|
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
()
|
1109006000NRG25010520240091099
|
02/05/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL001521
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1067
|
1067
|
Processed
|
08/05/2024
|
|
3862114193
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25010520240091088
|
02/05/2024
|
Bhagora Maheshkumar
|
1109006WL001521
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3862114195
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25010520240091087
|
02/05/2024
|
BHAGORA SUMANBEN ANILBHAI
|
1109006WL001521
|
BHAGORA SUMANBEN ANILBHAI
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3862114194
|
|
SUMANBEN ANILBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25010520240091044
|
02/05/2024
|
nilam bhavesh pandor
|
1109006WL001521
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114207
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25010520240091051
|
02/05/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL001521
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862114230
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25010520240091057
|
02/05/2024
|
gori arvindbhai
|
1109006WL001521
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862114248
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25010520240091058
|
02/05/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL001521
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862114201
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25010520240091093
|
02/05/2024
|
pandor sonalben chandubhai
|
1109006WL001521
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114253
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG25010520240091035
|
02/05/2024
|
tabiyar shantaben rameshbhai
|
1109006WL001521
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862114257
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25010520240091036
|
02/05/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL001521
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114238
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25010520240091037
|
02/05/2024
|
KANTABEN
|
1109006WL001521
|
KANTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114199
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25010520240091039
|
02/05/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL001521
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114225
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25010520240091038
|
02/05/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL001521
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862114241
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25010520240091040
|
02/05/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL001521
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862114243
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG25010520240091041
|
02/05/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL001521
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
08/05/2024
|
|
3862114258
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25010520240091042
|
02/05/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL001521
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114226
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25010520240091043
|
02/05/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL001521
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114215
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25010520240091045
|
02/05/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL001521
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3862114236
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25010520240091046
|
02/05/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL001521
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114208
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25010520240091047
|
02/05/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL001521
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114235
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25010520240091048
|
02/05/2024
|
pandor madhuben
|
1109006WL001521
|
pandor madhuben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114232
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25010520240091050
|
02/05/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL001521
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3862114262
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25010520240091049
|
02/05/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL001521
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114200
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25010520240091052
|
02/05/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL001521
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862114223
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25010520240091053
|
02/05/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL001521
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862114234
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25010520240091054
|
02/05/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL001521
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114233
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25010520240091055
|
02/05/2024
|
VANKAR RAMILABEN
|
1109006WL001521
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114196
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25010520240091056
|
02/05/2024
|
PARMAR NIRUBEN
|
1109006WL001521
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3862114260
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG25010520240091059
|
02/05/2024
|
PANDOR KANTIBHAI KODARBHAI
|
1109006WL001521
|
PANDOR KANTIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862114246
|
|
PANDOR KANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25010520240091060
|
02/05/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL001521
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3862114205
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25010520240091061
|
02/05/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL001521
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3862114212
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25010520240091062
|
02/05/2024
|
Pandor Aryankumar
|
1109006WL001521
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3862114224
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25010520240091063
|
02/05/2024
|
gori induben girishbhai
|
1109006WL001521
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3862114249
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25010520240091064
|
02/05/2024
|
Makvana Rakeshkumar
|
1109006WL001521
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
08/05/2024
|
|
3862114216
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25010520240091065
|
02/05/2024
|
GORI ASHIKABEN SANJAYBHAI
|
1109006WL001521
|
GORI ASHIKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862114221
|
|
ASHIKABEN SANJAYBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523452
()
|
1109006000NRG25010520240091066
|
02/05/2024
|
BHAGORA CHANDABEN NARESHBHAI
|
1109006WL001521
|
BHAGORA CHANDABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862114231
|
|
BHAGORA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25010520240091067
|
02/05/2024
|
PANDOR LALABHAI ALKHABHAI
|
1109006WL001521
|
PANDOR LALABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
08/05/2024
|
|
3862114237
|
|
PANDOR LALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25010520240091068
|
02/05/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL001521
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114228
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25010520240091069
|
02/05/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL001521
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114203
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25010520240091071
|
02/05/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL001521
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114229
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25010520240091072
|
02/05/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL001521
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114217
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25010520240091070
|
02/05/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL001521
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114247
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25010520240091073
|
02/05/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL001521
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862114255
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25010520240091075
|
02/05/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL001521
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862114239
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25010520240091074
|
02/05/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL001521
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3862114240
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25010520240091076
|
02/05/2024
|
pandor arkhabhai jivabhai
|
1109006WL001521
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862114259
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25010520240091077
|
02/05/2024
|
pandor gangabenn arkhabhai
|
1109006WL001521
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862114198
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25010520240091078
|
02/05/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL001521
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862114256
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25010520240091079
|
02/05/2024
|
BHAGORA SUJATABEN J
|
1109006WL001521
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114252
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25010520240091080
|
02/05/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL001521
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114251
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25010520240091082
|
02/05/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL001521
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114204
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25010520240091083
|
02/05/2024
|
pandor pannaben pinkulbhai
|
1109006WL001521
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114227
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25010520240091084
|
02/05/2024
|
arunaben
|
1109006WL001521
|
arunaben
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
08/05/2024
|
|
3862114206
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25010520240091085
|
02/05/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL001521
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3862114245
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25010520240091086
|
02/05/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL001521
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3862114220
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523550
()
|
1109006000NRG25010520240091089
|
02/05/2024
|
TARAR KACHARABHAI LAKHABHAI
|
1109006WL001521
|
TARAR KACHARABHAI LAKHABHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
08/05/2024
|
|
3862114202
|
|
TARAR KACHRABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG25010520240091090
|
02/05/2024
|
parmara varshaben pravinbhai
|
1109006WL001521
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114261
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25010520240091091
|
02/05/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL001521
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114197
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25010520240091092
|
02/05/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL001521
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114218
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25010520240091094
|
02/05/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL001521
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862114219
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25010520240091095
|
02/05/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL001521
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
08/05/2024
|
|
3862114244
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25010520240091097
|
02/05/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL001521
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
08/05/2024
|
|
3862114211
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25010520240091096
|
02/05/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL001521
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862114209
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25010520240091098
|
02/05/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL001521
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
09/05/2024
|
|
3862114250
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25010520240091100
|
02/05/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL001521
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3862114222
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25010520240091101
|
02/05/2024
|
PANDOR CHANDUBHAI M
|
1109006WL001521
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
08/05/2024
|
|
3862114213
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25010520240091102
|
02/05/2024
|
PANDOR RINKUBEN C
|
1109006WL001521
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
08/05/2024
|
|
3862114214
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG25010520240091103
|
02/05/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL001521
|
JOSHIYARA PANKAJ VITHALBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
08/05/2024
|
|
3862114210
|
|
PANKAJKUMAR VITTHALBHAI JOSHIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25010520240091104
|
02/05/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL001521
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862114242
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64765
|
64765
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25010520240091081
|
02/05/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL001521
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862114254
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74416
|
74416
|
|
|
|
|
|
|
|