|
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-09-007-038-005/745454311
()
|
1109007000NRG23060520220052617
|
09/05/2022
|
DEDUN ALPESHBHAI DADUBHAI
|
1109007WL001774
|
DEDUN ALPESHBHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
976
|
976
|
Processed
|
16/05/2022
|
|
1271056708
|
|
ALPESHKUMAR DADUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG23060520220052700
|
09/05/2022
|
DEDUN GANGABEN
|
1109007WL001774
|
DEDUN GANGABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
16/05/2022
|
|
1271056707
|
|
GANGABEN VIRJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG23060520220052699
|
09/05/2022
|
dedun virjibhai tajubhai
|
1109007WL001774
|
dedun virjibhai tajubhai
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056706
|
|
VIRJIBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/7468270
()
|
1109007000NRG23060520220052750
|
09/05/2022
|
AMBALIYA JANTIBHAI
|
1109007WL001774
|
AMBALIYA JANTIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
16/05/2022
|
|
1271056710
|
|
JAYANTIBHAI HAJABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/7468312
()
|
1109007000NRG23060520220052754
|
09/05/2022
|
taral chandubhai jivabhai
|
1109007WL001774
|
taral chandubhai jivabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
16/05/2022
|
|
1271056709
|
|
CHANDUBHAI JIVABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG23060520220052620
|
09/05/2022
|
KHARADI SHANTABEN RAMABHAI
|
1109007WL001774
|
KHARADI SHANTABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056737
|
|
SHANTABEN RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG23060520220052625
|
09/05/2022
|
DEDUN PAYLBEN NILESHBHAI
|
1109007WL001774
|
DEDUN PAYLBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056773
|
|
PAYALBEN NILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG23060520220052632
|
09/05/2022
|
TARAL THAVRIBEN RAMESHBHAI
|
1109007WL001774
|
TARAL THAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056742
|
|
THAVARIBEN RAMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG23060520220052717
|
09/05/2022
|
DEDUN LAXMIBEN
|
1109007WL001774
|
DEDUN LAXMIBEN
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056753
|
|
LAXMIBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG23060520220052719
|
09/05/2022
|
dedun laxmiben harishbhai
|
1109007WL001774
|
dedun laxmiben harishbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056771
|
|
LAXMIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG23060520220052732
|
09/05/2022
|
TARAL CHANDU
|
1109007WL001774
|
TARAL CHANDU
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056700
|
|
MR CHANDUBHAI BADABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG23060520220052634
|
09/05/2022
|
TARAL ASHABEN KANUBHAI
|
1109007WL001774
|
TARAL ASHABEN KANUBHAI
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056705
|
|
MRS ASHABEN KANUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG23060520220052633
|
09/05/2022
|
TARAL KANUBHAI DEVABHAI
|
1109007WL001774
|
TARAL KANUBHAI DEVABHAI
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056704
|
|
KANUBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG23060520220052641
|
09/05/2022
|
DEDUN JAGDISHBHAI KHEMABHAI
|
1109007WL001774
|
DEDUN JAGDISHBHAI KHEMABHAI
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056703
|
|
MR JAGDISHBHAI KHEMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG23060520220052716
|
09/05/2022
|
DEDUN ASHOKBHAI
|
1109007WL001774
|
DEDUN ASHOKBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056701
|
|
MR ASHOKBHAI DOLABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-001/74764141
()
|
1109007000NRG23060520220052770
|
09/05/2022
|
PATEL CHETNABEN VISHALBHAI
|
1109007WL001774
|
PATEL CHETNABEN VISHALBHAI
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
16/05/2022
|
|
1271056702
|
|
MRS CHETANABEN KESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454273
()
|
1109007000NRG23060520220052603
|
09/05/2022
|
KHARADI VINODBHAI BADABHAI
|
1109007WL001774
|
KHARADI VINODBHAI BADABHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056732
|
|
VINODBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG23060520220052605
|
09/05/2022
|
TARAL NARANBHAI BADABHAI
|
1109007WL001774
|
TARAL NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056739
|
|
NARANBHAI BADABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG23060520220052607
|
09/05/2022
|
DEDUN CHIMANBHAI KANJIBHAI
|
1109007WL001774
|
DEDUN CHIMANBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056730
|
|
CHIMANBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG23060520220052608
|
09/05/2022
|
DEDUN JASODABEN CHIMANBHAI
|
1109007WL001774
|
DEDUN JASODABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056731
|
|
JASHODABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/745454302
()
|
1109007000NRG23060520220052610
|
09/05/2022
|
DEDUN BHAVNABEN CHANDUBHAI
|
1109007WL001774
|
DEDUN BHAVNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056717
|
|
BHAVANABEN CHANDUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/745454302
()
|
1109007000NRG23060520220052609
|
09/05/2022
|
DEDUN CHANDUBHAI DEVABHAI
|
1109007WL001774
|
DEDUN CHANDUBHAI DEVABHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056749
|
|
CHANDUBHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG23060520220052611
|
09/05/2022
|
DEDUN BACHUBHAI VIRJIBHAI
|
1109007WL001774
|
DEDUN BACHUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056751
|
|
DEDUN BACHUBHAI VIRJIBHAI
|
AXIS BANK(607153)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG23060520220052614
|
09/05/2022
|
DEDUN BHAVNABEN KANUBHAI
|
1109007WL001774
|
DEDUN BHAVNABEN KANUBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056726
|
|
MS BHAVANABEN KANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG23060520220052613
|
09/05/2022
|
DEDUN KANUBHAI KAMJIBHAI
|
1109007WL001774
|
DEDUN KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056718
|
|
KANUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG23060520220052618
|
09/05/2022
|
DEDUN REKHABEN ALPESHBHAI
|
1109007WL001774
|
DEDUN REKHABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
16/05/2022
|
|
1271056728
|
|
REKHABEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG23060520220052619
|
09/05/2022
|
KHARADI RAMABHAI NATHABHAI
|
1109007WL001774
|
KHARADI RAMABHAI NATHABHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056711
|
|
RAMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG23060520220052621
|
09/05/2022
|
DEDUN JANTIBHAI BABUBHAI
|
1109007WL001774
|
DEDUN JANTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056716
|
|
JAYANTIBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG23060520220052622
|
09/05/2022
|
DEDUN GOVINDBHAI LAXMANBHAI
|
1109007WL001774
|
DEDUN GOVINDBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
16/05/2022
|
|
1271056762
|
|
GOVINDHBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG23060520220052626
|
09/05/2022
|
TARAL JANTIBHAI DEVABHAI
|
1109007WL001774
|
TARAL JANTIBHAI DEVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056768
|
|
JAYANTIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG23060520220052627
|
09/05/2022
|
TARAL MIRABEN JANTIBHAI
|
1109007WL001774
|
TARAL MIRABEN JANTIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056748
|
|
MIRABEN JAYANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG23060520220052628
|
09/05/2022
|
DEDUN MANJULABEN RAMESHBHAI
|
1109007WL001774
|
DEDUN MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056735
|
|
MANJULABEN RAMESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454360
()
|
1109007000NRG23060520220052629
|
09/05/2022
|
DEDUN RAJNIKANTBHAI JAVABHAI
|
1109007WL001774
|
DEDUN RAJNIKANTBHAI JAVABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056720
|
|
MR RAJNIKANT JAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG23060520220052631
|
09/05/2022
|
TARAL RAMESHBHAI DEVABHAI
|
1109007WL001774
|
TARAL RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056723
|
|
RAMESHBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG23060520220052635
|
09/05/2022
|
NINAMA NARESHBHAI LALAJIBHAI
|
1109007WL001774
|
NINAMA NARESHBHAI LALAJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056750
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG23060520220052638
|
09/05/2022
|
DEDUN SAKINABEN SAILESHBHAI
|
1109007WL001774
|
DEDUN SAKINABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056725
|
|
SAKINABEN SHAILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454378
()
|
1109007000NRG23060520220052639
|
09/05/2022
|
ABALIYA BABUBHAI HAJABHAI
|
1109007WL001774
|
ABALIYA BABUBHAI HAJABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
16/05/2022
|
|
1271056745
|
|
BABUBHAISANJABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG23060520220052673
|
09/05/2022
|
DEDUN LAKSHMIBEN
|
1109007WL001774
|
DEDUN LAKSHMIBEN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056715
|
|
LAXMIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG23060520220052674
|
09/05/2022
|
dedun bachubhai vaktabhai
|
1109007WL001774
|
dedun bachubhai vaktabhai
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
16/05/2022
|
|
1271056754
|
|
BACHUBHAI VAKTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG23060520220052676
|
09/05/2022
|
DEDUN NAGIN
|
1109007WL001774
|
DEDUN NAGIN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056722
|
|
NAGINBHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468171
()
|
1109007000NRG23060520220052680
|
09/05/2022
|
dedun chaganbhai hakrabhai
|
1109007WL001774
|
dedun chaganbhai hakrabhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056746
|
|
CHHAGANBHAI HAKRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG23060520220052685
|
09/05/2022
|
DEDUN RAMILABEN JAYANTIBHAI
|
1109007WL001774
|
DEDUN RAMILABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056760
|
|
RAMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG23060520220052690
|
09/05/2022
|
dedun ganeshbhai sukabhai
|
1109007WL001774
|
dedun ganeshbhai sukabhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056719
|
|
GANESHBHAI SUKABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG23060520220052693
|
09/05/2022
|
KATARA ANITABEN RAMANBHAI
|
1109007WL001774
|
KATARA ANITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056758
|
|
MRS ANITABENRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG23060520220052694
|
09/05/2022
|
KATARA RAMANBHAI BHERABHAI
|
1109007WL001774
|
KATARA RAMANBHAI BHERABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056759
|
|
RAMANBHAI BHERABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468189
()
|
1109007000NRG23060520220052695
|
09/05/2022
|
taral maganbhai
|
1109007WL001774
|
taral maganbhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056740
|
|
MAGANBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/7468189
()
|
1109007000NRG23060520220052696
|
09/05/2022
|
TARAL VINABEN MAGANBHAI
|
1109007WL001774
|
TARAL VINABEN MAGANBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1271056738
|
|
VINABEN MAGANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG23060520220052702
|
09/05/2022
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
1109007WL001774
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1271056761
|
|
MAVJIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG23060520220052707
|
09/05/2022
|
dedun dineshbhai amarabhai
|
1109007WL001774
|
dedun dineshbhai amarabhai
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1271056741
|
|
DINESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7468199
()
|
1109007000NRG23060520220052709
|
09/05/2022
|
KHRADI PANABHAI KODARBHAI
|
1109007WL001774
|
KHRADI PANABHAI KODARBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1271056772
|
|
PANABHAI KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG23060520220052711
|
09/05/2022
|
DEDUN KALIBEN
|
1109007WL001774
|
DEDUN KALIBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1271056767
|
|
KALIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG23060520220052713
|
09/05/2022
|
kharadi govindbhai badabhai
|
1109007WL001774
|
kharadi govindbhai badabhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1271056747
|
|
GOVINDBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG23060520220052714
|
09/05/2022
|
KHARADI SUMITRABEN
|
1109007WL001774
|
KHARADI SUMITRABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056744
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG23060520220052715
|
09/05/2022
|
KHARADI HANJUBHAI
|
1109007WL001774
|
KHARADI HANJUBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056769
|
|
HANJUBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG23060520220052718
|
09/05/2022
|
dedun harishbhai hirabhai
|
1109007WL001774
|
dedun harishbhai hirabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056729
|
|
HARISHBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG23060520220052720
|
09/05/2022
|
DEDUN ALAKHABHAI
|
1109007WL001774
|
DEDUN ALAKHABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056734
|
|
ALKHABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG23060520220052721
|
09/05/2022
|
kharadi laxmanbhai nathabhai
|
1109007WL001774
|
kharadi laxmanbhai nathabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056733
|
|
LAKHMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG23060520220052724
|
09/05/2022
|
dedun ramabhai jivabhai
|
1109007WL001774
|
dedun ramabhai jivabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056724
|
|
RAMABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/7468233
()
|
1109007000NRG23060520220052729
|
09/05/2022
|
gameti valgibhai manabhai
|
1109007WL001774
|
gameti valgibhai manabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056743
|
|
VALABHAI MANABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG23060520220052733
|
09/05/2022
|
TARAL GITA
|
1109007WL001774
|
TARAL GITA
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056757
|
|
GITABEN CHANDUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG23060520220052736
|
09/05/2022
|
dedun harishbhai kangibhai
|
1109007WL001774
|
dedun harishbhai kangibhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056763
|
|
HARISHBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG23060520220052737
|
09/05/2022
|
DEDUN MANGALIBEN HARISHBHAI
|
1109007WL001774
|
DEDUN MANGALIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
16/05/2022
|
|
1271056764
|
|
MANGALIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG23060520220052739
|
09/05/2022
|
DEDUN SHILABEN
|
1109007WL001774
|
DEDUN SHILABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/05/2022
|
|
1271056727
|
|
SAVITABEN UDABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG23060520220052738
|
09/05/2022
|
DEDUN UDABHAI
|
1109007WL001774
|
DEDUN UDABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/05/2022
|
|
1271056713
|
|
Dedun Uday Lal Harjibhai
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/7468245
()
|
1109007000NRG23060520220052742
|
09/05/2022
|
DEDUN LALITABEN
|
1109007WL001774
|
DEDUN LALITABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
16/05/2022
|
|
1271056736
|
|
LALITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG23060520220052746
|
09/05/2022
|
DEDUN JASHUBHAI
|
1109007WL001774
|
DEDUN JASHUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056712
|
|
Dedun Jashubhai Vajabhai
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG23060520220052747
|
09/05/2022
|
DEDUN SHARDABEN
|
1109007WL001774
|
DEDUN SHARDABEN
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
16/05/2022
|
|
1271056714
|
|
SHARDABEN JASHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG23060520220052752
|
09/05/2022
|
DEDUN SURESHBHAI
|
1109007WL001774
|
DEDUN SURESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271056766
|
|
SURESHBHAI MOGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG23060520220052753
|
09/05/2022
|
DEDUN TINABEN SURESHBHAI
|
1109007WL001774
|
DEDUN TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271056765
|
|
TINABEN SURESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468357
()
|
1109007000NRG23060520220052759
|
09/05/2022
|
TARAR BABUBHAI
|
1109007WL001774
|
TARAR BABUBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
16/05/2022
|
|
1271056721
|
|
BABUBHAI RAMAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG23060520220052761
|
09/05/2022
|
DAMOR KANTIBHAI
|
1109007WL001774
|
DAMOR KANTIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1271056752
|
|
ASMITABEN SURESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG23060520220052762
|
09/05/2022
|
DAMOR LALIBEN
|
1109007WL001774
|
DAMOR LALIBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
16/05/2022
|
|
1271056770
|
|
LALIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468372
()
|
1109007000NRG23060520220052766
|
09/05/2022
|
TARAL BANSILAL
|
1109007WL001774
|
TARAL BANSILAL
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
16/05/2022
|
|
1271056756
|
|
BANSIBHAI RAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468372
()
|
1109007000NRG23060520220052767
|
09/05/2022
|
TARAL REKHABEN BANSIBHAI
|
1109007WL001774
|
TARAL REKHABEN BANSIBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
16/05/2022
|
|
1271056755
|
|
REKHABEN BANSIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56573
|
56573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72414
|
72414
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