|
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-09-007-023-004/7474683531
()
|
1109007000NRG24120320240841519
|
12/03/2024
|
arsoda laxmanbhau bhurabhai
|
1109007WL025948
|
arsoda laxmanbhau bhurabhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467316
|
|
LAXMANBHAI BHURABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG24120320240841488
|
12/03/2024
|
JIVABHAI
|
1109007WL025948
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467380
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG24120320240841502
|
12/03/2024
|
GANESHBHAI
|
1109007WL025948
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467315
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/854392
()
|
1109007000NRG24120320240841537
|
12/03/2024
|
RAMILABEN
|
1109007WL025948
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467314
|
|
RAMILABEN JITENDRABHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG24120320240841482
|
12/03/2024
|
SHANTA
|
1109007WL025948
|
SHANTA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467323
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG24120320240841484
|
12/03/2024
|
Bhagora ramila jiva
|
1109007WL025948
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467374
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG24120320240841485
|
12/03/2024
|
SITABEN
|
1109007WL025948
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467362
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7460081
()
|
1109007000NRG24120320240841491
|
12/03/2024
|
JIVIBEN
|
1109007WL025948
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467361
|
|
JIVIBEN DALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460083
()
|
1109007000NRG24120320240841492
|
12/03/2024
|
sukabhai khatubhai bhagora
|
1109007WL025948
|
sukabhai khatubhai bhagora
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467325
|
|
SUKABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7460084
()
|
1109007000NRG24120320240841493
|
12/03/2024
|
CHANDABEN
|
1109007WL025948
|
CHANDABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467338
|
|
CHANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG24120320240841495
|
12/03/2024
|
KAVI BEN
|
1109007WL025948
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467349
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7469905
()
|
1109007000NRG24120320240841498
|
12/03/2024
|
LALITA
|
1109007WL025948
|
LALITA
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467366
|
|
LALITABEN SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG24120320240841499
|
12/03/2024
|
PRAKASHBHAI
|
1109007WL025948
|
PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467336
|
|
BHGORA PRAKASHKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG24120320240841500
|
12/03/2024
|
KALABHAI
|
1109007WL025948
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467318
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG24120320240841504
|
12/03/2024
|
KANKUBEN
|
1109007WL025948
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467347
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG24120320240841515
|
12/03/2024
|
ANITABEN
|
1109007WL025948
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467365
|
|
ANITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG24120320240841518
|
12/03/2024
|
SHAKRABHAI
|
1109007WL025948
|
SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467346
|
|
SHAKRABHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG24120320240841521
|
12/03/2024
|
sardaben
|
1109007WL025948
|
sardaben
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467324
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG24120320240841522
|
12/03/2024
|
basuben
|
1109007WL025948
|
basuben
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467363
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG24120320240841523
|
12/03/2024
|
hansaben
|
1109007WL025948
|
hansaben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467334
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683689
()
|
1109007000NRG24120320240841524
|
12/03/2024
|
Kinjalben
|
1109007WL025948
|
Kinjalben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467331
|
|
BHANAT KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG24120320240841525
|
12/03/2024
|
Babaliben
|
1109007WL025948
|
Babaliben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467371
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG24120320240841526
|
12/03/2024
|
Parulben
|
1109007WL025948
|
Parulben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467360
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG24120320240841527
|
12/03/2024
|
Manjulaben
|
1109007WL025948
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467356
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG24120320240841528
|
12/03/2024
|
Santaben
|
1109007WL025948
|
Santaben
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467372
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG24120320240841529
|
12/03/2024
|
Tulshiben
|
1109007WL025948
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467364
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG24120320240841530
|
12/03/2024
|
BHAGORA DILIPBHAI
|
1109007WL025948
|
BHAGORA DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220467329
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG24120320240841531
|
12/03/2024
|
JINABEN
|
1109007WL025948
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220467330
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG24120320240841532
|
12/03/2024
|
HANSHABEN
|
1109007WL025948
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467317
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG24120320240841535
|
12/03/2024
|
TULSIBEN BAGORA
|
1109007WL025948
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467341
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/854408
()
|
1109007000NRG24120320240841538
|
12/03/2024
|
DHIRABHAI
|
1109007WL025948
|
DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467350
|
|
DHIRABHAI VALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG24120320240841539
|
12/03/2024
|
SURMABHAI
|
1109007WL025948
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467357
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG24120320240841541
|
12/03/2024
|
ALAKHIBEN
|
1109007WL025948
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467381
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG24120320240841544
|
12/03/2024
|
VINABEN
|
1109007WL025948
|
VINABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467369
|
|
VINABEN PREMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG24120320240841547
|
12/03/2024
|
rajuben
|
1109007WL025948
|
rajuben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467375
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG24120320240841479
|
12/03/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL025948
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467335
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG24120320240841483
|
12/03/2024
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL025948
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467321
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG24120320240841486
|
12/03/2024
|
RAMESHBHAI
|
1109007WL025948
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467373
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG24120320240841487
|
12/03/2024
|
CHMPABEN
|
1109007WL025948
|
CHMPABEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467333
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG24120320240841489
|
12/03/2024
|
goriben
|
1109007WL025948
|
goriben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220467343
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG24120320240841494
|
12/03/2024
|
bachuben
|
1109007WL025948
|
bachuben
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467344
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG24120320240841496
|
12/03/2024
|
MARTABHAI
|
1109007WL025948
|
MARTABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467368
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG24120320240841497
|
12/03/2024
|
MANIBEN
|
1109007WL025948
|
MANIBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467367
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/7474683468
()
|
1109007000NRG24120320240841501
|
12/03/2024
|
MADHIBEN
|
1109007WL025948
|
MADHIBEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467377
|
|
FERAMANIBENLAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG24120320240841503
|
12/03/2024
|
KANTIBHAI
|
1109007WL025948
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467348
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG24120320240841505
|
12/03/2024
|
LALITABEN
|
1109007WL025948
|
LALITABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3220467340
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG24120320240841506
|
12/03/2024
|
CHINA
|
1109007WL025948
|
CHINA
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467382
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG24120320240841507
|
12/03/2024
|
GOVINBHAI
|
1109007WL025948
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220467345
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG24120320240841508
|
12/03/2024
|
MEVABHAI
|
1109007WL025948
|
MEVABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467376
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/7474683487
()
|
1109007000NRG24120320240841509
|
12/03/2024
|
SANGITABEN
|
1109007WL025948
|
SANGITABEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467370
|
|
SANGEETABEN MOHANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG24120320240841510
|
12/03/2024
|
DALA
|
1109007WL025948
|
DALA
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467319
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG24120320240841511
|
12/03/2024
|
KOKILABEN
|
1109007WL025948
|
KOKILABEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467339
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG24120320240841513
|
12/03/2024
|
MENKABEN
|
1109007WL025948
|
MENKABEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467354
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG24120320240841512
|
12/03/2024
|
NATUBHAI
|
1109007WL025948
|
NATUBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467353
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG24120320240841514
|
12/03/2024
|
SARADABEN
|
1109007WL025948
|
SARADABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467337
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG24120320240841516
|
12/03/2024
|
BHURIBEN
|
1109007WL025948
|
BHURIBEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467322
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG24120320240841517
|
12/03/2024
|
KAVIBEN
|
1109007WL025948
|
KAVIBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467355
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7474683680
()
|
1109007000NRG24120320240841520
|
12/03/2024
|
lalitaben
|
1109007WL025948
|
lalitaben
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467359
|
|
ARSODA LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG24120320240841533
|
12/03/2024
|
BABUBHAI
|
1109007WL025948
|
BABUBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467326
|
|
Mr. BABUBHAI RATNABHAI BHAGORA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG24120320240841534
|
12/03/2024
|
GITABEN
|
1109007WL025948
|
GITABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467327
|
|
GITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/854382
()
|
1109007000NRG24120320240841536
|
12/03/2024
|
RAMILABEN
|
1109007WL025948
|
RAMILABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467332
|
|
RAMILABEN RASULBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG24120320240841540
|
12/03/2024
|
PANABHAI
|
1109007WL025948
|
PANABHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467352
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG24120320240841542
|
12/03/2024
|
MOTIBHAI
|
1109007WL025948
|
MOTIBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220467351
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG24120320240841545
|
12/03/2024
|
SHANTABEN
|
1109007WL025948
|
SHANTABEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467342
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG24120320240841546
|
12/03/2024
|
BAKULABEN
|
1109007WL025948
|
BAKULABEN
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220467358
|
|
BHAGORA BAKULABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-005/7474683431
()
|
1109007000NRG24120320240841548
|
12/03/2024
|
KALASVA HIRABHAI VALJIBHAI
|
1109007WL025948
|
KALASVA HIRABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467328
|
|
KALASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-005/7474683437
()
|
1109007000NRG24120320240841549
|
12/03/2024
|
KATARA PARSHURAM SURMABHAI
|
1109007WL025948
|
KATARA PARSHURAM SURMABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467320
|
|
PARSURAM SURMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG24120320240841481
|
12/03/2024
|
SAVITA BEN
|
1109007WL025948
|
SAVITA BEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220467378
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG24120320240841490
|
12/03/2024
|
CHNDUBHAI
|
1109007WL025948
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220467379
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/854479
()
|
1109007000NRG24120320240841543
|
12/03/2024
|
GITABEN
|
1109007WL025948
|
GITABEN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220467313
|
|
BHAGORA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59210
|
59210
|
|
|
|
|
|
|
|