|
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-09-006-055-001/88566672
()
|
1109006000NRG25240420240050976
|
25/04/2024
|
MAKAVANA BALABHAI SARDARBHAI
|
1109006WL000871
|
MAKAVANA BALABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398152987
|
|
BALABHAI SARDARBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-055-001/88566690
()
|
1109006000NRG25240420240050980
|
25/04/2024
|
Hanshaben Ramanbhai Makavana
|
1109006WL000871
|
Hanshaben Ramanbhai Makavana
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153020
|
|
HANSABEN RAMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-055-001/88566690
()
|
1109006000NRG25240420240050979
|
25/04/2024
|
MAKAVANA RAMANBHAI KANABHAI
|
1109006WL000871
|
MAKAVANA RAMANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398152997
|
|
RAMAN KANA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-055-001/88566713
()
|
1109006000NRG25240420240050981
|
25/04/2024
|
Bhagora Jashiben Lalabhai
|
1109006WL000871
|
Bhagora Jashiben Lalabhai
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398152991
|
|
BHAGORA JASHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-055-001/88566721
()
|
1109006000NRG25240420240050983
|
25/04/2024
|
Makavana Kariben Jivabhai
|
1109006WL000871
|
Makavana Kariben Jivabhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398152990
|
|
KALIBEN JIVABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-055-001/88566729
()
|
1109006000NRG25240420240050985
|
25/04/2024
|
Bhambhi Naynaben Virchandbhai
|
1109006WL000871
|
Bhambhi Naynaben Virchandbhai
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153043
|
|
BHAMBHI NAYNABEN VIRCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25240420240050992
|
25/04/2024
|
Hansabahen Laxmanbhai Bhagora
|
1109006WL000871
|
Hansabahen Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398153045
|
|
HANSABAHEN LAXMANBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25240420240050994
|
25/04/2024
|
Sardaben Laxmanbhai Bhagora
|
1109006WL000871
|
Sardaben Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398153031
|
|
SARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-055-001/88566821
()
|
1109006000NRG25240420240050995
|
25/04/2024
|
BHAGORA BABUBHAI KOHYABHAI
|
1109006WL000871
|
BHAGORA BABUBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153039
|
|
BABUBHAI KOHYABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-055-001/88566868
()
|
1109006000NRG25240420240050999
|
25/04/2024
|
MAKAVANA MOTIBHAI KODARBHAI
|
1109006WL000871
|
MAKAVANA MOTIBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398152993
|
|
Mr. MOTIBHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-055-001/885669046
()
|
1109006000NRG25240420240051002
|
25/04/2024
|
MAKVANA BHURIBEN ARKHABHAI
|
1109006WL000871
|
MAKVANA BHURIBEN ARKHABHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398152986
|
|
BHURIBEN ALKHABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25240420240051007
|
25/04/2024
|
Ramilaben Bhalabhai Godha
|
1109006WL000871
|
Ramilaben Bhalabhai Godha
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153025
|
|
RAMILABEN BHALABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-055-001/885669072
()
|
1109006000NRG25240420240051010
|
25/04/2024
|
Makavana Khatubhai Kanabhai
|
1109006WL000871
|
Makavana Khatubhai Kanabhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153002
|
|
KHATUBHAI KANABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-055-001/885669117
()
|
1109006000NRG25240420240051017
|
25/04/2024
|
Bhagora Hinaben Vikrambhai
|
1109006WL000871
|
Bhagora Hinaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
30/04/2024
|
|
3398153040
|
|
HINABEN VIKRAMBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-055-001/885669136
()
|
1109006000NRG25240420240051022
|
25/04/2024
|
Dahyabhai Kacharabhai Prajapati
|
1109006WL000871
|
Dahyabhai Kacharabhai Prajapati
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398152983
|
|
DAHYABHAI KACHARABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-055-001/885669157
()
|
1109006000NRG25240420240051027
|
25/04/2024
|
GAMETI SHARADABEN BABUBHAI
|
1109006WL000871
|
GAMETI SHARADABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398153004
|
|
SHARADABEN BABUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-055-001/885669190
()
|
1109006000NRG25240420240051033
|
25/04/2024
|
Kharadi Chandrikaben Mukeshbhai
|
1109006WL000871
|
Kharadi Chandrikaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398152981
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-055-001/885669190
()
|
1109006000NRG25240420240051034
|
25/04/2024
|
Vishalben Devendrabhai Kharadi
|
1109006WL000871
|
Vishalben Devendrabhai Kharadi
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398153015
|
|
VILASHBEN DEVENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-055-001/885669221
()
|
1109006000NRG25240420240051037
|
25/04/2024
|
Hansaben Bhupatbhai Makvana
|
1109006WL000871
|
Hansaben Bhupatbhai Makvana
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398152988
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-055-001/885669234
()
|
1109006000NRG25240420240051039
|
25/04/2024
|
Bhavnaben Ramabhai Makavana
|
1109006WL000871
|
Bhavnaben Ramabhai Makavana
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398152995
|
|
BHAVANABEN RAMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-055-001/885669234
()
|
1109006000NRG25240420240051038
|
25/04/2024
|
Ramabhai Somabhai Makvana
|
1109006WL000871
|
Ramabhai Somabhai Makvana
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398152994
|
|
RAMABHAI SOMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-055-001/885669239
()
|
1109006000NRG25240420240051040
|
25/04/2024
|
Godha Naniben kanabhai
|
1109006WL000871
|
Godha Naniben kanabhai
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153019
|
|
NANIBEN KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-055-001/885669243
()
|
1109006000NRG25240420240051042
|
25/04/2024
|
Goodha Babubhai Sankarbhai
|
1109006WL000871
|
Goodha Babubhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153007
|
|
Mr. BABUBHAI SHANKARBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-055-001/885669255
()
|
1109006000NRG25240420240051043
|
25/04/2024
|
Pankajkumar Natvarbhai Suthar
|
1109006WL000871
|
Pankajkumar Natvarbhai Suthar
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398152999
|
|
Mr. PANKAJKUMAR NATAVARBHAI SUTHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG25240420240051046
|
25/04/2024
|
PRAKASHBHAI NINAMA
|
1109006WL000871
|
PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153005
|
|
PRAKASHBHAI VIJAYBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG25240420240051045
|
25/04/2024
|
SAROJBEN PRAKASHBHAI NINAMA
|
1109006WL000871
|
SAROJBEN PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153032
|
|
SAROJBAHEN PRAKASHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-055-001/885669260
()
|
1109006000NRG25240420240051047
|
25/04/2024
|
Dipakkumar Kantibhai Joshi
|
1109006WL000871
|
Dipakkumar Kantibhai Joshi
|
00057
|
BARB0BGGBXX
|
869
|
869
|
Processed
|
30/04/2024
|
|
3398152984
|
|
DIPAKKUMAR KANTIBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-055-001/885669263
()
|
1109006000NRG25240420240051048
|
25/04/2024
|
Bhagora Chandrikaben Navinbhai
|
1109006WL000871
|
Bhagora Chandrikaben Navinbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398153006
|
|
CHANDRIKABEN NAVINKUMAR BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-055-001/885669274
()
|
1109006000NRG25240420240051049
|
25/04/2024
|
Bhagora Hansaben Bharatbhai
|
1109006WL000871
|
Bhagora Hansaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398153001
|
|
BHAGORA HANSABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-055-001/885669276
()
|
1109006000NRG25240420240051050
|
25/04/2024
|
Kokilaben Amrutbhai Bhagora
|
1109006WL000871
|
Kokilaben Amrutbhai Bhagora
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398152989
|
|
KOKILABEN AMRUTBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-055-001/885669278
()
|
1109006000NRG25240420240051051
|
25/04/2024
|
Reshmaben Kantibhai Bhambhi
|
1109006WL000871
|
Reshmaben Kantibhai Bhambhi
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398153003
|
|
RESHMABEN KANTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26479
|
26479
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-055-001/885669258
()
|
1109006000NRG25240420240051044
|
25/04/2024
|
Hirenkumar Sandipkumar Joshi
|
1109006WL000871
|
Hirenkumar Sandipkumar Joshi
|
00165
|
IBKL0001281
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398152979
|
|
HIRENKUMAR SANDIPKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25240420240050993
|
25/04/2024
|
Bhagora Pragnaben Laxmanbhai
|
1109006WL000871
|
Bhagora Pragnaben Laxmanbhai
|
00415
|
SBIN0060437
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398152980
|
|
BHAGORA PRAGNABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-055-001/88566675
()
|
1109006000NRG25240420240050977
|
25/04/2024
|
MAKAVANA DAHYABHAI SHIVABHAI
|
1109006WL000871
|
MAKAVANA DAHYABHAI SHIVABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398152992
|
|
DAHYABHAI SHIVABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-055-001/88566683
()
|
1109006000NRG25240420240050978
|
25/04/2024
|
MAKAVANA KANTIBHAI UMABHAI
|
1109006WL000871
|
MAKAVANA KANTIBHAI UMABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153016
|
|
KANTIBHI UMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-055-001/88566715
()
|
1109006000NRG25240420240050982
|
25/04/2024
|
GODHA BALABHAI BHURABHAI
|
1109006WL000871
|
GODHA BALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153013
|
|
BALABHAI BHURABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-055-001/88566729
()
|
1109006000NRG25240420240050984
|
25/04/2024
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
1109006WL000871
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398152985
|
|
VIRCHANDBHAI BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-055-001/88566732
()
|
1109006000NRG25240420240050986
|
25/04/2024
|
BHAMBHI BABUBHAI NATHABHAI
|
1109006WL000871
|
BHAMBHI BABUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398153030
|
|
BABUBHAI NATHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-055-001/88566738
()
|
1109006000NRG25240420240050987
|
25/04/2024
|
BHAMBHI SHANTABEN HIRABHAI
|
1109006WL000871
|
BHAMBHI SHANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398152982
|
|
SHANTABEN HIRABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-055-001/88566766
()
|
1109006000NRG25240420240050988
|
25/04/2024
|
BHAMBHI GITABEN KANTIBHAI
|
1109006WL000871
|
BHAMBHI GITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398152996
|
|
Gitaben Kantibhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-055-001/88566772
()
|
1109006000NRG25240420240050989
|
25/04/2024
|
GODHA SONALBEN AMRUTBHAI
|
1109006WL000871
|
GODHA SONALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153021
|
|
SONALBEN AMRUTBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-055-001/88566775
()
|
1109006000NRG25240420240050990
|
25/04/2024
|
MAKAVANA KALIBEN RAMESHBHAI
|
1109006WL000871
|
MAKAVANA KALIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398153033
|
|
Kaliben Rameshbhai Makavana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-055-001/88566818
()
|
1109006000NRG25240420240050991
|
25/04/2024
|
BHAGORA BHARATBHAI SHANKARBHAI
|
1109006WL000871
|
BHAGORA BHARATBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153050
|
|
BHAGORA BHARATBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-055-001/88566828
()
|
1109006000NRG25240420240050996
|
25/04/2024
|
BHAMBHI RAMILABEN LALLUBHAI
|
1109006WL000871
|
BHAMBHI RAMILABEN LALLUBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153047
|
|
RAMILABEN LALLUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-055-001/88566846
()
|
1109006000NRG25240420240050997
|
25/04/2024
|
BHAMBHI RAMILABEN BABUBHAI
|
1109006WL000871
|
BHAMBHI RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153028
|
|
RAMILABEN BABUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-055-001/88566853
()
|
1109006000NRG25240420240050998
|
25/04/2024
|
GODHA SOMABHAI MOTIBHAI
|
1109006WL000871
|
GODHA SOMABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153036
|
|
SOMABHAI MOTIBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-055-001/885669028
()
|
1109006000NRG25240420240051000
|
25/04/2024
|
BHANBHI MANISHABEN PIPALBHAI
|
1109006WL000871
|
BHANBHI MANISHABEN PIPALBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398153008
|
|
MANISHABEN PIPALKUMAR BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-055-001/885669046
()
|
1109006000NRG25240420240051001
|
25/04/2024
|
MAKVANA ALKHABHAI SARDARBHAI
|
1109006WL000871
|
MAKVANA ALKHABHAI SARDARBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153023
|
|
ALKHABHAI SARDARBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-055-001/885669049
()
|
1109006000NRG25240420240051003
|
25/04/2024
|
VALIBEN
|
1109006WL000871
|
VALIBEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153009
|
|
VALIBEN KACHARABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-055-001/88566905
()
|
1109006000NRG25240420240051004
|
25/04/2024
|
GORI BHURIBEN SARDARBHAI
|
1109006WL000871
|
GORI BHURIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398153029
|
|
BHURIBEN SARDARBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25240420240051006
|
25/04/2024
|
godha arkhiben kalabhai
|
1109006WL000871
|
godha arkhiben kalabhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398153024
|
|
ALKHIBEN KALABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25240420240051005
|
25/04/2024
|
godha bhalabhai bhurabhai
|
1109006WL000871
|
godha bhalabhai bhurabhai
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153000
|
|
BHALABHAI BHURABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-055-001/885669058
()
|
1109006000NRG25240420240051008
|
25/04/2024
|
DAHYABHAI
|
1109006WL000871
|
DAHYABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153053
|
|
DAHYABHAI MULABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-055-001/885669065
()
|
1109006000NRG25240420240051009
|
25/04/2024
|
TARABEN
|
1109006WL000871
|
TARABEN
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
30/04/2024
|
|
3398153022
|
|
TARABEN JEMABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-055-001/885669074
()
|
1109006000NRG25240420240051011
|
25/04/2024
|
MAKAVANA HEENABEN PRAVINBHAI
|
1109006WL000871
|
MAKAVANA HEENABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
30/04/2024
|
|
3398153049
|
|
HINABEN PRAVINBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-055-001/885669075
()
|
1109006000NRG25240420240051012
|
25/04/2024
|
BAMANIYA JAGABHAI SHANKARBHAI
|
1109006WL000871
|
BAMANIYA JAGABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153051
|
|
JAGABHAI SANKARBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-055-001/885669092
()
|
1109006000NRG25240420240051013
|
25/04/2024
|
BHAGORA AMARATBHAI KOHYABHAI
|
1109006WL000871
|
BHAGORA AMARATBHAI KOHYABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398153038
|
|
AMRUTBHAI KOHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-055-001/885669105
()
|
1109006000NRG25240420240051015
|
25/04/2024
|
NINAMA JAYOTIBEN PARESHBHAI
|
1109006WL000871
|
NINAMA JAYOTIBEN PARESHBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153011
|
|
NINAMA JYOTIBALA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-055-001/885669105
()
|
1109006000NRG25240420240051014
|
25/04/2024
|
NINAMA PARESHBHAI ATHELAJI
|
1109006WL000871
|
NINAMA PARESHBHAI ATHELAJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398153017
|
|
PARESHBHAI ADHELAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-055-001/885669106
()
|
1109006000NRG25240420240051016
|
25/04/2024
|
NINAMA DAXABEN LAXMANBHAI
|
1109006WL000871
|
NINAMA DAXABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
30/04/2024
|
|
3398153037
|
|
DAKSHABEN SANJAYBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-055-001/885669123
()
|
1109006000NRG25240420240051018
|
25/04/2024
|
NINAMA SAVITABEN VIJAYBHAI
|
1109006WL000871
|
NINAMA SAVITABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398153041
|
|
SAVITABEN VIJAYKUMAR NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-055-001/885669124
()
|
1109006000NRG25240420240051019
|
25/04/2024
|
NINAMA LALITABEN MANUBHAI
|
1109006WL000871
|
NINAMA LALITABEN MANUBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153035
|
|
LALITABEN MANUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-055-001/885669127
()
|
1109006000NRG25240420240051020
|
25/04/2024
|
MAKAVANA KALPESHBHAI KACHARABHAI
|
1109006WL000871
|
MAKAVANA KALPESHBHAI KACHARABHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153027
|
|
KALPESHBHAI KACHRABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-055-001/885669135
()
|
1109006000NRG25240420240051021
|
25/04/2024
|
VADI KISHANBHAI ISHVARBHAI
|
1109006WL000871
|
VADI KISHANBHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153046
|
|
KISHANBHAI ISHVARBHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-055-001/885669139
()
|
1109006000NRG25240420240051023
|
25/04/2024
|
BAMANIYA VINABEN RAMESHBHAI
|
1109006WL000871
|
BAMANIYA VINABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398152998
|
|
VINABEN RAMESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-055-001/885669141
()
|
1109006000NRG25240420240051024
|
25/04/2024
|
BHAMBHI MANIBEN DALABHAI
|
1109006WL000871
|
BHAMBHI MANIBEN DALABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398153048
|
|
MANIBEN DALABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-055-001/885669147
()
|
1109006000NRG25240420240051025
|
25/04/2024
|
MAKAVANA SANTABEN BHIKHABHAI
|
1109006WL000871
|
MAKAVANA SANTABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398153034
|
|
SHANTABEN BHIKHABHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-055-001/885669148
()
|
1109006000NRG25240420240051026
|
25/04/2024
|
GAMETI PARULBEN LALITBHAI
|
1109006WL000871
|
GAMETI PARULBEN LALITBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398153010
|
|
PARULBEN LALITBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-055-001/885669158
()
|
1109006000NRG25240420240051028
|
25/04/2024
|
MAKAVANA LALUBHAI PASHAVABHAI
|
1109006WL000871
|
MAKAVANA LALUBHAI PASHAVABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398153052
|
|
LALUBHAI PASHAVABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-055-001/885669163
()
|
1109006000NRG25240420240051029
|
25/04/2024
|
GODHA KANABHAI SANKARBHAI
|
1109006WL000871
|
GODHA KANABHAI SANKARBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398153054
|
|
Mr. KANABHAI SAHNKARBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-055-001/885669170
()
|
1109006000NRG25240420240051030
|
25/04/2024
|
MAKAVANA NANABHAI KAHYABHAI
|
1109006WL000871
|
MAKAVANA NANABHAI KAHYABHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398153026
|
|
MAKAVANA NANABHAI KAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-055-001/885669176
()
|
1109006000NRG25240420240051031
|
25/04/2024
|
BHAGORA KISHANKUMAR BHARATBHAI
|
1109006WL000871
|
BHAGORA KISHANKUMAR BHARATBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398153012
|
|
BHAGORA KISHANKUMAR BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-055-001/885669179
()
|
1109006000NRG25240420240051032
|
25/04/2024
|
MAKVANA SONALBEN KALPESHBHAI
|
1109006WL000871
|
MAKVANA SONALBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398153014
|
|
MAKAVANA SONALBAHEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-055-001/885669198
()
|
1109006000NRG25240420240051035
|
25/04/2024
|
MANIBEN PARESHBHAI NINAMA
|
1109006WL000871
|
MANIBEN PARESHBHAI NINAMA
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398153042
|
|
MANIBEN PARESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-055-001/885669202
()
|
1109006000NRG25240420240051036
|
25/04/2024
|
MAKVANA BHURIBEN VISHNUBHAI
|
1109006WL000871
|
MAKVANA BHURIBEN VISHNUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153018
|
|
BHURIBEN VISHNUBHAI MAKAVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-055-001/885669240
()
|
1109006000NRG25240420240051041
|
25/04/2024
|
MAKVANA MANJULABEN KHATUBHAI
|
1109006WL000871
|
MAKVANA MANJULABEN KHATUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153044
|
|
Makvana Manjulaben Khatubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36054
|
36054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64533
|
64533
|
|
|
|
|
|
|
|