|
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
()
|
1109006000NRG25170420240018499
|
18/04/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL000355
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374879704
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25170420240018450
|
18/04/2024
|
nilam bhavesh pandor
|
1109006WL000355
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374879749
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25170420240018457
|
18/04/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL000355
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374879742
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25170420240018464
|
18/04/2024
|
gori arvindbhai
|
1109006WL000355
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374879711
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25170420240018465
|
18/04/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL000355
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374879733
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25170420240018493
|
18/04/2024
|
pandor sonalben chandubhai
|
1109006WL000355
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879705
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25170420240018442
|
18/04/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL000355
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879729
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25170420240018443
|
18/04/2024
|
KANTABEN
|
1109006WL000355
|
KANTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879725
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25170420240018445
|
18/04/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL000355
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879750
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25170420240018444
|
18/04/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL000355
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879726
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25170420240018446
|
18/04/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL000355
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879721
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG25170420240018447
|
18/04/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL000355
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374879731
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25170420240018448
|
18/04/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL000355
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374879746
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25170420240018449
|
18/04/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL000355
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374879757
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25170420240018451
|
18/04/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL000355
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374879736
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25170420240018452
|
18/04/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL000355
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374879752
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25170420240018453
|
18/04/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL000355
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374879737
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25170420240018454
|
18/04/2024
|
pandor madhuben
|
1109006WL000355
|
pandor madhuben
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374879740
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25170420240018456
|
18/04/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL000355
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374879714
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25170420240018455
|
18/04/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL000355
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374879732
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25170420240018458
|
18/04/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL000355
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3374879763
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25170420240018459
|
18/04/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL000355
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374879738
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25170420240018460
|
18/04/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL000355
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3374879739
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25170420240018461
|
18/04/2024
|
VANKAR RAMILABEN
|
1109006WL000355
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374879712
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25170420240018462
|
18/04/2024
|
PARMAR NIRUBEN
|
1109006WL000355
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374879720
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25170420240018463
|
18/04/2024
|
gori varshaben A
|
1109006WL000355
|
gori varshaben A
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
29/04/2024
|
|
3374879707
|
|
GORI VARSHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG25170420240018466
|
18/04/2024
|
PANDOR KANTIBHAI KODARBHAI
|
1109006WL000355
|
PANDOR KANTIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374879716
|
|
PANDOR KANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25170420240018467
|
18/04/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL000355
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374879755
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25170420240018468
|
18/04/2024
|
Pandor Aryankumar
|
1109006WL000355
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374879751
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25170420240018469
|
18/04/2024
|
gori induben girishbhai
|
1109006WL000355
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3374879710
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25170420240018470
|
18/04/2024
|
Makvana Rakeshkumar
|
1109006WL000355
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3374879758
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25170420240018471
|
18/04/2024
|
GORI MADHUBEN MANHARBHAI
|
1109006WL000355
|
GORI MADHUBEN MANHARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374879730
|
|
GORI MADHUBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25170420240018472
|
18/04/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL000355
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3374879744
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25170420240018473
|
18/04/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL000355
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3374879735
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25170420240018475
|
18/04/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL000355
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374879743
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25170420240018476
|
18/04/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL000355
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374879759
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25170420240018474
|
18/04/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL000355
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374879713
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25170420240018477
|
18/04/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL000355
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3374879747
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25170420240018479
|
18/04/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL000355
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3374879728
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25170420240018478
|
18/04/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL000355
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3374879727
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25170420240018480
|
18/04/2024
|
pandor arkhabhai jivabhai
|
1109006WL000355
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3374879722
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25170420240018481
|
18/04/2024
|
pandor gangabenn arkhabhai
|
1109006WL000355
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879724
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25170420240018482
|
18/04/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL000355
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879734
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25170420240018483
|
18/04/2024
|
BHAGORA SUJATABEN J
|
1109006WL000355
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879706
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25170420240018484
|
18/04/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL000355
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879708
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25170420240018486
|
18/04/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL000355
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879741
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25170420240018487
|
18/04/2024
|
pandor pannaben pinkulbhai
|
1109006WL000355
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374879745
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25170420240018488
|
18/04/2024
|
arunaben
|
1109006WL000355
|
arunaben
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879748
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25170420240018489
|
18/04/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL000355
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879717
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25170420240018490
|
18/04/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL000355
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879761
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG25170420240018491
|
18/04/2024
|
parmara varshaben pravinbhai
|
1109006WL000355
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879718
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25170420240018492
|
18/04/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL000355
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879715
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25170420240018494
|
18/04/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL000355
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879760
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25170420240018495
|
18/04/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL000355
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879719
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25170420240018497
|
18/04/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL000355
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879754
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25170420240018496
|
18/04/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL000355
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374879753
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25170420240018498
|
18/04/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL000355
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374879709
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25170420240018500
|
18/04/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL000355
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374879762
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25170420240018501
|
18/04/2024
|
PANDOR RINKUBEN C
|
1109006WL000355
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374879756
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25170420240018502
|
18/04/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL000355
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374879723
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56179
|
56179
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25170420240018485
|
18/04/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL000355
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374879703
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|