|
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-09-006-015-001/8840863
()
|
1109006000NRG24130120240680640
|
19/01/2024
|
Abhishek Somabhai Asari
|
1109006WL021012
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492101
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG24130120240680641
|
19/01/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL021012
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492099
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8841090
()
|
1109006000NRG24130120240680647
|
19/01/2024
|
Kharadi Hiteshkumat Vishwasbhai
|
1109006WL021012
|
Kharadi Hiteshkumat Vishwasbhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492102
|
|
KHARADI HITESHKUMAR VISHWASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24130120240680653
|
19/01/2024
|
Patel Piyushbhai Kanylasbhai
|
1109006WL021012
|
Patel Piyushbhai Kanylasbhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492100
|
|
PATEL PIYUSHBHAI KANYLASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24130120240680676
|
19/01/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL021012
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492098
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-015-001/817607
()
|
1109006000NRG24130120240680620
|
19/01/2024
|
DAMOR SHAROJBALA VIJAYNHAI
|
1109006WL021012
|
DAMOR SHAROJBALA VIJAYNHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492146
|
|
SAROJBALA JIVAJI SUV
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/817620
()
|
1109006000NRG24130120240680622
|
19/01/2024
|
Chintankumar Kanubhai Damor
|
1109006WL021012
|
Chintankumar Kanubhai Damor
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492144
|
|
CHINTANKUMAR KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/817620
()
|
1109006000NRG24130120240680621
|
19/01/2024
|
Damor Marthaben Kanubhai
|
1109006WL021012
|
Damor Marthaben Kanubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492104
|
|
DAMOR MARTHABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24130120240680624
|
19/01/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL021012
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492130
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24130120240680623
|
19/01/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL021012
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492119
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24130120240680625
|
19/01/2024
|
Vanrajbhai Doljibhai Asari
|
1109006WL021012
|
Vanrajbhai Doljibhai Asari
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
25/03/2024
|
|
2138492147
|
|
VANRAJBHAI DOLJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG24130120240680626
|
19/01/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL021012
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492107
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG24130120240680628
|
19/01/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL021012
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492131
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG24130120240680627
|
19/01/2024
|
PREMILABEN
|
1109006WL021012
|
PREMILABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492120
|
|
PREMELABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8840771
()
|
1109006000NRG24130120240680630
|
19/01/2024
|
Ashishkumar Anandrai Patel
|
1109006WL021012
|
Ashishkumar Anandrai Patel
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492141
|
|
ASHISHKUMAR ANDARAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8840771
()
|
1109006000NRG24130120240680629
|
19/01/2024
|
PATEL ANANDRAY MAVJIBHAI
|
1109006WL021012
|
PATEL ANANDRAY MAVJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492111
|
|
Mr. ANANDRAYA MAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8840772
()
|
1109006000NRG24130120240680631
|
19/01/2024
|
Salthiyalbhai Rameshbhai Patel
|
1109006WL021012
|
Salthiyalbhai Rameshbhai Patel
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
25/03/2024
|
|
2138492151
|
|
SALTHIYALBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24130120240680633
|
19/01/2024
|
PATEL GITABEN SATISHBHAI
|
1109006WL021012
|
PATEL GITABEN SATISHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2138492113
|
|
PARGHI GEETABEN UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24130120240680632
|
19/01/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL021012
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492112
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24130120240680634
|
19/01/2024
|
Patel Shahilkumar Satishbhai
|
1109006WL021012
|
Patel Shahilkumar Satishbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2138492106
|
|
PATEL SHAHILKUMAR SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG24130120240680638
|
19/01/2024
|
Amitkumar Zakhariyabhai Asari
|
1109006WL021012
|
Amitkumar Zakhariyabhai Asari
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492124
|
|
AMITKUMAR ZAKHARIYABHAI ASARI
|
CANARA BANK(508532)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG24130120240680636
|
19/01/2024
|
Asari Shardaben jhakhariyabhai
|
1109006WL021012
|
Asari Shardaben jhakhariyabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492134
|
|
ASARI SHARDABEN JHAKHAYRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG24130120240680637
|
19/01/2024
|
Jaisikaben Zakhariyabhai Asari
|
1109006WL021012
|
Jaisikaben Zakhariyabhai Asari
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492138
|
|
JEESIKABEN ZKHARYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG24130120240680635
|
19/01/2024
|
Jhakhariyabhai Daniyalbhai Asari
|
1109006WL021012
|
Jhakhariyabhai Daniyalbhai Asari
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492135
|
|
JHAKHARYABHAI DANIYALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG24130120240680639
|
19/01/2024
|
Rekhaben Kalubhai Asari
|
1109006WL021012
|
Rekhaben Kalubhai Asari
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492132
|
|
REKHABEN KALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG24130120240680642
|
19/01/2024
|
Asari Sanipkumar Kishorbhai
|
1109006WL021012
|
Asari Sanipkumar Kishorbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492109
|
|
Mr. SANDIPBHAI KISHORBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG24130120240680643
|
19/01/2024
|
Kharadi Vinod Somabhai
|
1109006WL021012
|
Kharadi Vinod Somabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492115
|
|
KHARADI VINODBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG24130120240680644
|
19/01/2024
|
Saralaben Vinodbhai Kharadi
|
1109006WL021012
|
Saralaben Vinodbhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492139
|
|
SARLABEN VINODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG24130120240680645
|
19/01/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL021012
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492126
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8841068
()
|
1109006000NRG24130120240680646
|
19/01/2024
|
Kharadi Jivabhai Thavarabhai
|
1109006WL021012
|
Kharadi Jivabhai Thavarabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492118
|
|
KHARADI JIVABHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8841091
()
|
1109006000NRG24130120240680648
|
19/01/2024
|
Kharadi Rameshbhai Dhulabhai
|
1109006WL021012
|
Kharadi Rameshbhai Dhulabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492121
|
|
KHARADI RAMESHABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8841091
()
|
1109006000NRG24130120240680649
|
19/01/2024
|
Kharadi Shardaben Rameshbhai
|
1109006WL021012
|
Kharadi Shardaben Rameshbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492122
|
|
KHARADI SHARADABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG24130120240680650
|
19/01/2024
|
Babubhai Valjibhai Asari
|
1109006WL021012
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138492145
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24130120240680652
|
19/01/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL021012
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138492105
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24130120240680651
|
19/01/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL021012
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
25/03/2024
|
|
2138492117
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG24130120240680656
|
19/01/2024
|
DAMOR KAILASHBEN VASANTBHAI
|
1109006WL021012
|
DAMOR KAILASHBEN VASANTBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138492143
|
|
DAMOR KAILASHBEN VASANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG24130120240680655
|
19/01/2024
|
DAMOR VASANTBHAI PITARBHAI
|
1109006WL021012
|
DAMOR VASANTBHAI PITARBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138492110
|
|
MR VASANTBHAI PITARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG24130120240680657
|
19/01/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL021012
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138492137
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG24130120240680658
|
19/01/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL021012
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138492129
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24130120240680659
|
19/01/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL021012
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
25/03/2024
|
|
2138492127
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24130120240680661
|
19/01/2024
|
Kharadi Ishvarbhai Dhulabhai
|
1109006WL021012
|
Kharadi Ishvarbhai Dhulabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138492114
|
|
KHARADI ISHVARBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24130120240680660
|
19/01/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL021012
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138492128
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG24130120240680663
|
19/01/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL021012
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138492125
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG24130120240680662
|
19/01/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL021012
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138492152
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8856265
()
|
1109006000NRG24130120240680664
|
19/01/2024
|
PATEL SANGITABEN PARESHBHAI
|
1109006WL021012
|
PATEL SANGITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492123
|
|
PATEL SANGITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24130120240680667
|
19/01/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL021012
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492133
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24130120240680666
|
19/01/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL021012
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138492116
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24130120240680665
|
19/01/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL021012
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/03/2024
|
|
2138492149
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/88563475
()
|
1109006000NRG24130120240680668
|
19/01/2024
|
PATEL VIJYABEN JAYESHBHAI
|
1109006WL021012
|
PATEL VIJYABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492142
|
|
PATEL VIJAYABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/88563482
()
|
1109006000NRG24130120240680669
|
19/01/2024
|
Mukeshbhai Manojbhai Damor
|
1109006WL021012
|
Mukeshbhai Manojbhai Damor
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138492150
|
|
DAMOR MUKESHKUMAR MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG24130120240680670
|
19/01/2024
|
Ravinfra Kumar Maikalbhai patel
|
1109006WL021012
|
Ravinfra Kumar Maikalbhai patel
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2138492148
|
|
RAVINDRAKUMAR MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/88563493
()
|
1109006000NRG24130120240680671
|
19/01/2024
|
Babaliben Dhulabhai kharadi
|
1109006WL021012
|
Babaliben Dhulabhai kharadi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492153
|
|
BABALIBEN DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG24130120240680672
|
19/01/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL021012
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492108
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG24130120240680673
|
19/01/2024
|
Asari Niruben Narsinhbhai
|
1109006WL021012
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492103
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24130120240680675
|
19/01/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL021012
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492140
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24130120240680674
|
19/01/2024
|
Maheshbhai Manjibhai Damor
|
1109006WL021012
|
Maheshbhai Manjibhai Damor
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138492136
|
|
MAHESHBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53381
|
53381
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG24130120240680654
|
19/01/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL021012
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/03/2024
|
|
2138492097
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|