|
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-09-006-020-001/99523543
()
|
1109006000NRG25090520240131772
|
09/05/2024
|
Bhagora Maheshkumar
|
1109006WL002230
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973392038
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25090520240131771
|
09/05/2024
|
BHAGORA SUMANBEN ANILBHAI
|
1109006WL002230
|
BHAGORA SUMANBEN ANILBHAI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973392037
|
|
SUMANBEN ANILBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25090520240131731
|
09/05/2024
|
nilam bhavesh pandor
|
1109006WL002230
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392087
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523346
()
|
1109006000NRG25090520240131736
|
09/05/2024
|
Parmar Nathiben Mulabhai
|
1109006WL002230
|
Parmar Nathiben Mulabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392086
|
|
VANAKAR NATHIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25090520240131739
|
09/05/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL002230
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392079
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25090520240131745
|
09/05/2024
|
gori arvindbhai
|
1109006WL002230
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973392049
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25090520240131746
|
09/05/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL002230
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3973392068
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25090520240131776
|
09/05/2024
|
pandor sonalben chandubhai
|
1109006WL002230
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392039
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG25090520240131723
|
09/05/2024
|
tabiyar shantaben rameshbhai
|
1109006WL002230
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973392070
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25090520240131724
|
09/05/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL002230
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973392066
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25090520240131725
|
09/05/2024
|
KANTABEN
|
1109006WL002230
|
KANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973392062
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25090520240131727
|
09/05/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL002230
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973392088
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25090520240131726
|
09/05/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL002230
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973392063
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25090520240131728
|
09/05/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL002230
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3973392058
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25090520240131729
|
09/05/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL002230
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392083
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25090520240131730
|
09/05/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL002230
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392096
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25090520240131732
|
09/05/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL002230
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392073
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25090520240131733
|
09/05/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL002230
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392090
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25090520240131734
|
09/05/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL002230
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973392074
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25090520240131735
|
09/05/2024
|
pandor madhuben
|
1109006WL002230
|
pandor madhuben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392077
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25090520240131738
|
09/05/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL002230
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392052
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25090520240131737
|
09/05/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL002230
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392067
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25090520240131740
|
09/05/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL002230
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392048
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25090520240131741
|
09/05/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL002230
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973392075
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25090520240131742
|
09/05/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL002230
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973392076
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25090520240131743
|
09/05/2024
|
VANKAR RAMILABEN
|
1109006WL002230
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973392050
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25090520240131744
|
09/05/2024
|
PARMAR NIRUBEN
|
1109006WL002230
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973392057
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG25090520240131747
|
09/05/2024
|
PANDOR KANTIBHAI KODARBHAI
|
1109006WL002230
|
PANDOR KANTIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973392054
|
|
PANDOR KANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25090520240131748
|
09/05/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL002230
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973392093
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25090520240131749
|
09/05/2024
|
Pandor Aryankumar
|
1109006WL002230
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973392089
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25090520240131750
|
09/05/2024
|
gori induben girishbhai
|
1109006WL002230
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973392043
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25090520240131751
|
09/05/2024
|
Makvana Rakeshkumar
|
1109006WL002230
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973392097
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25090520240131752
|
09/05/2024
|
GORI ASHIKABEN SANJAYBHAI
|
1109006WL002230
|
GORI ASHIKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3973392046
|
|
ASHIKABEN SANJAYBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25090520240131753
|
09/05/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL002230
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392081
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25090520240131754
|
09/05/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL002230
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392072
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25090520240131756
|
09/05/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL002230
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973392080
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25090520240131757
|
09/05/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL002230
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973392098
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25090520240131755
|
09/05/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL002230
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973392051
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25090520240131758
|
09/05/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL002230
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392084
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25090520240131760
|
09/05/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL002230
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392065
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25090520240131759
|
09/05/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL002230
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973392064
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25090520240131761
|
09/05/2024
|
pandor arkhabhai jivabhai
|
1109006WL002230
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392059
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25090520240131762
|
09/05/2024
|
pandor gangabenn arkhabhai
|
1109006WL002230
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973392061
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25090520240131763
|
09/05/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL002230
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973392071
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25090520240131764
|
09/05/2024
|
BHAGORA SUJATABEN J
|
1109006WL002230
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973392040
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25090520240131765
|
09/05/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL002230
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973392041
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25090520240131767
|
09/05/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL002230
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973392078
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25090520240131768
|
09/05/2024
|
pandor pannaben pinkulbhai
|
1109006WL002230
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973392082
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25090520240131769
|
09/05/2024
|
arunaben
|
1109006WL002230
|
arunaben
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973392085
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25090520240131770
|
09/05/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL002230
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973392055
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523550
()
|
1109006000NRG25090520240131773
|
09/05/2024
|
TARAR KACHARABHAI LAKHABHAI
|
1109006WL002230
|
TARAR KACHARABHAI LAKHABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973392069
|
|
TARAR KACHRABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25090520240131774
|
09/05/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL002230
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973392053
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25090520240131775
|
09/05/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL002230
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973392044
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25090520240131777
|
09/05/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL002230
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392045
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25090520240131778
|
09/05/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL002230
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392056
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25090520240131780
|
09/05/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL002230
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973392092
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25090520240131779
|
09/05/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL002230
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392091
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25090520240131781
|
09/05/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL002230
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973392042
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25090520240131783
|
09/05/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL002230
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973392047
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25090520240131784
|
09/05/2024
|
PANDOR CHANDUBHAI M
|
1109006WL002230
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973392094
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25090520240131785
|
09/05/2024
|
PANDOR RINKUBEN C
|
1109006WL002230
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973392095
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25090520240131786
|
09/05/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL002230
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3973392060
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56673
|
56673
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25090520240131766
|
09/05/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL002230
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973392036
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66009
|
66009
|
|
|
|
|
|
|
|