|
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-09-007-023-002/7469806
()
|
1109007000NRG25230420240049096
|
24/04/2024
|
Katara suresh puja
|
1109007WL000850
|
Katara suresh puja
|
00045
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553923
|
|
KATARA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7474683479
()
|
1109007000NRG25230420240049126
|
24/04/2024
|
Miraben
|
1109007WL000850
|
Miraben
|
00045
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553903
|
|
MIRABEN LALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25230420240049178
|
24/04/2024
|
Katara Shakina Ben
|
1109007WL000850
|
Katara Shakina Ben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553949
|
|
KATARA SHAKINA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7469914
()
|
1109007000NRG25230420240049098
|
24/04/2024
|
RAMESH
|
1109007WL000850
|
RAMESH
|
00045
|
BARB0MEGHRA
|
210
|
210
|
Processed
|
30/04/2024
|
|
3398553945
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7470687
()
|
1109007000NRG25230420240049100
|
24/04/2024
|
Ramilaben
|
1109007WL000850
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
594
|
594
|
Processed
|
30/04/2024
|
|
3398553947
|
|
KATARA LALIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7474683666
()
|
1109007000NRG25230420240049169
|
24/04/2024
|
dhamlat shankarbhai jagubhai
|
1109007WL000850
|
dhamlat shankarbhai jagubhai
|
00045
|
BARB0MEGHRA
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553946
|
|
DHAMLAT SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-005/7470929
()
|
1109007000NRG25230420240049188
|
24/04/2024
|
MANIBEN
|
1109007WL000850
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398553948
|
|
MANIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-002/7460140
()
|
1109007000NRG25230420240049090
|
24/04/2024
|
KATARA SAVITABEN KALUBHAI
|
1109007WL000850
|
KATARA SAVITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553962
|
|
SAVITABEN KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-002/7460179
()
|
1109007000NRG25230420240049092
|
24/04/2024
|
KATARA LALJIBHAI SANJABHAI
|
1109007WL000850
|
KATARA LALJIBHAI SANJABHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553885
|
|
LALJIBHAI HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-002/7469806
()
|
1109007000NRG25230420240049097
|
24/04/2024
|
Katara Kamala Ben
|
1109007WL000850
|
Katara Kamala Ben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553932
|
|
KAMLABEN SURESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-002/7469926
()
|
1109007000NRG25230420240049099
|
24/04/2024
|
KATARA DURGABEN JIVABHAI
|
1109007WL000850
|
KATARA DURGABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398553922
|
|
KATARA DURGA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-002/7470729
()
|
1109007000NRG25230420240049101
|
24/04/2024
|
SAVITABEN
|
1109007WL000850
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398553931
|
|
SAVITABEN LALAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-002/7470752
()
|
1109007000NRG25230420240049103
|
24/04/2024
|
GITABEN
|
1109007WL000850
|
GITABEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398553913
|
|
GITABEN KAVAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-002/7470752
()
|
1109007000NRG25230420240049102
|
24/04/2024
|
KAVABHAI
|
1109007WL000850
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398553892
|
|
KAVJIBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-002/7471432
()
|
1109007000NRG25230420240049105
|
24/04/2024
|
Katara Maniben
|
1109007WL000850
|
Katara Maniben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553889
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-002/7471485
()
|
1109007000NRG25230420240049106
|
24/04/2024
|
LAXMAN BHAI
|
1109007WL000850
|
LAXMAN BHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553936
|
|
KATARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25230420240049110
|
24/04/2024
|
maniben
|
1109007WL000850
|
maniben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553912
|
|
MANIBEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-002/747168241
()
|
1109007000NRG25230420240049111
|
24/04/2024
|
kokilaben
|
1109007WL000850
|
kokilaben
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
30/04/2024
|
|
3398553925
|
|
RAMILABEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-002/747168249
()
|
1109007000NRG25230420240049112
|
24/04/2024
|
sitaben
|
1109007WL000850
|
sitaben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553927
|
|
KATARA SITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-002/7471683202
()
|
1109007000NRG25230420240049113
|
24/04/2024
|
Gautambhai
|
1109007WL000850
|
Gautambhai
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553897
|
|
GAUTAMBHAI MASURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-002/7474683358
()
|
1109007000NRG25230420240049115
|
24/04/2024
|
BHAGORA VISHRAMBHAI S
|
1109007WL000850
|
BHAGORA VISHRAMBHAI S
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553875
|
|
VISHRAMBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-002/7474683362
()
|
1109007000NRG25230420240049121
|
24/04/2024
|
Sumanben
|
1109007WL000850
|
Sumanben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553930
|
|
SUMLIBEN NANAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG25230420240049125
|
24/04/2024
|
Bhagora Priyankaben Pankajbhai
|
1109007WL000850
|
Bhagora Priyankaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553950
|
|
MRS PRIYANKA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG25230420240049124
|
24/04/2024
|
PANKAJBHAI
|
1109007WL000850
|
PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553937
|
|
BHAGORA PANKAJBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-002/7474683479
()
|
1109007000NRG25230420240049127
|
24/04/2024
|
BHAGORA LALABHAI
|
1109007WL000850
|
BHAGORA LALABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553904
|
|
LALABHAI SAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-002/7474683577
()
|
1109007000NRG25230420240049129
|
24/04/2024
|
HARISHBHAI
|
1109007WL000850
|
HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553919
|
|
DHAMLAT HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-002/7474683579
()
|
1109007000NRG25230420240049130
|
24/04/2024
|
JIVABHAI
|
1109007WL000850
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553902
|
|
JIVABHAI SAVAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25230420240049131
|
24/04/2024
|
JIVABHAI
|
1109007WL000850
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553916
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25230420240049132
|
24/04/2024
|
Katara Jyoshanaben
|
1109007WL000850
|
Katara Jyoshanaben
|
00057
|
BARB0BGGBXX
|
1132
|
1132
|
Processed
|
30/04/2024
|
|
3398553935
|
|
JYOSHANABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-002/7474683585
()
|
1109007000NRG25230420240049133
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000850
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553883
|
|
CHANDUBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-002/7474683597
()
|
1109007000NRG25230420240049136
|
24/04/2024
|
RAMILABEN
|
1109007WL000850
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553868
|
|
RAMILABEN JAGUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-002/7474683612
()
|
1109007000NRG25230420240049141
|
24/04/2024
|
GATU
|
1109007WL000850
|
GATU
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
30/04/2024
|
|
3398553960
|
|
GATUBHAI VIRAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-002/7474683616
()
|
1109007000NRG25230420240049144
|
24/04/2024
|
NAYANA
|
1109007WL000850
|
NAYANA
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553890
|
|
KATARA NAYNABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-002/7474683629
()
|
1109007000NRG25230420240049145
|
24/04/2024
|
SARADABEN
|
1109007WL000850
|
SARADABEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553955
|
|
AMBALIYA SHARDA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-002/7474683632
()
|
1109007000NRG25230420240049148
|
24/04/2024
|
MAGANBHAI
|
1109007WL000850
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553914
|
|
MAGANBHAI KALABHAI AMBLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-002/7474683634
()
|
1109007000NRG25230420240049151
|
24/04/2024
|
DHULABHAI
|
1109007WL000850
|
DHULABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553963
|
|
DHULABHAI KAMABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-002/7474683634
()
|
1109007000NRG25230420240049152
|
24/04/2024
|
KOKILABEN
|
1109007WL000850
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553964
|
|
KOKILABEN DHULABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-002/7474683638
()
|
1109007000NRG25230420240049158
|
24/04/2024
|
CHAMPA
|
1109007WL000850
|
CHAMPA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553887
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-002/7474683649
()
|
1109007000NRG25230420240049162
|
24/04/2024
|
KALI
|
1109007WL000850
|
KALI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553952
|
|
BHAGORA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-002/7474683650
()
|
1109007000NRG25230420240049163
|
24/04/2024
|
VISRAM
|
1109007WL000850
|
VISRAM
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553918
|
|
KATARA VISARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-002/7474683654
()
|
1109007000NRG25230420240049164
|
24/04/2024
|
ramilaben
|
1109007WL000850
|
ramilaben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553956
|
|
RAMILABEN KAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25230420240049165
|
24/04/2024
|
katara bansibhai jivabhai
|
1109007WL000850
|
katara bansibhai jivabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553926
|
|
BANSHIBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25230420240049166
|
24/04/2024
|
lalitaben
|
1109007WL000850
|
lalitaben
|
00057
|
BARB0BGGBXX
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3398553934
|
|
KATARA LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-002/7474683657
()
|
1109007000NRG25230420240049167
|
24/04/2024
|
katara hantiben alkhabhai
|
1109007WL000850
|
katara hantiben alkhabhai
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553899
|
|
HANTIBEN ALKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-002/7474683663
()
|
1109007000NRG25230420240049168
|
24/04/2024
|
katara navliben dhulabhai
|
1109007WL000850
|
katara navliben dhulabhai
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553910
|
|
NAVLIBEN DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-002/7474683666
()
|
1109007000NRG25230420240049170
|
24/04/2024
|
lilaben
|
1109007WL000850
|
lilaben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553911
|
|
LALIBEN SHANKARBHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-002/7474683667
()
|
1109007000NRG25230420240049171
|
24/04/2024
|
indraben
|
1109007WL000850
|
indraben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553906
|
|
DHAMLAT INDRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-002/7474683672
()
|
1109007000NRG25230420240049173
|
24/04/2024
|
bhagora rameshbhai chunilal
|
1109007WL000850
|
bhagora rameshbhai chunilal
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553880
|
|
RAMESHBHAI CHUNILAL BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-002/7474683672
()
|
1109007000NRG25230420240049174
|
24/04/2024
|
kamlaben
|
1109007WL000850
|
kamlaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553884
|
|
BHAGORA KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-002/7474683675
()
|
1109007000NRG25230420240049175
|
24/04/2024
|
Katara Niruben
|
1109007WL000850
|
Katara Niruben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553896
|
|
NIRUBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-002/7474683689
()
|
1109007000NRG25230420240049176
|
24/04/2024
|
Ashaben H
|
1109007WL000850
|
Ashaben H
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553924
|
|
KATARA ASHABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-002/854223
()
|
1109007000NRG25230420240049179
|
24/04/2024
|
KALABHAI
|
1109007WL000850
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553881
|
|
KATARA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-002/854275
()
|
1109007000NRG25230420240049180
|
24/04/2024
|
DITABHAI KATARA
|
1109007WL000850
|
DITABHAI KATARA
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553961
|
|
DITABHAI KALALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-002/854284
()
|
1109007000NRG25230420240049181
|
24/04/2024
|
KAMLIBEN
|
1109007WL000850
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553882
|
|
KAMLIBEN PUNABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-002/854349
()
|
1109007000NRG25230420240049185
|
24/04/2024
|
Katara Premilaben Srajanbhai
|
1109007WL000850
|
Katara Premilaben Srajanbhai
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553933
|
|
PREMILABEN SARAJANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-002/854349
()
|
1109007000NRG25230420240049186
|
24/04/2024
|
Katara Usha Ben
|
1109007WL000850
|
Katara Usha Ben
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553891
|
|
USHABEN KESHABHAI KARTARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-002/854360
()
|
1109007000NRG25230420240049187
|
24/04/2024
|
MANIBEN
|
1109007WL000850
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398553920
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44422
|
44422
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-002/7469703
()
|
1109007000NRG25230420240049093
|
24/04/2024
|
MAVAJI
|
1109007WL000850
|
MAVAJI
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553942
|
|
MR MAVJIBHAI VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-002/7470775
()
|
1109007000NRG25230420240049104
|
24/04/2024
|
ISVRBHAI
|
1109007WL000850
|
ISVRBHAI
|
00415
|
SBIN0011000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553944
|
|
KATARA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-002/7474683668
()
|
1109007000NRG25230420240049172
|
24/04/2024
|
bhagora dineshbhai ranchodbhai
|
1109007WL000850
|
bhagora dineshbhai ranchodbhai
|
00415
|
SBIN0011000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553943
|
|
MR BHAGORA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-002/7460153
()
|
1109007000NRG25230420240049091
|
24/04/2024
|
BHURABHAI
|
1109007WL000850
|
BHURABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553953
|
|
BHURABHAI VALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-002/7469746
()
|
1109007000NRG25230420240049094
|
24/04/2024
|
badiben
|
1109007WL000850
|
badiben
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
30/04/2024
|
|
3398553876
|
|
BADIBEN MOHANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG25230420240049108
|
24/04/2024
|
kokilabhai
|
1109007WL000850
|
kokilabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553901
|
|
KATARA KOKILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG25230420240049107
|
24/04/2024
|
mheshbhai
|
1109007WL000850
|
mheshbhai
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553938
|
|
KATARA MAHESHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-002/747168229
()
|
1109007000NRG25230420240049109
|
24/04/2024
|
gitaben
|
1109007WL000850
|
gitaben
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553909
|
|
KATARA GITABEN BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-002/747468335
()
|
1109007000NRG25230420240049114
|
24/04/2024
|
JASHUBHAI
|
1109007WL000850
|
JASHUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553958
|
|
JASUBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-002/7474683359
()
|
1109007000NRG25230420240049116
|
24/04/2024
|
KATARA SAVITABEN L.
|
1109007WL000850
|
KATARA SAVITABEN L.
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553915
|
|
SAVITABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-002/747468336
()
|
1109007000NRG25230420240049117
|
24/04/2024
|
HANSHABEN
|
1109007WL000850
|
HANSHABEN
|
00502
|
BKDN0700000
|
406
|
406
|
Processed
|
30/04/2024
|
|
3398553957
|
|
HANSABEN PRAKASHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-002/7474683360
()
|
1109007000NRG25230420240049119
|
24/04/2024
|
SAVEETABEN
|
1109007WL000850
|
SAVEETABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553928
|
|
SAVITABEN SURJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-002/7474683360
()
|
1109007000NRG25230420240049118
|
24/04/2024
|
SURJEEBHAI
|
1109007WL000850
|
SURJEEBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553951
|
|
SURAJIBHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-002/7474683361
()
|
1109007000NRG25230420240049120
|
24/04/2024
|
SAVITABEN
|
1109007WL000850
|
SAVITABEN
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
30/04/2024
|
|
3398553867
|
|
SAVITABEN LALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-002/7474683363
()
|
1109007000NRG25230420240049122
|
24/04/2024
|
REKHABEN
|
1109007WL000850
|
REKHABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553894
|
|
REKAHBEN SHANTILAL DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-002/7474683365
()
|
1109007000NRG25230420240049123
|
24/04/2024
|
SHARADABEN
|
1109007WL000850
|
SHARADABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553898
|
|
SHARDABEN KANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-002/7474683480
()
|
1109007000NRG25230420240049128
|
24/04/2024
|
DHULIBEN
|
1109007WL000850
|
DHULIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553866
|
|
DHULIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-002/7474683590
()
|
1109007000NRG25230420240049135
|
24/04/2024
|
ATUBHAI
|
1109007WL000850
|
ATUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553877
|
|
ATUBEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-002/7474683590
()
|
1109007000NRG25230420240049134
|
24/04/2024
|
HARISHBHAI
|
1109007WL000850
|
HARISHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553895
|
|
HARISHBHAI GATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-002/7474683604
()
|
1109007000NRG25230420240049137
|
24/04/2024
|
RUPABHAI
|
1109007WL000850
|
RUPABHAI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553872
|
|
RUPABHAI DANLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-002/7474683605
()
|
1109007000NRG25230420240049138
|
24/04/2024
|
LAXMI
|
1109007WL000850
|
LAXMI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553900
|
|
KATARA LAXMI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25230420240049139
|
24/04/2024
|
DHULABHAI
|
1109007WL000850
|
DHULABHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553888
|
|
DHULABHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25230420240049140
|
24/04/2024
|
MOHAN
|
1109007WL000850
|
MOHAN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553929
|
|
MOHANBHAI DHALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-002/7474683612
()
|
1109007000NRG25230420240049142
|
24/04/2024
|
KAMALI
|
1109007WL000850
|
KAMALI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553878
|
|
KAMLIBEN GATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-002/7474683614
()
|
1109007000NRG25230420240049143
|
24/04/2024
|
RAMILA
|
1109007WL000850
|
RAMILA
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
30/04/2024
|
|
3398553939
|
|
KATARA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25230420240049146
|
24/04/2024
|
MARATA
|
1109007WL000850
|
MARATA
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553873
|
|
MARTABHAI KALABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25230420240049147
|
24/04/2024
|
SAVITA
|
1109007WL000850
|
SAVITA
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553917
|
|
SAVITABEN MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-002/7474683633
()
|
1109007000NRG25230420240049150
|
24/04/2024
|
KOKILABEN
|
1109007WL000850
|
KOKILABEN
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553908
|
|
AMBALIYA KOKILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-002/7474683633
()
|
1109007000NRG25230420240049149
|
24/04/2024
|
MUKESHBHAI
|
1109007WL000850
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553907
|
|
MUKESHBHAI MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-002/7474683635
()
|
1109007000NRG25230420240049153
|
24/04/2024
|
ARUNA
|
1109007WL000850
|
ARUNA
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553874
|
|
ARUNABEN KANUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-002/7474683636
()
|
1109007000NRG25230420240049154
|
24/04/2024
|
JAGADISH
|
1109007WL000850
|
JAGADISH
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553921
|
|
JAGADISHBHAI LALUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-002/7474683636
()
|
1109007000NRG25230420240049155
|
24/04/2024
|
PUSPABEN
|
1109007WL000850
|
PUSPABEN
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553905
|
|
PUSHPABEN JAGDISHBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-002/7474683637
()
|
1109007000NRG25230420240049157
|
24/04/2024
|
KOKILABEN
|
1109007WL000850
|
KOKILABEN
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553871
|
|
KOKILABEN RAJUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-002/7474683637
()
|
1109007000NRG25230420240049156
|
24/04/2024
|
RAJUBHAI
|
1109007WL000850
|
RAJUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553870
|
|
RAJUBHAI LALUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-002/7474683641
()
|
1109007000NRG25230420240049159
|
24/04/2024
|
KOKILABEN
|
1109007WL000850
|
KOKILABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553886
|
|
KOKILABEN LALJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-002/7474683643
()
|
1109007000NRG25230420240049160
|
24/04/2024
|
HARISH
|
1109007WL000850
|
HARISH
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398553869
|
|
MR HARISH KUMAR LALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-002/7474683648
()
|
1109007000NRG25230420240049161
|
24/04/2024
|
SARDABEN
|
1109007WL000850
|
SARDABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553879
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25230420240049182
|
24/04/2024
|
ARAVIDBHAI
|
1109007WL000850
|
ARAVIDBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553893
|
|
ARVINDKUMARR S BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25230420240049183
|
24/04/2024
|
BACHUBEN
|
1109007WL000850
|
BACHUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553959
|
|
BACHUBEN ARVINDBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-002/854326
()
|
1109007000NRG25230420240049184
|
24/04/2024
|
TULSIBEN
|
1109007WL000850
|
TULSIBEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398553954
|
|
TULSIBEN JAYANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-002/7469757
()
|
1109007000NRG25230420240049095
|
24/04/2024
|
Bhagora Suryaprakash Arvindbhai
|
1109007WL000850
|
Bhagora Suryaprakash Arvindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553941
|
|
BHAGORA SURYAPRAKASH ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25230420240049177
|
24/04/2024
|
Katara Babubhai
|
1109007WL000850
|
Katara Babubhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553940
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83715
|
83715
|
|
|
|
|
|
|
|