|
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-09-006-016-001/88472318
()
|
1109006000NRG25180420240019789
|
20/04/2024
|
rathod gitaben dilipbhai
|
1109006WL000368
|
rathod gitaben dilipbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924630
|
|
GITABEN DILIPBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-028-001/88552517
()
|
1109006000NRG25170420240017292
|
20/04/2024
|
Adari Radhaben Mahendrabhai
|
1109006WL000340
|
Adari Radhaben Mahendrabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924623
|
|
RADHABEN JAGABHAI RAMOSIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-028-001/88552517
()
|
1109006000NRG25170420240017291
|
20/04/2024
|
Khant mahendrabhai Vikram
|
1109006WL000340
|
Khant mahendrabhai Vikram
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924639
|
|
Mr. MAHENDRABHAI VIKARAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/88552519
()
|
1109006000NRG25170420240017293
|
20/04/2024
|
Asari kankuben vikrambhai
|
1109006WL000340
|
Asari kankuben vikrambhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924621
|
|
KAMUBEN VIKRAMBHAI A
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/88552524
()
|
1109006000NRG25170420240017296
|
20/04/2024
|
Khant dharmithaben kiranbhai
|
1109006WL000340
|
Khant dharmithaben kiranbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924643
|
|
KHANT DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/88552524
()
|
1109006000NRG25170420240017295
|
20/04/2024
|
Khant Kiranbhai masurbhai
|
1109006WL000340
|
Khant Kiranbhai masurbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924624
|
|
KHANT KIRAN KUMAR MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG25170420240017298
|
20/04/2024
|
ASARI KAILASBEN SHAILESHBHAI
|
1109006WL000340
|
ASARI KAILASBEN SHAILESHBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924642
|
|
ASARI KAILASBEN SHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG25170420240017297
|
20/04/2024
|
Asari kokilaben Maganbhai
|
1109006WL000340
|
Asari kokilaben Maganbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924640
|
|
ASARI KOKILABEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG25170420240017299
|
20/04/2024
|
ASARI RAJESHBHAI MAGANBHAI
|
1109006WL000340
|
ASARI RAJESHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924626
|
|
RAJESHKUMAR MAGANBHAI ASARI
|
AXIS BANK(607153)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552539
()
|
1109006000NRG25170420240017300
|
20/04/2024
|
Khant kalabhai dhanabhai
|
1109006WL000340
|
Khant kalabhai dhanabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924637
|
|
KALABHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552539
()
|
1109006000NRG25170420240017301
|
20/04/2024
|
Khant rameshbhai kalabhai
|
1109006WL000340
|
Khant rameshbhai kalabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924645
|
|
RAMESHKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552541
()
|
1109006000NRG25170420240017304
|
20/04/2024
|
Khant kajalben shivabhai
|
1109006WL000340
|
Khant kajalben shivabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924628
|
|
KAJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552541
()
|
1109006000NRG25170420240017303
|
20/04/2024
|
Khant nareshbhai shivabhai
|
1109006WL000340
|
Khant nareshbhai shivabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924655
|
|
Mr. NARESHBHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552541
()
|
1109006000NRG25170420240017302
|
20/04/2024
|
shivabhai Rupabhai
|
1109006WL000340
|
shivabhai Rupabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924641
|
|
SHIVABHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-070-001/884505
()
|
1109006000NRG25180420240019764
|
20/04/2024
|
KHARADI LILABEN GOVINDBHAI
|
1109006WL000365
|
KHARADI LILABEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924635
|
|
JAYABEN YOGENDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-070-001/8852142
()
|
1109006000NRG25180420240019758
|
20/04/2024
|
Bhagora Kailashben.A
|
1109006WL000364
|
Bhagora Kailashben.A
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924656
|
|
BHAGORA KAILAS BEN A
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-070-001/88521431
()
|
1109006000NRG25180420240019744
|
20/04/2024
|
NINAMA HANSABEN DIPAKBHAI
|
1109006WL000362
|
NINAMA HANSABEN DIPAKBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924636
|
|
Ms. HANSABEN DIPAKBHAI NINAMAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25180420240019770
|
20/04/2024
|
kharadi subhashkumar jayantibhai
|
1109006WL000366
|
kharadi subhashkumar jayantibhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924638
|
|
SUBHASHKUMAR JAYNTIB
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25180420240019761
|
20/04/2024
|
DAMOR DIPIKABEN JAGDISHBHAI
|
1109006WL000364
|
DAMOR DIPIKABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924627
|
|
DIPIKAKUMARI JAGDISH
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25180420240019762
|
20/04/2024
|
DAMOR SHARDABEN JAGDISHBHAI
|
1109006WL000364
|
DAMOR SHARDABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924622
|
|
SHARDABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-070-001/8852149913
()
|
1109006000NRG25180420240019745
|
20/04/2024
|
Kharadi Rekhaben .N
|
1109006WL000362
|
Kharadi Rekhaben .N
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924654
|
|
REKHABEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25180420240019772
|
20/04/2024
|
BODAT CHETANABEN VIJAYKUMAR
|
1109006WL000366
|
BODAT CHETANABEN VIJAYKUMAR
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924634
|
|
CHETANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25180420240019771
|
20/04/2024
|
BODAT VIJAYKUMAR LALJIBHAI
|
1109006WL000366
|
BODAT VIJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924625
|
|
VIJAYBHAI LALJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-070-002/884658
()
|
1109006000NRG25180420240019748
|
20/04/2024
|
VARSAT NARESHBHAI JIVABHAI
|
1109006WL000362
|
VARSAT NARESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924620
|
|
NARESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25180420240019778
|
20/04/2024
|
VARSAT VIKESHBHAI KANTIBHAI
|
1109006WL000367
|
VARSAT VIKESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924629
|
|
VIKESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-070-002/88521302
()
|
1109006000NRG25180420240019780
|
20/04/2024
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
1109006WL000367
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924633
|
|
ASHOKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-070-002/88521335
()
|
1109006000NRG25180420240019755
|
20/04/2024
|
BODAT MANIBEN NARESHBHAI
|
1109006WL000363
|
BODAT MANIBEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924632
|
|
MANIBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25180420240019773
|
20/04/2024
|
BODAT BAKULABEN DINESHBHAI
|
1109006WL000366
|
BODAT BAKULABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924631
|
|
BAKULABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG25180420240019781
|
20/04/2024
|
VARSAT JIVABHAI DHULABHAI
|
1109006WL000367
|
VARSAT JIVABHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924650
|
|
VARSAT JIVABHAI DHULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-070-002/8852207
()
|
1109006000NRG25180420240019777
|
20/04/2024
|
ninama santaben bansilal
|
1109006WL000366
|
ninama santaben bansilal
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924618
|
|
SHANTABEN BANSHILAL
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-070-002/8852218
()
|
1109006000NRG25180420240019785
|
20/04/2024
|
RONAKBEN SUNILBHAI KHARADI
|
1109006WL000367
|
RONAKBEN SUNILBHAI KHARADI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924649
|
|
KHARADI RONAKBEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-070-002/8852218
()
|
1109006000NRG25180420240019784
|
20/04/2024
|
SUNILBHAI KANUBHAI KHARADI
|
1109006WL000367
|
SUNILBHAI KANUBHAI KHARADI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924648
|
|
SUNILBHAI KANUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125443
|
125443
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552519
()
|
1109006000NRG25170420240017294
|
20/04/2024
|
Asari jayeshbhai
|
1109006WL000340
|
Asari jayeshbhai
|
00045
|
BARB0MODASA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370924619
|
|
JAYESH VINUBHAI PAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-016-001/817780
()
|
1109006000NRG25180420240019786
|
20/04/2024
|
MAVAJIBHAI
|
1109006WL000368
|
MAVAJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924658
|
|
MAVAJIBHAI LAKHMABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-016-001/8842148
()
|
1109006000NRG25180420240019788
|
20/04/2024
|
PARAGI KAMLABEN NITINBHAI
|
1109006WL000368
|
PARAGI KAMLABEN NITINBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924663
|
|
KAMLABEN NITINBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-016-001/8842148
()
|
1109006000NRG25180420240019787
|
20/04/2024
|
PARGI NITINBHAI DANIYLBHAI
|
1109006WL000368
|
PARGI NITINBHAI DANIYLBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924659
|
|
NITINBHAI DANIYALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-016-001/88472378
()
|
1109006000NRG25180420240019790
|
20/04/2024
|
BARANDA SURESHBHAI KANTIBHAI
|
1109006WL000368
|
BARANDA SURESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924671
|
|
SURESHBHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-070-001/8841139
()
|
1109006000NRG25180420240019763
|
20/04/2024
|
kharadi rameshbai khatarabhai
|
1109006WL000365
|
kharadi rameshbai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924644
|
|
RAMESHBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-070-001/884506
()
|
1109006000NRG25180420240019756
|
20/04/2024
|
KHARADI PAYALBEN NAVINBHAI
|
1109006WL000364
|
KHARADI PAYALBEN NAVINBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924661
|
|
PAYALBEN NAVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-070-001/884525
()
|
1109006000NRG25180420240019765
|
20/04/2024
|
khradi aravindbhai khatarabhai
|
1109006WL000365
|
khradi aravindbhai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924646
|
|
ARVINDBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-070-001/8852142
()
|
1109006000NRG25180420240019757
|
20/04/2024
|
BHAGORA AMITBHAI
|
1109006WL000364
|
BHAGORA AMITBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924670
|
|
AMITKUMAR JEEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-070-001/88521464
()
|
1109006000NRG25180420240019759
|
20/04/2024
|
KHARADI JAYNTIBHAI KODER
|
1109006WL000364
|
KHARADI JAYNTIBHAI KODER
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924674
|
|
KHARADI JAYANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-070-001/885214924
()
|
1109006000NRG25180420240019750
|
20/04/2024
|
DAMOR ARUNABEN AMARUTBHAI
|
1109006WL000363
|
DAMOR ARUNABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924665
|
|
ARUNABEN AMRUTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25180420240019768
|
20/04/2024
|
KHARADI JAYNTIBHAI BECHARBHAI
|
1109006WL000366
|
KHARADI JAYNTIBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924657
|
|
JAYANTIBHAI BECHARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25180420240019769
|
20/04/2024
|
KHARADI RAMILABEN JAYNTIBHAI
|
1109006WL000366
|
KHARADI RAMILABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924675
|
|
RAMILABEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-070-001/8852149850
()
|
1109006000NRG25180420240019766
|
20/04/2024
|
NINAMA ASVINBHAI BADABHAI
|
1109006WL000365
|
NINAMA ASVINBHAI BADABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924652
|
|
NINAMA ASHVINBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-070-001/8852149854
()
|
1109006000NRG25180420240019760
|
20/04/2024
|
GAMETI GOVINDBHAI DITABHAI
|
1109006WL000364
|
GAMETI GOVINDBHAI DITABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924668
|
|
Mr. GOVINDBHAI DITABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-070-001/8852149856
()
|
1109006000NRG25180420240019767
|
20/04/2024
|
NINAMA LALJIBHAI MAGANBHAI
|
1109006WL000365
|
NINAMA LALJIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924653
|
|
LALJIBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-070-001/8852149860
()
|
1109006000NRG25180420240019751
|
20/04/2024
|
damor surajibhai khemabhai
|
1109006WL000363
|
damor surajibhai khemabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924667
|
|
SURJIBHAI KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-070-001/8852149871
()
|
1109006000NRG25180420240019752
|
20/04/2024
|
damo manjulaben dilipbhai
|
1109006WL000363
|
damo manjulaben dilipbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924664
|
|
MANJULABEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-070-001/8852149871
()
|
1109006000NRG25180420240019753
|
20/04/2024
|
damor dilipbhai khatrabhai
|
1109006WL000363
|
damor dilipbhai khatrabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924672
|
|
DILIPBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-070-002/884627
()
|
1109006000NRG25180420240019754
|
20/04/2024
|
KHARADI RAMAJIBHAI LALUBHAI
|
1109006WL000363
|
KHARADI RAMAJIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924660
|
|
RAMJIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-070-002/884636
()
|
1109006000NRG25180420240019747
|
20/04/2024
|
katara pravinbhai sureshbhai
|
1109006WL000362
|
katara pravinbhai sureshbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924676
|
|
KATARA PRAVINBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25180420240019779
|
20/04/2024
|
VARASAT SAMUBEN KANTIBHAI
|
1109006WL000367
|
VARASAT SAMUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924666
|
|
SAMUBEN KANTILAL VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25180420240019774
|
20/04/2024
|
BODAT DINESHBHAI BABUBHAI
|
1109006WL000366
|
BODAT DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924669
|
|
DINESHBHAI BABUBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-070-002/88521354
()
|
1109006000NRG25180420240019775
|
20/04/2024
|
bodat vinaben mukeshbhai
|
1109006WL000366
|
bodat vinaben mukeshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924651
|
|
BODAT VINABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-070-002/88521487
()
|
1109006000NRG25180420240019749
|
20/04/2024
|
VARSAT SANSHIBEN BALVANTBHAI
|
1109006WL000362
|
VARSAT SANSHIBEN BALVANTBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924647
|
|
CHANCHIBEN BALVANTBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-070-002/88521512
()
|
1109006000NRG25180420240019783
|
20/04/2024
|
VARASAT NAGAJIBHAI DANJIBHAI
|
1109006WL000367
|
VARASAT NAGAJIBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924673
|
|
Mr. NAGJIBHAI DANJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-070-002/8852207
()
|
1109006000NRG25180420240019776
|
20/04/2024
|
NINAMA BASILAL KODARBHAI
|
1109006WL000366
|
NINAMA BASILAL KODARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924662
|
|
BANSILAL KODARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99330
|
99330
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-070-001/8852149913
()
|
1109006000NRG25180420240019746
|
20/04/2024
|
Kharadi Narendra.S
|
1109006WL000362
|
Kharadi Narendra.S
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370924617
|
|
KHARADI NARENDRKUMAR SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG25180420240019782
|
20/04/2024
|
Ramilaben Jivabhai Varsat
|
1109006WL000367
|
Ramilaben Jivabhai Varsat
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370924616
|
|
RAMILABEN JIVABHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236294
|
236294
|
|
|
|
|
|
|
|