|
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-09-006-027-002/823791
()
|
1109006000NRG24271220230629551
|
28/12/2023
|
Bariya Parvatiben Sanjaybhai
|
1109006WL019736
|
Bariya Parvatiben Sanjaybhai
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509855
|
|
PARVATIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG24271220230629567
|
28/12/2023
|
Visat Tusharkumar vasudevbhai
|
1109006WL019736
|
Visat Tusharkumar vasudevbhai
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509831
|
|
USHARBHAI VASUDEVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-002/829191
()
|
1109006000NRG24271220230629553
|
28/12/2023
|
Visat pankajbhai
|
1109006WL019736
|
Visat pankajbhai
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205509851
|
|
PANKAJBHAI BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG24271220230629557
|
28/12/2023
|
Khant Ashokbhai dayabhai
|
1109006WL019736
|
Khant Ashokbhai dayabhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509854
|
|
KHANT ASHOKBHAI DAHY
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG24271220230629559
|
28/12/2023
|
Jyotsnaben Rameshbhai Tarar
|
1109006WL019736
|
Jyotsnaben Rameshbhai Tarar
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509852
|
|
MS JOSANA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG24271220230629560
|
28/12/2023
|
Tarar Rameshbhai Somabhai
|
1109006WL019736
|
Tarar Rameshbhai Somabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509853
|
|
TARAL RAMESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8846569
()
|
1109006000NRG24271220230629569
|
28/12/2023
|
MADHABHAI
|
1109006WL019736
|
MADHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509846
|
|
MAULIK KISHORBHAI VI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/88467457
()
|
1109006000NRG24271220230629576
|
28/12/2023
|
Bariya Bipinbhai Ramjibhai
|
1109006WL019736
|
Bariya Bipinbhai Ramjibhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509845
|
|
BARIYA BIPINBHAI RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/88467609
()
|
1109006000NRG24271220230629578
|
28/12/2023
|
KAHNT DASHRATHBHAI KALABHAI
|
1109006WL019736
|
KAHNT DASHRATHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
07/02/2024
|
|
0205509847
|
|
DASARATHKUMAR KALABH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/884676262
()
|
1109006000NRG24271220230629581
|
28/12/2023
|
TARAR BABUBHAI M
|
1109006WL019736
|
TARAR BABUBHAI M
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509849
|
|
BABUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG24271220230629618
|
28/12/2023
|
Tarar Jagdishbhai Dhirabhai
|
1109006WL019736
|
Tarar Jagdishbhai Dhirabhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509850
|
|
TARAL JADISHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-002/8856767101
()
|
1109006000NRG24271220230629613
|
28/12/2023
|
BHAGORA TEJALBEN TAKHABHAI
|
1109006WL019736
|
BHAGORA TEJALBEN TAKHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509838
|
|
BHAGORA TEJALBEN TAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-002/823791
()
|
1109006000NRG24271220230629550
|
28/12/2023
|
Bariya Sanjaykumar Babubhai
|
1109006WL019736
|
Bariya Sanjaykumar Babubhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509856
|
|
SANJAY KUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/829206
()
|
1109006000NRG24271220230629556
|
28/12/2023
|
Visat Ashish Kumar kanjibhai
|
1109006WL019736
|
Visat Ashish Kumar kanjibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509840
|
|
Mr. ASHISH KANJIBHAI VARSAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/884676361
()
|
1109006000NRG24271220230629585
|
28/12/2023
|
KOTAD SHANKARBHAI
|
1109006WL019736
|
KOTAD SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509835
|
|
SHANKARBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8856767015
()
|
1109006000NRG24271220230629610
|
28/12/2023
|
NINAMA MAYURKUMAR DILIPBHAI
|
1109006WL019736
|
NINAMA MAYURKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509836
|
|
MR MAYURKUMAR DILIPBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8856767018
()
|
1109006000NRG24271220230629611
|
28/12/2023
|
Bariya Popatbhai jivabhai
|
1109006WL019736
|
Bariya Popatbhai jivabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509837
|
|
MR POPATBHAI JIVABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8856767197
()
|
1109006000NRG24271220230629622
|
28/12/2023
|
Damor Chandrikaben Prakashbhai
|
1109006WL019736
|
Damor Chandrikaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509843
|
|
DAMOR CHANDRIKABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8856767214
()
|
1109006000NRG24271220230629625
|
28/12/2023
|
Meghabhai
|
1109006WL019736
|
Meghabhai
|
00152
|
HDFC0001700
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509834
|
|
MEGHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8856767199
()
|
1109006000NRG24271220230629623
|
28/12/2023
|
Bariya Devendrabhai Bharatbhai
|
1109006WL019736
|
Bariya Devendrabhai Bharatbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509830
|
|
MR DEVENDRAKUMAR BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG24271220230629568
|
28/12/2023
|
Visat kinjalben vashudevbhai
|
1109006WL019736
|
Visat kinjalben vashudevbhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509839
|
|
MS VISAT KINJALBAHEN VASUDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/8846737
()
|
1109006000NRG24271220230629573
|
28/12/2023
|
Bariya Sanjaybhai Kantibhai
|
1109006WL019736
|
Bariya Sanjaybhai Kantibhai
|
00415
|
SBIN0013174
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509841
|
|
SANJAYKUMAR KANTIBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/8856767194
()
|
1109006000NRG24271220230629620
|
28/12/2023
|
Vishat Sagarkumar Maheshbhai
|
1109006WL019736
|
Vishat Sagarkumar Maheshbhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509832
|
|
MR SAGARKUMAR MAHESHBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/8856767213
()
|
1109006000NRG24271220230629624
|
28/12/2023
|
Vishat Shahilkumar Maheshbhai
|
1109006WL019736
|
Vishat Shahilkumar Maheshbhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509833
|
|
SAHILBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-027-001/885676616
()
|
1109006000NRG24271220230629549
|
28/12/2023
|
bariya ashaben maheshbhai
|
1109006WL019736
|
bariya ashaben maheshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509883
|
|
BARIYA ASHABEN MAHESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/829176
()
|
1109006000NRG24271220230629552
|
28/12/2023
|
CHIMANBHAI
|
1109006WL019736
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509844
|
|
VISAT CHIMANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/829198
()
|
1109006000NRG24271220230629554
|
28/12/2023
|
TARABEN DHIRABHAI KHANT
|
1109006WL019736
|
TARABEN DHIRABHAI KHANT
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509902
|
|
TARABEN DHIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/829200
()
|
1109006000NRG24271220230629555
|
28/12/2023
|
KHANT SARADARBHAI RUMALBHAI
|
1109006WL019736
|
KHANT SARADARBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509886
|
|
KHANT SARDARBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/829212
()
|
1109006000NRG24271220230629558
|
28/12/2023
|
NANABHAI
|
1109006WL019736
|
NANABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509901
|
|
NANJIBHAI HARIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/829239
()
|
1109006000NRG24271220230629561
|
28/12/2023
|
GODHA DAHYABHAI KANKABHAI
|
1109006WL019736
|
GODHA DAHYABHAI KANKABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509887
|
|
GODHA DAHYABHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/829262
()
|
1109006000NRG24271220230629562
|
28/12/2023
|
DAMOR BACHUBHAI MARTABHAU
|
1109006WL019736
|
DAMOR BACHUBHAI MARTABHAU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509865
|
|
BACHUBHAI MARATABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/829297
()
|
1109006000NRG24271220230629563
|
28/12/2023
|
KANTIBHAI
|
1109006WL019736
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509888
|
|
BARIYA KANTIBHAI SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/884402
()
|
1109006000NRG24271220230629564
|
28/12/2023
|
BARIYA GEETABEN JITENDRABHAI
|
1109006WL019736
|
BARIYA GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509880
|
|
BARIYA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/884405
()
|
1109006000NRG24271220230629565
|
28/12/2023
|
KHANT GEETABEN RAMESHBHAI
|
1109006WL019736
|
KHANT GEETABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509876
|
|
GEETABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/884407
()
|
1109006000NRG24271220230629566
|
28/12/2023
|
Khant Mayaben Anilbhai
|
1109006WL019736
|
Khant Mayaben Anilbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509897
|
|
MAYABEN ANILKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846593
()
|
1109006000NRG24271220230629570
|
28/12/2023
|
VISAT SAVAJIBHAI BADABHAI
|
1109006WL019736
|
VISAT SAVAJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509842
|
|
VISAT SAVJIBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8846612
()
|
1109006000NRG24271220230629571
|
28/12/2023
|
ALAKHIBEN
|
1109006WL019736
|
ALAKHIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509863
|
|
KHANT ALAKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG24271220230629572
|
28/12/2023
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL019736
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509862
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8846738
()
|
1109006000NRG24271220230629574
|
28/12/2023
|
VASANTIBEN
|
1109006WL019736
|
VASANTIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509898
|
|
VASANTBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/88467450
()
|
1109006000NRG24271220230629575
|
28/12/2023
|
SHARDABEN
|
1109006WL019736
|
SHARDABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509900
|
|
SHARDABEN DHULJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/88467486
()
|
1109006000NRG24271220230629577
|
28/12/2023
|
KHJANT KOMALBEN ASHOKBHAI
|
1109006WL019736
|
KHJANT KOMALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509904
|
|
KOMALBEN ASHOKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/884676231
()
|
1109006000NRG24271220230629579
|
28/12/2023
|
PRIYAKANT
|
1109006WL019736
|
PRIYAKANT
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509903
|
|
PRIYAKANTBHAI MOHANBHAI BARANDA
|
HDFC BANK LTD(607152)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/884676259
()
|
1109006000NRG24271220230629580
|
28/12/2023
|
BHURIBEN
|
1109006WL019736
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509857
|
|
GODHA BHURIBEN KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG24271220230629582
|
28/12/2023
|
VISAT GITABEN MARTABHAI
|
1109006WL019736
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509858
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/884676353
()
|
1109006000NRG24271220230629583
|
28/12/2023
|
KHANT RAMILABEN MADHABHAI
|
1109006WL019736
|
KHANT RAMILABEN MADHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205509870
|
|
KHANT RAMILABEN MADHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/884676356
()
|
1109006000NRG24271220230629584
|
28/12/2023
|
KHANT MADHABHAI SOMABHAI
|
1109006WL019736
|
KHANT MADHABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205509866
|
|
KHANT MADHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/884676373
()
|
1109006000NRG24271220230629586
|
28/12/2023
|
GAMETI JAYABEN ARAVINDBHAI
|
1109006WL019736
|
GAMETI JAYABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509869
|
|
GAMETI JAYABEN ARVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/884676386
()
|
1109006000NRG24271220230629587
|
28/12/2023
|
TARAR JASVANTBHAI SOMABHAI
|
1109006WL019736
|
TARAR JASVANTBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509859
|
|
TARAL JASVANTBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/884676388
()
|
1109006000NRG24271220230629588
|
28/12/2023
|
GODHA SITABEN DAHYABHAI
|
1109006WL019736
|
GODHA SITABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509874
|
|
GODHA SITABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG24271220230629589
|
28/12/2023
|
GODHA MANGUBEN RATNABHAI
|
1109006WL019736
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509867
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG24271220230629590
|
28/12/2023
|
GODHA KALIBEN HIRABHAI
|
1109006WL019736
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509868
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG24271220230629591
|
28/12/2023
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL019736
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509861
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676398
()
|
1109006000NRG24271220230629592
|
28/12/2023
|
GODHA RAMANBHAI KANATABHAI
|
1109006WL019736
|
GODHA RAMANBHAI KANATABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205509875
|
|
GODHA RAMANBHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/885634
()
|
1109006000NRG24271220230629593
|
28/12/2023
|
BARIYA SANGITABEN VINODBHAI
|
1109006WL019736
|
BARIYA SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205509872
|
|
BARIYA SANGITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/885635
()
|
1109006000NRG24271220230629594
|
28/12/2023
|
GAMETI VINABEN RASHIKBHAI
|
1109006WL019736
|
GAMETI VINABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509871
|
|
GAMETI VINABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/885654
()
|
1109006000NRG24271220230629595
|
28/12/2023
|
VISAT TEJASKUMAR KALPESHBHAI
|
1109006WL019736
|
VISAT TEJASKUMAR KALPESHBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205509873
|
|
TEJASKUMAR KAMLESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/885676494
()
|
1109006000NRG24271220230629596
|
28/12/2023
|
VISAT SHARDABEN VASUDEV
|
1109006WL019736
|
VISAT SHARDABEN VASUDEV
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205509894
|
|
SHARADABEN VASUDEVBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG24271220230629598
|
28/12/2023
|
KHANT MADHIBEN MULCHANDBHAI
|
1109006WL019736
|
KHANT MADHIBEN MULCHANDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509882
|
|
KHANT MADHIBEN MULCH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG24271220230629597
|
28/12/2023
|
KHANT MULCHANDBHAI BHEMABHAI
|
1109006WL019736
|
KHANT MULCHANDBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509881
|
|
KHANT MULCHANDBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/885676535
()
|
1109006000NRG24271220230629599
|
28/12/2023
|
KHANT SARDABEN KALAJI
|
1109006WL019736
|
KHANT SARDABEN KALAJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/02/2024
|
|
0205509895
|
|
Khant Sharadaben Kalajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG24271220230629600
|
28/12/2023
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL019736
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/02/2024
|
|
0205509890
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/885676564
()
|
1109006000NRG24271220230629601
|
28/12/2023
|
KHANT LAXMIBEN DAHYABHAI
|
1109006WL019736
|
KHANT LAXMIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/02/2024
|
|
0205509884
|
|
LASHIBEN DAHYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/885676565
()
|
1109006000NRG24271220230629602
|
28/12/2023
|
Bariya kamleshbhai Jivabhai
|
1109006WL019736
|
Bariya kamleshbhai Jivabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/02/2024
|
|
0205509889
|
|
BARIYA KAMLESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/885676581
()
|
1109006000NRG24271220230629603
|
28/12/2023
|
TARAR GITABEN KANAJI
|
1109006WL019736
|
TARAR GITABEN KANAJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/02/2024
|
|
0205509891
|
|
GITABEN KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885676624
()
|
1109006000NRG24271220230629604
|
28/12/2023
|
khant galiben laxmanbhai
|
1109006WL019736
|
khant galiben laxmanbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509893
|
|
GALIBEN LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885676630
()
|
1109006000NRG24271220230629605
|
28/12/2023
|
taral kanjibhai dhirabhai
|
1109006WL019736
|
taral kanjibhai dhirabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509860
|
|
TARAL KANABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG24271220230629606
|
28/12/2023
|
khant manguben bharat
|
1109006WL019736
|
khant manguben bharat
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509892
|
|
MANGUBEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885676647
()
|
1109006000NRG24271220230629607
|
28/12/2023
|
khant keshabhai bhemabhai
|
1109006WL019736
|
khant keshabhai bhemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509908
|
|
USHABEN KESHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885676686
()
|
1109006000NRG24271220230629608
|
28/12/2023
|
Tarar Lilaben Bhalabhai
|
1109006WL019736
|
Tarar Lilaben Bhalabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509864
|
|
TARAL LILABEN BHALABHAOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/8856767010
()
|
1109006000NRG24271220230629609
|
28/12/2023
|
BARIYA VINODBHAI MANGALBHAI
|
1109006WL019736
|
BARIYA VINODBHAI MANGALBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509906
|
|
VINODBHAI MANGLABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG24271220230629612
|
28/12/2023
|
Godha Dariyaben Kantibhai
|
1109006WL019736
|
Godha Dariyaben Kantibhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509848
|
|
GODHA DARIYABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG24271220230629614
|
28/12/2023
|
Baranda Mohanbhai Valjibhai
|
1109006WL019736
|
Baranda Mohanbhai Valjibhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
07/02/2024
|
|
0205509885
|
|
BARANDA MOHANBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG24271220230629615
|
28/12/2023
|
Visat Hasmukhbhai Kanubhai
|
1109006WL019736
|
Visat Hasmukhbhai Kanubhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509878
|
|
HASMUKHBHAI KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG24271220230629616
|
28/12/2023
|
Visat Kalpnaben Hasmukhbhai
|
1109006WL019736
|
Visat Kalpnaben Hasmukhbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509877
|
|
VISAT KLPANABEN HASMUKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/8856767156
()
|
1109006000NRG24271220230629617
|
28/12/2023
|
Visat Jigishaben Jagdishbhai
|
1109006WL019736
|
Visat Jigishaben Jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509899
|
|
JIGISHABEN JAGDISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG24271220230629619
|
28/12/2023
|
Tarar Niruben Jagdishbhai
|
1109006WL019736
|
Tarar Niruben Jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509905
|
|
NIRUBEN JAGDISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/8856767196
()
|
1109006000NRG24271220230629621
|
28/12/2023
|
Bariya Chandrikaben Sureshbhai
|
1109006WL019736
|
Bariya Chandrikaben Sureshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509896
|
|
CHANDRIKABEN JAGUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885676793
()
|
1109006000NRG24271220230629626
|
28/12/2023
|
TARAL SANJAYBHAI KANTIBHAI
|
1109006WL019736
|
TARAL SANJAYBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205509907
|
|
TARAR SANJAYSINH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885676796
()
|
1109006000NRG24271220230629627
|
28/12/2023
|
VARSAT SARLABEN JITEDRABHAI
|
1109006WL019736
|
VARSAT SARLABEN JITEDRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205509879
|
|
SARALABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55460
|
55460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79565
|
79565
|
|
|
|
|
|
|
|