|
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-09-007-038-008/745454388
()
|
1109007000NRG24120320240841630
|
12/03/2024
|
KATARA PRVINBHAI NEMABHAI
|
1109007WL025955
|
KATARA PRVINBHAI NEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172333
|
|
PRAVINBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG24120320240841651
|
12/03/2024
|
DAMOR SAVITABEN
|
1109007WL025955
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172331
|
|
SAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24120320240841674
|
12/03/2024
|
Damor Pravinbhai badabhai
|
1109007WL025955
|
Damor Pravinbhai badabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172332
|
|
PRAVINBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG24120320240841679
|
12/03/2024
|
SANKARBHAI
|
1109007WL025955
|
SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172330
|
|
GHAMLAT SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG24120320240841627
|
12/03/2024
|
BHANAT MANIBEN KANTIBHAI
|
1109007WL025955
|
BHANAT MANIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218172329
|
|
BHANAT MANIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG24120320240841650
|
12/03/2024
|
DAMOR SHANKARBHAI
|
1109007WL025955
|
DAMOR SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172328
|
|
DAMOR SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24120320240841622
|
12/03/2024
|
DAMLAT RAMANBHA
|
1109007WL025955
|
DAMLAT RAMANBHA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172366
|
|
RAMANBHAI THAVRABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24120320240841623
|
12/03/2024
|
LILABEN
|
1109007WL025955
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172365
|
|
LILABEN RAMANBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-008/745454407
()
|
1109007000NRG24120320240841635
|
12/03/2024
|
KATARA MAHENDRABHAI
|
1109007WL025955
|
KATARA MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172334
|
|
KATARA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-008/7454544492
()
|
1109007000NRG24120320240841637
|
12/03/2024
|
Damor Govinbhae
|
1109007WL025955
|
Damor Govinbhae
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218172349
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG24120320240841638
|
12/03/2024
|
Jueben BHagora
|
1109007WL025955
|
Jueben BHagora
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172388
|
|
JUHIBEN NARANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-008/7468085
()
|
1109007000NRG24120320240841641
|
12/03/2024
|
Manat Ashokbhai
|
1109007WL025955
|
Manat Ashokbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172380
|
|
MANAT ASHOKBHAI
|
AXIS BANK(607153)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-008/7468095
()
|
1109007000NRG24120320240841646
|
12/03/2024
|
Katara Sureshbhai Kalabhai
|
1109007WL025955
|
Katara Sureshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172351
|
|
SURESHBHAI KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-008/7468104
()
|
1109007000NRG24120320240841653
|
12/03/2024
|
Jiviben Ranchhodbhai
|
1109007WL025955
|
Jiviben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172373
|
|
JIVIBEN RANCHODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24120320240841655
|
12/03/2024
|
KATARA SOMABHAI
|
1109007WL025955
|
KATARA SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172338
|
|
KATARA SOMABHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG24120320240841677
|
12/03/2024
|
Bhanat Gayatriben Pujabhai
|
1109007WL025955
|
Bhanat Gayatriben Pujabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172350
|
|
GAYATRIBEN PUJABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-008/7468150
()
|
1109007000NRG24120320240841682
|
12/03/2024
|
Katara Munnaben
|
1109007WL025955
|
Katara Munnaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172348
|
|
KATARA MUNNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454427
()
|
1109007000NRG24120320240841621
|
12/03/2024
|
MANAT LAXMIBEN ASHOKBHAI
|
1109007WL025955
|
MANAT LAXMIBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172381
|
|
MANAT LAXMIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24120320240841624
|
12/03/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL025955
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172376
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24120320240841625
|
12/03/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL025955
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218172377
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG24120320240841626
|
12/03/2024
|
BHANAT KANTIBHAI KABABHAI
|
1109007WL025955
|
BHANAT KANTIBHAI KABABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172360
|
|
KANTIBHAI KABABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-008/745454385
()
|
1109007000NRG24120320240841628
|
12/03/2024
|
ARVINDBHAI
|
1109007WL025955
|
ARVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172358
|
|
ARVINDBHAI CHHAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-008/745454385
()
|
1109007000NRG24120320240841629
|
12/03/2024
|
KATARA MANJULABEN ARVINDBHAI
|
1109007WL025955
|
KATARA MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172363
|
|
MANJULABEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-008/745454388
()
|
1109007000NRG24120320240841631
|
12/03/2024
|
HANSHABEN
|
1109007WL025955
|
HANSHABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172382
|
|
KATARA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-008/745454389
()
|
1109007000NRG24120320240841632
|
12/03/2024
|
JAMNABEN
|
1109007WL025955
|
JAMNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172337
|
|
JAMNABEN BABUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-008/745454390
()
|
1109007000NRG24120320240841633
|
12/03/2024
|
LALJIBHAI
|
1109007WL025955
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172378
|
|
DAMOR LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-008/745454403
()
|
1109007000NRG24120320240841634
|
12/03/2024
|
Jivabhai
|
1109007WL025955
|
Jivabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172387
|
|
JIVABHAI MANABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-008/745454408
()
|
1109007000NRG24120320240841636
|
12/03/2024
|
Martiben
|
1109007WL025955
|
Martiben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172390
|
|
MARATIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG24120320240841639
|
12/03/2024
|
Katara Vishrambhai
|
1109007WL025955
|
Katara Vishrambhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172340
|
|
VISHRAMBHAI LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG24120320240841640
|
12/03/2024
|
Bhanat Khemabhai Thavarabhai
|
1109007WL025955
|
Bhanat Khemabhai Thavarabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172346
|
|
KHEMABHAI THAVRABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24120320240841642
|
12/03/2024
|
BABUBHAI
|
1109007WL025955
|
BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172352
|
|
DAMA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24120320240841643
|
12/03/2024
|
BACHUBEN
|
1109007WL025955
|
BACHUBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172364
|
|
BACHUBEN BABUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-008/7468094
()
|
1109007000NRG24120320240841644
|
12/03/2024
|
KATARA BABUBHAI
|
1109007WL025955
|
KATARA BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172342
|
|
BABUBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-008/7468095
()
|
1109007000NRG24120320240841645
|
12/03/2024
|
SHARDABEN
|
1109007WL025955
|
SHARDABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172343
|
|
SHARDABEN KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-008/7468097
()
|
1109007000NRG24120320240841647
|
12/03/2024
|
KATARA SURESHBHAI
|
1109007WL025955
|
KATARA SURESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172371
|
|
SURESHBHAI LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24120320240841649
|
12/03/2024
|
manat dhanuben k
|
1109007WL025955
|
manat dhanuben k
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172375
|
|
DHANUBEN KALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24120320240841648
|
12/03/2024
|
MANAT KALJIBHAI
|
1109007WL025955
|
MANAT KALJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172368
|
|
KALJIBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-008/7468102
()
|
1109007000NRG24120320240841652
|
12/03/2024
|
DAMOR BHURIBEN
|
1109007WL025955
|
DAMOR BHURIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218172374
|
|
BHURIBEN DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-008/7468107
()
|
1109007000NRG24120320240841654
|
12/03/2024
|
SAVITABEN RAMESHBHAI
|
1109007WL025955
|
SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172386
|
|
DAMA SAVITABEN RAMESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24120320240841656
|
12/03/2024
|
KATARA SAVITABEN SOMABHAI
|
1109007WL025955
|
KATARA SAVITABEN SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218172372
|
|
SAVITABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-008/7468112
()
|
1109007000NRG24120320240841657
|
12/03/2024
|
DAMA BADIBEN HAKSHIBHAI
|
1109007WL025955
|
DAMA BADIBEN HAKSHIBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3218172354
|
|
BADIBEN HAKSIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-008/7468114
()
|
1109007000NRG24120320240841658
|
12/03/2024
|
Katara Chhaganbhai Hanjabhai
|
1109007WL025955
|
Katara Chhaganbhai Hanjabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172359
|
|
CHHAGANBHAI SANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-008/7468114
()
|
1109007000NRG24120320240841659
|
12/03/2024
|
Katara Martiben Chhaganbhai
|
1109007WL025955
|
Katara Martiben Chhaganbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172379
|
|
MARTIBEN CHAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-008/7468117
()
|
1109007000NRG24120320240841661
|
12/03/2024
|
Amitbhai Rameshbhai
|
1109007WL025955
|
Amitbhai Rameshbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172341
|
|
AMITKUMAR RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-008/7468117
()
|
1109007000NRG24120320240841660
|
12/03/2024
|
Katara Rameshbhai Hanjabhai
|
1109007WL025955
|
Katara Rameshbhai Hanjabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172335
|
|
RAMESHBHAI SONJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-008/7468118
()
|
1109007000NRG24120320240841662
|
12/03/2024
|
KATARA ARAVINDBHAI
|
1109007WL025955
|
KATARA ARAVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172367
|
|
ARAVINDBHAI REVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-008/7468121
()
|
1109007000NRG24120320240841663
|
12/03/2024
|
Barnda Maniben bharatbhai
|
1109007WL025955
|
Barnda Maniben bharatbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172353
|
|
MANIBEN BHARATBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24120320240841664
|
12/03/2024
|
Katara Jivabhai Fulabhai
|
1109007WL025955
|
Katara Jivabhai Fulabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172357
|
|
JIVABHAI FULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24120320240841665
|
12/03/2024
|
Katara Maniben Jivabhai
|
1109007WL025955
|
Katara Maniben Jivabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172336
|
|
MANIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24120320240841667
|
12/03/2024
|
BHANAT MAHESHBHAI THAVRABHAI
|
1109007WL025955
|
BHANAT MAHESHBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172369
|
|
MAHESHBHAI THAVRABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24120320240841666
|
12/03/2024
|
Bhanat Thavarabhai Jivabhai
|
1109007WL025955
|
Bhanat Thavarabhai Jivabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172361
|
|
THAVRABHAI JIVABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24120320240841669
|
12/03/2024
|
Bhanat Rekhaben Savjibhai
|
1109007WL025955
|
Bhanat Rekhaben Savjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172370
|
|
REKHABEN SAVJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24120320240841668
|
12/03/2024
|
Bhanat Savjibhai Sakarabhai
|
1109007WL025955
|
Bhanat Savjibhai Sakarabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172385
|
|
SAVAJIBHAI SHANKARBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24120320240841670
|
12/03/2024
|
BHANAT JAGDISHBHAI
|
1109007WL025955
|
BHANAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172356
|
|
JAGDISHBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24120320240841671
|
12/03/2024
|
BHANAT TULSABEN
|
1109007WL025955
|
BHANAT TULSABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172355
|
|
BHANAT TULSABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24120320240841673
|
12/03/2024
|
KATARA GALIBEN MOGABHAI
|
1109007WL025955
|
KATARA GALIBEN MOGABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172383
|
|
KATARA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24120320240841672
|
12/03/2024
|
KATARA MOGHABHAI
|
1109007WL025955
|
KATARA MOGHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172345
|
|
MOGABHAI BANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24120320240841675
|
12/03/2024
|
KATARA NANJIBHAI
|
1109007WL025955
|
KATARA NANJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172344
|
|
NANJIBHAI DEVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG24120320240841676
|
12/03/2024
|
Bhanat Pujabhai Mavjibhai
|
1109007WL025955
|
Bhanat Pujabhai Mavjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172389
|
|
PUJABHAI MAVAJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-008/7468145
()
|
1109007000NRG24120320240841678
|
12/03/2024
|
Bhanat Jasvantbhai Dhanabhai
|
1109007WL025955
|
Bhanat Jasvantbhai Dhanabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172362
|
|
BHANAT JASAVANTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG24120320240841680
|
12/03/2024
|
Katara Kasiben Ramjibhai
|
1109007WL025955
|
Katara Kasiben Ramjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172384
|
|
KATARA MARIYAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-008/7468150
()
|
1109007000NRG24120320240841681
|
12/03/2024
|
Katara Badiben Gautambhai
|
1109007WL025955
|
Katara Badiben Gautambhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172347
|
|
BADIBEN GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-008/7468153
()
|
1109007000NRG24120320240841683
|
12/03/2024
|
Barnda Valabhai Shakrabhai
|
1109007WL025955
|
Barnda Valabhai Shakrabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218172339
|
|
BARANDA VALABHAI SAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47776
|
47776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65041
|
65041
|
|
|
|
|
|
|
|