|
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-09-007-023-004/7460055
()
|
1109007000NRG24130620230353999
|
15/06/2023
|
JIVABHAI
|
1109007WL006485
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664685907
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG24130620230354008
|
15/06/2023
|
GANESHBHAI
|
1109007WL006485
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685908
|
|
Kharadi Ganeshbhai Martabhai
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683688
()
|
1109007000NRG24130620230354043
|
15/06/2023
|
REKHABEN
|
1109007WL006485
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685909
|
|
BHAGORA REKHABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG24130620230353995
|
15/06/2023
|
SHANTA
|
1109007WL006485
|
SHANTA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685916
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG24130620230353997
|
15/06/2023
|
Bhagora ramila jiva
|
1109007WL006485
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685967
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-004/7460083
()
|
1109007000NRG24130620230354001
|
15/06/2023
|
sukabhai khatubhai bhagora
|
1109007WL006485
|
sukabhai khatubhai bhagora
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685918
|
|
SUKABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-004/7469829
()
|
1109007000NRG24130620230354002
|
15/06/2023
|
GANGABEN
|
1109007WL006485
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685940
|
|
GANGABEN BHARATBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG24130620230354013
|
15/06/2023
|
Gitaben
|
1109007WL006485
|
Gitaben
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685943
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG24130620230354030
|
15/06/2023
|
ANITABEN
|
1109007WL006485
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685952
|
|
ANITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG24130620230354033
|
15/06/2023
|
Ramjibhai
|
1109007WL006485
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685937
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG24130620230354034
|
15/06/2023
|
Santaben
|
1109007WL006485
|
Santaben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685948
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG24130620230354036
|
15/06/2023
|
SAGITA BHAGORA
|
1109007WL006485
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685968
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG24130620230354035
|
15/06/2023
|
VISRAMBHAI BHAGORA
|
1109007WL006485
|
VISRAMBHAI BHAGORA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685958
|
|
VISHARAMBHAI RAMAJIBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG24130620230354037
|
15/06/2023
|
sardaben
|
1109007WL006485
|
sardaben
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685917
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG24130620230354038
|
15/06/2023
|
basuben
|
1109007WL006485
|
basuben
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685951
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG24130620230354039
|
15/06/2023
|
BHAGORA CHANDUBHAI
|
1109007WL006485
|
BHAGORA CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685910
|
|
CHANDUBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG24130620230354040
|
15/06/2023
|
Jashodaben
|
1109007WL006485
|
Jashodaben
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685911
|
|
JASODABEN CHANDUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG24130620230354044
|
15/06/2023
|
Babaliben
|
1109007WL006485
|
Babaliben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685963
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG24130620230354045
|
15/06/2023
|
Parulben
|
1109007WL006485
|
Parulben
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685950
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG24130620230354046
|
15/06/2023
|
Manjulaben
|
1109007WL006485
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685942
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG24130620230354047
|
15/06/2023
|
Santaben
|
1109007WL006485
|
Santaben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685964
|
|
SHANTABEN HIRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683695
()
|
1109007000NRG24130620230354049
|
15/06/2023
|
Ashaben
|
1109007WL006485
|
Ashaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685922
|
|
ASHABEN LACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683695
()
|
1109007000NRG24130620230354048
|
15/06/2023
|
BHAGORA LASUBHAI
|
1109007WL006485
|
BHAGORA LASUBHAI
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685925
|
|
BHAGORA LASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG24130620230354050
|
15/06/2023
|
BHAGORA DILIPBHAI
|
1109007WL006485
|
BHAGORA DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664685919
|
|
BHAGORA DILIPKUMAR NANJIBHAI
|
HDFC BANK LTD(607152)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG24130620230354051
|
15/06/2023
|
TULSIBEN BAGORA
|
1109007WL006485
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685928
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG24130620230354058
|
15/06/2023
|
SURMABHAI
|
1109007WL006485
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685946
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG24130620230354060
|
15/06/2023
|
GORIBEN
|
1109007WL006485
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685939
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG24130620230354061
|
15/06/2023
|
ALAKHIBEN
|
1109007WL006485
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685970
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG24130620230354064
|
15/06/2023
|
jijaben
|
1109007WL006485
|
jijaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685912
|
|
JIJA D/O MADANLAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG24130620230354063
|
15/06/2023
|
LALAJIBHAI
|
1109007WL006485
|
LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685962
|
|
LALJIBHAI HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG24130620230354068
|
15/06/2023
|
rajuben
|
1109007WL006485
|
rajuben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685969
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28406
|
28406
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG24130620230353996
|
15/06/2023
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL006485
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685915
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG24130620230353998
|
15/06/2023
|
RAMESHBHAI
|
1109007WL006485
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685966
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG24130620230354000
|
15/06/2023
|
goriben
|
1109007WL006485
|
goriben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664685931
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG24130620230354004
|
15/06/2023
|
MARTABHAI
|
1109007WL006485
|
MARTABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685957
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG24130620230354005
|
15/06/2023
|
MANIBEN
|
1109007WL006485
|
MANIBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685953
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG24130620230354006
|
15/06/2023
|
SAVITABEN
|
1109007WL006485
|
SAVITABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685959
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/74716827
()
|
1109007000NRG24130620230354007
|
15/06/2023
|
KATARA MANIBEN
|
1109007WL006485
|
KATARA MANIBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685956
|
|
MANIBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG24130620230354009
|
15/06/2023
|
KANTIBHAI
|
1109007WL006485
|
KANTIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685935
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/7474683476
()
|
1109007000NRG24130620230354010
|
15/06/2023
|
LAXMANBHAI
|
1109007WL006485
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685924
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG24130620230354011
|
15/06/2023
|
LALITABEN
|
1109007WL006485
|
LALITABEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685927
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG24130620230354014
|
15/06/2023
|
GOVINBHAI
|
1109007WL006485
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685933
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG24130620230354015
|
15/06/2023
|
MEVABHAI
|
1109007WL006485
|
MEVABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685932
|
|
MEVABEN GOVINDBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/7474683485
()
|
1109007000NRG24130620230354016
|
15/06/2023
|
HARSADBHAI
|
1109007WL006485
|
HARSADBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685961
|
|
HARSANBHAI DHARMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/7474683487
()
|
1109007000NRG24130620230354017
|
15/06/2023
|
SANGITABEN
|
1109007WL006485
|
SANGITABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685960
|
|
SANGEETABEN MOHANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG24130620230354018
|
15/06/2023
|
DALA
|
1109007WL006485
|
DALA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685913
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG24130620230354020
|
15/06/2023
|
KOKILABEN
|
1109007WL006485
|
KOKILABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685923
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG24130620230354021
|
15/06/2023
|
NATUBHAI
|
1109007WL006485
|
NATUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685938
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG24130620230354023
|
15/06/2023
|
AMARABHAI
|
1109007WL006485
|
AMARABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664685914
|
|
AMRABHAI VALJIBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG24130620230354025
|
15/06/2023
|
SARADABEN
|
1109007WL006485
|
SARADABEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664685921
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/7474683503
()
|
1109007000NRG24130620230354027
|
15/06/2023
|
MARIYAMBEN
|
1109007WL006485
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685965
|
|
MARIYAMBEN KALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG24130620230354028
|
15/06/2023
|
MAHESHBHAI
|
1109007WL006485
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685954
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG24130620230354029
|
15/06/2023
|
VINABEN
|
1109007WL006485
|
VINABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685955
|
|
VINABEN MAHESHBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG24130620230354032
|
15/06/2023
|
KAVIBEN
|
1109007WL006485
|
KAVIBEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685941
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/854382
()
|
1109007000NRG24130620230354052
|
15/06/2023
|
RAMILABEN
|
1109007WL006485
|
RAMILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664685920
|
|
RAMILABEN RASULBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG24130620230354053
|
15/06/2023
|
BHURIBEN
|
1109007WL006485
|
BHURIBEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664685926
|
|
BHURIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG24130620230354055
|
15/06/2023
|
GAORIBEN
|
1109007WL006485
|
GAORIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685945
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG24130620230354054
|
15/06/2023
|
KALUBHAI
|
1109007WL006485
|
KALUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685944
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG24130620230354057
|
15/06/2023
|
MIRABEN
|
1109007WL006485
|
MIRABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685930
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG24130620230354056
|
15/06/2023
|
NANJIBHAI
|
1109007WL006485
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685934
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG24130620230354062
|
15/06/2023
|
MOTIBHAI
|
1109007WL006485
|
MOTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685936
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG24130620230354065
|
15/06/2023
|
SHANTABEN
|
1109007WL006485
|
SHANTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685929
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/854509
()
|
1109007000NRG24130620230354066
|
15/06/2023
|
SHUKALIBHEN
|
1109007WL006485
|
SHUKALIBHEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685949
|
|
HAKLIBEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG24130620230354067
|
15/06/2023
|
MAMABHAI
|
1109007WL006485
|
MAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664685947
|
|
MANILAL JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34268
|
34268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65868
|
65868
|
|
|
|
|
|
|
|