|
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-09-006-020-001/99523606
()
|
1109006000NRG25210520240221641
|
23/05/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL003758
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1034
|
1034
|
Processed
|
25/05/2024
|
|
4285522035
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25210520240221629
|
23/05/2024
|
Bhagora Anilkumar
|
1109006WL003758
|
Bhagora Anilkumar
|
00048
|
BKID0002406
|
201
|
201
|
Processed
|
25/05/2024
|
|
4285522036
|
|
BHAGORA ANILKUMAR NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25210520240221630
|
23/05/2024
|
Bhagora Maheshkumar
|
1109006WL003758
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522038
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25210520240221628
|
23/05/2024
|
BHAGORA SUMANBEN ANILBHAI
|
1109006WL003758
|
BHAGORA SUMANBEN ANILBHAI
|
00048
|
BKID0002406
|
804
|
804
|
Processed
|
25/05/2024
|
|
4285522037
|
|
SUMANBEN ANILBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25210520240221586
|
23/05/2024
|
nilam bhavesh pandor
|
1109006WL003758
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522081
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523346
()
|
1109006000NRG25210520240221591
|
23/05/2024
|
Parmar Nathiben Mulabhai
|
1109006WL003758
|
Parmar Nathiben Mulabhai
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285522080
|
|
VANAKAR NATHIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25210520240221594
|
23/05/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL003758
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522074
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25210520240221601
|
23/05/2024
|
gori arvindbhai
|
1109006WL003758
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522045
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25210520240221602
|
23/05/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL003758
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285522063
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25210520240221635
|
23/05/2024
|
pandor sonalben chandubhai
|
1109006WL003758
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522039
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG25210520240221577
|
23/05/2024
|
tabiyar shantaben rameshbhai
|
1109006WL003758
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522065
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25210520240221578
|
23/05/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL003758
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522060
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25210520240221579
|
23/05/2024
|
KANTABEN
|
1109006WL003758
|
KANTABEN
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522056
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25210520240221581
|
23/05/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL003758
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522082
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25210520240221580
|
23/05/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL003758
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522057
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25210520240221582
|
23/05/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL003758
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285522053
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG25210520240221583
|
23/05/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL003758
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522100
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25210520240221584
|
23/05/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL003758
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522078
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25210520240221585
|
23/05/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL003758
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522090
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25210520240221587
|
23/05/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL003758
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522068
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25210520240221588
|
23/05/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL003758
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285522084
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25210520240221589
|
23/05/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL003758
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285522069
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25210520240221590
|
23/05/2024
|
pandor madhuben
|
1109006WL003758
|
pandor madhuben
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285522072
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25210520240221593
|
23/05/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL003758
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522048
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25210520240221592
|
23/05/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL003758
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522062
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25210520240221595
|
23/05/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL003758
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522098
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25210520240221596
|
23/05/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL003758
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285522070
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25210520240221597
|
23/05/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL003758
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285522071
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25210520240221598
|
23/05/2024
|
VANKAR RAMILABEN
|
1109006WL003758
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285522046
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25210520240221599
|
23/05/2024
|
PARMAR NIRUBEN
|
1109006WL003758
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285522102
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25210520240221600
|
23/05/2024
|
gori varshaben A
|
1109006WL003758
|
gori varshaben A
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522041
|
|
GORI VARSHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523392
()
|
1109006000NRG25210520240221603
|
23/05/2024
|
PANDOR DHIRAJBEN CHANDUBEN
|
1109006WL003758
|
PANDOR DHIRAJBEN CHANDUBEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
25/05/2024
|
|
4285522077
|
|
DHIRAJBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25210520240221604
|
23/05/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL003758
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522076
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25210520240221605
|
23/05/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL003758
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285522087
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25210520240221606
|
23/05/2024
|
Pandor Aryankumar
|
1109006WL003758
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285522083
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25210520240221607
|
23/05/2024
|
gori induben girishbhai
|
1109006WL003758
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522044
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25210520240221608
|
23/05/2024
|
Makvana Rakeshkumar
|
1109006WL003758
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285522091
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25210520240221610
|
23/05/2024
|
GORI ASHIKABEN SANJAYBHAI
|
1109006WL003758
|
GORI ASHIKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285522096
|
|
ASHIKABEN SANJAYBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25210520240221609
|
23/05/2024
|
GORI MADHUBEN MANHARBHAI
|
1109006WL003758
|
GORI MADHUBEN MANHARBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285522061
|
|
GORI MADHUBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25210520240221611
|
23/05/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL003758
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522067
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25210520240221613
|
23/05/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL003758
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285522092
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25210520240221612
|
23/05/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL003758
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285522047
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25210520240221614
|
23/05/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL003758
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285522099
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25210520240221616
|
23/05/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL003758
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522059
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25210520240221615
|
23/05/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL003758
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522058
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25210520240221617
|
23/05/2024
|
pandor arkhabhai jivabhai
|
1109006WL003758
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285522054
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25210520240221618
|
23/05/2024
|
pandor gangabenn arkhabhai
|
1109006WL003758
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522055
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25210520240221619
|
23/05/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL003758
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522066
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25210520240221620
|
23/05/2024
|
BHAGORA SUJATABEN J
|
1109006WL003758
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522040
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25210520240221621
|
23/05/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL003758
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522042
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25210520240221623
|
23/05/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL003758
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522073
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25210520240221624
|
23/05/2024
|
pandor pannaben pinkulbhai
|
1109006WL003758
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
25/05/2024
|
|
4285522075
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25210520240221625
|
23/05/2024
|
arunaben
|
1109006WL003758
|
arunaben
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285522079
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25210520240221626
|
23/05/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL003758
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285522050
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25210520240221627
|
23/05/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL003758
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285522095
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523550
()
|
1109006000NRG25210520240221631
|
23/05/2024
|
TARAR KACHARABHAI LAKHABHAI
|
1109006WL003758
|
TARAR KACHARABHAI LAKHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522064
|
|
TARAR KACHRABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG25210520240221632
|
23/05/2024
|
parmara varshaben pravinbhai
|
1109006WL003758
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522051
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25210520240221633
|
23/05/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL003758
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285522049
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25210520240221634
|
23/05/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL003758
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522093
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25210520240221636
|
23/05/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL003758
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
25/05/2024
|
|
4285522094
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25210520240221637
|
23/05/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL003758
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
25/05/2024
|
|
4285522052
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25210520240221639
|
23/05/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL003758
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4285522086
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25210520240221638
|
23/05/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL003758
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285522085
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25210520240221640
|
23/05/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL003758
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
25/05/2024
|
|
4285522043
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25210520240221642
|
23/05/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL003758
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285522097
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25210520240221643
|
23/05/2024
|
PANDOR CHANDUBHAI M
|
1109006WL003758
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285522088
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25210520240221644
|
23/05/2024
|
PANDOR RINKUBEN C
|
1109006WL003758
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285522089
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25210520240221647
|
23/05/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL003758
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285522101
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62555
|
62555
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25210520240221622
|
23/05/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL003758
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285522032
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-020-001/99523661
()
|
1109006000NRG25210520240221645
|
23/05/2024
|
Gori Pratapbhai Galbabhai
|
1109006WL003758
|
Gori Pratapbhai Galbabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285522034
|
|
GORI PRATAPBHAI GALBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-020-001/99523662
()
|
1109006000NRG25210520240221646
|
23/05/2024
|
Bhagora Jagdishkumar Chunibhai
|
1109006WL003758
|
Bhagora Jagdishkumar Chunibhai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285522033
|
|
BHAGORA JAGDISHKUMAR CHUNIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75135
|
75135
|
|
|
|
|
|
|
|