|
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-09-006-015-001/8840863
()
|
1109006000NRG25230420240049530
|
26/04/2024
|
Abhishek Somabhai Asari
|
1109006WL000855
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668465
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG25230420240049531
|
26/04/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL000855
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668464
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25230420240049534
|
26/04/2024
|
Kharadi Bhuriben Devjibhai
|
1109006WL000855
|
Kharadi Bhuriben Devjibhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668470
|
|
KHARADI BHURIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25230420240049537
|
26/04/2024
|
Kharadi Sujalben Mukeshbhai
|
1109006WL000855
|
Kharadi Sujalben Mukeshbhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668472
|
|
KHARADI SUJALBEN MUK
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25230420240049545
|
26/04/2024
|
Payalben vijayprakash Damor
|
1109006WL000855
|
Payalben vijayprakash Damor
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668469
|
|
PAYALBEN VIJAYPRAKASH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25230420240049576
|
26/04/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL000855
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668463
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-015-001/817620
()
|
1109006000NRG25230420240049510
|
26/04/2024
|
Chintankumar Kanubhai Damor
|
1109006WL000855
|
Chintankumar Kanubhai Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668499
|
|
CHINTANKUMAR KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25230420240049513
|
26/04/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL000855
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668503
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25230420240049512
|
26/04/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL000855
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668479
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25230420240049515
|
26/04/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL000855
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668486
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25230420240049514
|
26/04/2024
|
Asari Sukhabhai Salubhai
|
1109006WL000855
|
Asari Sukhabhai Salubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668482
|
|
ASARI SUKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8840762
()
|
1109006000NRG25230420240049517
|
26/04/2024
|
DAMOR SAVITABEN SURJIBHAI
|
1109006WL000855
|
DAMOR SAVITABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668487
|
|
DAMOR SAVITABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840763
()
|
1109006000NRG25230420240049518
|
26/04/2024
|
Vaibhavkumar Jastinbhai Damor
|
1109006WL000855
|
Vaibhavkumar Jastinbhai Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668506
|
|
VAIBHAVAKUMAR JASTINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25230420240049519
|
26/04/2024
|
Kharadi Hansaben Ashokbhai
|
1109006WL000855
|
Kharadi Hansaben Ashokbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668520
|
|
HANSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25230420240049520
|
26/04/2024
|
Varsha Mukesh Kharadi
|
1109006WL000855
|
Varsha Mukesh Kharadi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668518
|
|
KHARADI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25230420240049522
|
26/04/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL000855
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668504
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25230420240049521
|
26/04/2024
|
PREMILABEN
|
1109006WL000855
|
PREMILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668475
|
|
PREMELABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840771
()
|
1109006000NRG25230420240049523
|
26/04/2024
|
Ashishkumar Anandrai Patel
|
1109006WL000855
|
Ashishkumar Anandrai Patel
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668507
|
|
ASHISHKUMAR ANDARAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25230420240049524
|
26/04/2024
|
PATEL GITABEN SATISHBHAI
|
1109006WL000855
|
PATEL GITABEN SATISHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668473
|
|
PATEL GITABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25230420240049525
|
26/04/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL000855
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668483
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25230420240049526
|
26/04/2024
|
Patel Shahilkumar Satishbhai
|
1109006WL000855
|
Patel Shahilkumar Satishbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668468
|
|
PATEL SHAHILKUMAR SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8840774
()
|
1109006000NRG25230420240049527
|
26/04/2024
|
PATEL KOKOLABEN VINODBHAI
|
1109006WL000855
|
PATEL KOKOLABEN VINODBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668476
|
|
PATEL KOKILABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25230420240049528
|
26/04/2024
|
Jhakhariyabhai Daniyalbhai Asari
|
1109006WL000855
|
Jhakhariyabhai Daniyalbhai Asari
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668496
|
|
JHAKHARYABHAI DANIYALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25230420240049529
|
26/04/2024
|
Rekhaben Kalubhai Asari
|
1109006WL000855
|
Rekhaben Kalubhai Asari
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668505
|
|
REKHABEN KALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8840872
()
|
1109006000NRG25230420240049532
|
26/04/2024
|
Pinalben Punabhai Kharadi
|
1109006WL000855
|
Pinalben Punabhai Kharadi
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668516
|
|
KHARADI PINALBAHEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25230420240049533
|
26/04/2024
|
Kharadi Vinod Somabhai
|
1109006WL000855
|
Kharadi Vinod Somabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668477
|
|
KHARADI VINODBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25230420240049536
|
26/04/2024
|
Kharadi Dakshaben Mukeshbhai
|
1109006WL000855
|
Kharadi Dakshaben Mukeshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668491
|
|
DAXABEN MUKESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25230420240049535
|
26/04/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL000855
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668485
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG25230420240049538
|
26/04/2024
|
Babubhai Valjibhai Asari
|
1109006WL000855
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668508
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25230420240049540
|
26/04/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL000855
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668467
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25230420240049539
|
26/04/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL000855
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668478
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25230420240049543
|
26/04/2024
|
DAMOR KAILASHBEN VASANTBHAI
|
1109006WL000855
|
DAMOR KAILASHBEN VASANTBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490668494
|
|
DAMOR KAILASHBEN VASANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25230420240049542
|
26/04/2024
|
DAMOR VASANTBHAI PITARBHAI
|
1109006WL000855
|
DAMOR VASANTBHAI PITARBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668474
|
|
MR VASANTBHAI PITARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25230420240049544
|
26/04/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL000855
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668497
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8856231
()
|
1109006000NRG25230420240049546
|
26/04/2024
|
Khant Ajaykumar Kantibhai
|
1109006WL000855
|
Khant Ajaykumar Kantibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668513
|
|
KHANT AJAYKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8856231
()
|
1109006000NRG25230420240049547
|
26/04/2024
|
Sadhanaben Ajaykumar Khant
|
1109006WL000855
|
Sadhanaben Ajaykumar Khant
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668517
|
|
SADHANABEN AJAYKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG25230420240049549
|
26/04/2024
|
Khant Pinalben Pratapbhai
|
1109006WL000855
|
Khant Pinalben Pratapbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668512
|
|
PINALBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG25230420240049548
|
26/04/2024
|
KHAT PRATAPBHAI AMRABHAI
|
1109006WL000855
|
KHAT PRATAPBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668489
|
|
Mr. PRATAPBHAI AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25230420240049551
|
26/04/2024
|
Ashish Avinash Damor
|
1109006WL000855
|
Ashish Avinash Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668511
|
|
ASHISHBHAI AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25230420240049550
|
26/04/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL000855
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668493
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25230420240049552
|
26/04/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL000855
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668501
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25230420240049553
|
26/04/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL000855
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668502
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG25230420240049555
|
26/04/2024
|
Khant Dhavalkumar Maganbhai
|
1109006WL000855
|
Khant Dhavalkumar Maganbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490668515
|
|
DHAVALKUMAR MAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG25230420240049554
|
26/04/2024
|
Khant Maganbhai Somabhai
|
1109006WL000855
|
Khant Maganbhai Somabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668514
|
|
MAGANBHAI SOMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25230420240049557
|
26/04/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL000855
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490668481
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25230420240049556
|
26/04/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL000855
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490668500
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8856265
()
|
1109006000NRG25230420240049558
|
26/04/2024
|
PATEL SANGITABEN PARESHBHAI
|
1109006WL000855
|
PATEL SANGITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490668480
|
|
PATEL SANGITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8856266
()
|
1109006000NRG25230420240049559
|
26/04/2024
|
PATEL RAJENDRBHAI AENIYASBHAI
|
1109006WL000855
|
PATEL RAJENDRBHAI AENIYASBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668523
|
|
PATEL RAJENDRABHAI AENIYASBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25230420240049562
|
26/04/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL000855
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490668495
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25230420240049561
|
26/04/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL000855
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668484
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25230420240049560
|
26/04/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL000855
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668510
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/8856314
()
|
1109006000NRG25230420240049564
|
26/04/2024
|
ASARI SALUBHAI VAJABHAI
|
1109006WL000855
|
ASARI SALUBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490668492
|
|
ASARI SALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/88563327
()
|
1109006000NRG25230420240049565
|
26/04/2024
|
Khant Rajendra Babubhai
|
1109006WL000855
|
Khant Rajendra Babubhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490668488
|
|
RAJENDRABHAI BABUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/88563430
()
|
1109006000NRG25230420240049566
|
26/04/2024
|
Kharadi Anilbhai Amrutbhai
|
1109006WL000855
|
Kharadi Anilbhai Amrutbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668519
|
|
ANILKUMAR AMRUTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/88563430
()
|
1109006000NRG25230420240049567
|
26/04/2024
|
Kharadi Aratiben Anilbhai
|
1109006WL000855
|
Kharadi Aratiben Anilbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668521
|
|
ARTIBEN ANILBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/88563470
()
|
1109006000NRG25230420240049569
|
26/04/2024
|
Damor Laxmiben Munnabhai
|
1109006WL000855
|
Damor Laxmiben Munnabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668524
|
|
DAMOR LAXMIBEN MUNNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/88563470
()
|
1109006000NRG25230420240049568
|
26/04/2024
|
Damor Munnabhai Khimajibhai
|
1109006WL000855
|
Damor Munnabhai Khimajibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668490
|
|
DAMOR MUNNABHAI KHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25230420240049571
|
26/04/2024
|
Patel Jyotikaben Maikalbhai
|
1109006WL000855
|
Patel Jyotikaben Maikalbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490668471
|
|
JYOKITABEN MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25230420240049570
|
26/04/2024
|
Ravinfra Kumar Maikalbhai patel
|
1109006WL000855
|
Ravinfra Kumar Maikalbhai patel
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490668509
|
|
RAVINDRAKUMAR MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG25230420240049572
|
26/04/2024
|
Asari Niruben Narsinhbhai
|
1109006WL000855
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668466
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/88563547
()
|
1109006000NRG25230420240049573
|
26/04/2024
|
Khant Hardikkumar Pratapbhai
|
1109006WL000855
|
Khant Hardikkumar Pratapbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490668522
|
|
HARDIKKUMAR PRATIPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25230420240049575
|
26/04/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL000855
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490668498
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57355
|
57355
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-015-001/817670
()
|
1109006000NRG25230420240049511
|
26/04/2024
|
Saymankumar Rajnikant Damor
|
1109006WL000855
|
Saymankumar Rajnikant Damor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490668460
|
|
DAMOR SAYAMAN KUMAR RAJANIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25230420240049516
|
26/04/2024
|
Asari Rinaben Sukabhai
|
1109006WL000855
|
Asari Rinaben Sukabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668462
|
|
ASARI RINABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG25230420240049541
|
26/04/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL000855
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668526
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-015-001/8856312
()
|
1109006000NRG25230420240049563
|
26/04/2024
|
Asari Fironaben Zakhariyabhai
|
1109006WL000855
|
Asari Fironaben Zakhariyabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490668461
|
|
FIRONABEN JAKHARIYABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25230420240049574
|
26/04/2024
|
Patel Ludiyaben Lalitbhai
|
1109006WL000855
|
Patel Ludiyaben Lalitbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490668525
|
|
PATEL LUDIYABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68215
|
68215
|
|
|
|
|
|
|
|