|
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
|
BHUJ
|
GJ-07-001-054-001/256-A
(KOTAY)
|
1107001000NRG24260220240045344
|
26/02/2024
|
RABARI SONIBEN VIRAM
|
1107001WL006266
|
RABARI SONIBEN VIRAM
|
00045
|
BARB0BHUJXX
|
2634
|
2634
|
Processed
|
13/04/2024
|
|
2897838580
|
|
SONIBEN VANVIR RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-054-001/44-A
(KOTAY)
|
1107001000NRG24260220240045348
|
26/02/2024
|
BATA SHANTI MAVJI
|
1107001WL006266
|
BATA SHANTI MAVJI
|
00045
|
BARB0BHUJXX
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2897838579
|
|
SHANTIBEN MAVJI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-054-001/70-A
(KOTAY)
|
1107001000NRG24260220240045360
|
26/02/2024
|
JIVABEN GOPAL CHAD
|
1107001WL006266
|
JIVABEN GOPAL CHAD
|
00045
|
BARB0BHUJXX
|
3073
|
3073
|
Processed
|
13/04/2024
|
|
2897838578
|
|
JIVABEN GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-054-001/112-A
(KOTAY)
|
1107001000NRG24260220240045292
|
26/02/2024
|
BATA PARMABEN RANA BHAGU
|
1107001WL006266
|
BATA PARMABEN RANA BHAGU
|
00045
|
BARB0KUKMAX
|
3039
|
3039
|
Processed
|
13/04/2024
|
|
2897838597
|
|
PARMABEN RANA BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHUJ
|
GJ-07-001-054-001/118-A
(KOTAY)
|
1107001000NRG24260220240045294
|
26/02/2024
|
GAGAL MANIBEN MAVJI
|
1107001WL006266
|
GAGAL MANIBEN MAVJI
|
00045
|
BARB0KUKMAX
|
3063
|
3063
|
Processed
|
12/04/2024
|
|
2897838586
|
|
MANIBEN MAVJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUJ
|
GJ-07-001-054-001/123242-A
(KOTAY)
|
1107001000NRG24260220240045295
|
26/02/2024
|
DHUNIBEN RAMESH BATA
|
1107001WL006266
|
DHUNIBEN RAMESH BATA
|
00045
|
BARB0KUKMAX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2897838602
|
|
DHUNIBEN RAMESH BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-054-001/133-A
(KOTAY)
|
1107001000NRG24260220240045301
|
26/02/2024
|
BALUBEN SOMA RABARI
|
1107001WL006266
|
BALUBEN SOMA RABARI
|
00045
|
BARB0KUKMAX
|
2443
|
2443
|
Processed
|
13/04/2024
|
|
2897838593
|
|
BALUBEN SOMA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHUJ
|
GJ-07-001-054-001/144-A
(KOTAY)
|
1107001000NRG24260220240045307
|
26/02/2024
|
HARIJAN SUMAR KHETA
|
1107001WL006266
|
HARIJAN SUMAR KHETA
|
00045
|
BARB0KUKMAX
|
2811
|
2811
|
Processed
|
13/04/2024
|
|
2897838596
|
|
SUMAR KHETA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHUJ
|
GJ-07-001-054-001/163674-A
(KOTAY)
|
1107001000NRG24260220240045313
|
26/02/2024
|
BENABEN BHAGU BATTA
|
1107001WL006266
|
BENABEN BHAGU BATTA
|
00045
|
BARB0KUKMAX
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2897838599
|
|
BENABEN BHAGU BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHUJ
|
GJ-07-001-054-001/163684-A
(KOTAY)
|
1107001000NRG24260220240045315
|
26/02/2024
|
SHITAL KANJIBHAI BATTA
|
1107001WL006266
|
SHITAL KANJIBHAI BATTA
|
00045
|
BARB0KUKMAX
|
3063
|
3063
|
Processed
|
12/04/2024
|
|
2897838600
|
|
SHITAL KANJIBHAI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUJ
|
GJ-07-001-054-001/25-A
(KOTAY)
|
1107001000NRG24260220240045340
|
26/02/2024
|
RABARI SONIBEN KARAMSHI JESHA
|
1107001WL006266
|
RABARI SONIBEN KARAMSHI JESHA
|
00045
|
BARB0KUKMAX
|
2239
|
2239
|
Processed
|
13/04/2024
|
|
2897838594
|
|
SONIBEN KARMSHI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHUJ
|
GJ-07-001-054-001/254-A
(KOTAY)
|
1107001000NRG24260220240045343
|
26/02/2024
|
MEGHJI VELJI CHAD
|
1107001WL006266
|
MEGHJI VELJI CHAD
|
00045
|
BARB0KUKMAX
|
1839
|
1839
|
Processed
|
12/04/2024
|
|
2897838604
|
|
MEGHJI VELJI CHAD
|
AXIS BANK(607153)
|
|
13
|
BHUJ
|
GJ-07-001-054-001/4-A
(KOTAY)
|
1107001000NRG24260220240045347
|
26/02/2024
|
VEJIBEN LAKHNA BATA
|
1107001WL006266
|
VEJIBEN LAKHNA BATA
|
00045
|
BARB0KUKMAX
|
2863
|
2863
|
Processed
|
12/04/2024
|
|
2897838603
|
|
VEJIBEN LAKHNA BATTA
|
BANK OF BARODA(606985)
|
|
14
|
BHUJ
|
GJ-07-001-054-001/59-A
(KOTAY)
|
1107001000NRG24260220240045358
|
26/02/2024
|
CHAD KANKUBEN BHIMA
|
1107001WL006266
|
CHAD KANKUBEN BHIMA
|
00045
|
BARB0KUKMAX
|
3071
|
3071
|
Processed
|
13/04/2024
|
|
2897838592
|
|
KANKUBEN BHIMJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHUJ
|
GJ-07-001-054-001/89-A
(KOTAY)
|
1107001000NRG24260220240045364
|
26/02/2024
|
BENABEN GOPAL CHAD
|
1107001WL006266
|
BENABEN GOPAL CHAD
|
00045
|
BARB0KUKMAX
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2897838584
|
|
DAIBEN GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHUJ
|
GJ-07-001-054-001/92-A
(KOTAY)
|
1107001000NRG24260220240045365
|
26/02/2024
|
CHAD KANKUBEN VALJI
|
1107001WL006266
|
CHAD KANKUBEN VALJI
|
00045
|
BARB0KUKMAX
|
3068
|
3068
|
Processed
|
13/04/2024
|
|
2897838590
|
|
KANKUBEN VALJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34477
|
34477
|
|
|
|
|
|
|
|
|
17
|
BHUJ
|
GJ-07-001-054-001/197428-A
(KOTAY)
|
1107001000NRG24260220240045330
|
26/02/2024
|
HARI KARSHANBHAI CHAD
|
1107001WL006266
|
HARI KARSHANBHAI CHAD
|
00045
|
BARB0MADHAP
|
2414
|
2414
|
Processed
|
12/04/2024
|
|
2897838581
|
|
HARI KARSHANBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
18
|
BHUJ
|
GJ-07-001-054-001/113-A
(KOTAY)
|
1107001000NRG24260220240045293
|
26/02/2024
|
BATA SABHIBEN HARI JESHA
|
1107001WL006266
|
BATA SABHIBEN HARI JESHA
|
00057
|
BARB0BGGBXX
|
2347
|
2347
|
Processed
|
12/04/2024
|
|
2897838546
|
|
SAMIBEN HARI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUJ
|
GJ-07-001-054-001/123246-A
(KOTAY)
|
1107001000NRG24260220240045296
|
26/02/2024
|
GAGAL KANKUBEN VALJI
|
1107001WL006266
|
GAGAL KANKUBEN VALJI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2897838551
|
|
KANKUBEN VALJI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHUJ
|
GJ-07-001-054-001/129-A
(KOTAY)
|
1107001000NRG24260220240045298
|
26/02/2024
|
RAGHA VALA VANKAR
|
1107001WL006266
|
RAGHA VALA VANKAR
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
2897838601
|
|
RAGHA VALA VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHUJ
|
GJ-07-001-054-001/131-A
(KOTAY)
|
1107001000NRG24260220240045299
|
26/02/2024
|
DEVALBEN SANKARA RABARI
|
1107001WL006266
|
DEVALBEN SANKARA RABARI
|
00057
|
BARB0BGGBXX
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2897838538
|
|
DEVALBEN SAKRA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHUJ
|
GJ-07-001-054-001/139-A
(KOTAY)
|
1107001000NRG24260220240045304
|
26/02/2024
|
RABARI SHEJUBEN VISHA
|
1107001WL006266
|
RABARI SHEJUBEN VISHA
|
00057
|
BARB0BGGBXX
|
2231
|
2231
|
Processed
|
13/04/2024
|
|
2897838563
|
|
SEJUBEN VISHA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHUJ
|
GJ-07-001-054-001/140-A
(KOTAY)
|
1107001000NRG24260220240045305
|
26/02/2024
|
VALIBEN JEMALBHAI RABARI
|
1107001WL006266
|
VALIBEN JEMALBHAI RABARI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2897838568
|
|
VALIBEN JEMALBHAI RA
|
BANK OF BARODA(606985)
|
|
24
|
BHUJ
|
GJ-07-001-054-001/147-A
(KOTAY)
|
1107001000NRG24260220240045308
|
26/02/2024
|
RABARI BALIBEN RANA
|
1107001WL006266
|
RABARI BALIBEN RANA
|
00057
|
BARB0BGGBXX
|
2402
|
2402
|
Processed
|
13/04/2024
|
|
2897838557
|
|
BALIBEN RANA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHUJ
|
GJ-07-001-054-001/148-A
(KOTAY)
|
1107001000NRG24260220240045309
|
26/02/2024
|
RABARI DEVALBEN KARMASHI
|
1107001WL006266
|
RABARI DEVALBEN KARMASHI
|
00057
|
BARB0BGGBXX
|
2433
|
2433
|
Processed
|
13/04/2024
|
|
2897838561
|
|
DEVALBEN KARMSHI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHUJ
|
GJ-07-001-054-001/163650-A
(KOTAY)
|
1107001000NRG24260220240045310
|
26/02/2024
|
CHAD GITABEN VIRAM
|
1107001WL006266
|
CHAD GITABEN VIRAM
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897838553
|
|
GITABEN VIRAMBHAI CHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUJ
|
GJ-07-001-054-001/163650-A
(KOTAY)
|
1107001000NRG24260220240045311
|
26/02/2024
|
CHAD VIRAM GOPAL
|
1107001WL006266
|
CHAD VIRAM GOPAL
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897838543
|
|
VIRAM GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHUJ
|
GJ-07-001-054-001/163672-A
(KOTAY)
|
1107001000NRG24260220240045312
|
26/02/2024
|
VALIBEN JESHA RANA BATA
|
1107001WL006266
|
VALIBEN JESHA RANA BATA
|
00057
|
BARB0BGGBXX
|
3044
|
3044
|
Processed
|
13/04/2024
|
|
2897838544
|
|
VALIBEN JESANG RANA BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHUJ
|
GJ-07-001-054-001/163677-A
(KOTAY)
|
1107001000NRG24260220240045314
|
26/02/2024
|
CHAD FULABEN JIVABHAI
|
1107001WL006266
|
CHAD FULABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
2218
|
2218
|
Processed
|
13/04/2024
|
|
2897838552
|
|
FULABEN JIVABHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHUJ
|
GJ-07-001-054-001/178-A
(KOTAY)
|
1107001000NRG24260220240045318
|
26/02/2024
|
SABHIBEN DEVA RABARI
|
1107001WL006266
|
SABHIBEN DEVA RABARI
|
00057
|
BARB0BGGBXX
|
2807
|
2807
|
Processed
|
12/04/2024
|
|
2897838565
|
|
SABHIBEN DEVA RABARI
|
BANK OF BARODA(606985)
|
|
31
|
BHUJ
|
GJ-07-001-054-001/195502-A
(KOTAY)
|
1107001000NRG24260220240045320
|
26/02/2024
|
RABARI JINIBEN JEMAL
|
1107001WL006266
|
RABARI JINIBEN JEMAL
|
00057
|
BARB0BGGBXX
|
2049
|
2049
|
Processed
|
13/04/2024
|
|
2897838556
|
|
JINIBEN JEMAL RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHUJ
|
GJ-07-001-054-001/197305-A
(KOTAY)
|
1107001000NRG24260220240045321
|
26/02/2024
|
BATA FULIBEN DHANA
|
1107001WL006266
|
BATA FULIBEN DHANA
|
00057
|
BARB0BGGBXX
|
2031
|
2031
|
Processed
|
13/04/2024
|
|
2897838536
|
|
FULIBEN DHANJI NARAN BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHUJ
|
GJ-07-001-054-001/197310-A
(KOTAY)
|
1107001000NRG24260220240045322
|
26/02/2024
|
SHANTIBEN VIRAMBHAI CHAD
|
1107001WL006266
|
SHANTIBEN VIRAMBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2148
|
2148
|
Processed
|
12/04/2024
|
|
2897838535
|
|
SHANTIBEN VIRAMBHAI CHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHUJ
|
GJ-07-001-054-001/197310-A
(KOTAY)
|
1107001000NRG24260220240045323
|
26/02/2024
|
VIRAM LAKHMAN CHAD
|
1107001WL006266
|
VIRAM LAKHMAN CHAD
|
00057
|
BARB0BGGBXX
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2897838534
|
|
VIRAM LAKHNA CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHUJ
|
GJ-07-001-054-001/197316-A
(KOTAY)
|
1107001000NRG24260220240045324
|
26/02/2024
|
GAGAL KANKUBEN VALJI
|
1107001WL006266
|
GAGAL KANKUBEN VALJI
|
00057
|
BARB0BGGBXX
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
2897838595
|
|
KANKUBEN VALJIBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHUJ
|
GJ-07-001-054-001/197411-A
(KOTAY)
|
1107001000NRG24260220240045325
|
26/02/2024
|
VALIBEN MAVJI BATA
|
1107001WL006266
|
VALIBEN MAVJI BATA
|
00057
|
BARB0BGGBXX
|
2837
|
2837
|
Processed
|
13/04/2024
|
|
2897838540
|
|
VALIBEN MAVJI BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHUJ
|
GJ-07-001-054-001/197412-A
(KOTAY)
|
1107001000NRG24260220240045326
|
26/02/2024
|
RAJIBEN NARANBHAI CHAD
|
1107001WL006266
|
RAJIBEN NARANBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
13/04/2024
|
|
2897838545
|
|
RAJIBEN NARAN CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHUJ
|
GJ-07-001-054-001/197415
(KOTAY)
|
1107001000NRG24260220240045327
|
26/02/2024
|
GAGAL SAMIBEN JIVA
|
1107001WL006266
|
GAGAL SAMIBEN JIVA
|
00057
|
BARB0BGGBXX
|
2817
|
2817
|
Processed
|
13/04/2024
|
|
2897838548
|
|
SAMIBEN JIVABHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHUJ
|
GJ-07-001-054-001/197421-A
(KOTAY)
|
1107001000NRG24260220240045329
|
26/02/2024
|
PRAVIND DHANJI CHAD
|
1107001WL006266
|
PRAVIND DHANJI CHAD
|
00057
|
BARB0BGGBXX
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2897838542
|
|
MANIBEN PRAVINBHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHUJ
|
GJ-07-001-054-001/197429-A
(KOTAY)
|
1107001000NRG24260220240045331
|
26/02/2024
|
MATA BHAVNABEN BHARAT
|
1107001WL006266
|
MATA BHAVNABEN BHARAT
|
00057
|
BARB0BGGBXX
|
1893
|
1893
|
Processed
|
13/04/2024
|
|
2897838550
|
|
BHAVNA BHARAT MATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHUJ
|
GJ-07-001-054-001/218-A
(KOTAY)
|
1107001000NRG24260220240045334
|
26/02/2024
|
DHUNIBEN MANISH BATA
|
1107001WL006266
|
DHUNIBEN MANISH BATA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897838572
|
|
Dhuniben Karman Gagal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUJ
|
GJ-07-001-054-001/24-A
(KOTAY)
|
1107001000NRG24260220240045337
|
26/02/2024
|
BATA HARI DHANJI
|
1107001WL006266
|
BATA HARI DHANJI
|
00057
|
BARB0BGGBXX
|
2229
|
2229
|
Processed
|
13/04/2024
|
|
2897838588
|
|
HARILAL DHANJI BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHUJ
|
GJ-07-001-054-001/24-A
(KOTAY)
|
1107001000NRG24260220240045338
|
26/02/2024
|
BATA SABHIBEN HARI DHANJI
|
1107001WL006266
|
BATA SABHIBEN HARI DHANJI
|
00057
|
BARB0BGGBXX
|
2229
|
2229
|
Processed
|
12/04/2024
|
|
2897838606
|
|
SABHIBEN HARI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHUJ
|
GJ-07-001-054-001/247-A
(KOTAY)
|
1107001000NRG24260220240045339
|
26/02/2024
|
CHAGUBEN JAKHU KOLI
|
1107001WL006266
|
CHAGUBEN JAKHU KOLI
|
00057
|
BARB0BGGBXX
|
2006
|
2006
|
Processed
|
13/04/2024
|
|
2897838569
|
|
CHAGUBEN JAKHU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHUJ
|
GJ-07-001-054-001/253-A
(KOTAY)
|
1107001000NRG24260220240045341
|
26/02/2024
|
RADHA SURESH BATTA
|
1107001WL006266
|
RADHA SURESH BATTA
|
00057
|
BARB0BGGBXX
|
2458
|
2458
|
Processed
|
13/04/2024
|
|
2897838571
|
|
BATTA RADHA SURESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHUJ
|
GJ-07-001-054-001/254-A
(KOTAY)
|
1107001000NRG24260220240045342
|
26/02/2024
|
CHAD JAYSHREE MEGJI
|
1107001WL006266
|
CHAD JAYSHREE MEGJI
|
00057
|
BARB0BGGBXX
|
1839
|
1839
|
Processed
|
13/04/2024
|
|
2897838598
|
|
CHAD JAYSHREE MEGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHUJ
|
GJ-07-001-054-001/32-A
(KOTAY)
|
1107001000NRG24260220240045346
|
26/02/2024
|
DANGHAR DHUNIBEN DAMJI
|
1107001WL006266
|
DANGHAR DHUNIBEN DAMJI
|
00057
|
BARB0BGGBXX
|
2807
|
2807
|
Processed
|
12/04/2024
|
|
2897838607
|
|
DHUNIBEN DAMJI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHUJ
|
GJ-07-001-054-001/46-A
(KOTAY)
|
1107001000NRG24260220240045349
|
26/02/2024
|
VEJIBEN MYAJAR CHAD
|
1107001WL006266
|
VEJIBEN MYAJAR CHAD
|
00057
|
BARB0BGGBXX
|
3058
|
3058
|
Processed
|
12/04/2024
|
|
2897838570
|
|
VEJIBEN MYAJAR CHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHUJ
|
GJ-07-001-054-001/51837-A
(KOTAY)
|
1107001000NRG24260220240045352
|
26/02/2024
|
RANIBEN RAMJI GARVA
|
1107001WL006266
|
RANIBEN RAMJI GARVA
|
00057
|
BARB0BGGBXX
|
2039
|
2039
|
Processed
|
13/04/2024
|
|
2897838587
|
|
RANIBEN RAMJI GARWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHUJ
|
GJ-07-001-054-001/51859-A
(KOTAY)
|
1107001000NRG24260220240045355
|
26/02/2024
|
HARIJAN LAKHUBHAI MURA
|
1107001WL006266
|
HARIJAN LAKHUBHAI MURA
|
00057
|
BARB0BGGBXX
|
2219
|
2219
|
Processed
|
13/04/2024
|
|
2897838562
|
|
LAKHU MURA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHUJ
|
GJ-07-001-054-001/51872-A
(KOTAY)
|
1107001000NRG24260220240045356
|
26/02/2024
|
BATA GOMTIBEN DHANJI
|
1107001WL006266
|
BATA GOMTIBEN DHANJI
|
00057
|
BARB0BGGBXX
|
3058
|
3058
|
Processed
|
13/04/2024
|
|
2897838549
|
|
GOMTIBEN DHANABHAI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHUJ
|
GJ-07-001-054-001/62-A
(KOTAY)
|
1107001000NRG24260220240045359
|
26/02/2024
|
KALPANABEN BHARAT GUSAI
|
1107001WL006266
|
KALPANABEN BHARAT GUSAI
|
00057
|
BARB0BGGBXX
|
2009
|
2009
|
Processed
|
13/04/2024
|
|
2897838585
|
|
KALPANABEN BHARATGAR GUSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHUJ
|
GJ-07-001-054-001/80-A
(KOTAY)
|
1107001000NRG24260220240045363
|
26/02/2024
|
CHAD RAJIBEN GOPAL
|
1107001WL006266
|
CHAD RAJIBEN GOPAL
|
00057
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
13/04/2024
|
|
2897838591
|
|
RAJIBEN GOPAL CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85534
|
85534
|
|
|
|
|
|
|
|
|
54
|
BHUJ
|
GJ-07-001-054-001/175-A
(KOTAY)
|
1107001000NRG24260220240045317
|
26/02/2024
|
PRAKASH DHANJI CHAD
|
1107001WL006266
|
PRAKASH DHANJI CHAD
|
00152
|
HDFC0000204
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897838582
|
|
PRAKASH DHANJI CHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
55
|
BHUJ
|
GJ-07-001-054-001/259-A
(KOTAY)
|
1107001000NRG24260220240045345
|
26/02/2024
|
PRABHATBHAI S CHAD
|
1107001WL006266
|
PRABHATBHAI S CHAD
|
00152
|
HDFC0004302
|
3062
|
3062
|
Processed
|
12/04/2024
|
|
2897838583
|
|
PRABHATBHAI S CHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
56
|
BHUJ
|
GJ-07-001-054-001/128-A
(KOTAY)
|
1107001000NRG24260220240045297
|
26/02/2024
|
GITABEN DAMJI GAGAL
|
1107001WL006266
|
GITABEN DAMJI GAGAL
|
00502
|
BKDN0700000
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
2897838539
|
|
GITABEN DAMJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHUJ
|
GJ-07-001-054-001/132-A
(KOTAY)
|
1107001000NRG24260220240045300
|
26/02/2024
|
KANKUBEN LADHA RABARI
|
1107001WL006266
|
KANKUBEN LADHA RABARI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2897838554
|
|
KANKUBEN LADHA RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHUJ
|
GJ-07-001-054-001/136-A
(KOTAY)
|
1107001000NRG24260220240045302
|
26/02/2024
|
DEVALBEN KANJI RABARI
|
1107001WL006266
|
DEVALBEN KANJI RABARI
|
00502
|
BKDN0700000
|
2612
|
2612
|
Processed
|
13/04/2024
|
|
2897838560
|
|
DEVALBEN KANJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHUJ
|
GJ-07-001-054-001/137-A
(KOTAY)
|
1107001000NRG24260220240045303
|
26/02/2024
|
RABARI DEVALBEN BHURABHAI
|
1107001WL006266
|
RABARI DEVALBEN BHURABHAI
|
00502
|
BKDN0700000
|
2838
|
2838
|
Processed
|
12/04/2024
|
|
2897838564
|
|
DEVALBEN BHURABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHUJ
|
GJ-07-001-054-001/141-A
(KOTAY)
|
1107001000NRG24260220240045306
|
26/02/2024
|
PUNIBEN DHANJIBHAI BATA
|
1107001WL006266
|
PUNIBEN DHANJIBHAI BATA
|
00502
|
BKDN0700000
|
3034
|
3034
|
Processed
|
13/04/2024
|
|
2897838541
|
|
PUNIBEN DHANJI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHUJ
|
GJ-07-001-054-001/174-A
(KOTAY)
|
1107001000NRG24260220240045316
|
26/02/2024
|
SABHIBEN BHACHUBHAU BATTA
|
1107001WL006266
|
SABHIBEN BHACHUBHAU BATTA
|
00502
|
BKDN0700000
|
3014
|
3014
|
Processed
|
12/04/2024
|
|
2897838555
|
|
SABHIBEN BHACHUBHAI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHUJ
|
GJ-07-001-054-001/193701-A
(KOTAY)
|
1107001000NRG24260220240045319
|
26/02/2024
|
KANKUBEN HARI DANGAR
|
1107001WL006266
|
KANKUBEN HARI DANGAR
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897838605
|
|
KANKUBEN HARIBHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHUJ
|
GJ-07-001-054-001/197420-A
(KOTAY)
|
1107001000NRG24260220240045328
|
26/02/2024
|
BATA DHUNIBEN HARI
|
1107001WL006266
|
BATA DHUNIBEN HARI
|
00502
|
BKDN0700000
|
2627
|
2627
|
Processed
|
12/04/2024
|
|
2897838547
|
|
DHUNIBEN HARIBHAI BATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHUJ
|
GJ-07-001-054-001/203-A
(KOTAY)
|
1107001000NRG24260220240045332
|
26/02/2024
|
KANKUBEN HARI PANCHA BATTA
|
1107001WL006266
|
KANKUBEN HARI PANCHA BATTA
|
00502
|
BKDN0700000
|
2207
|
2207
|
Processed
|
13/04/2024
|
|
2897838574
|
|
KANKUBEN HARI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHUJ
|
GJ-07-001-054-001/211-A
(KOTAY)
|
1107001000NRG24260220240045333
|
26/02/2024
|
BATA GOMTIBEN DAMJIBHAI
|
1107001WL006266
|
BATA GOMTIBEN DAMJIBHAI
|
00502
|
BKDN0700000
|
2246
|
2246
|
Processed
|
13/04/2024
|
|
2897838567
|
|
GOMTIBEN DAMJI BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHUJ
|
GJ-07-001-054-001/220-A
(KOTAY)
|
1107001000NRG24260220240045335
|
26/02/2024
|
PARMABEN DINESH HARIJAN
|
1107001WL006266
|
PARMABEN DINESH HARIJAN
|
00502
|
BKDN0700000
|
2725
|
2725
|
Processed
|
13/04/2024
|
|
2897838573
|
|
HARIJAN PARMABEN DINESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHUJ
|
GJ-07-001-054-001/47-A
(KOTAY)
|
1107001000NRG24260220240045350
|
26/02/2024
|
GARVA NARMADABEN MOHAN
|
1107001WL006266
|
GARVA NARMADABEN MOHAN
|
00502
|
BKDN0700000
|
2251
|
2251
|
Processed
|
12/04/2024
|
|
2897838566
|
|
MOHANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHUJ
|
GJ-07-001-054-001/51859-A
(KOTAY)
|
1107001000NRG24260220240045354
|
26/02/2024
|
HARIJAN HIRBEN LAKHUBHAI
|
1107001WL006266
|
HARIJAN HIRBEN LAKHUBHAI
|
00502
|
BKDN0700000
|
2612
|
2612
|
Processed
|
13/04/2024
|
|
2897838537
|
|
HIRBEN LAKHUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHUJ
|
GJ-07-001-054-001/53-A
(KOTAY)
|
1107001000NRG24260220240045357
|
26/02/2024
|
BATA KANKUBEN JESHA
|
1107001WL006266
|
BATA KANKUBEN JESHA
|
00502
|
BKDN0700000
|
2238
|
2238
|
Processed
|
13/04/2024
|
|
2897838589
|
|
KANKUBEN JESHA BATTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHUJ
|
GJ-07-001-054-001/72-A
(KOTAY)
|
1107001000NRG24260220240045361
|
26/02/2024
|
HARIJAN NAGA VALJI
|
1107001WL006266
|
HARIJAN NAGA VALJI
|
00502
|
BKDN0700000
|
2026
|
2026
|
Processed
|
13/04/2024
|
|
2897838558
|
|
NAGA VALA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHUJ
|
GJ-07-001-054-001/72-A
(KOTAY)
|
1107001000NRG24260220240045362
|
26/02/2024
|
HARIJAN NAGA VALJI
|
1107001WL006266
|
HARIJAN NAGA VALJI
|
00502
|
BKDN0700000
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2897838559
|
|
MEGHIBEN NAGSHIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38925
|
38925
|
|
|
|
|
|
|
|
|
72
|
BHUJ
|
GJ-07-001-054-001/232-A
(KOTAY)
|
1107001000NRG24260220240045336
|
26/02/2024
|
PRIYA DEVJI VANKAR
|
1107001WL006266
|
PRIYA DEVJI VANKAR
|
00691
|
IPOS0000001
|
2877
|
2877
|
Processed
|
12/04/2024
|
|
2897838575
|
|
PRIYA DEVJI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHUJ
|
GJ-07-001-054-001/47-A
(KOTAY)
|
1107001000NRG24260220240045351
|
26/02/2024
|
BADAL MOHAN GARVA
|
1107001WL006266
|
BADAL MOHAN GARVA
|
00691
|
IPOS0000001
|
2251
|
2251
|
Processed
|
12/04/2024
|
|
2897838577
|
|
BADAL MOHAN GARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHUJ
|
GJ-07-001-054-001/51837-A
(KOTAY)
|
1107001000NRG24260220240045353
|
26/02/2024
|
RITU BABU GARVA
|
1107001WL006266
|
RITU BABU GARVA
|
00691
|
IPOS0000001
|
2039
|
2039
|
Processed
|
13/04/2024
|
|
2897838576
|
|
RITU BABU GARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7167
|
7167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183795
|
183795
|
|
|
|
|
|
|
|