|
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-09-006-015-001/8840863
()
|
1109006000NRG25070420240000280
|
12/04/2024
|
Abhishek Somabhai Asari
|
1109006WL000011
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506374
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG25070420240000281
|
12/04/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL000011
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506373
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25070420240000286
|
12/04/2024
|
Kharadi Bhuriben Devjibhai
|
1109006WL000011
|
Kharadi Bhuriben Devjibhai
|
00045
|
BARB0DBSHAY
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294506375
|
|
KHARADI BHURIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25070420240000317
|
12/04/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL000011
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294506372
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-015-001/817607
()
|
1109006000NRG25070420240000265
|
12/04/2024
|
VIJAYKUMAR
|
1109006WL000011
|
VIJAYKUMAR
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506411
|
|
DAMOR VIJAYKUMAR AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25070420240000268
|
12/04/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL000011
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294506401
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25070420240000267
|
12/04/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL000011
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294506388
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25070420240000269
|
12/04/2024
|
Vanrajbhai Doljibhai Asari
|
1109006WL000011
|
Vanrajbhai Doljibhai Asari
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506406
|
|
VANRAJBHAI DOLJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25070420240000271
|
12/04/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL000011
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506381
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25070420240000270
|
12/04/2024
|
Asari Sukhabhai Salubhai
|
1109006WL000011
|
Asari Sukhabhai Salubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506380
|
|
ASARI SUKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/8840762
()
|
1109006000NRG25070420240000272
|
12/04/2024
|
DAMOR SAVITABEN SURJIBHAI
|
1109006WL000011
|
DAMOR SAVITABEN SURJIBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/04/2024
|
|
3294506410
|
|
DAMOR SAVITABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8840763
()
|
1109006000NRG25070420240000273
|
12/04/2024
|
Vaibhavkumar Jastinbhai Damor
|
1109006WL000011
|
Vaibhavkumar Jastinbhai Damor
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/04/2024
|
|
3294506404
|
|
VAIBHAVAKUMAR JASTINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25070420240000275
|
12/04/2024
|
Kharadi Hansaben Ashokbhai
|
1109006WL000011
|
Kharadi Hansaben Ashokbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294506419
|
|
HANSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25070420240000274
|
12/04/2024
|
Varsha Mukesh Kharadi
|
1109006WL000011
|
Varsha Mukesh Kharadi
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506418
|
|
KHARADI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25070420240000276
|
12/04/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL000011
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/04/2024
|
|
3294506402
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25070420240000277
|
12/04/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL000011
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294506396
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25070420240000278
|
12/04/2024
|
Jhakhariyabhai Daniyalbhai Asari
|
1109006WL000011
|
Jhakhariyabhai Daniyalbhai Asari
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506391
|
|
JHAKHARYABHAI DANIYALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25070420240000279
|
12/04/2024
|
Rekhaben Kalubhai Asari
|
1109006WL000011
|
Rekhaben Kalubhai Asari
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506403
|
|
REKHABEN KALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG25070420240000282
|
12/04/2024
|
Asari Sanipkumar Kishorbhai
|
1109006WL000011
|
Asari Sanipkumar Kishorbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506395
|
|
Mr. SANDIPBHAI KISHORBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840872
()
|
1109006000NRG25070420240000283
|
12/04/2024
|
Pinalben Punabhai Kharadi
|
1109006WL000011
|
Pinalben Punabhai Kharadi
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294506417
|
|
KHARADI PINALBAHEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25070420240000284
|
12/04/2024
|
Kharadi Vinod Somabhai
|
1109006WL000011
|
Kharadi Vinod Somabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294506386
|
|
KHARADI VINODBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25070420240000285
|
12/04/2024
|
Saralaben Vinodbhai Kharadi
|
1109006WL000011
|
Saralaben Vinodbhai Kharadi
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294506393
|
|
SARLABEN VINODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25070420240000287
|
12/04/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL000011
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3294506398
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG25070420240000288
|
12/04/2024
|
Babubhai Valjibhai Asari
|
1109006WL000011
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294506405
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25070420240000290
|
12/04/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL000011
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506377
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25070420240000289
|
12/04/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL000011
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506387
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25070420240000293
|
12/04/2024
|
DAMOR KAILASHBEN VASANTBHAI
|
1109006WL000011
|
DAMOR KAILASHBEN VASANTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506385
|
|
DAMOR KAILASHBEN VASANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25070420240000292
|
12/04/2024
|
DAMOR VASANTBHAI PITARBHAI
|
1109006WL000011
|
DAMOR VASANTBHAI PITARBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294506384
|
|
MR VASANTBHAI PITARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25070420240000294
|
12/04/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL000011
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506392
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25070420240000295
|
12/04/2024
|
Prajalben vijay prakash Damor
|
1109006WL000011
|
Prajalben vijay prakash Damor
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506409
|
|
DAMOR PRAJALBEN VIJAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25070420240000297
|
12/04/2024
|
Ashish Avinash Damor
|
1109006WL000011
|
Ashish Avinash Damor
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
25/04/2024
|
|
3294506416
|
|
ASHISHBHAI AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25070420240000296
|
12/04/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL000011
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
25/04/2024
|
|
3294506383
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25070420240000298
|
12/04/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL000011
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506399
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25070420240000299
|
12/04/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL000011
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506400
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25070420240000301
|
12/04/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL000011
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506389
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25070420240000300
|
12/04/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL000011
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506415
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8856266
()
|
1109006000NRG25070420240000302
|
12/04/2024
|
PATEL RAJENDRBHAI AENIYASBHAI
|
1109006WL000011
|
PATEL RAJENDRBHAI AENIYASBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506412
|
|
PATEL RAJENDRABHAI AENIYASBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856301
()
|
1109006000NRG25070420240000303
|
12/04/2024
|
PATEL JAKHARIYABHAI VALJIBHAI
|
1109006WL000011
|
PATEL JAKHARIYABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506413
|
|
ZKHAYABHAI VALJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25070420240000306
|
12/04/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL000011
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294506390
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25070420240000305
|
12/04/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL000011
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506397
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25070420240000304
|
12/04/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL000011
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506408
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8856312
()
|
1109006000NRG25070420240000308
|
12/04/2024
|
Arefinaben Klemenshanbhai Asari
|
1109006WL000011
|
Arefinaben Klemenshanbhai Asari
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506414
|
|
ASARI AREFINABEN KLEMENSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8856314
()
|
1109006000NRG25070420240000309
|
12/04/2024
|
ASARI SALUBHAI VAJABHAI
|
1109006WL000011
|
ASARI SALUBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506379
|
|
ASARI SALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25070420240000311
|
12/04/2024
|
Patel Jyotikaben Maikalbhai
|
1109006WL000011
|
Patel Jyotikaben Maikalbhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3294506378
|
|
JYOKITABEN MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25070420240000310
|
12/04/2024
|
Ravinfra Kumar Maikalbhai patel
|
1109006WL000011
|
Ravinfra Kumar Maikalbhai patel
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3294506407
|
|
RAVINDRAKUMAR MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG25070420240000312
|
12/04/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL000011
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506382
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG25070420240000313
|
12/04/2024
|
Asari Niruben Narsinhbhai
|
1109006WL000011
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506376
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25070420240000316
|
12/04/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL000011
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294506394
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
|
49
|
BHILODA
|
GJ-09-006-015-001/817670
()
|
1109006000NRG25070420240000266
|
12/04/2024
|
Saymankumar Rajnikant Damor
|
1109006WL000011
|
Saymankumar Rajnikant Damor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294506370
|
|
DAMOR SAYAMAN KUMAR RAJANIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG25070420240000291
|
12/04/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL000011
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294506369
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/8856312
()
|
1109006000NRG25070420240000307
|
12/04/2024
|
Asari Klemensan Zakhariyabhai
|
1109006WL000011
|
Asari Klemensan Zakhariyabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294506371
|
|
ASARI KLEMENSAN ZAKHARIYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25070420240000314
|
12/04/2024
|
Patel Ludiyaben Lalitbhai
|
1109006WL000011
|
Patel Ludiyaben Lalitbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506367
|
|
PATEL LUDIYABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25070420240000315
|
12/04/2024
|
Patel Prakashkumar Lalitbhai
|
1109006WL000011
|
Patel Prakashkumar Lalitbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506368
|
|
PATEL PRAKASHKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|