|
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
()
|
1109006000NRG24080220240765567
|
08/02/2024
|
Abhishek Somabhai Asari
|
1109006WL023322
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137363
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG24080220240765568
|
08/02/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL023322
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2146137360
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG24080220240765574
|
08/02/2024
|
Kharadi Bhuriben Devjibhai
|
1109006WL023322
|
Kharadi Bhuriben Devjibhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137380
|
|
KHARADI BHURIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24080220240765583
|
08/02/2024
|
Patel Piyushbhai Kanylasbhai
|
1109006WL023322
|
Patel Piyushbhai Kanylasbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137361
|
|
PATEL PIYUSHBHAI KANYLASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG24080220240765586
|
08/02/2024
|
Payalben vijayprakash Damor
|
1109006WL023322
|
Payalben vijayprakash Damor
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137362
|
|
PAYALBEN VIJAYPRAKASH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24080220240765616
|
08/02/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL023322
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137359
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-015-001/817607
()
|
1109006000NRG24080220240765549
|
08/02/2024
|
DAMOR SHAROJBALA VIJAYNHAI
|
1109006WL023322
|
DAMOR SHAROJBALA VIJAYNHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137394
|
|
SAROJBALA JIVAJI SUV
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/817607
()
|
1109006000NRG24080220240765548
|
08/02/2024
|
VIJAYKUMAR
|
1109006WL023322
|
VIJAYKUMAR
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146137381
|
|
DAMOR VIJAYKUMAR AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/817620
()
|
1109006000NRG24080220240765551
|
08/02/2024
|
Chintankumar Kanubhai Damor
|
1109006WL023322
|
Chintankumar Kanubhai Damor
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137393
|
|
CHINTANKUMAR KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/817620
()
|
1109006000NRG24080220240765550
|
08/02/2024
|
Damor Marthaben Kanubhai
|
1109006WL023322
|
Damor Marthaben Kanubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137365
|
|
DAMOR MARTHABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24080220240765553
|
08/02/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL023322
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146137399
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24080220240765552
|
08/02/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL023322
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137384
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG24080220240765554
|
08/02/2024
|
Vanrajbhai Doljibhai Asari
|
1109006WL023322
|
Vanrajbhai Doljibhai Asari
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146137404
|
|
VANRAJBHAI DOLJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG24080220240765556
|
08/02/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL023322
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146137379
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG24080220240765555
|
08/02/2024
|
Asari Sukhabhai Salubhai
|
1109006WL023322
|
Asari Sukhabhai Salubhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146137375
|
|
ASARI SUKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG24080220240765557
|
08/02/2024
|
Varsha Mukesh Kharadi
|
1109006WL023322
|
Varsha Mukesh Kharadi
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137354
|
|
KHARADI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG24080220240765559
|
08/02/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL023322
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137400
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG24080220240765558
|
08/02/2024
|
PREMILABEN
|
1109006WL023322
|
PREMILABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137383
|
|
PREMELABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840771
()
|
1109006000NRG24080220240765562
|
08/02/2024
|
Ashishkumar Anandrai Patel
|
1109006WL023322
|
Ashishkumar Anandrai Patel
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137401
|
|
ASHISHKUMAR ANDARAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840771
()
|
1109006000NRG24080220240765561
|
08/02/2024
|
PATEL ANANDRAY MAVJIBHAI
|
1109006WL023322
|
PATEL ANANDRAY MAVJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137367
|
|
Mr. ANANDRAYA MAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840772
()
|
1109006000NRG24080220240765563
|
08/02/2024
|
Salthiyalbhai Rameshbhai Patel
|
1109006WL023322
|
Salthiyalbhai Rameshbhai Patel
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137350
|
|
SALTHIYALBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24080220240765565
|
08/02/2024
|
PATEL GITABEN SATISHBHAI
|
1109006WL023322
|
PATEL GITABEN SATISHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137364
|
|
PARGHI GEETABEN UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24080220240765564
|
08/02/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL023322
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137377
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG24080220240765566
|
08/02/2024
|
Patel Shahilkumar Satishbhai
|
1109006WL023322
|
Patel Shahilkumar Satishbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137374
|
|
PATEL SHAHILKUMAR SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG24080220240765569
|
08/02/2024
|
Asari Sanipkumar Kishorbhai
|
1109006WL023322
|
Asari Sanipkumar Kishorbhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2146137376
|
|
Mr. SANDIPBHAI KISHORBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG24080220240765570
|
08/02/2024
|
Asari Jharinaben sanip Bhai
|
1109006WL023322
|
Asari Jharinaben sanip Bhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2146137408
|
|
ASARI JHARINABEN SANIP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8840872
()
|
1109006000NRG24080220240765571
|
08/02/2024
|
Pinalben Punabhai Kharadi
|
1109006WL023322
|
Pinalben Punabhai Kharadi
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137348
|
|
KHARADI PINALBAHEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG24080220240765572
|
08/02/2024
|
Kharadi Vinod Somabhai
|
1109006WL023322
|
Kharadi Vinod Somabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137369
|
|
KHARADI VINODBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG24080220240765573
|
08/02/2024
|
Saralaben Vinodbhai Kharadi
|
1109006WL023322
|
Saralaben Vinodbhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137391
|
|
SARLABEN VINODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG24080220240765575
|
08/02/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL023322
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137396
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8841068
()
|
1109006000NRG24080220240765576
|
08/02/2024
|
Kharadi Jivabhai Thavarabhai
|
1109006WL023322
|
Kharadi Jivabhai Thavarabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137371
|
|
KHARADI JIVABHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8841091
()
|
1109006000NRG24080220240765577
|
08/02/2024
|
Kharadi Rameshbhai Dhulabhai
|
1109006WL023322
|
Kharadi Rameshbhai Dhulabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137385
|
|
KHARADI RAMESHABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8841091
()
|
1109006000NRG24080220240765578
|
08/02/2024
|
Kharadi Shardaben Rameshbhai
|
1109006WL023322
|
Kharadi Shardaben Rameshbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137395
|
|
KHARADI SHARADABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG24080220240765579
|
08/02/2024
|
Babubhai Valjibhai Asari
|
1109006WL023322
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137403
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24080220240765582
|
08/02/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL023322
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137373
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24080220240765580
|
08/02/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL023322
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
25/03/2024
|
|
2146137370
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG24080220240765581
|
08/02/2024
|
PATEL PREMILABEN PIYUSHBHAI
|
1109006WL023322
|
PATEL PREMILABEN PIYUSHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137407
|
|
PREMILABEN PIYUSHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG24080220240765585
|
08/02/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL023322
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137390
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG24080220240765587
|
08/02/2024
|
Prajalben vijay prakash Damor
|
1109006WL023322
|
Prajalben vijay prakash Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137409
|
|
DAMOR PRAJALBEN VIJAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8856231
()
|
1109006000NRG24080220240765588
|
08/02/2024
|
Khant Ajaykumar Kantibhai
|
1109006WL023322
|
Khant Ajaykumar Kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137352
|
|
KHANT AJAYKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8856231
()
|
1109006000NRG24080220240765589
|
08/02/2024
|
Sadhanaben Ajaykumar Khant
|
1109006WL023322
|
Sadhanaben Ajaykumar Khant
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137353
|
|
SADHANABEN AJAYKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG24080220240765591
|
08/02/2024
|
Khant Pinalben Pratapbhai
|
1109006WL023322
|
Khant Pinalben Pratapbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146137411
|
|
PINALBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG24080220240765590
|
08/02/2024
|
KHAT PRATAPBHAI AMRABHAI
|
1109006WL023322
|
KHAT PRATAPBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137412
|
|
Mr. PRATAPBHAI AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG24080220240765593
|
08/02/2024
|
Ashish Avinash Damor
|
1109006WL023322
|
Ashish Avinash Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137410
|
|
ASHISHBHAI AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG24080220240765592
|
08/02/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL023322
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137382
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24080220240765594
|
08/02/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL023322
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137397
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24080220240765596
|
08/02/2024
|
Kharadi Ishvarbhai Dhulabhai
|
1109006WL023322
|
Kharadi Ishvarbhai Dhulabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137368
|
|
KHARADI ISHVARBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG24080220240765595
|
08/02/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL023322
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137398
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG24080220240765598
|
08/02/2024
|
Khant Dhavalkumar Maganbhai
|
1109006WL023322
|
Khant Dhavalkumar Maganbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146137347
|
|
DHAVALKUMAR MAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG24080220240765597
|
08/02/2024
|
Khant Maganbhai Somabhai
|
1109006WL023322
|
Khant Maganbhai Somabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146137346
|
|
MAGANBHAI SOMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG24080220240765600
|
08/02/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL023322
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137387
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG24080220240765599
|
08/02/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL023322
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137349
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/8856250
()
|
1109006000NRG24080220240765602
|
08/02/2024
|
TARAL JAYABEN LAXMANBHAI
|
1109006WL023322
|
TARAL JAYABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146137414
|
|
JAYABEN LAXMANBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/8856250
()
|
1109006000NRG24080220240765601
|
08/02/2024
|
TARAL LAXMANBHAI RANCHODBHAI
|
1109006WL023322
|
TARAL LAXMANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146137413
|
|
LAXMANBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/8856265
()
|
1109006000NRG24080220240765603
|
08/02/2024
|
PATEL SANGITABEN PARESHBHAI
|
1109006WL023322
|
PATEL SANGITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137386
|
|
PATEL SANGITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24080220240765606
|
08/02/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL023322
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137388
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24080220240765605
|
08/02/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL023322
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137378
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG24080220240765604
|
08/02/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL023322
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137406
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/88563475
()
|
1109006000NRG24080220240765607
|
08/02/2024
|
PATEL VIJYABEN JAYESHBHAI
|
1109006WL023322
|
PATEL VIJYABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137402
|
|
PATEL VIJAYABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG24080220240765608
|
08/02/2024
|
Ravinfra Kumar Maikalbhai patel
|
1109006WL023322
|
Ravinfra Kumar Maikalbhai patel
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137405
|
|
RAVINDRAKUMAR MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/88563493
()
|
1109006000NRG24080220240765609
|
08/02/2024
|
Babaliben Dhulabhai kharadi
|
1109006WL023322
|
Babaliben Dhulabhai kharadi
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137351
|
|
BABALIBEN DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG24080220240765610
|
08/02/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL023322
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137366
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG24080220240765611
|
08/02/2024
|
Asari Niruben Narsinhbhai
|
1109006WL023322
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137372
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24080220240765615
|
08/02/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL023322
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137392
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG24080220240765614
|
08/02/2024
|
Maheshbhai Manjibhai Damor
|
1109006WL023322
|
Maheshbhai Manjibhai Damor
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137389
|
|
MAHESHBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60562
|
60562
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG24080220240765560
|
08/02/2024
|
Kharadi Sumitraben Hiteshbhai
|
1109006WL023322
|
Kharadi Sumitraben Hiteshbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146137358
|
|
KHARADI SUMITRABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG24080220240765584
|
08/02/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL023322
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146137357
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG24080220240765612
|
08/02/2024
|
Patel Ludiyaben Lalitbhai
|
1109006WL023322
|
Patel Ludiyaben Lalitbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137355
|
|
PATEL LUDIYABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG24080220240765613
|
08/02/2024
|
Patel Prakashkumar Lalitbhai
|
1109006WL023322
|
Patel Prakashkumar Lalitbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146137356
|
|
PATEL PRAKASHKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71342
|
71342
|
|
|
|
|
|
|
|