|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-001/7467996
()
|
1109007000NRG23020520220033619
|
03/05/2022
|
KHARADI KANTABEN
|
1109007WL001356
|
KHARADI KANTABEN
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849170
|
|
KANTABEN RAMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-001/7468051
()
|
1109007000NRG23020520220033656
|
03/05/2022
|
CHAMPABEN
|
1109007WL001356
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849131
|
|
CHAMPABEN SINGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG23020520220033496
|
03/05/2022
|
KALASVA NARSIBHAI SUKABHAI
|
1109007WL001356
|
KALASVA NARSIBHAI SUKABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849091
|
|
NARSINHBHAI SUKABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG23020520220033500
|
03/05/2022
|
ASARI HANSABEN PRAVINBHAI
|
1109007WL001356
|
ASARI HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849173
|
|
DHARMENDRABHAI PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG23020520220033499
|
03/05/2022
|
ASARI PRAVINBHAI DHYABHAI
|
1109007WL001356
|
ASARI PRAVINBHAI DHYABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849098
|
|
PRAVINBHAI DAHYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG23020520220033501
|
03/05/2022
|
ASARI MUKESHBHAI VAGHABHAI
|
1109007WL001356
|
ASARI MUKESHBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849138
|
|
MUKESHKUMAR VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG23020520220033503
|
03/05/2022
|
ASARI HANSABEN NANJIBHAI
|
1109007WL001356
|
ASARI HANSABEN NANJIBHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849110
|
|
HANSABEN NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG23020520220033504
|
03/05/2022
|
ASARI VINODBHAI NANJIBHAI
|
1109007WL001356
|
ASARI VINODBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849126
|
|
VINODBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG23020520220033505
|
03/05/2022
|
ASARI PREMCHANDBHAI NANJIBHAI
|
1109007WL001356
|
ASARI PREMCHANDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849124
|
|
PREMCHANDBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/745454319
()
|
1109007000NRG23020520220033507
|
03/05/2022
|
KHARADI REKHABEN GIRISHBHAI
|
1109007WL001356
|
KHARADI REKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849140
|
|
REKHABEN GIRISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG23020520220033535
|
03/05/2022
|
VISAT DINESHBHAI
|
1109007WL001356
|
VISAT DINESHBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849153
|
|
BACHUBEN DINESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG23020520220033537
|
03/05/2022
|
ASARI ARUNABEN LALGIBHAI
|
1109007WL001356
|
ASARI ARUNABEN LALGIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
11/05/2022
|
|
1092849167
|
|
ARUNABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG23020520220033542
|
03/05/2022
|
DAMOR ASHABEN BABUBHAI
|
1109007WL001356
|
DAMOR ASHABEN BABUBHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849135
|
|
ASHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG23020520220033541
|
03/05/2022
|
DAMOR BABUBHAI GAGABHAI
|
1109007WL001356
|
DAMOR BABUBHAI GAGABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
11/05/2022
|
|
1092849163
|
|
DAMOR BABUBHAI GANGABHAI
|
ICICI BANK LTD(508534)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG23020520220033543
|
03/05/2022
|
ASARI AMARUTBHAI RUPABHAI
|
1109007WL001356
|
ASARI AMARUTBHAI RUPABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849115
|
|
AMRUTBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG23020520220033546
|
03/05/2022
|
BAMANIYA SURIYABEN CHIMANBHAI
|
1109007WL001356
|
BAMANIYA SURIYABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849166
|
|
SURYABEN CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG23020520220033549
|
03/05/2022
|
VISAT KIRANBEN RAMESHBHAI
|
1109007WL001356
|
VISAT KIRANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
11/05/2022
|
|
1092849108
|
|
KIRANBEN RAMESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG23020520220033553
|
03/05/2022
|
HARISHBHAI DHARMA
|
1109007WL001356
|
HARISHBHAI DHARMA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1092849121
|
|
MR HARISHKUMAR DHARMABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG23020520220033556
|
03/05/2022
|
PRINSULABEN
|
1109007WL001356
|
PRINSULABEN
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849092
|
|
PINCHULABEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG23020520220033555
|
03/05/2022
|
VITHALBHAI
|
1109007WL001356
|
VITHALBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849149
|
|
VITTHALBHAI PUNJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG23020520220033557
|
03/05/2022
|
ASARI DHULABHAI AMARABHAI
|
1109007WL001356
|
ASARI DHULABHAI AMARABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849169
|
|
MARIYAMBEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG23020520220033559
|
03/05/2022
|
ROT KANUBHAI BABUBHAI
|
1109007WL001356
|
ROT KANUBHAI BABUBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849122
|
|
KANUBHAI BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG23020520220033560
|
03/05/2022
|
ROT SHANTABEN KANUBHAI
|
1109007WL001356
|
ROT SHANTABEN KANUBHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849105
|
|
SHANTABEN KANUBHAI ROT
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7467940
()
|
1109007000NRG23020520220033562
|
03/05/2022
|
KHANT SHAILESH
|
1109007WL001356
|
KHANT SHAILESH
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849172
|
|
SHAILESHBHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7467941
()
|
1109007000NRG23020520220033563
|
03/05/2022
|
ASARI SAVITABEN
|
1109007WL001356
|
ASARI SAVITABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849152
|
|
SAVITABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG23020520220033566
|
03/05/2022
|
ASARI JASHVANT
|
1109007WL001356
|
ASARI JASHVANT
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849168
|
|
JASAVANTBHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG23020520220033567
|
03/05/2022
|
ASARI HARAJIBHAI
|
1109007WL001356
|
ASARI HARAJIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849137
|
|
HARJIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG23020520220033570
|
03/05/2022
|
ASARI SHANTABEN
|
1109007WL001356
|
ASARI SHANTABEN
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849162
|
|
SHANTABEN BANSILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-001/7467951
()
|
1109007000NRG23020520220033571
|
03/05/2022
|
KHOKAR BABUBHAI
|
1109007WL001356
|
KHOKAR BABUBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849103
|
|
BABUBHAI DUBLABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-001/7467951
()
|
1109007000NRG23020520220033572
|
03/05/2022
|
KHOKAR SURTABEN BABUBHAI
|
1109007WL001356
|
KHOKAR SURTABEN BABUBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849107
|
|
SURTABEN BABUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG23020520220033573
|
03/05/2022
|
NIAMA KALABHAI
|
1109007WL001356
|
NIAMA KALABHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849128
|
|
KALABHAI RATNABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-001/7467954
()
|
1109007000NRG23020520220033575
|
03/05/2022
|
DAMOR AMRIBEN
|
1109007WL001356
|
DAMOR AMRIBEN
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849164
|
|
AMRIBEN SALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-001/7467962
()
|
1109007000NRG23020520220033584
|
03/05/2022
|
ASARI MANILAL
|
1109007WL001356
|
ASARI MANILAL
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849123
|
|
MANILAL NAGABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-001/7467963
()
|
1109007000NRG23020520220033585
|
03/05/2022
|
ASARI DAHYABHAI
|
1109007WL001356
|
ASARI DAHYABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849095
|
|
DHYABHAI LALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG23020520220033587
|
03/05/2022
|
ASARI HARISHBHAI
|
1109007WL001356
|
ASARI HARISHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/05/2022
|
|
1092849154
|
|
HARISHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG23020520220033589
|
03/05/2022
|
GODHA MOTIBHAI
|
1109007WL001356
|
GODHA MOTIBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
11/05/2022
|
|
1092849125
|
|
MOTIBHAI BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-001/7467969
()
|
1109007000NRG23020520220033591
|
03/05/2022
|
ROT HASMUKHBHAI BABUBHAI
|
1109007WL001356
|
ROT HASMUKHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849130
|
|
HASMUKHBHAI BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG23020520220033596
|
03/05/2022
|
ASARI MANSIBEN
|
1109007WL001356
|
ASARI MANSIBEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849143
|
|
MANSIBEN NARSINHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG23020520220033595
|
03/05/2022
|
ASARI NARSIHBHAI
|
1109007WL001356
|
ASARI NARSIHBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849127
|
|
NARSINHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-001/7467975
()
|
1109007000NRG23020520220033597
|
03/05/2022
|
ROT NARAYANBHAI
|
1109007WL001356
|
ROT NARAYANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1092849102
|
|
NARANBHAI DHANABHAI ROT
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG23020520220033599
|
03/05/2022
|
KHOKHAR PUJABHAI
|
1109007WL001356
|
KHOKHAR PUJABHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849117
|
|
PUJABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG23020520220033601
|
03/05/2022
|
KHOKHAR ASHOKBHAI
|
1109007WL001356
|
KHOKHAR ASHOKBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849148
|
|
ASHOKBHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG23020520220033602
|
03/05/2022
|
KHOKHAR SUSHILABEN
|
1109007WL001356
|
KHOKHAR SUSHILABEN
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849089
|
|
SUSHILABEN ASHOKBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/7467983
()
|
1109007000NRG23020520220033605
|
03/05/2022
|
KHOKHAR DITABHAI
|
1109007WL001356
|
KHOKHAR DITABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1092849096
|
|
DITABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/7467984
()
|
1109007000NRG23020520220033607
|
03/05/2022
|
GIDHA BHIKHABHAI
|
1109007WL001356
|
GIDHA BHIKHABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849112
|
|
BHIKHABHAI RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG23020520220033608
|
03/05/2022
|
ASARI AMRABHAI
|
1109007WL001356
|
ASARI AMRABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849101
|
|
AMRABHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG23020520220033609
|
03/05/2022
|
asari shardaben amarabhai
|
1109007WL001356
|
asari shardaben amarabhai
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849109
|
|
SHARDABEN AMRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG23020520220033611
|
03/05/2022
|
khant kankuben keshabhai
|
1109007WL001356
|
khant kankuben keshabhai
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849129
|
|
KANKUBEN KALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG23020520220033610
|
03/05/2022
|
KHANT KESHABHAI
|
1109007WL001356
|
KHANT KESHABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849100
|
|
KALABHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/7467993
()
|
1109007000NRG23020520220033613
|
03/05/2022
|
BAMANIYA RAMANBHAI
|
1109007WL001356
|
BAMANIYA RAMANBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849119
|
|
RAMANBHAI HARJIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/7467993
()
|
1109007000NRG23020520220033614
|
03/05/2022
|
BAMANIYA SUSHILABEN
|
1109007WL001356
|
BAMANIYA SUSHILABEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1092849120
|
|
SHUSHILABEN RAMANBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/7467994
()
|
1109007000NRG23020520220033615
|
03/05/2022
|
BAMANIYA KANTIBHAI
|
1109007WL001356
|
BAMANIYA KANTIBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849147
|
|
KANTIBHAI BADABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/7467995
()
|
1109007000NRG23020520220033616
|
03/05/2022
|
KHARADI JIVABHAI
|
1109007WL001356
|
KHARADI JIVABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849133
|
|
JIVABHAI NANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7467999
()
|
1109007000NRG23020520220033621
|
03/05/2022
|
PANDOR KAMLIBEN
|
1109007WL001356
|
PANDOR KAMLIBEN
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849113
|
|
KAMLIBEN VADHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7468005
()
|
1109007000NRG23020520220033622
|
03/05/2022
|
KALASVA RAMILABEN
|
1109007WL001356
|
KALASVA RAMILABEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849094
|
|
RAMILABEN BAKULBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG23020520220033625
|
03/05/2022
|
ASARI BACHUBEN
|
1109007WL001356
|
ASARI BACHUBEN
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849134
|
|
BACHUBEN KABABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-001/7468018
()
|
1109007000NRG23020520220033628
|
03/05/2022
|
ASARI AMRUTBHAI
|
1109007WL001356
|
ASARI AMRUTBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849141
|
|
AMRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/7468021
()
|
1109007000NRG23020520220033630
|
03/05/2022
|
ASARI BHARATBHAI
|
1109007WL001356
|
ASARI BHARATBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849087
|
|
BHARATKUMAR NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/7468021
()
|
1109007000NRG23020520220033631
|
03/05/2022
|
ASARI MANJULABEN
|
1109007WL001356
|
ASARI MANJULABEN
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849088
|
|
MANJULABEN BHARATBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/7468025
()
|
1109007000NRG23020520220033632
|
03/05/2022
|
KHANT KAUBHAI
|
1109007WL001356
|
KHANT KAUBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849097
|
|
SHRI KHANT ARVINDBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/7468028
()
|
1109007000NRG23020520220033634
|
03/05/2022
|
KHANT RAMESHBHAI
|
1109007WL001356
|
KHANT RAMESHBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849159
|
|
RAMESHBHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG23020520220033638
|
03/05/2022
|
ASARI HAKRIBEN
|
1109007WL001356
|
ASARI HAKRIBEN
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849144
|
|
JIVABHAI AMARABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7468032
()
|
1109007000NRG23020520220033639
|
03/05/2022
|
ASARI NATHABHAI
|
1109007WL001356
|
ASARI NATHABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849139
|
|
NATHABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7468034
()
|
1109007000NRG23020520220033640
|
03/05/2022
|
KHOKHAR MAGANBHAI
|
1109007WL001356
|
KHOKHAR MAGANBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
11/05/2022
|
|
1092849171
|
|
MAGANBHAI LAXMANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/7468035
()
|
1109007000NRG23020520220033642
|
03/05/2022
|
KHOKHAR RAJUBHAI
|
1109007WL001356
|
KHOKHAR RAJUBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
11/05/2022
|
|
1092849104
|
|
RAJUBEN BHUPATBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/7468036
()
|
1109007000NRG23020520220033643
|
03/05/2022
|
ASARI KANTIBHAI
|
1109007WL001356
|
ASARI KANTIBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
11/05/2022
|
|
1092849155
|
|
KANTIBHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/7468038
()
|
1109007000NRG23020520220033645
|
03/05/2022
|
ASARI URMILABEN VIJAYBHAI
|
1109007WL001356
|
ASARI URMILABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
11/05/2022
|
|
1092849165
|
|
MRS ASARI URMILABEN VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG23020520220033647
|
03/05/2022
|
ASARI BIJUBEN
|
1109007WL001356
|
ASARI BIJUBEN
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849118
|
|
BIJUBEN MOGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG23020520220033646
|
03/05/2022
|
ASARI MOGABHAI
|
1109007WL001356
|
ASARI MOGABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849099
|
|
MOGABHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG23020520220033648
|
03/05/2022
|
KALASVA KODRIBEN
|
1109007WL001356
|
KALASVA KODRIBEN
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849116
|
|
SHANKARBHAI MANGLABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/7468046
()
|
1109007000NRG23020520220033651
|
03/05/2022
|
KALASVA KANKUBEN
|
1109007WL001356
|
KALASVA KANKUBEN
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
11/05/2022
|
|
1092849093
|
|
TULSIBEN NARNBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG23020520220033652
|
03/05/2022
|
DAMOR SOMI
|
1109007WL001356
|
DAMOR SOMI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1092849106
|
|
SOMIBEN GANGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/7468049
()
|
1109007000NRG23020520220033654
|
03/05/2022
|
ASARI NARSI
|
1109007WL001356
|
ASARI NARSI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849161
|
|
NARSINHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/7468051
()
|
1109007000NRG23020520220033655
|
03/05/2022
|
BHAGORA SINGABHAI
|
1109007WL001356
|
BHAGORA SINGABHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849132
|
|
SINGABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG23020520220033657
|
03/05/2022
|
KALASVA KANTIBHAI
|
1109007WL001356
|
KALASVA KANTIBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
11/05/2022
|
|
1092849136
|
|
KANTIBHAI DHARMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-001/7468061
()
|
1109007000NRG23020520220033661
|
03/05/2022
|
DAMOR JIVABHAI KAMABHAI
|
1109007WL001356
|
DAMOR JIVABHAI KAMABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849156
|
|
JIVABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-001/7468061
()
|
1109007000NRG23020520220033660
|
03/05/2022
|
DAMOR SHANTABEN
|
1109007WL001356
|
DAMOR SHANTABEN
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849151
|
|
BHURIBEN KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-001/7468063
()
|
1109007000NRG23020520220033662
|
03/05/2022
|
KATARA GIRISHBHAI VECHATBHAI
|
1109007WL001356
|
KATARA GIRISHBHAI VECHATBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849157
|
|
GIRISHBHAI VECHATBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG23020520220033664
|
03/05/2022
|
VISAT BHERABHAI
|
1109007WL001356
|
VISAT BHERABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849158
|
|
BHERABHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG23020520220033665
|
03/05/2022
|
VISAT MANGLIBEN
|
1109007WL001356
|
VISAT MANGLIBEN
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849145
|
|
MANGLIBEN BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/7468065
()
|
1109007000NRG23020520220033667
|
03/05/2022
|
KATARA HANSABEN
|
1109007WL001356
|
KATARA HANSABEN
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
11/05/2022
|
|
1092849142
|
|
HANSABEN PUNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/7468065
()
|
1109007000NRG23020520220033666
|
03/05/2022
|
KATARA PUNABHAI
|
1109007WL001356
|
KATARA PUNABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2022
|
|
1092849150
|
|
PUNABHAI VECHATBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG23020520220033670
|
03/05/2022
|
ASARI HARJUBHAI
|
1109007WL001356
|
ASARI HARJUBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2022
|
|
1092849160
|
|
HARJIBHAI VALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/7468070
()
|
1109007000NRG23020520220033673
|
03/05/2022
|
ASARI LAXMIBEN MAGANBHAI
|
1109007WL001356
|
ASARI LAXMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849114
|
|
LAXMIBEN MAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG23020520220033674
|
03/05/2022
|
ASARI ARKHABHAI
|
1109007WL001356
|
ASARI ARKHABHAI
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
11/05/2022
|
|
1092849111
|
|
ALKHABHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG23020520220033675
|
03/05/2022
|
ASARI HANSABEN
|
1109007WL001356
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
11/05/2022
|
|
1092849146
|
|
HANSABEN ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-001/7468075
()
|
1109007000NRG23020520220033676
|
03/05/2022
|
ASARI BACHUBEN PRAVINBHAI
|
1109007WL001356
|
ASARI BACHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
11/05/2022
|
|
1092849090
|
|
BACHUBEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72995
|
72995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74705
|
74705
|
|
|
|
|
|
|
|