|
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
|
BHILODA
|
GJ-09-006-020-001/99523606
()
|
1109006000NRG24310120240737863
|
02/02/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL022407
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156703
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG24310120240737854
|
02/02/2024
|
Bhagora Maheshkumar
|
1109006WL022407
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151156704
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG24310120240737819
|
02/02/2024
|
nilam bhavesh pandor
|
1109006WL022407
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156735
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG24310120240737832
|
02/02/2024
|
gori arvindbhai
|
1109006WL022407
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156711
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG24310120240737833
|
02/02/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL022407
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156722
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG24310120240737834
|
02/02/2024
|
Pandor Bhavnaben Kantibhai
|
1109006WL022407
|
Pandor Bhavnaben Kantibhai
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156712
|
|
PANDOR BHAVNABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523464
()
|
1109006000NRG24310120240737843
|
02/02/2024
|
Chenava Shardaben
|
1109006WL022407
|
Chenava Shardaben
|
00057
|
BARB0BGGBXX
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156742
|
|
CHENAVA SHARADABEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24310120240737849
|
02/02/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL022407
|
PONDOR NARESHBHAI KESHABHAI
|
00165
|
IBKL0001281
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156759
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG24310120240737858
|
02/02/2024
|
pandor sonalben chandubhai
|
1109006WL022407
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156706
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24310120240737867
|
02/02/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL022407
|
JOSHIYARA PANKAJ VITHALBHAI
|
00415
|
SBIN0010952
|
1093
|
1093
|
Rejected
|
25/03/2024
|
|
2151156705
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG24310120240737810
|
02/02/2024
|
tabiyar shantaben rameshbhai
|
1109006WL022407
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151156760
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG24310120240737811
|
02/02/2024
|
KANTABEN
|
1109006WL022407
|
KANTABEN
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151156719
|
|
MAKVANA KANTABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG24310120240737812
|
02/02/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL022407
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151156736
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG24310120240737813
|
02/02/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL022407
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156716
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG24310120240737814
|
02/02/2024
|
BHAGORA KANTIBHAI THAVRABHAI
|
1109006WL022407
|
BHAGORA KANTIBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2151156740
|
|
KANTIBHAI THAWRAJI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG24310120240737815
|
02/02/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL022407
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151156754
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG24310120240737816
|
02/02/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL022407
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156733
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG24310120240737817
|
02/02/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL022407
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151156747
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523300
()
|
1109006000NRG24310120240737818
|
02/02/2024
|
SHARADABEN DHURABHAI VANKAR
|
1109006WL022407
|
SHARADABEN DHURABHAI VANKAR
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156713
|
|
MRS SHARDABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523315
()
|
1109006000NRG24310120240737820
|
02/02/2024
|
Narmada
|
1109006WL022407
|
Narmada
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156739
|
|
CHENVA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG24310120240737821
|
02/02/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL022407
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156725
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG24310120240737822
|
02/02/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL022407
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156738
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG24310120240737823
|
02/02/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL022407
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156726
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG24310120240737824
|
02/02/2024
|
pandor madhuben
|
1109006WL022407
|
pandor madhuben
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156729
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24310120240737826
|
02/02/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL022407
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156758
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24310120240737825
|
02/02/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL022407
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156721
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG24310120240737827
|
02/02/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL022407
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156727
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG24310120240737828
|
02/02/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL022407
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156728
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG24310120240737829
|
02/02/2024
|
VANKAR RAMILABEN
|
1109006WL022407
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156714
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG24310120240737830
|
02/02/2024
|
PARMAR NIRUBEN
|
1109006WL022407
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156755
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG24310120240737831
|
02/02/2024
|
gori varshaben A
|
1109006WL022407
|
gori varshaben A
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156708
|
|
GORI VARSHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24310120240737835
|
02/02/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL022407
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156732
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24310120240737836
|
02/02/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL022407
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156744
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG24310120240737837
|
02/02/2024
|
Pandor Aryankumar
|
1109006WL022407
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156737
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG24310120240737838
|
02/02/2024
|
gori induben girishbhai
|
1109006WL022407
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156710
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523456
()
|
1109006000NRG24310120240737839
|
02/02/2024
|
GORI DAHIBEN VINODBHAI
|
1109006WL022407
|
GORI DAHIBEN VINODBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156720
|
|
GORI DAHIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG24310120240737840
|
02/02/2024
|
PANDOR LALABHAI ALKHABHAI
|
1109006WL022407
|
PANDOR LALABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2151156753
|
|
PANDOR LALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG24310120240737841
|
02/02/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL022407
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156730
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG24310120240737842
|
02/02/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL022407
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151156724
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG24310120240737844
|
02/02/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL022407
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2151156752
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG24310120240737845
|
02/02/2024
|
pandor arkhabhai jivabhai
|
1109006WL022407
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156717
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG24310120240737846
|
02/02/2024
|
pandor gangabenn arkhabhai
|
1109006WL022407
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156718
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24310120240737847
|
02/02/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL022407
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156723
|
|
Bhagora Bhavanaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG24310120240737848
|
02/02/2024
|
BHAGORA SUJATABEN J
|
1109006WL022407
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156707
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24310120240737850
|
02/02/2024
|
pandor pannaben pinkulbhai
|
1109006WL022407
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2151156731
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG24310120240737851
|
02/02/2024
|
arunaben
|
1109006WL022407
|
arunaben
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2151156734
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG24310120240737852
|
02/02/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL022407
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2151156715
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG24310120240737853
|
02/02/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL022407
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2151156750
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG24310120240737855
|
02/02/2024
|
parmara varshaben pravinbhai
|
1109006WL022407
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156756
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG24310120240737856
|
02/02/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL022407
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151156757
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG24310120240737857
|
02/02/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL022407
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156748
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG24310120240737859
|
02/02/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL022407
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2151156749
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24310120240737861
|
02/02/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL022407
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2151156743
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24310120240737860
|
02/02/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL022407
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
25/03/2024
|
|
2151156741
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG24310120240737862
|
02/02/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL022407
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151156709
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG24310120240737864
|
02/02/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL022407
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2151156751
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24310120240737865
|
02/02/2024
|
PANDOR CHANDUBHAI M
|
1109006WL022407
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
25/03/2024
|
|
2151156745
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24310120240737866
|
02/02/2024
|
PANDOR RINKUBEN C
|
1109006WL022407
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2151156746
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62829
|
62829
|
|
|
|
|
|
|
|