|
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-09-007-023-001/7471696
()
|
1109007000NRG23130620220315113
|
16/06/2022
|
NARANBHAI.R
|
1109007WL005859
|
NARANBHAI.R
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817572
|
|
MR NARANBHAI RUPABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG23130620220315320
|
16/06/2022
|
DEDUN BABUBHA
|
1109007WL005859
|
DEDUN BABUBHA
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
22/06/2022
|
|
2435817613
|
|
BABUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG23130620220315321
|
16/06/2022
|
DEDUN JASUBEN
|
1109007WL005859
|
DEDUN JASUBEN
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
22/06/2022
|
|
2435817612
|
|
JASHUBEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG23130620220315374
|
16/06/2022
|
KHEMABHAI
|
1109007WL005859
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817617
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7459874
()
|
1109007000NRG23130620220315391
|
16/06/2022
|
RAMESHBHAI
|
1109007WL005859
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817585
|
|
RAMESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG23130620220315416
|
16/06/2022
|
KAMABHAI
|
1109007WL005859
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817614
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG23130620220315453
|
16/06/2022
|
MALVAT SHARDABEN
|
1109007WL005859
|
MALVAT SHARDABEN
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817598
|
|
SHARDABEN KANTILAL MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG23130620220315053
|
16/06/2022
|
BABUBHAI BABUBHAI MANAT
|
1109007WL005859
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2435817587
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG23130620220315057
|
16/06/2022
|
BACHUBEN
|
1109007WL005859
|
BACHUBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2435817618
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG23130620220315056
|
16/06/2022
|
GAUTAMBHAI
|
1109007WL005859
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2435817623
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG23130620220315059
|
16/06/2022
|
NILABEN
|
1109007WL005859
|
NILABEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817633
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG23130620220315089
|
16/06/2022
|
SURMABHAI
|
1109007WL005859
|
SURMABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817635
|
|
SURMABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG23130620220315112
|
16/06/2022
|
KAVI BEN
|
1109007WL005859
|
KAVI BEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817571
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7474683341
()
|
1109007000NRG23130620220315124
|
16/06/2022
|
ASHARI SHASHIKANTBHAI MADANBHAI
|
1109007WL005859
|
ASHARI SHASHIKANTBHAI MADANBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
22/06/2022
|
|
2435817634
|
|
SHASHIKANT MADANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG23130620220315127
|
16/06/2022
|
JAYANTIBHAI
|
1109007WL005859
|
JAYANTIBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817579
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG23130620220315128
|
16/06/2022
|
PUJIBEN
|
1109007WL005859
|
PUJIBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817573
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG23130620220315130
|
16/06/2022
|
KATARA SAVITABEN SALUBHAI
|
1109007WL005859
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817575
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG23130620220315129
|
16/06/2022
|
SALUBHAI
|
1109007WL005859
|
SALUBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817574
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG23130620220315132
|
16/06/2022
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL005859
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817638
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG23130620220315276
|
16/06/2022
|
SAMGITABEN
|
1109007WL005859
|
SAMGITABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817621
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG23130620220315275
|
16/06/2022
|
SARJANBHAI
|
1109007WL005859
|
SARJANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817620
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG23130620220315278
|
16/06/2022
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL005859
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817597
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG23130620220315283
|
16/06/2022
|
JIVIBEN NATHABHAI PARGI
|
1109007WL005859
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817576
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG23130620220315290
|
16/06/2022
|
RAMILABEN
|
1109007WL005859
|
RAMILABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/06/2022
|
|
2435817625
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG23130620220315289
|
16/06/2022
|
SHANKARBHAI
|
1109007WL005859
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817578
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-003/7471239
()
|
1109007000NRG23130620220315307
|
16/06/2022
|
AMRUTBHAI
|
1109007WL005859
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817580
|
|
AMARATBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG23130620220315312
|
16/06/2022
|
DEDUN JAGDISHBHAI
|
1109007WL005859
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817619
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG23130620220315315
|
16/06/2022
|
LALITABEN
|
1109007WL005859
|
LALITABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817622
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG23130620220315316
|
16/06/2022
|
SARJANBHAI
|
1109007WL005859
|
SARJANBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817591
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG23130620220315324
|
16/06/2022
|
DEDUN ALKHIBEN
|
1109007WL005859
|
DEDUN ALKHIBEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817582
|
|
ATALIBEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG23130620220315323
|
16/06/2022
|
DEDUN KANUBHAI.M
|
1109007WL005859
|
DEDUN KANUBHAI.M
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
22/06/2022
|
|
2435817581
|
|
KANUBHAI MEGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG23130620220315369
|
16/06/2022
|
KJGHJHGJ
|
1109007WL005859
|
KJGHJHGJ
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817631
|
|
JIVABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG23130620220315370
|
16/06/2022
|
MHJKNBJKJ
|
1109007WL005859
|
MHJKNBJKJ
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
22/06/2022
|
|
2435817610
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-003/859950
()
|
1109007000NRG23130620220315373
|
16/06/2022
|
BADABHAI
|
1109007WL005859
|
BADABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817592
|
|
BADABHAI ALKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG23130620220315388
|
16/06/2022
|
SAVITABEN
|
1109007WL005859
|
SAVITABEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
22/06/2022
|
|
2435817589
|
|
SAVITABEN ARVINDBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG23130620220315390
|
16/06/2022
|
MANISHABEN
|
1109007WL005859
|
MANISHABEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817596
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG23130620220315389
|
16/06/2022
|
RAMABHAI
|
1109007WL005859
|
RAMABHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
22/06/2022
|
|
2435817595
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7459889
()
|
1109007000NRG23130620220315392
|
16/06/2022
|
SHNAKARBHAI
|
1109007WL005859
|
SHNAKARBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817594
|
|
Taral Shankarbhai
|
IDFC BANK LIMITED(608117)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG23130620220315419
|
16/06/2022
|
KAMLABEN
|
1109007WL005859
|
KAMLABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817588
|
|
KAMLABEN RAMESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG23130620220315425
|
16/06/2022
|
ARAJANBHAI
|
1109007WL005859
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817590
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG23130620220315427
|
16/06/2022
|
KALABHAI
|
1109007WL005859
|
KALABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817593
|
|
KALABHAI BADABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG23130620220315428
|
16/06/2022
|
SHANTABEN
|
1109007WL005859
|
SHANTABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817616
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG23130620220315430
|
16/06/2022
|
BACHUBEN
|
1109007WL005859
|
BACHUBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817599
|
|
BACHUBEN HIRABHAI MALVAT
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG23130620220315429
|
16/06/2022
|
HIRABHAI
|
1109007WL005859
|
HIRABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/06/2022
|
|
2435817624
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7470955
()
|
1109007000NRG23130620220315438
|
16/06/2022
|
LAXMIBEN
|
1109007WL005859
|
LAXMIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2435817630
|
|
LAXMIBEN MAHENDRAKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7470955
()
|
1109007000NRG23130620220315437
|
16/06/2022
|
SHMBHUBHAI
|
1109007WL005859
|
SHMBHUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/06/2022
|
|
2435817583
|
|
SHAMBHUBHAI SHAKRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG23130620220315445
|
16/06/2022
|
TARAL MOGHABHAI
|
1109007WL005859
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/06/2022
|
|
2435817607
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG23130620220315450
|
16/06/2022
|
TARAL RUPLIBEN
|
1109007WL005859
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817636
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG23130620220315456
|
16/06/2022
|
hareshbha
|
1109007WL005859
|
hareshbha
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817628
|
|
HARISHBHAI MARTABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG23130620220315455
|
16/06/2022
|
LAXMIBEN
|
1109007WL005859
|
LAXMIBEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817626
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7471209
()
|
1109007000NRG23130620220315458
|
16/06/2022
|
CHAYABEN
|
1109007WL005859
|
CHAYABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817637
|
|
CHAYABEN BHARATBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG23130620220315459
|
16/06/2022
|
MANIBEN
|
1109007WL005859
|
MANIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817629
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG23130620220315460
|
16/06/2022
|
MALVAT NARANBHAI
|
1109007WL005859
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817586
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG23130620220315461
|
16/06/2022
|
MALVAT NAVINATABEN
|
1109007WL005859
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/06/2022
|
|
2435817615
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG23130620220315468
|
16/06/2022
|
damor jyotsnaben
|
1109007WL005859
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817604
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG23130620220315472
|
16/06/2022
|
PRAVINBHAI
|
1109007WL005859
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817606
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG23130620220315471
|
16/06/2022
|
surtaben
|
1109007WL005859
|
surtaben
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817605
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG23130620220315476
|
16/06/2022
|
FDGFFGFDGF
|
1109007WL005859
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/06/2022
|
|
2435817632
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG23130620220315477
|
16/06/2022
|
MALVAT JAGDISHBHAI
|
1109007WL005859
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/06/2022
|
|
2435817603
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG23130620220315478
|
16/06/2022
|
MALVAT NARMADABEN
|
1109007WL005859
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/06/2022
|
|
2435817602
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG23130620220315482
|
16/06/2022
|
GITABEN
|
1109007WL005859
|
GITABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/06/2022
|
|
2435817611
|
|
GITABEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG23130620220315515
|
16/06/2022
|
AMRUTBHAI
|
1109007WL005859
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817627
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG23130620220315517
|
16/06/2022
|
HFFGH
|
1109007WL005859
|
HFFGH
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817609
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG23130620220315516
|
16/06/2022
|
JGHHGGH
|
1109007WL005859
|
JGHHGGH
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817608
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG23130620220315524
|
16/06/2022
|
MAGANBHAI
|
1109007WL005859
|
MAGANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817600
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG23130620220315525
|
16/06/2022
|
KAMJIBHAI
|
1109007WL005859
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817584
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG23130620220315531
|
16/06/2022
|
SAVITABEN
|
1109007WL005859
|
SAVITABEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/06/2022
|
|
2435817577
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG23130620220315534
|
16/06/2022
|
KILASHBEN
|
1109007WL005859
|
KILASHBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2435817601
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56825
|
56825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63265
|
63265
|
|
|
|
|
|
|
|