|
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
()
|
1109006000NRG25160520240178056
|
16/05/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL002941
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
854
|
854
|
Processed
|
18/05/2024
|
|
4123448198
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25160520240178045
|
16/05/2024
|
Bhagora Maheshkumar
|
1109006WL002941
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448200
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25160520240178044
|
16/05/2024
|
BHAGORA SUMANBEN ANILBHAI
|
1109006WL002941
|
BHAGORA SUMANBEN ANILBHAI
|
00048
|
BKID0002406
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448199
|
|
SUMANBEN ANILBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25160520240178001
|
16/05/2024
|
nilam bhavesh pandor
|
1109006WL002941
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123448261
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523346
()
|
1109006000NRG25160520240178006
|
16/05/2024
|
Parmar Nathiben Mulabhai
|
1109006WL002941
|
Parmar Nathiben Mulabhai
|
00057
|
BARB0BGGBXX
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448260
|
|
VANAKAR NATHIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25160520240178009
|
16/05/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL002941
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448254
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25160520240178015
|
16/05/2024
|
gori arvindbhai
|
1109006WL002941
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
18/05/2024
|
|
4123448206
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25160520240178016
|
16/05/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL002941
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448255
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25160520240178050
|
16/05/2024
|
pandor sonalben chandubhai
|
1109006WL002941
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
18/05/2024
|
|
4123448201
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-020-001/7703101
()
|
1109006000NRG25160520240177992
|
16/05/2024
|
tabiyar shantaben rameshbhai
|
1109006WL002941
|
tabiyar shantaben rameshbhai
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448223
|
|
SHANTABEN RAMESHBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25160520240177993
|
16/05/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL002941
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448225
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25160520240177994
|
16/05/2024
|
KANTABEN
|
1109006WL002941
|
KANTABEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448219
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25160520240177996
|
16/05/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL002941
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448243
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25160520240177995
|
16/05/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL002941
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448220
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25160520240177997
|
16/05/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL002941
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448215
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG25160520240177998
|
16/05/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL002941
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
18/05/2024
|
|
4123448224
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25160520240177999
|
16/05/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL002941
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123448229
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25160520240178000
|
16/05/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL002941
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123448245
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25160520240178002
|
16/05/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL002941
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4123448241
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25160520240178003
|
16/05/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL002941
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448256
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25160520240178004
|
16/05/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL002941
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448228
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25160520240178005
|
16/05/2024
|
pandor madhuben
|
1109006WL002941
|
pandor madhuben
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448252
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25160520240178008
|
16/05/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL002941
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448209
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25160520240178007
|
16/05/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL002941
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448258
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25160520240178010
|
16/05/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL002941
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448250
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25160520240178011
|
16/05/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL002941
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448226
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25160520240178012
|
16/05/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL002941
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448227
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25160520240178013
|
16/05/2024
|
VANKAR RAMILABEN
|
1109006WL002941
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448207
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25160520240178014
|
16/05/2024
|
PARMAR NIRUBEN
|
1109006WL002941
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448214
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523392
()
|
1109006000NRG25160520240178017
|
16/05/2024
|
PANDOR DHIRAJBEN CHANDUBEN
|
1109006WL002941
|
PANDOR DHIRAJBEN CHANDUBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448230
|
|
DHIRAJBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25160520240178018
|
16/05/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL002941
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448259
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25160520240178019
|
16/05/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL002941
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123448244
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25160520240178020
|
16/05/2024
|
Pandor Aryankumar
|
1109006WL002941
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
18/05/2024
|
|
4123448253
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25160520240178021
|
16/05/2024
|
gori induben girishbhai
|
1109006WL002941
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448205
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25160520240178022
|
16/05/2024
|
Makvana Rakeshkumar
|
1109006WL002941
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448246
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25160520240178024
|
16/05/2024
|
GORI ASHIKABEN SANJAYBHAI
|
1109006WL002941
|
GORI ASHIKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448237
|
|
ASHIKABEN SANJAYBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25160520240178023
|
16/05/2024
|
GORI MADHUBEN MANHARBHAI
|
1109006WL002941
|
GORI MADHUBEN MANHARBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448240
|
|
GORI MADHUBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25160520240178025
|
16/05/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL002941
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448222
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25160520240178026
|
16/05/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL002941
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448236
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25160520240178028
|
16/05/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL002941
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123448221
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25160520240178029
|
16/05/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL002941
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123448247
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25160520240178027
|
16/05/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL002941
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123448208
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25160520240178030
|
16/05/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL002941
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
18/05/2024
|
|
4123448231
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25160520240178032
|
16/05/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL002941
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
867
|
867
|
Processed
|
18/05/2024
|
|
4123448239
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25160520240178031
|
16/05/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL002941
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
18/05/2024
|
|
4123448251
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25160520240178033
|
16/05/2024
|
pandor arkhabhai jivabhai
|
1109006WL002941
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
18/05/2024
|
|
4123448216
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25160520240178034
|
16/05/2024
|
pandor gangabenn arkhabhai
|
1109006WL002941
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123448218
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25160520240178035
|
16/05/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL002941
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448233
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25160520240178036
|
16/05/2024
|
BHAGORA SUJATABEN J
|
1109006WL002941
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448202
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25160520240178037
|
16/05/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL002941
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448203
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25160520240178039
|
16/05/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL002941
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448232
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25160520240178040
|
16/05/2024
|
pandor pannaben pinkulbhai
|
1109006WL002941
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448242
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25160520240178041
|
16/05/2024
|
arunaben
|
1109006WL002941
|
arunaben
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
18/05/2024
|
|
4123448264
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25160520240178042
|
16/05/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL002941
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448211
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25160520240178043
|
16/05/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL002941
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448238
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523550
()
|
1109006000NRG25160520240178046
|
16/05/2024
|
TARAR KACHARABHAI LAKHABHAI
|
1109006WL002941
|
TARAR KACHARABHAI LAKHABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123448235
|
|
TARAR KACHRABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG25160520240178047
|
16/05/2024
|
parmara varshaben pravinbhai
|
1109006WL002941
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448212
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25160520240178048
|
16/05/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL002941
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
18/05/2024
|
|
4123448210
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25160520240178049
|
16/05/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL002941
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448248
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25160520240178051
|
16/05/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL002941
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
854
|
854
|
Processed
|
18/05/2024
|
|
4123448249
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25160520240178052
|
16/05/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL002941
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448213
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25160520240178054
|
16/05/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL002941
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448263
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25160520240178053
|
16/05/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL002941
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
18/05/2024
|
|
4123448262
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25160520240178055
|
16/05/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL002941
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
18/05/2024
|
|
4123448204
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25160520240178057
|
16/05/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL002941
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
18/05/2024
|
|
4123448234
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25160520240178058
|
16/05/2024
|
PANDOR RINKUBEN C
|
1109006WL002941
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
18/05/2024
|
|
4123448257
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25160520240178059
|
16/05/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL002941
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
18/05/2024
|
|
4123448217
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49328
|
49328
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25160520240178038
|
16/05/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL002941
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4123448197
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57838
|
57838
|
|
|
|
|
|
|
|