|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-004/7474683531
()
|
1109007000NRG25120420240006883
|
12/04/2024
|
arsoda laxmanbhau bhurabhai
|
1109007WL000157
|
arsoda laxmanbhau bhurabhai
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938889
|
|
LAXMANBHAI BHURABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25120420240006842
|
12/04/2024
|
JIVABHAI
|
1109007WL000157
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3290938885
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG25120420240006859
|
12/04/2024
|
GANESHBHAI
|
1109007WL000157
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938887
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7474683688
()
|
1109007000NRG25120420240006889
|
12/04/2024
|
REKHABEN
|
1109007WL000157
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938888
|
|
BHAGORA REKHABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/854392
()
|
1109007000NRG25120420240006910
|
12/04/2024
|
RAMILABEN
|
1109007WL000157
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938886
|
|
RAMILABEN JITENDRABHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG25120420240006834
|
12/04/2024
|
SHANTA
|
1109007WL000157
|
SHANTA
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290938901
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25120420240006836
|
12/04/2024
|
Bhagora ramila jiva
|
1109007WL000157
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938972
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-002/7474683474
()
|
1109007000NRG25120420240006837
|
12/04/2024
|
manabhai
|
1109007WL000157
|
manabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938961
|
|
MANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG25120420240006838
|
12/04/2024
|
SITABEN
|
1109007WL000157
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938955
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG25120420240006847
|
12/04/2024
|
KAVI BEN
|
1109007WL000157
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938933
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG25120420240006854
|
12/04/2024
|
PRAKASHBHAI
|
1109007WL000157
|
PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938915
|
|
BHGORA PRAKASHKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG25120420240006855
|
12/04/2024
|
KALABHAI
|
1109007WL000157
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938893
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25120420240006861
|
12/04/2024
|
KANKUBEN
|
1109007WL000157
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3290938930
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG25120420240006864
|
12/04/2024
|
Gitaben
|
1109007WL000157
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938943
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25120420240006879
|
12/04/2024
|
Ramjibhai
|
1109007WL000157
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938936
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25120420240006880
|
12/04/2024
|
Santaben
|
1109007WL000157
|
Santaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938950
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25120420240006881
|
12/04/2024
|
SAGITA BHAGORA
|
1109007WL000157
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938973
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG25120420240006885
|
12/04/2024
|
sardaben
|
1109007WL000157
|
sardaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938903
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG25120420240006886
|
12/04/2024
|
basuben
|
1109007WL000157
|
basuben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938956
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG25120420240006887
|
12/04/2024
|
hansaben
|
1109007WL000157
|
hansaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938913
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG25120420240006888
|
12/04/2024
|
SURTA
|
1109007WL000157
|
SURTA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938954
|
|
KATARA SURATABEN JAGMOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683689
()
|
1109007000NRG25120420240006890
|
12/04/2024
|
Kinjalben
|
1109007WL000157
|
Kinjalben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938908
|
|
BHANAT KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG25120420240006891
|
12/04/2024
|
Babaliben
|
1109007WL000157
|
Babaliben
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938967
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG25120420240006892
|
12/04/2024
|
Parulben
|
1109007WL000157
|
Parulben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938953
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG25120420240006893
|
12/04/2024
|
Manjulaben
|
1109007WL000157
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938942
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG25120420240006894
|
12/04/2024
|
Santaben
|
1109007WL000157
|
Santaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938969
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25120420240006895
|
12/04/2024
|
KHARADI NARNBHAI
|
1109007WL000157
|
KHARADI NARNBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938892
|
|
NARANBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25120420240006897
|
12/04/2024
|
Nirmalaben
|
1109007WL000157
|
Nirmalaben
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
25/04/2024
|
|
3290938976
|
|
NIRMALA KUMARI D/O PUNJI LAL AMALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25120420240006896
|
12/04/2024
|
Tulshiben
|
1109007WL000157
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938957
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25120420240006899
|
12/04/2024
|
JINABEN
|
1109007WL000157
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938907
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG25120420240006900
|
12/04/2024
|
HANSHABEN
|
1109007WL000157
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938891
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG25120420240006902
|
12/04/2024
|
TULSIBEN BAGORA
|
1109007WL000157
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938921
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG25120420240006913
|
12/04/2024
|
SURMABHAI
|
1109007WL000157
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938946
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG25120420240006914
|
12/04/2024
|
RANGLIBEN
|
1109007WL000157
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
25/04/2024
|
|
3290938968
|
|
KALASVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG25120420240006915
|
12/04/2024
|
GORIBEN
|
1109007WL000157
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938940
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG25120420240006917
|
12/04/2024
|
ALAKHIBEN
|
1109007WL000157
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938975
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25120420240006920
|
12/04/2024
|
jijaben
|
1109007WL000157
|
jijaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938890
|
|
JIJA D/O MADANLAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25120420240006919
|
12/04/2024
|
LALAJIBHAI
|
1109007WL000157
|
LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938966
|
|
LALJIBHAI HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25120420240006922
|
12/04/2024
|
PREMABHAI
|
1109007WL000157
|
PREMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938963
|
|
KATARA PREMABHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25120420240006923
|
12/04/2024
|
VINABEN
|
1109007WL000157
|
VINABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938964
|
|
VINABEN PREMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/854513
()
|
1109007000NRG25120420240006929
|
12/04/2024
|
BHAGORA AMBALAL RATNABHAI
|
1109007WL000157
|
BHAGORA AMBALAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3290938902
|
|
MR AMBALAL RATNABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG25120420240006930
|
12/04/2024
|
rajuben
|
1109007WL000157
|
rajuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938974
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35659
|
35659
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG25120420240006832
|
12/04/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL000157
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938914
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25120420240006835
|
12/04/2024
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL000157
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938899
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG25120420240006839
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000157
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938971
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25120420240006840
|
12/04/2024
|
CHMPABEN
|
1109007WL000157
|
CHMPABEN
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938911
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25120420240006841
|
12/04/2024
|
rajubhai
|
1109007WL000157
|
rajubhai
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
25/04/2024
|
|
3290938912
|
|
BHAGORA RAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25120420240006843
|
12/04/2024
|
goriben
|
1109007WL000157
|
goriben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938924
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/7469821
()
|
1109007000NRG25120420240006845
|
12/04/2024
|
BHAGORA VALABHAI VIRJIBHAI
|
1109007WL000157
|
BHAGORA VALABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938978
|
|
VALABHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG25120420240006846
|
12/04/2024
|
bachuben
|
1109007WL000157
|
bachuben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938926
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG25120420240006848
|
12/04/2024
|
MARTABHAI
|
1109007WL000157
|
MARTABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938962
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG25120420240006849
|
12/04/2024
|
MANIBEN
|
1109007WL000157
|
MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938959
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25120420240006850
|
12/04/2024
|
AMRATBHAI
|
1109007WL000157
|
AMRATBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938928
|
|
AMRABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25120420240006851
|
12/04/2024
|
SAVITABEN
|
1109007WL000157
|
SAVITABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938965
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7474683468
()
|
1109007000NRG25120420240006856
|
12/04/2024
|
MADHIBEN
|
1109007WL000157
|
MADHIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938909
|
|
FERAMANIBENLAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7474683472
()
|
1109007000NRG25120420240006857
|
12/04/2024
|
KOKILABEN
|
1109007WL000157
|
KOKILABEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290938932
|
|
KHARADI KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7474683473
()
|
1109007000NRG25120420240006858
|
12/04/2024
|
VARAJUBEN
|
1109007WL000157
|
VARAJUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938917
|
|
VARJUBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25120420240006860
|
12/04/2024
|
KANTIBHAI
|
1109007WL000157
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938931
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG25120420240006862
|
12/04/2024
|
LALITABEN
|
1109007WL000157
|
LALITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938920
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG25120420240006863
|
12/04/2024
|
CHINA
|
1109007WL000157
|
CHINA
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938977
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25120420240006865
|
12/04/2024
|
GOVINBHAI
|
1109007WL000157
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938927
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25120420240006866
|
12/04/2024
|
MEVABHAI
|
1109007WL000157
|
MEVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938925
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG25120420240006867
|
12/04/2024
|
DALA
|
1109007WL000157
|
DALA
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938894
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG25120420240006868
|
12/04/2024
|
KOKILABEN
|
1109007WL000157
|
KOKILABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290938918
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25120420240006870
|
12/04/2024
|
MENKABEN
|
1109007WL000157
|
MENKABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938939
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25120420240006869
|
12/04/2024
|
NATUBHAI
|
1109007WL000157
|
NATUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290938938
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG25120420240006871
|
12/04/2024
|
KANTABEN
|
1109007WL000157
|
KANTABEN
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3290938897
|
|
KALASVA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG25120420240006872
|
12/04/2024
|
SARADABEN
|
1109007WL000157
|
SARADABEN
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
25/04/2024
|
|
3290938916
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25120420240006873
|
12/04/2024
|
JITUBHAI
|
1109007WL000157
|
JITUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938949
|
|
BHAGORA JITUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25120420240006874
|
12/04/2024
|
MJULABEN
|
1109007WL000157
|
MJULABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938958
|
|
BHAGORA MANJULABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-004/7474683503
()
|
1109007000NRG25120420240006875
|
12/04/2024
|
MARIYAMBEN
|
1109007WL000157
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938970
|
|
MARIYAMBEN KALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25120420240006876
|
12/04/2024
|
MAHESHBHAI
|
1109007WL000157
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938960
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG25120420240006877
|
12/04/2024
|
BHURIBEN
|
1109007WL000157
|
BHURIBEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290938900
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG25120420240006878
|
12/04/2024
|
KAVIBEN
|
1109007WL000157
|
KAVIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938941
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-004/7474683528
()
|
1109007000NRG25120420240006882
|
12/04/2024
|
SITA
|
1109007WL000157
|
SITA
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
3290938905
|
|
BHAGORA SITABEN NANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-004/7474683680
()
|
1109007000NRG25120420240006884
|
12/04/2024
|
lalitaben
|
1109007WL000157
|
lalitaben
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938952
|
|
ARSODA LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG25120420240006901
|
12/04/2024
|
GITABEN
|
1109007WL000157
|
GITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938904
|
|
GITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-004/854381
()
|
1109007000NRG25120420240006903
|
12/04/2024
|
jagadishbhai
|
1109007WL000157
|
jagadishbhai
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
25/04/2024
|
|
3290938896
|
|
JAGDISHBHAI DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-004/854382
()
|
1109007000NRG25120420240006904
|
12/04/2024
|
RAMILABEN
|
1109007WL000157
|
RAMILABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938910
|
|
RAMILABEN RASULBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG25120420240006905
|
12/04/2024
|
BHURIBEN
|
1109007WL000157
|
BHURIBEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938919
|
|
BHAGORA BHURIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25120420240006907
|
12/04/2024
|
GAORIBEN
|
1109007WL000157
|
GAORIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938945
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25120420240006906
|
12/04/2024
|
KALUBHAI
|
1109007WL000157
|
KALUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3290938944
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25120420240006909
|
12/04/2024
|
MIRABEN
|
1109007WL000157
|
MIRABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938923
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25120420240006908
|
12/04/2024
|
NANJIBHAI
|
1109007WL000157
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938929
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-004/854408
()
|
1109007000NRG25120420240006911
|
12/04/2024
|
AMRABHAI
|
1109007WL000157
|
AMRABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
25/04/2024
|
|
3290938934
|
|
AMARABHAI DHIRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-004/854409
()
|
1109007000NRG25120420240006912
|
12/04/2024
|
DINESHBHAI
|
1109007WL000157
|
DINESHBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938898
|
|
BHAGORA DINESHBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG25120420240006916
|
12/04/2024
|
PANABHAI
|
1109007WL000157
|
PANABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938937
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG25120420240006918
|
12/04/2024
|
MOTIBHAI
|
1109007WL000157
|
MOTIBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938935
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG25120420240006924
|
12/04/2024
|
SHANTABEN
|
1109007WL000157
|
SHANTABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938922
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-004/854506
()
|
1109007000NRG25120420240006925
|
12/04/2024
|
SHARDABEN
|
1109007WL000157
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938895
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-004/854509
()
|
1109007000NRG25120420240006926
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000157
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3290938951
|
|
RAMESHBHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25120420240006928
|
12/04/2024
|
BAKULABEN
|
1109007WL000157
|
BAKULABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938948
|
|
BHAGORA BAKULABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25120420240006927
|
12/04/2024
|
MAMABHAI
|
1109007WL000157
|
MAMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938947
|
|
MANILAL JIVABHAI BHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-005/7474683431
()
|
1109007000NRG25120420240006931
|
12/04/2024
|
KALASVA HIRABHAI VALJIBHAI
|
1109007WL000157
|
KALASVA HIRABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938906
|
|
KALASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25120420240006898
|
12/04/2024
|
BHAGORA DILIPBHAI
|
1109007WL000157
|
BHAGORA DILIPBHAI
|
00555
|
YESB0000007
|
1041
|
1041
|
Processed
|
25/04/2024
|
|
3290938879
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG25120420240006833
|
12/04/2024
|
SAVITA BEN
|
1109007WL000157
|
SAVITA BEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938881
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG25120420240006844
|
12/04/2024
|
CHNDUBHAI
|
1109007WL000157
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290938880
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-004/7469912
()
|
1109007000NRG25120420240006852
|
12/04/2024
|
MANIBEN
|
1109007WL000157
|
MANIBEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938884
|
|
BHAGORA MANIBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-004/7469913
()
|
1109007000NRG25120420240006853
|
12/04/2024
|
MANISHABEN
|
1109007WL000157
|
MANISHABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938883
|
|
BHAGORA MANISHABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-004/854479
()
|
1109007000NRG25120420240006921
|
12/04/2024
|
GITABEN
|
1109007WL000157
|
GITABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290938882
|
|
BHAGORA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|