|
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
()
|
1109006000NRG24080220240762633
|
08/02/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL023253
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510853
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG24080220240762590
|
08/02/2024
|
nilam bhavesh pandor
|
1109006WL023253
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
968
|
968
|
Processed
|
25/03/2024
|
|
2151510896
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG24080220240762603
|
08/02/2024
|
gori arvindbhai
|
1109006WL023253
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151510861
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG24080220240762604
|
08/02/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL023253
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151510891
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG24080220240762605
|
08/02/2024
|
Pandor Bhavnaben Kantibhai
|
1109006WL023253
|
Pandor Bhavnaben Kantibhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151510862
|
|
PANDOR BHAVNABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523464
()
|
1109006000NRG24080220240762613
|
08/02/2024
|
Chenava Shardaben
|
1109006WL023253
|
Chenava Shardaben
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151510902
|
|
CHENAVA SHARADABEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24080220240762619
|
08/02/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL023253
|
PONDOR NARESHBHAI KESHABHAI
|
00165
|
IBKL0001281
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2151510852
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG24080220240762628
|
08/02/2024
|
pandor sonalben chandubhai
|
1109006WL023253
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2151510855
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24080220240762637
|
08/02/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL023253
|
JOSHIYARA PANKAJ VITHALBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2151510854
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-020-001/99523658
()
|
1109006000NRG24080220240762638
|
08/02/2024
|
Vaishali N Joshiyara
|
1109006WL023253
|
Vaishali N Joshiyara
|
00468
|
UBIN0571407
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2151510856
|
|
JOSHIYARA VAISHALI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG24080220240762581
|
08/02/2024
|
tabiyar shantaben rameshbhai
|
1109006WL023253
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2151510871
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG24080220240762582
|
08/02/2024
|
KANTABEN
|
1109006WL023253
|
KANTABEN
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2151510890
|
|
MAKVANA KANTABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG24080220240762583
|
08/02/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL023253
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2151510886
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG24080220240762584
|
08/02/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL023253
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2151510883
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG24080220240762585
|
08/02/2024
|
BHAGORA KANTIBHAI THAVRABHAI
|
1109006WL023253
|
BHAGORA KANTIBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151510893
|
|
KANTIBHAI THAWRAJI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG24080220240762586
|
08/02/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL023253
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151510872
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG24080220240762587
|
08/02/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL023253
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510879
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG24080220240762588
|
08/02/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL023253
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151510905
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523300
()
|
1109006000NRG24080220240762589
|
08/02/2024
|
SHARADABEN DHURABHAI VANKAR
|
1109006WL023253
|
SHARADABEN DHURABHAI VANKAR
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151510863
|
|
MRS SHARDABEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523315
()
|
1109006000NRG24080220240762591
|
08/02/2024
|
Narmada
|
1109006WL023253
|
Narmada
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510901
|
|
CHENVA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG24080220240762592
|
08/02/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL023253
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510884
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG24080220240762593
|
08/02/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL023253
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151510892
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG24080220240762594
|
08/02/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL023253
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510878
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG24080220240762595
|
08/02/2024
|
pandor madhuben
|
1109006WL023253
|
pandor madhuben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151510888
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24080220240762597
|
08/02/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL023253
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151510865
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG24080220240762596
|
08/02/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL023253
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151510894
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG24080220240762598
|
08/02/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL023253
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510873
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG24080220240762599
|
08/02/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL023253
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510874
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG24080220240762600
|
08/02/2024
|
VANKAR RAMILABEN
|
1109006WL023253
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
25/03/2024
|
|
2151510864
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG24080220240762601
|
08/02/2024
|
PARMAR NIRUBEN
|
1109006WL023253
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2151510875
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG24080220240762602
|
08/02/2024
|
gori varshaben A
|
1109006WL023253
|
gori varshaben A
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151510858
|
|
GORI VARSHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24080220240762606
|
08/02/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL023253
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2151510895
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG24080220240762607
|
08/02/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL023253
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151510887
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG24080220240762608
|
08/02/2024
|
gori induben girishbhai
|
1109006WL023253
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151510860
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523456
()
|
1109006000NRG24080220240762609
|
08/02/2024
|
GORI DAHIBEN VINODBHAI
|
1109006WL023253
|
GORI DAHIBEN VINODBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151510876
|
|
GORI DAHIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG24080220240762610
|
08/02/2024
|
PANDOR LALABHAI ALKHABHAI
|
1109006WL023253
|
PANDOR LALABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151510869
|
|
PANDOR LALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG24080220240762611
|
08/02/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL023253
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
25/03/2024
|
|
2151510870
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG24080220240762612
|
08/02/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL023253
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151510882
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG24080220240762614
|
08/02/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL023253
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
25/03/2024
|
|
2151510880
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG24080220240762615
|
08/02/2024
|
pandor arkhabhai jivabhai
|
1109006WL023253
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510877
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG24080220240762616
|
08/02/2024
|
pandor gangabenn arkhabhai
|
1109006WL023253
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151510889
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24080220240762617
|
08/02/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL023253
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2151510881
|
|
Bhagora Bhavanaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG24080220240762618
|
08/02/2024
|
BHAGORA SUJATABEN J
|
1109006WL023253
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2151510857
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24080220240762620
|
08/02/2024
|
pandor pannaben pinkulbhai
|
1109006WL023253
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2151510885
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG24080220240762621
|
08/02/2024
|
arunaben
|
1109006WL023253
|
arunaben
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2151510900
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG24080220240762622
|
08/02/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL023253
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151510867
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG24080220240762623
|
08/02/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL023253
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151510904
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG24080220240762624
|
08/02/2024
|
parmara varshaben pravinbhai
|
1109006WL023253
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2151510868
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG24080220240762625
|
08/02/2024
|
TARAR DHULIBEN DAHYABHAI
|
1109006WL023253
|
TARAR DHULIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2151510899
|
|
DHULIBEN BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG24080220240762626
|
08/02/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL023253
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2151510866
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG24080220240762627
|
08/02/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL023253
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2151510906
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG24080220240762629
|
08/02/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL023253
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2151510907
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24080220240762631
|
08/02/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL023253
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510898
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG24080220240762630
|
08/02/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL023253
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510897
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG24080220240762632
|
08/02/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL023253
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510859
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG24080220240762634
|
08/02/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL023253
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151510903
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24080220240762635
|
08/02/2024
|
PANDOR CHANDUBHAI M
|
1109006WL023253
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
25/03/2024
|
|
2151510909
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG24080220240762636
|
08/02/2024
|
PANDOR RINKUBEN C
|
1109006WL023253
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151510908
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58997
|
58997
|
|
|
|
|
|
|
|