|
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-09-006-045-001/8852211
()
|
1109006000NRG25230420240047486
|
25/04/2024
|
ASHISHKUMAR
|
1109006WL000786
|
ASHISHKUMAR
|
00045
|
BARB0DBISAR
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398559450
|
|
ASHISHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-045-001/8858835698
()
|
1109006000NRG25230420240047543
|
25/04/2024
|
Asari Ashaben Nanjibhai
|
1109006WL000786
|
Asari Ashaben Nanjibhai
|
00045
|
BARB0DBISAR
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559561
|
|
ASHABAHEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-045-001/8858835793
()
|
1109006000NRG25230420240047555
|
25/04/2024
|
PANDOR CHANDRESHBHAI VALJIBHAI
|
1109006WL000786
|
PANDOR CHANDRESHBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398559451
|
|
CHANDRESHKUMAR VALAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-045-001/767650
()
|
1109006000NRG25230420240047459
|
25/04/2024
|
VARSAT MOHANBHAI KAMJIBHAI
|
1109006WL000786
|
VARSAT MOHANBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559447
|
|
MOHANBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-045-001/835114
()
|
1109006000NRG25230420240047464
|
25/04/2024
|
DABHI YUVRAJSINH BHARAT
|
1109006WL000786
|
DABHI YUVRAJSINH BHARAT
|
00045
|
BARB0DBSHAY
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559449
|
|
YUVARAJSINH BHARATBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-045-001/8858535668
()
|
1109006000NRG25230420240047535
|
25/04/2024
|
ASARI SAVITABEN KARMABHAI
|
1109006WL000786
|
ASARI SAVITABEN KARMABHAI
|
00045
|
BARB0DBSHAY
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559446
|
|
ASARI SAVITABEN KEVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8858835695
()
|
1109006000NRG25230420240047541
|
25/04/2024
|
pandor kamaji kala
|
1109006WL000786
|
pandor kamaji kala
|
00045
|
BARB0DBSHAY
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559444
|
|
Mr. KAMAJIBHAI KALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8858835695
()
|
1109006000NRG25230420240047542
|
25/04/2024
|
savita kamaji
|
1109006WL000786
|
savita kamaji
|
00045
|
BARB0DBSHAY
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559445
|
|
SAVITABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-045-001/8858835790
()
|
1109006000NRG25230420240047554
|
25/04/2024
|
FANEJA SURTABEN RAMANBHAI
|
1109006WL000786
|
FANEJA SURTABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559448
|
|
Mr. RAMANBHAI DHULABHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-045-001/835114
()
|
1109006000NRG25230420240047465
|
25/04/2024
|
Dabhi Arunsinh Bharatbhai
|
1109006WL000786
|
Dabhi Arunsinh Bharatbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559452
|
|
ARUNSINH BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-045-001/8852211
()
|
1109006000NRG25230420240047485
|
25/04/2024
|
RAMILABEN B
|
1109006WL000786
|
RAMILABEN B
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3398559489
|
|
KHARADI RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-045-001/8858535448
()
|
1109006000NRG25230420240047513
|
25/04/2024
|
ASARI KOKILABEN PRAVINBHAI
|
1109006WL000786
|
ASARI KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398559460
|
|
KOKILABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-045-001/8858535485
()
|
1109006000NRG25230420240047519
|
25/04/2024
|
KHARADI SURATABEN NARANBHAI
|
1109006WL000786
|
KHARADI SURATABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559544
|
|
SURTABEN NARANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-045-001/8858535664
()
|
1109006000NRG25230420240047533
|
25/04/2024
|
Dhusa Dineshbhai Babubhai
|
1109006WL000786
|
Dhusa Dineshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
30/04/2024
|
|
3398559488
|
|
Mr. DINESHBHAI BABUBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-045-001/8858835723
()
|
1109006000NRG25230420240047547
|
25/04/2024
|
bhagora khema kala
|
1109006WL000786
|
bhagora khema kala
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559560
|
|
KHEMABHAI KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25230420240047549
|
25/04/2024
|
ASARI RAMESHBHAI KANTIBHAI
|
1109006WL000786
|
ASARI RAMESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559505
|
|
RAMESHBHAI KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25230420240047550
|
25/04/2024
|
Vinaben Rameshbhai Asari
|
1109006WL000786
|
Vinaben Rameshbhai Asari
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559504
|
|
VINABEN RAMESHBHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-045-001/8858835772
()
|
1109006000NRG25230420240047551
|
25/04/2024
|
DAMOR KANTABEN CHIMANBHAI
|
1109006WL000786
|
DAMOR KANTABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559457
|
|
DAMOR KANTABEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15135
|
15135
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-045-001/835119
()
|
1109006000NRG25230420240047467
|
25/04/2024
|
Kharadi Kaushikbhai Aravindbhai
|
1109006WL000786
|
Kharadi Kaushikbhai Aravindbhai
|
00415
|
SBIN0013174
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398559562
|
|
MR KAUSHIKKUMAR ARVINDBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-045-001/505051
()
|
1109006000NRG25230420240047452
|
25/04/2024
|
INDIRA BABU
|
1109006WL000786
|
INDIRA BABU
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559481
|
|
KHARADI INDIRABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-045-001/505055
()
|
1109006000NRG25230420240047454
|
25/04/2024
|
PANDOR USHABEN VASANTBHAI
|
1109006WL000786
|
PANDOR USHABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559495
|
|
PANDOR USHABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-045-001/505055
()
|
1109006000NRG25230420240047453
|
25/04/2024
|
PANDOR VASANTBHAI KHEMABHAI
|
1109006WL000786
|
PANDOR VASANTBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559494
|
|
PANDOR VASANTBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-045-001/505058
()
|
1109006000NRG25230420240047455
|
25/04/2024
|
PONDOR MANJULABEN KAMLESHBHAI
|
1109006WL000786
|
PONDOR MANJULABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
30/04/2024
|
|
3398559536
|
|
MANJULABEN KAMALESHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-045-001/505059
()
|
1109006000NRG25230420240047457
|
25/04/2024
|
BHARAT KHEMA
|
1109006WL000786
|
BHARAT KHEMA
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559512
|
|
Mr. BHARATBHAI KHIMAJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-045-001/505059
()
|
1109006000NRG25230420240047456
|
25/04/2024
|
PANDOR PUSHAPABEN BHARATBHAI
|
1109006WL000786
|
PANDOR PUSHAPABEN BHARATBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398559511
|
|
Mrs. PUSHAPABEN BHARATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-045-001/505062
()
|
1109006000NRG25230420240047458
|
25/04/2024
|
BHAGORA PAYALBEN VITHALBHAI
|
1109006WL000786
|
BHAGORA PAYALBEN VITHALBHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559530
|
|
Mrs. PAYALBEN VITTHALBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-045-001/835012
()
|
1109006000NRG25230420240047460
|
25/04/2024
|
SOMABHAI
|
1109006WL000786
|
SOMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398559475
|
|
Mr. SOMABHAI DHANABHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-045-001/835023
()
|
1109006000NRG25230420240047461
|
25/04/2024
|
Somabhai Kamjibhai Varasat
|
1109006WL000786
|
Somabhai Kamjibhai Varasat
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559436
|
|
VARSAT SOMABHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-045-001/835049
()
|
1109006000NRG25230420240047462
|
25/04/2024
|
BHARAT BHAI SOMABHAI ASARI
|
1109006WL000786
|
BHARAT BHAI SOMABHAI ASARI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3398559487
|
|
BHARATBHAI SOMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-045-001/835090
()
|
1109006000NRG25230420240047463
|
25/04/2024
|
MARIYAM KANTI
|
1109006WL000786
|
MARIYAM KANTI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3398559470
|
|
MARIYAMBEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-045-001/835119
()
|
1109006000NRG25230420240047466
|
25/04/2024
|
ARVIDBHAI DHANJIBHAI KHARADI
|
1109006WL000786
|
ARVIDBHAI DHANJIBHAI KHARADI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398559473
|
|
KHARADI ARVINDBHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-045-001/835179
()
|
1109006000NRG25230420240047468
|
25/04/2024
|
VARSAT KANTIBHAI JIVABHAI
|
1109006WL000786
|
VARSAT KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
30/04/2024
|
|
3398559474
|
|
VARSAT KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-045-001/835253
()
|
1109006000NRG25230420240047469
|
25/04/2024
|
DHUSA SHARDABEN KABABHAI
|
1109006WL000786
|
DHUSA SHARDABEN KABABHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398559491
|
|
DHUSA SHARDABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-045-001/835254
()
|
1109006000NRG25230420240047470
|
25/04/2024
|
VARSAT BHURIBEN SURESHBHAI
|
1109006WL000786
|
VARSAT BHURIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559498
|
|
BHURIBEN SURESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-045-001/835295
()
|
1109006000NRG25230420240047471
|
25/04/2024
|
RAMESHBHAI VIRAMBHAI DHABHI
|
1109006WL000786
|
RAMESHBHAI VIRAMBHAI DHABHI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559548
|
|
RAMESHBHAI VEERABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-045-001/835313
()
|
1109006000NRG25230420240047472
|
25/04/2024
|
dabhi dhulabhai p
|
1109006WL000786
|
dabhi dhulabhai p
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559492
|
|
DABHI DHULABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-045-001/835319
()
|
1109006000NRG25230420240047473
|
25/04/2024
|
NADHIBEN
|
1109006WL000786
|
NADHIBEN
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559522
|
|
TARAL NATHIBEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-045-001/8848105
()
|
1109006000NRG25230420240047474
|
25/04/2024
|
Mani RUPA
|
1109006WL000786
|
Mani RUPA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559454
|
|
MANIBEN RUPABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-045-001/8848119
()
|
1109006000NRG25230420240047475
|
25/04/2024
|
PRAVINBHAI
|
1109006WL000786
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559513
|
|
PRAVINBHAI KALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-045-001/8848125
()
|
1109006000NRG25230420240047476
|
25/04/2024
|
kharadi susilaben m
|
1109006WL000786
|
kharadi susilaben m
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559540
|
|
SHUSHILABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-045-001/8848129
()
|
1109006000NRG25230420240047477
|
25/04/2024
|
NANJIBHAI
|
1109006WL000786
|
NANJIBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559559
|
|
Ms. NANJIBHAI DEVABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-045-001/8848174
()
|
1109006000NRG25230420240047478
|
25/04/2024
|
VARSAT NARANBHAI PUJABHAI
|
1109006WL000786
|
VARSAT NARANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
30/04/2024
|
|
3398559467
|
|
Mrs. NARANBHAI PUJABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-045-001/8848340
()
|
1109006000NRG25230420240047479
|
25/04/2024
|
RAMABHAI
|
1109006WL000786
|
RAMABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559471
|
|
TARAL RAMABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-045-001/8848340
()
|
1109006000NRG25230420240047480
|
25/04/2024
|
Tarar Laxmanbhai Dhirabhai
|
1109006WL000786
|
Tarar Laxmanbhai Dhirabhai
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
30/04/2024
|
|
3398559483
|
|
LAKSHMANBHAI DHIRABH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-045-001/8848392
()
|
1109006000NRG25230420240047481
|
25/04/2024
|
VARSAT SHARDABEN AMARABHAI
|
1109006WL000786
|
VARSAT SHARDABEN AMARABHAI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3398559551
|
|
VARSAT SHARADABEN AMRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-045-001/8848467
()
|
1109006000NRG25230420240047482
|
25/04/2024
|
GAMETI LAXMANBHAI NAVABHAI
|
1109006WL000786
|
GAMETI LAXMANBHAI NAVABHAI
|
00502
|
BKDN0700000
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3398559476
|
|
GAMETI LAXMANBHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-045-001/8848467
()
|
1109006000NRG25230420240047483
|
25/04/2024
|
SHANTABEN
|
1109006WL000786
|
SHANTABEN
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3398559550
|
|
SANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-045-001/8852196
()
|
1109006000NRG25230420240047484
|
25/04/2024
|
BABUBHAI
|
1109006WL000786
|
BABUBHAI
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3398559537
|
|
BABUBHAI LIMBABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-045-001/885810
()
|
1109006000NRG25230420240047487
|
25/04/2024
|
VARSAT RAMAJIBHAI SURMABHAI
|
1109006WL000786
|
VARSAT RAMAJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559485
|
|
VARSAT RAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-045-001/885811
()
|
1109006000NRG25230420240047489
|
25/04/2024
|
VARSAT LILABEN SOMABHAI
|
1109006WL000786
|
VARSAT LILABEN SOMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559441
|
|
LILABEN SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-045-001/885811
()
|
1109006000NRG25230420240047488
|
25/04/2024
|
VARSAT SOMABHAI MOGHABHAI
|
1109006WL000786
|
VARSAT SOMABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559438
|
|
SOMABHAI MOGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-045-001/885812
()
|
1109006000NRG25230420240047491
|
25/04/2024
|
SURESH BECHAR
|
1109006WL000786
|
SURESH BECHAR
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559507
|
|
SURESHBHAI BECHARBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-045-001/885812
()
|
1109006000NRG25230420240047490
|
25/04/2024
|
VARSAT GITABEN SURESHBHAI
|
1109006WL000786
|
VARSAT GITABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559506
|
|
GITABEN SURESHBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-045-001/885813
()
|
1109006000NRG25230420240047492
|
25/04/2024
|
PANDOR MAGANBHAI JIVABHAI
|
1109006WL000786
|
PANDOR MAGANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559464
|
|
Mr. MAGANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-045-001/885820
()
|
1109006000NRG25230420240047493
|
25/04/2024
|
ASARI SANGITABEN RAMESHBHAI
|
1109006WL000786
|
ASARI SANGITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559503
|
|
ASARI SANGEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-045-001/8858305
()
|
1109006000NRG25230420240047494
|
25/04/2024
|
DUSA SHANTABEN HITESHBHAI
|
1109006WL000786
|
DUSA SHANTABEN HITESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559552
|
|
SHANTABEN HITESHBHAI DHUSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-045-001/8858309
()
|
1109006000NRG25230420240047495
|
25/04/2024
|
TARAR CHANDABEN ARJUNBHAI
|
1109006WL000786
|
TARAR CHANDABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559558
|
|
TARAL CHANDABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-045-001/8858315
()
|
1109006000NRG25230420240047496
|
25/04/2024
|
ASARI BADABHAI KANABHAI
|
1109006WL000786
|
ASARI BADABHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559478
|
|
ASARI BADABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-045-001/8858316
()
|
1109006000NRG25230420240047497
|
25/04/2024
|
ASARI KANTIBHAI KANABHAI
|
1109006WL000786
|
ASARI KANTIBHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559477
|
|
ASARI KANTIBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-045-001/8858320
()
|
1109006000NRG25230420240047498
|
25/04/2024
|
ASARI KAMALABEN PUNABHAI
|
1109006WL000786
|
ASARI KAMALABEN PUNABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559465
|
|
ASARI KAMLABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-045-001/8858323
()
|
1109006000NRG25230420240047499
|
25/04/2024
|
VARASAT MIRABEN THVRABHAI
|
1109006WL000786
|
VARASAT MIRABEN THVRABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559553
|
|
VARASAT MEERABEN THAVARABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-045-001/8858324
()
|
1109006000NRG25230420240047500
|
25/04/2024
|
DHUSA BABUBHAI SURJIBHAI
|
1109006WL000786
|
DHUSA BABUBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559490
|
|
DHUSA BABUBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-045-001/8858324
()
|
1109006000NRG25230420240047501
|
25/04/2024
|
DHUSA JIVLIBEN BABUBHAI
|
1109006WL000786
|
DHUSA JIVLIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559555
|
|
DHUSA JAVALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-045-001/8858334
()
|
1109006000NRG25230420240047502
|
25/04/2024
|
DHUSHA KAMLIBEN KANTIBHAI
|
1109006WL000786
|
DHUSHA KAMLIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559518
|
|
KAMLIBEN KANTIBHAI DHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-045-001/8858349
()
|
1109006000NRG25230420240047503
|
25/04/2024
|
VARSAT BABLIBEN KODARBHAI
|
1109006WL000786
|
VARSAT BABLIBEN KODARBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398559458
|
|
VARASAT BABALIBEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-045-001/8858500
()
|
1109006000NRG25230420240047504
|
25/04/2024
|
VARSAT SUREKHABEN PRAVINBHAI
|
1109006WL000786
|
VARSAT SUREKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559501
|
|
SUREKHABEN PRAVINBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-045-001/8858503
()
|
1109006000NRG25230420240047505
|
25/04/2024
|
PANDOR AMRUTBHAI RANCHODBHAI
|
1109006WL000786
|
PANDOR AMRUTBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559533
|
|
Mr. AMRUTBHAI RANCHODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-045-001/8858503
()
|
1109006000NRG25230420240047506
|
25/04/2024
|
PANDOR KAILASHBEN AMRUTBHAI
|
1109006WL000786
|
PANDOR KAILASHBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398559529
|
|
KAILASHBEN AMRATBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-045-001/8858506
()
|
1109006000NRG25230420240047508
|
25/04/2024
|
VARSAT VARKIBEN VISHRAMBHAI
|
1109006WL000786
|
VARSAT VARKIBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398559442
|
|
VARKIBEN VISHARAMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-045-001/8858506
()
|
1109006000NRG25230420240047507
|
25/04/2024
|
VARSAT VISHRAMBHAI MOGHA BHAI
|
1109006WL000786
|
VARSAT VISHRAMBHAI MOGHA BHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398559538
|
|
VISHARAMBHAI MOGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-045-001/8858507
()
|
1109006000NRG25230420240047510
|
25/04/2024
|
DHUSA AMINABEN DADUBHAI
|
1109006WL000786
|
DHUSA AMINABEN DADUBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398559520
|
|
Mrs. AMINABEN DADUBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-045-001/8858507
()
|
1109006000NRG25230420240047509
|
25/04/2024
|
DHUSA DADUBHAI DEVABHAI
|
1109006WL000786
|
DHUSA DADUBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398559461
|
|
DHUSA DADUBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-045-001/8858535359
()
|
1109006000NRG25230420240047511
|
25/04/2024
|
ASARI SHANTABEN HARJIBHAI
|
1109006WL000786
|
ASARI SHANTABEN HARJIBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398559463
|
|
ASARI SHANTABEN HARAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-045-001/8858535437
()
|
1109006000NRG25230420240047512
|
25/04/2024
|
KHARADI MANABHAI NAGAJIBHAI
|
1109006WL000786
|
KHARADI MANABHAI NAGAJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398559556
|
|
KHARADI MANABHAI NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-045-001/8858535464
()
|
1109006000NRG25230420240047514
|
25/04/2024
|
DHUSA SANGEETABEN BIPINBHAI
|
1109006WL000786
|
DHUSA SANGEETABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559554
|
|
SANGITABEN BIPINBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-045-001/8858535479
()
|
1109006000NRG25230420240047516
|
25/04/2024
|
PANDOR LAXMANBHAIThavrabhai
|
1109006WL000786
|
PANDOR LAXMANBHAIThavrabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559469
|
|
PANDOR LAXMANBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-045-001/8858535479
()
|
1109006000NRG25230420240047515
|
25/04/2024
|
PANDOR SAMRIBEN LAXMANBHAI
|
1109006WL000786
|
PANDOR SAMRIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559546
|
|
SAMRIBEN LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-045-001/8858535483
()
|
1109006000NRG25230420240047517
|
25/04/2024
|
Kharadi Kantibhai Rupabhai
|
1109006WL000786
|
Kharadi Kantibhai Rupabhai
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398559526
|
|
KANTIBHAI RUPABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-045-001/8858535485
()
|
1109006000NRG25230420240047518
|
25/04/2024
|
Kharadi Naranbhai Savjibhai
|
1109006WL000786
|
Kharadi Naranbhai Savjibhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559486
|
|
KHARADI NARANBHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-045-001/8858535488
()
|
1109006000NRG25230420240047521
|
25/04/2024
|
PANDOR PRAKASHBHAI RAMABAHAI
|
1109006WL000786
|
PANDOR PRAKASHBHAI RAMABAHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559524
|
|
PRAKASHBHAI RAMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-045-001/8858535488
()
|
1109006000NRG25230420240047520
|
25/04/2024
|
PANDOR RAMABHAI DITABHAI
|
1109006WL000786
|
PANDOR RAMABHAI DITABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559557
|
|
Mr. RAMABHAI DITABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-045-001/8858535494
()
|
1109006000NRG25230420240047522
|
25/04/2024
|
TARAL SITABEN BHIKHABHA
|
1109006WL000786
|
TARAL SITABEN BHIKHABHA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559466
|
|
TARAR SITABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-045-001/8858535497
()
|
1109006000NRG25230420240047523
|
25/04/2024
|
PANDOR VANESHBHAI DITABHAI
|
1109006WL000786
|
PANDOR VANESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559563
|
|
VANESHBHAI DITABHAI PANDOR
|
HDFC BANK LTD(607152)
|
|
84
|
BHILODA
|
GJ-09-006-045-001/8858535498
()
|
1109006000NRG25230420240047524
|
25/04/2024
|
DABHI MANGUBEN SAYBHABHAI
|
1109006WL000786
|
DABHI MANGUBEN SAYBHABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559539
|
|
DABHI MANGUBEN SHAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-045-001/8858535499
()
|
1109006000NRG25230420240047525
|
25/04/2024
|
PANDOR HAJHUBEN SURESHBHAI
|
1109006WL000786
|
PANDOR HAJHUBEN SURESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559549
|
|
HAJUBEN SURESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-045-001/8858535517
()
|
1109006000NRG25230420240047526
|
25/04/2024
|
PANDOR MUKESHBHAI LAKSHAMANBHAI
|
1109006WL000786
|
PANDOR MUKESHBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559525
|
|
MUKESHBHAI LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-045-001/8858535526
()
|
1109006000NRG25230420240047527
|
25/04/2024
|
BHAGORA GANESHBHAI NANJIBHAI
|
1109006WL000786
|
BHAGORA GANESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398559496
|
|
GANESHBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-045-001/8858535526
()
|
1109006000NRG25230420240047528
|
25/04/2024
|
BHAGORA SARALABEN GANESHBHAI
|
1109006WL000786
|
BHAGORA SARALABEN GANESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398559532
|
|
Mr. GANESHBHAI NANJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-045-001/8858535530
()
|
1109006000NRG25230420240047529
|
25/04/2024
|
VARSAT SARUBHAI KODARBHAI
|
1109006WL000786
|
VARSAT SARUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398559456
|
|
VARSAT SALUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-045-001/8858535533
()
|
1109006000NRG25230420240047530
|
25/04/2024
|
TARAL MADHIBEN JESABHAI
|
1109006WL000786
|
TARAL MADHIBEN JESABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398559493
|
|
TARAL MADHIBEN JESABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-045-001/8858535537
()
|
1109006000NRG25230420240047531
|
25/04/2024
|
taral babubhai valabhai
|
1109006WL000786
|
taral babubhai valabhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3398559443
|
|
TARAR BABUBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-045-001/8858535611
()
|
1109006000NRG25230420240047532
|
25/04/2024
|
PANDOR HARESHBHAI LAXMANBHAI
|
1109006WL000786
|
PANDOR HARESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559547
|
|
HARISHBHAI LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-045-001/8858535667
()
|
1109006000NRG25230420240047534
|
25/04/2024
|
BHAGORA KANUBHAI SOMABHAI
|
1109006WL000786
|
BHAGORA KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559523
|
|
KANUBHSI SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-045-001/8858535672
()
|
1109006000NRG25230420240047536
|
25/04/2024
|
ASARI NIRMABEN PRAVINBHAI
|
1109006WL000786
|
ASARI NIRMABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559527
|
|
NIRMABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-045-001/8858535673
()
|
1109006000NRG25230420240047537
|
25/04/2024
|
PANDOR UPENDRABHAI SAVJIBHIA
|
1109006WL000786
|
PANDOR UPENDRABHAI SAVJIBHIA
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559437
|
|
UPENDRAKUMAR SAVAJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-045-001/8858835690
()
|
1109006000NRG25230420240047538
|
25/04/2024
|
varasat jiva kamaji
|
1109006WL000786
|
varasat jiva kamaji
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559545
|
|
JIVABHAI KAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-045-001/8858835693
()
|
1109006000NRG25230420240047539
|
25/04/2024
|
pandor rama nanaji
|
1109006WL000786
|
pandor rama nanaji
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559480
|
|
PANDOR RAMABHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-045-001/8858835694
()
|
1109006000NRG25230420240047540
|
25/04/2024
|
asari kavaji deva
|
1109006WL000786
|
asari kavaji deva
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559455
|
|
ASARI KAVJIBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-045-001/8858835700
()
|
1109006000NRG25230420240047544
|
25/04/2024
|
DHUSA VINOD KAMAJI
|
1109006WL000786
|
DHUSA VINOD KAMAJI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559542
|
|
VINODBHAI KAMJIBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-045-001/8858835701
()
|
1109006000NRG25230420240047545
|
25/04/2024
|
PANDOR PRAVIN SHANKAR
|
1109006WL000786
|
PANDOR PRAVIN SHANKAR
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559459
|
|
PANDOR PRAVINBHAI SHANKERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-045-001/8858835702
()
|
1109006000NRG25230420240047546
|
25/04/2024
|
VARSAT RAMAN SAVA
|
1109006WL000786
|
VARSAT RAMAN SAVA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559462
|
|
VARSAT RAMANBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-045-001/8858835742
()
|
1109006000NRG25230420240047548
|
25/04/2024
|
ASARI AMRUTBHAI RUPABHAI
|
1109006WL000786
|
ASARI AMRUTBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559531
|
|
AMRUTBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-045-001/8858835782
()
|
1109006000NRG25230420240047552
|
25/04/2024
|
KHARADI DHANESHVARBHAI CHANABHAI
|
1109006WL000786
|
KHARADI DHANESHVARBHAI CHANABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559517
|
|
DHANESHVAR CHANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-045-001/8858835782
()
|
1109006000NRG25230420240047553
|
25/04/2024
|
KHARADI SANGITABEN DHANESHVARBHAI
|
1109006WL000786
|
KHARADI SANGITABEN DHANESHVARBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559514
|
|
SANGITABEN DHANESHVARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-045-001/8858835837
()
|
1109006000NRG25230420240047557
|
25/04/2024
|
GAMETI RAMESHBHAI SOMABHAI
|
1109006WL000786
|
GAMETI RAMESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559541
|
|
RAMESHBHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-045-001/8858835848
()
|
1109006000NRG25230420240047558
|
25/04/2024
|
GAMETI AMRUTKUMAR KAVAJIBHAI
|
1109006WL000786
|
GAMETI AMRUTKUMAR KAVAJIBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559515
|
|
GUMLIBEN KAVABHAI GA
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-045-001/8858835848
()
|
1109006000NRG25230420240047559
|
25/04/2024
|
GAMETI SURTABEN AMARUTBHAI
|
1109006WL000786
|
GAMETI SURTABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559528
|
|
SURTABEN AMRUTBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-045-001/885901
()
|
1109006000NRG25230420240047561
|
25/04/2024
|
GAMETI RAMESHBHAI MANUBHAI
|
1109006WL000786
|
GAMETI RAMESHBHAI MANUBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559500
|
|
RAMESHBHAI MANUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-045-001/885901
()
|
1109006000NRG25230420240047560
|
25/04/2024
|
GAMETI SHARDABEN MANUBHAI
|
1109006WL000786
|
GAMETI SHARDABEN MANUBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559499
|
|
SHARDABEN MANUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-045-001/885902
()
|
1109006000NRG25230420240047562
|
25/04/2024
|
VARASAT VASANTBHAI NATHABHAI
|
1109006WL000786
|
VARASAT VASANTBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559516
|
|
VARSAT VASANTBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-045-001/885903
()
|
1109006000NRG25230420240047563
|
25/04/2024
|
VARASAT SHANTABEN LAXMANBHAI
|
1109006WL000786
|
VARASAT SHANTABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559519
|
|
SHANTABEN LAXMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-045-001/885904
()
|
1109006000NRG25230420240047564
|
25/04/2024
|
VARASAT MANILAL SURMBHAI
|
1109006WL000786
|
VARASAT MANILAL SURMBHAI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
30/04/2024
|
|
3398559479
|
|
VARSAT MANILAL SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-045-001/885904
()
|
1109006000NRG25230420240047565
|
25/04/2024
|
VARASAT SHANTABEN MANILAL
|
1109006WL000786
|
VARASAT SHANTABEN MANILAL
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
30/04/2024
|
|
3398559508
|
|
SHANTABEN MANIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-045-001/885905
()
|
1109006000NRG25230420240047566
|
25/04/2024
|
PANDOR LAXMIBEN PRAKASHBHAI
|
1109006WL000786
|
PANDOR LAXMIBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559521
|
|
LAXMIBEN PRAKASHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-045-001/885906
()
|
1109006000NRG25230420240047568
|
25/04/2024
|
PANDOR LILABEN PANKAJBHAI
|
1109006WL000786
|
PANDOR LILABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398559502
|
|
LILABEN PANKAJBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-045-001/885906
()
|
1109006000NRG25230420240047567
|
25/04/2024
|
PANDOR PANKAJBHAI VALJIBHAI
|
1109006WL000786
|
PANDOR PANKAJBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559497
|
|
PANKAJBHAI VALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-045-001/885907
()
|
1109006000NRG25230420240047569
|
25/04/2024
|
ASARI LAXMANBHAI KARMABHAI
|
1109006WL000786
|
ASARI LAXMANBHAI KARMABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
30/04/2024
|
|
3398559453
|
|
Mrs. JIVIBEN LAXMANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-045-001/885908
()
|
1109006000NRG25230420240047570
|
25/04/2024
|
ASARI HARJIBHAI KANABHAI
|
1109006WL000786
|
ASARI HARJIBHAI KANABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3398559439
|
|
HARJIBHAI KANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-045-001/885909
()
|
1109006000NRG25230420240047571
|
25/04/2024
|
DHUSA MANUBHAI VIRJIBHAI
|
1109006WL000786
|
DHUSA MANUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398559534
|
|
MANUBHAI VIRJIBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-045-001/885909
()
|
1109006000NRG25230420240047572
|
25/04/2024
|
SUREKHA MANU
|
1109006WL000786
|
SUREKHA MANU
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398559535
|
|
SUREKHABEN MANUBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-045-001/885910
()
|
1109006000NRG25230420240047573
|
25/04/2024
|
BHAGORA BHURABHAI ALKHABHAI
|
1109006WL000786
|
BHAGORA BHURABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
30/04/2024
|
|
3398559468
|
|
BHAGORA BHURABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-045-001/885911
()
|
1109006000NRG25230420240047575
|
25/04/2024
|
ASARI BACHUBEN SHANKARBHAI
|
1109006WL000786
|
ASARI BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559440
|
|
ASARI BACHUBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHILODA
|
GJ-09-006-045-001/885911
()
|
1109006000NRG25230420240047574
|
25/04/2024
|
ASARI SHANKARBHAI KANABHAI
|
1109006WL000786
|
ASARI SHANKARBHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3398559472
|
|
Mr. SHANKARBHAI KANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-045-001/885913
()
|
1109006000NRG25230420240047576
|
25/04/2024
|
DHUSA CHIMANBHAI DHIRABHAI
|
1109006WL000786
|
DHUSA CHIMANBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559484
|
|
CHIMANBBHAI DHIRABHAI DHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-045-001/885914
()
|
1109006000NRG25230420240047577
|
25/04/2024
|
PANDOR ARVINDBHAI NANJIBHAI
|
1109006WL000786
|
PANDOR ARVINDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3398559509
|
|
ARVINDBHAI NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-045-001/885914
()
|
1109006000NRG25230420240047578
|
25/04/2024
|
PANDOR TEJALBEN ARVINDBHAI
|
1109006WL000786
|
PANDOR TEJALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
30/04/2024
|
|
3398559510
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-045-001/885922
()
|
1109006000NRG25230420240047579
|
25/04/2024
|
BHAGORA PUNABHAI BABUBHAI
|
1109006WL000786
|
BHAGORA PUNABHAI BABUBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559482
|
|
BHAGORA BABUBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-045-001/885922
()
|
1109006000NRG25230420240047580
|
25/04/2024
|
BHAGORA VARJUBEN BABUBHAI
|
1109006WL000786
|
BHAGORA VARJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398559543
|
|
VARJUBEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202072
|
202072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237055
|
237055
|
|
|
|
|
|
|
|