|
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-09-006-015-001/817130
()
|
1109006000NRG24170320240854270
|
21/03/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL026432
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265314
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG24170320240854283
|
21/03/2024
|
Jadeja Brinjal ba Kalusinh
|
1109006WL026432
|
Jadeja Brinjal ba Kalusinh
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265316
|
|
JADEJA BIRAJBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8841057
()
|
1109006000NRG24170320240854290
|
21/03/2024
|
Jadeja Shilpaba Mahendrasinh
|
1109006WL026432
|
Jadeja Shilpaba Mahendrasinh
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265317
|
|
SHILPABA MAHENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG24170320240854356
|
21/03/2024
|
Khant Daxaben SanjayKumar
|
1109006WL026432
|
Khant Daxaben SanjayKumar
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218265315
|
|
KHANT DAXABEN SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG24170320240854271
|
21/03/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL026432
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265344
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/817171
()
|
1109006000NRG24170320240854272
|
21/03/2024
|
Jadeja Jagatsinh Dalpatsinh
|
1109006WL026432
|
Jadeja Jagatsinh Dalpatsinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265313
|
|
JADEJA JAGATSINH DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24170320240854274
|
21/03/2024
|
Khant Radhaben Bhalabhai
|
1109006WL026432
|
Khant Radhaben Bhalabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265377
|
|
KHANT RADHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24170320240854275
|
21/03/2024
|
Kokilaben Kalabhai Khant
|
1109006WL026432
|
Kokilaben Kalabhai Khant
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265358
|
|
KHANT KOKILA BEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/817508
()
|
1109006000NRG24170320240854276
|
21/03/2024
|
Jadeja Sajjanba Dilusinh
|
1109006WL026432
|
Jadeja Sajjanba Dilusinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265330
|
|
JADEJA SAJANBA DILUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG24170320240854278
|
21/03/2024
|
Jadeja Nayanaba Gopalsinh
|
1109006WL026432
|
Jadeja Nayanaba Gopalsinh
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265352
|
|
JADEJA NAYANABA GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG24170320240854277
|
21/03/2024
|
Jadeja Sajjanba Indrasinh
|
1109006WL026432
|
Jadeja Sajjanba Indrasinh
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265334
|
|
SAJJAN BA INDUSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8840958
()
|
1109006000NRG24170320240854280
|
21/03/2024
|
Jadeja Benaba Chhatrasinh
|
1109006WL026432
|
Jadeja Benaba Chhatrasinh
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265329
|
|
Mrs. BENABA CHHARATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG24170320240854281
|
21/03/2024
|
Jadeja vilasba Sureshbhai
|
1109006WL026432
|
Jadeja vilasba Sureshbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265365
|
|
JADEJA VILASBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG24170320240854284
|
21/03/2024
|
Jadeja Kalusinh Manusinh
|
1109006WL026432
|
Jadeja Kalusinh Manusinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265346
|
|
KALUSINH MANUSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8841027
()
|
1109006000NRG24170320240854285
|
21/03/2024
|
Bhambhi Jashiben Pashabhai
|
1109006WL026432
|
Bhambhi Jashiben Pashabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265318
|
|
BHAMBHI JASHIBEN PASHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24170320240854288
|
21/03/2024
|
Jadeja Balvantsinh Ratanbhai
|
1109006WL026432
|
Jadeja Balvantsinh Ratanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265327
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24170320240854287
|
21/03/2024
|
Jadeja Balvantsinh Ratansinh
|
1109006WL026432
|
Jadeja Balvantsinh Ratansinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265323
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24170320240854286
|
21/03/2024
|
Jadeja Manjulaba Balvantsinh
|
1109006WL026432
|
Jadeja Manjulaba Balvantsinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265339
|
|
JADEJA MANJUBA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8852109
()
|
1109006000NRG24170320240854291
|
21/03/2024
|
Bhambhi Lallubhai Dhulabhai
|
1109006WL026432
|
Bhambhi Lallubhai Dhulabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265326
|
|
BHAMBHI LALABHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24170320240854294
|
21/03/2024
|
Bhambhi Kalabhai Limbabhai
|
1109006WL026432
|
Bhambhi Kalabhai Limbabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265324
|
|
BHAMBHI KALABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG24170320240854295
|
21/03/2024
|
Malivad Champaben Sureshbhai
|
1109006WL026432
|
Malivad Champaben Sureshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265357
|
|
CHAMPABEN SURESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8856148
()
|
1109006000NRG24170320240854296
|
21/03/2024
|
MAKVANA VINABEN DADUBHAI
|
1109006WL026432
|
MAKVANA VINABEN DADUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265340
|
|
MakavanaVinaDaduBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG24170320240854297
|
21/03/2024
|
Jadeja Prakashba Praveensinh
|
1109006WL026432
|
Jadeja Prakashba Praveensinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265338
|
|
JADEJA PRAKASHBA PRAVEENSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24170320240854298
|
21/03/2024
|
MALIVAD GEETABEN MAHESHBHAI
|
1109006WL026432
|
MALIVAD GEETABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265347
|
|
MALIVAD GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24170320240854299
|
21/03/2024
|
Mansukhbhai Balabhai malivad
|
1109006WL026432
|
Mansukhbhai Balabhai malivad
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265354
|
|
Mr. MANSUKHBHAI BALABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8856173
()
|
1109006000NRG24170320240854300
|
21/03/2024
|
JADEJA SAJANBA MAHENDRASINH
|
1109006WL026432
|
JADEJA SAJANBA MAHENDRASINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265353
|
|
Mrs. SAJJANBA MAHENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG24170320240854301
|
21/03/2024
|
MALIVAD BABUBHAI DAHYABHAI
|
1109006WL026432
|
MALIVAD BABUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265325
|
|
MALIVAD BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG24170320240854302
|
21/03/2024
|
JADEJA NAVALSINH CHAKUSINH
|
1109006WL026432
|
JADEJA NAVALSINH CHAKUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218265360
|
|
Mr. NAVALSINH CHAKUSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG24170320240854304
|
21/03/2024
|
Jadeja Kusumba Samudrasinh
|
1109006WL026432
|
Jadeja Kusumba Samudrasinh
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218265364
|
|
JADEJA KUSUMBA SAMUDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24170320240854305
|
21/03/2024
|
JADEJA KAILASHBA MAHOBBATSINH
|
1109006WL026432
|
JADEJA KAILASHBA MAHOBBATSINH
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
23/04/2024
|
|
3218265368
|
|
Mrs. KAILASBA MAHABBATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24170320240854306
|
21/03/2024
|
JADEJA MAHOBBATSINH VADANSINH
|
1109006WL026432
|
JADEJA MAHOBBATSINH VADANSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218265355
|
|
JADEJA MAHOBATSINH VADANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24170320240854311
|
21/03/2024
|
Khant Bhurabhai Bhathibhai
|
1109006WL026432
|
Khant Bhurabhai Bhathibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265319
|
|
KHANT BHURABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24170320240854312
|
21/03/2024
|
Khant Hiteshbhai Amaratbhai
|
1109006WL026432
|
Khant Hiteshbhai Amaratbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265369
|
|
HITESHKUMAR AMRATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8856240
()
|
1109006000NRG24170320240854313
|
21/03/2024
|
JADEJA KAILASHBA KALUSINH
|
1109006WL026432
|
JADEJA KAILASHBA KALUSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265335
|
|
JADEJA KAILASHABA KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG24170320240854314
|
21/03/2024
|
Khant Pankajbhai Bhurabhai
|
1109006WL026432
|
Khant Pankajbhai Bhurabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265376
|
|
KHANT PANKAJBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8856283
()
|
1109006000NRG24170320240854316
|
21/03/2024
|
MODYA LALIBEN ARJUNBHAI
|
1109006WL026432
|
MODYA LALIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265342
|
|
MODIYA LALIBEN RJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8856324
()
|
1109006000NRG24170320240854317
|
21/03/2024
|
Raval Lataben Bhagvanbhai
|
1109006WL026432
|
Raval Lataben Bhagvanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265350
|
|
RAVAL LATABEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856330
()
|
1109006000NRG24170320240854318
|
21/03/2024
|
Malivad Ramilaben Dahayabhai
|
1109006WL026432
|
Malivad Ramilaben Dahayabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265321
|
|
MALIVAD RAMILABEN DAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG24170320240854319
|
21/03/2024
|
Malivad Suryaben Bharatbhai
|
1109006WL026432
|
Malivad Suryaben Bharatbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265371
|
|
Mrs. SURYABEN BHARATBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24170320240854322
|
21/03/2024
|
adeja Balvantsinh Rangusinh
|
1109006WL026432
|
adeja Balvantsinh Rangusinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265362
|
|
BALWANT RAGHU JADEJA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24170320240854320
|
21/03/2024
|
Jajeja Rangusinh Vadansinh
|
1109006WL026432
|
Jajeja Rangusinh Vadansinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265328
|
|
RANGUSINH VADANSINH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24170320240854321
|
21/03/2024
|
Jajeja Taraba Rangusinh
|
1109006WL026432
|
Jajeja Taraba Rangusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265343
|
|
TARABA JADEJA
|
RATNAKAR BANK(607393)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/88563327
()
|
1109006000NRG24170320240854323
|
21/03/2024
|
Khant Babubhai somabhai
|
1109006WL026432
|
Khant Babubhai somabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265378
|
|
KHANT BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24170320240854324
|
21/03/2024
|
Dahiben Amrutbhai Raval
|
1109006WL026432
|
Dahiben Amrutbhai Raval
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218265363
|
|
DAHIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24170320240854325
|
21/03/2024
|
Raval Beniben Amrutbhai
|
1109006WL026432
|
Raval Beniben Amrutbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218265348
|
|
BENIBEN AMRUTBHAI RAVAL
|
CANARA BANK(508532)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24170320240854327
|
21/03/2024
|
Modiya Hinaben Dineshbhai
|
1109006WL026432
|
Modiya Hinaben Dineshbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218265292
|
|
HINABEN DINESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24170320240854326
|
21/03/2024
|
MODIYA SHARDABEN LALABHAI
|
1109006WL026432
|
MODIYA SHARDABEN LALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218265333
|
|
MODIYA SHARDABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG24170320240854329
|
21/03/2024
|
JADEJA KIRTISINH UDESINH
|
1109006WL026432
|
JADEJA KIRTISINH UDESINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265372
|
|
Mr. KIRITISINH UDESINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG24170320240854330
|
21/03/2024
|
Jadeja Vasantba kirtisinh
|
1109006WL026432
|
Jadeja Vasantba kirtisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265373
|
|
VASANTABA KIRTISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG24170320240854332
|
21/03/2024
|
Jadeja Badsinh Ratansinh
|
1109006WL026432
|
Jadeja Badsinh Ratansinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265322
|
|
JADEJA BADSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG24170320240854331
|
21/03/2024
|
Jadeja Gotalba Pratapsinh
|
1109006WL026432
|
Jadeja Gotalba Pratapsinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265359
|
|
GOTALBA PRATAPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/88563366
()
|
1109006000NRG24170320240854334
|
21/03/2024
|
Khant Narsinhbhai Bhathibhai
|
1109006WL026432
|
Khant Narsinhbhai Bhathibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265375
|
|
KHANT NARSINHBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/88563370
()
|
1109006000NRG24170320240854335
|
21/03/2024
|
Khant Hansaben Ajmerbhai
|
1109006WL026432
|
Khant Hansaben Ajmerbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265341
|
|
KHANT HANSABEN AJMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/88563395
()
|
1109006000NRG24170320240854336
|
21/03/2024
|
Premilaben Dineshbhai Raval
|
1109006WL026432
|
Premilaben Dineshbhai Raval
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265345
|
|
RAVAL PREMILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/88563396
()
|
1109006000NRG24170320240854337
|
21/03/2024
|
Raval Kantaben Kanubhai
|
1109006WL026432
|
Raval Kantaben Kanubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265331
|
|
Mrs. KANTABEN KANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/88563418
()
|
1109006000NRG24170320240854340
|
21/03/2024
|
Kubersinh Javansinh Jadeja
|
1109006WL026432
|
Kubersinh Javansinh Jadeja
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265366
|
|
KUBERSINH JAVANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/88563426
()
|
1109006000NRG24170320240854341
|
21/03/2024
|
Jadeja Krishnaba Kanusinh
|
1109006WL026432
|
Jadeja Krishnaba Kanusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265361
|
|
JADEJA KRISHNABA KANUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24170320240854344
|
21/03/2024
|
Jadeja Indrajitsinh Lalitsinh
|
1109006WL026432
|
Jadeja Indrajitsinh Lalitsinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265370
|
|
INDRAJITSINH LALITSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24170320240854343
|
21/03/2024
|
Urmilaba Lalitsinh Jadeja
|
1109006WL026432
|
Urmilaba Lalitsinh Jadeja
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218265337
|
|
JADEJA URMILABA LALITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/88563478
()
|
1109006000NRG24170320240854346
|
21/03/2024
|
Khant Naresh Bhai Ramanbhai
|
1109006WL026432
|
Khant Naresh Bhai Ramanbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218265379
|
|
Mr. NARESHBHAI RAMANBHAI KHANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/88563502
()
|
1109006000NRG24170320240854347
|
21/03/2024
|
Jadeja Kamlaba Vinusinh
|
1109006WL026432
|
Jadeja Kamlaba Vinusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265349
|
|
JADEJA KAMLABA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/88563515
()
|
1109006000NRG24170320240854349
|
21/03/2024
|
Jadeja Hansuba Pratapsingh
|
1109006WL026432
|
Jadeja Hansuba Pratapsingh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265336
|
|
JADEJA HANSUBA PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-015-001/88563520
()
|
1109006000NRG24170320240854350
|
21/03/2024
|
Sirsiba Siddharth Singh Jadeja
|
1109006WL026432
|
Sirsiba Siddharth Singh Jadeja
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265367
|
|
JADEJA SARSIBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/88563534
()
|
1109006000NRG24170320240854351
|
21/03/2024
|
Jadeja Vishuba Kalyansinh
|
1109006WL026432
|
Jadeja Vishuba Kalyansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265356
|
|
JADEJA VISHNUBA KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG24170320240854353
|
21/03/2024
|
Malivad Dhirabhai Dahayabhai
|
1109006WL026432
|
Malivad Dhirabhai Dahayabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218265320
|
|
DHIRABHAI DAHAYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG24170320240854354
|
21/03/2024
|
Malivad Taraben Rajendra Bhai
|
1109006WL026432
|
Malivad Taraben Rajendra Bhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218265351
|
|
MALIVAD TARABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/888563529
()
|
1109006000NRG24170320240854355
|
21/03/2024
|
Malivad Suryaben Dilipabhai
|
1109006WL026432
|
Malivad Suryaben Dilipabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265374
|
|
MALIVAD SURYABEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG24170320240854357
|
21/03/2024
|
Khant Sanjaykumar Valambhai
|
1109006WL026432
|
Khant Sanjaykumar Valambhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218265332
|
|
KHANT SANJAYKUMAR VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64251
|
64251
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-015-001/817383
()
|
1109006000NRG24170320240854273
|
21/03/2024
|
Jadeja Bharatbhai Dharmendra
|
1109006WL026432
|
Jadeja Bharatbhai Dharmendra
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265303
|
|
JADEJA BHARATIBA DHARMENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-015-001/817575
()
|
1109006000NRG24170320240854279
|
21/03/2024
|
Jadeja Joyotsnaba Viruainh
|
1109006WL026432
|
Jadeja Joyotsnaba Viruainh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265298
|
|
JADEJA JOYOTSNABA VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG24170320240854282
|
21/03/2024
|
Jadeja Karansinh pruthavisinh
|
1109006WL026432
|
Jadeja Karansinh pruthavisinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265307
|
|
KARANSINH PRUTHVISINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-015-001/8841051
()
|
1109006000NRG24170320240854289
|
21/03/2024
|
Jadeja Sumanba Makhusinh
|
1109006WL026432
|
Jadeja Sumanba Makhusinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265311
|
|
JADEJA SUMANBA MAKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-015-001/8852128
()
|
1109006000NRG24170320240854292
|
21/03/2024
|
Jadeja Vishuba Bharatsingh
|
1109006WL026432
|
Jadeja Vishuba Bharatsingh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265312
|
|
JADEJA VIMALABA BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24170320240854293
|
21/03/2024
|
Bhambhi Kodarbhai Jivabhai
|
1109006WL026432
|
Bhambhi Kodarbhai Jivabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265293
|
|
Mr. KODARBHAI JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG24170320240854303
|
21/03/2024
|
Jadeja Janakba Ramsinh
|
1109006WL026432
|
Jadeja Janakba Ramsinh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218265301
|
|
JADEJA JANAKBA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-015-001/8856204
()
|
1109006000NRG24170320240854307
|
21/03/2024
|
JADEJA LAXMIBA BHOPALSINH
|
1109006WL026432
|
JADEJA LAXMIBA BHOPALSINH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218265297
|
|
LAXMIBA BHOPALSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-015-001/8856220
()
|
1109006000NRG24170320240854308
|
21/03/2024
|
Jadeja Manjulaba Ganpatsinh
|
1109006WL026432
|
Jadeja Manjulaba Ganpatsinh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265299
|
|
JADEJA MANJULABA GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-015-001/8856228
()
|
1109006000NRG24170320240854309
|
21/03/2024
|
Jadeja Birjba Kintusinh
|
1109006WL026432
|
Jadeja Birjba Kintusinh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218265308
|
|
RATHOD BIRJBA KINTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24170320240854310
|
21/03/2024
|
Khant Babuben Bhurabhai
|
1109006WL026432
|
Khant Babuben Bhurabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218265296
|
|
KHANT BABUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-015-001/8856256
()
|
1109006000NRG24170320240854315
|
21/03/2024
|
Ramsinh Jindusinh Jadeja
|
1109006WL026432
|
Ramsinh Jindusinh Jadeja
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265294
|
|
RAMSINH JINDUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-015-001/88563338
()
|
1109006000NRG24170320240854328
|
21/03/2024
|
Jadeja Prasannba Indrasinh
|
1109006WL026432
|
Jadeja Prasannba Indrasinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218265304
|
|
JADEJA PRASANNBA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-015-001/88563363
()
|
1109006000NRG24170320240854333
|
21/03/2024
|
Govindsinh Deepsinh Jadeja
|
1109006WL026432
|
Govindsinh Deepsinh Jadeja
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218265306
|
|
JADEJA GOVINDSINH DEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-015-001/88563409
()
|
1109006000NRG24170320240854338
|
21/03/2024
|
Jadeja Baijiba Bhupendrasinh
|
1109006WL026432
|
Jadeja Baijiba Bhupendrasinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265309
|
|
JADEJA BAIJIBA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-015-001/88563411
()
|
1109006000NRG24170320240854339
|
21/03/2024
|
Jadeja Jashiba Laxmansinh
|
1109006WL026432
|
Jadeja Jashiba Laxmansinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265300
|
|
JADEJA JASHIBA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-015-001/88563447
()
|
1109006000NRG24170320240854342
|
21/03/2024
|
Jadeja Vanjiba Javansinh
|
1109006WL026432
|
Jadeja Vanjiba Javansinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218265302
|
|
JADEJA VANJIBA JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24170320240854345
|
21/03/2024
|
Jadeja Lalitkumar Dilipsinh
|
1109006WL026432
|
Jadeja Lalitkumar Dilipsinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218265295
|
|
LALITKUMAR DILIPSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-015-001/88563504
()
|
1109006000NRG24170320240854348
|
21/03/2024
|
Jadeja Maniba Navalsinh
|
1109006WL026432
|
Jadeja Maniba Navalsinh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218265310
|
|
JADEJA MANIBA NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-015-001/88563536
()
|
1109006000NRG24170320240854352
|
21/03/2024
|
Jadeja Kusumba Jitendrasinh
|
1109006WL026432
|
Jadeja Kusumba Jitendrasinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218265305
|
|
JADEJA KUSUMBA JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20765
|
20765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89141
|
89141
|
|
|
|
|
|
|
|