|
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-09-006-055-001/88566672
()
|
1109006000NRG25170420240018332
|
18/04/2024
|
MAKAVANA BALABHAI SARDARBHAI
|
1109006WL000353
|
MAKAVANA BALABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453207
|
|
BALABHAI SARDARBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-055-001/88566690
()
|
1109006000NRG25170420240018337
|
18/04/2024
|
Hanshaben Ramanbhai Makavana
|
1109006WL000353
|
Hanshaben Ramanbhai Makavana
|
00057
|
BARB0BGGBXX
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453243
|
|
HANSABEN RAMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-055-001/88566690
()
|
1109006000NRG25170420240018336
|
18/04/2024
|
MAKAVANA RAMANBHAI KANABHAI
|
1109006WL000353
|
MAKAVANA RAMANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453217
|
|
RAMAN KANA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-055-001/88566712
()
|
1109006000NRG25170420240018339
|
18/04/2024
|
Chandrikaben Jagdishbhai Bhambhi
|
1109006WL000353
|
Chandrikaben Jagdishbhai Bhambhi
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
29/04/2024
|
|
3375453238
|
|
CHANDRIKABEN JAGDISHBHAI BHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-055-001/88566721
()
|
1109006000NRG25170420240018341
|
18/04/2024
|
Makavana Kariben Jivabhai
|
1109006WL000353
|
Makavana Kariben Jivabhai
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3375453210
|
|
KALIBEN JIVABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-055-001/88566729
()
|
1109006000NRG25170420240018344
|
18/04/2024
|
Bhambhi Naynaben Virchandbhai
|
1109006WL000353
|
Bhambhi Naynaben Virchandbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3375453273
|
|
BHAMBHI NAYNABEN VIRCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25170420240018354
|
18/04/2024
|
Hansabahen Laxmanbhai Bhagora
|
1109006WL000353
|
Hansabahen Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375453276
|
|
HANSABAHEN LAXMANBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25170420240018356
|
18/04/2024
|
Sardaben Laxmanbhai Bhagora
|
1109006WL000353
|
Sardaben Laxmanbhai Bhagora
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
29/04/2024
|
|
3375453258
|
|
SARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-055-001/88566821
()
|
1109006000NRG25170420240018357
|
18/04/2024
|
BHAGORA BABUBHAI KOHYABHAI
|
1109006WL000353
|
BHAGORA BABUBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453268
|
|
BABUBHAI KOHYABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-055-001/88566868
()
|
1109006000NRG25170420240018362
|
18/04/2024
|
MAKAVANA MOTIBHAI KODARBHAI
|
1109006WL000353
|
MAKAVANA MOTIBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3375453212
|
|
Mr. MOTIBHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-055-001/88566900
()
|
1109006000NRG25170420240018363
|
18/04/2024
|
MAKVANA GITABEN KALABHAI
|
1109006WL000353
|
MAKVANA GITABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
29/04/2024
|
|
3375453262
|
|
GEETABEN KALABHAI MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-055-001/885669046
()
|
1109006000NRG25170420240018366
|
18/04/2024
|
MAKVANA BHURIBEN ARKHABHAI
|
1109006WL000353
|
MAKVANA BHURIBEN ARKHABHAI
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453206
|
|
BHURIBEN ALKHABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25170420240018372
|
18/04/2024
|
Ramilaben Bhalabhai Godha
|
1109006WL000353
|
Ramilaben Bhalabhai Godha
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375453249
|
|
RAMILABEN BHALABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-055-001/885669072
()
|
1109006000NRG25170420240018375
|
18/04/2024
|
Makavana Khatubhai Kanabhai
|
1109006WL000353
|
Makavana Khatubhai Kanabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375453222
|
|
KHATUBHAI KANABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-055-001/885669117
()
|
1109006000NRG25170420240018384
|
18/04/2024
|
Bhagora Hinaben Vikrambhai
|
1109006WL000353
|
Bhagora Hinaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3375453270
|
|
HINABEN VIKRAMBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-055-001/885669136
()
|
1109006000NRG25170420240018389
|
18/04/2024
|
Dahyabhai Kacharabhai Prajapati
|
1109006WL000353
|
Dahyabhai Kacharabhai Prajapati
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375453202
|
|
DAHYABHAI KACHARABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-055-001/885669157
()
|
1109006000NRG25170420240018394
|
18/04/2024
|
GAMETI SHARADABEN BABUBHAI
|
1109006WL000353
|
GAMETI SHARADABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453224
|
|
SHARADABEN BABUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-055-001/885669190
()
|
1109006000NRG25170420240018401
|
18/04/2024
|
Kharadi Chandrikaben Mukeshbhai
|
1109006WL000353
|
Kharadi Chandrikaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3375453200
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-055-001/885669190
()
|
1109006000NRG25170420240018402
|
18/04/2024
|
Vishalben Devendrabhai Kharadi
|
1109006WL000353
|
Vishalben Devendrabhai Kharadi
|
00057
|
BARB0BGGBXX
|
2486
|
2486
|
Processed
|
29/04/2024
|
|
3375453237
|
|
VILASHBEN DEVENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-055-001/885669221
()
|
1109006000NRG25170420240018405
|
18/04/2024
|
Hansaben Bhupatbhai Makvana
|
1109006WL000353
|
Hansaben Bhupatbhai Makvana
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453208
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-055-001/885669234
()
|
1109006000NRG25170420240018407
|
18/04/2024
|
Bhavnaben Ramabhai Makavana
|
1109006WL000353
|
Bhavnaben Ramabhai Makavana
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453215
|
|
BHAVANABEN RAMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-055-001/885669234
()
|
1109006000NRG25170420240018406
|
18/04/2024
|
Ramabhai Somabhai Makvana
|
1109006WL000353
|
Ramabhai Somabhai Makvana
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453214
|
|
RAMABHAI SOMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-055-001/885669239
()
|
1109006000NRG25170420240018408
|
18/04/2024
|
Godha Naniben kanabhai
|
1109006WL000353
|
Godha Naniben kanabhai
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3375453242
|
|
NANIBEN KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-055-001/885669243
()
|
1109006000NRG25170420240018410
|
18/04/2024
|
Goodha Babubhai Sankarbhai
|
1109006WL000353
|
Goodha Babubhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453227
|
|
Mr. BABUBHAI SHANKARBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-055-001/885669255
()
|
1109006000NRG25170420240018411
|
18/04/2024
|
Pankajkumar Natvarbhai Suthar
|
1109006WL000353
|
Pankajkumar Natvarbhai Suthar
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453219
|
|
Mr. PANKAJKUMAR NATAVARBHAI SUTHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG25170420240018413
|
18/04/2024
|
PRAKASHBHAI NINAMA
|
1109006WL000353
|
PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453225
|
|
PRAKASHBHAI VIJAYBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-055-001/885669259
()
|
1109006000NRG25170420240018414
|
18/04/2024
|
SAROJBEN PRAKASHBHAI NINAMA
|
1109006WL000353
|
SAROJBEN PRAKASHBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453259
|
|
SAROJBAHEN PRAKASHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-055-001/885669260
()
|
1109006000NRG25170420240018415
|
18/04/2024
|
Dipakkumar Kantibhai Joshi
|
1109006WL000353
|
Dipakkumar Kantibhai Joshi
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3375453203
|
|
DIPAKKUMAR KANTIBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-055-001/885669263
()
|
1109006000NRG25170420240018416
|
18/04/2024
|
Bhagora Chandrikaben Navinbhai
|
1109006WL000353
|
Bhagora Chandrikaben Navinbhai
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3375453226
|
|
CHANDRIKABEN NAVINKUMAR BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-055-001/885669273
()
|
1109006000NRG25170420240018417
|
18/04/2024
|
Kalabhai Kohyabhai Bhagora
|
1109006WL000353
|
Kalabhai Kohyabhai Bhagora
|
00057
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375453260
|
|
KALABHAI KOHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-055-001/885669276
()
|
1109006000NRG25170420240018418
|
18/04/2024
|
Kokilaben Amrutbhai Bhagora
|
1109006WL000353
|
Kokilaben Amrutbhai Bhagora
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453209
|
|
KOKILABEN AMRUTBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-055-001/885669278
()
|
1109006000NRG25170420240018419
|
18/04/2024
|
Reshmaben Kantibhai Bhambhi
|
1109006WL000353
|
Reshmaben Kantibhai Bhambhi
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453223
|
|
RESHMABEN KANTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73795
|
73795
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-055-001/885669258
()
|
1109006000NRG25170420240018412
|
18/04/2024
|
Hirenkumar Sandipkumar Joshi
|
1109006WL000353
|
Hirenkumar Sandipkumar Joshi
|
00165
|
IBKL0001281
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3375453198
|
|
HIRENKUMAR SANDIPKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-055-001/88566820
()
|
1109006000NRG25170420240018355
|
18/04/2024
|
Bhagora Pragnaben Laxmanbhai
|
1109006WL000353
|
Bhagora Pragnaben Laxmanbhai
|
00415
|
SBIN0060437
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375453199
|
|
BHAGORA PRAGNABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-055-001/88566673
()
|
1109006000NRG25170420240018333
|
18/04/2024
|
MAKAVANA KHEMIBEN MOTIBHAI
|
1109006WL000353
|
MAKAVANA KHEMIBEN MOTIBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3375453221
|
|
KHEMIBEN MOTIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-055-001/88566675
()
|
1109006000NRG25170420240018334
|
18/04/2024
|
MAKAVANA DAHYABHAI SHIVABHAI
|
1109006WL000353
|
MAKAVANA DAHYABHAI SHIVABHAI
|
00502
|
BKDN0700000
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453211
|
|
DAHYABHAI SHIVABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-055-001/88566683
()
|
1109006000NRG25170420240018335
|
18/04/2024
|
MAKAVANA KANTIBHAI UMABHAI
|
1109006WL000353
|
MAKAVANA KANTIBHAI UMABHAI
|
00502
|
BKDN0700000
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3375453239
|
|
KANTIBHI UMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-055-001/88566711
()
|
1109006000NRG25170420240018338
|
18/04/2024
|
MAKVANA JASHABHAI GALBABHAI
|
1109006WL000353
|
MAKVANA JASHABHAI GALBABHAI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375453252
|
|
JAGABHAI GALBABHAI MAKVANAA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-055-001/88566715
()
|
1109006000NRG25170420240018340
|
18/04/2024
|
GODHA BALABHAI BHURABHAI
|
1109006WL000353
|
GODHA BALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3375453234
|
|
BALABHAI BHURABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-055-001/88566728
()
|
1109006000NRG25170420240018342
|
18/04/2024
|
BHAMBHI KODARBHAI KANABHAI
|
1109006WL000353
|
BHAMBHI KODARBHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3375453204
|
|
KODARBHAI KANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-055-001/88566729
()
|
1109006000NRG25170420240018343
|
18/04/2024
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
1109006WL000353
|
BHAMBHI VIRCHANDBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453205
|
|
VIRCHANDBHAI BHIKHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-055-001/88566732
()
|
1109006000NRG25170420240018345
|
18/04/2024
|
BHAMBHI BABUBHAI NATHABHAI
|
1109006WL000353
|
BHAMBHI BABUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375453257
|
|
BABUBHAI NATHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-055-001/88566738
()
|
1109006000NRG25170420240018346
|
18/04/2024
|
BHAMBHI SHANTABEN HIRABHAI
|
1109006WL000353
|
BHAMBHI SHANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453201
|
|
SHANTABEN HIRABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-055-001/88566755
()
|
1109006000NRG25170420240018347
|
18/04/2024
|
BHAMBHI VIKESHBHAI KODARBHAI
|
1109006WL000353
|
BHAMBHI VIKESHBHAI KODARBHAI
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375453228
|
|
VIKESHBHAI KODARBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-055-001/88566766
()
|
1109006000NRG25170420240018348
|
18/04/2024
|
BHAMBHI GITABEN KANTIBHAI
|
1109006WL000353
|
BHAMBHI GITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453216
|
|
Gitaben Kantibhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-055-001/88566772
()
|
1109006000NRG25170420240018349
|
18/04/2024
|
GODHA SONALBEN AMRUTBHAI
|
1109006WL000353
|
GODHA SONALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375453244
|
|
SONALBEN AMRUTBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-055-001/88566775
()
|
1109006000NRG25170420240018350
|
18/04/2024
|
MAKAVANA KALIBEN RAMESHBHAI
|
1109006WL000353
|
MAKAVANA KALIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453261
|
|
Kaliben Rameshbhai Makavana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-055-001/88566792
()
|
1109006000NRG25170420240018351
|
18/04/2024
|
MAKAVANA RAMESHBHAI DAHYABHAI
|
1109006WL000353
|
MAKAVANA RAMESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
29/04/2024
|
|
3375453282
|
|
RAMESHBHAI DAHYABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-055-001/88566816
()
|
1109006000NRG25170420240018352
|
18/04/2024
|
BHAMBHI SANJAYBHAI MAGANBHAI
|
1109006WL000353
|
BHAMBHI SANJAYBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375453213
|
|
SANJAYKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-055-001/88566818
()
|
1109006000NRG25170420240018353
|
18/04/2024
|
BHAGORA BHARATBHAI SHANKARBHAI
|
1109006WL000353
|
BHAGORA BHARATBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3375453280
|
|
BHAGORA BHARATBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-055-001/88566828
()
|
1109006000NRG25170420240018358
|
18/04/2024
|
BHAMBHI RAMILABEN LALLUBHAI
|
1109006WL000353
|
BHAMBHI RAMILABEN LALLUBHAI
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3375453278
|
|
RAMILABEN LALLUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-055-001/88566842
()
|
1109006000NRG25170420240018359
|
18/04/2024
|
BHAMBHI LALITABEN MAGANBHA
|
1109006WL000353
|
BHAMBHI LALITABEN MAGANBHA
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375453269
|
|
LALITABEN MAGANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-055-001/88566846
()
|
1109006000NRG25170420240018360
|
18/04/2024
|
BHAMBHI RAMILABEN BABUBHAI
|
1109006WL000353
|
BHAMBHI RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3375453255
|
|
RAMILABEN BABUBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-055-001/88566853
()
|
1109006000NRG25170420240018361
|
18/04/2024
|
GODHA SOMABHAI MOTIBHAI
|
1109006WL000353
|
GODHA SOMABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375453265
|
|
SOMABHAI MOTIBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-055-001/885669015
()
|
1109006000NRG25170420240018364
|
18/04/2024
|
MAKAVANA JAGABHAI RAMABHAI
|
1109006WL000353
|
MAKAVANA JAGABHAI RAMABHAI
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453274
|
|
Mr. JAGDISHBHAI RAMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-055-001/885669028
()
|
1109006000NRG25170420240018365
|
18/04/2024
|
BHANBHI MANISHABEN PIPALBHAI
|
1109006WL000353
|
BHANBHI MANISHABEN PIPALBHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375453229
|
|
MANISHABEN PIPALKUMAR BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-055-001/885669046
()
|
1109006000NRG25170420240018367
|
18/04/2024
|
MAKVANA ALKHABHAI SARDARBHAI
|
1109006WL000353
|
MAKVANA ALKHABHAI SARDARBHAI
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453247
|
|
ALKHABHAI SARDARBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-055-001/885669049
()
|
1109006000NRG25170420240018368
|
18/04/2024
|
VALIBEN
|
1109006WL000353
|
VALIBEN
|
00502
|
BKDN0700000
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453230
|
|
VALIBEN KACHARABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-055-001/88566905
()
|
1109006000NRG25170420240018369
|
18/04/2024
|
GORI BHURIBEN SARDARBHAI
|
1109006WL000353
|
GORI BHURIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453256
|
|
BHURIBEN SARDARBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25170420240018371
|
18/04/2024
|
godha arkhiben kalabhai
|
1109006WL000353
|
godha arkhiben kalabhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453248
|
|
ALKHIBEN KALABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-055-001/885669056
()
|
1109006000NRG25170420240018370
|
18/04/2024
|
godha bhalabhai bhurabhai
|
1109006WL000353
|
godha bhalabhai bhurabhai
|
00502
|
BKDN0700000
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453220
|
|
BHALABHAI BHURABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-055-001/885669058
()
|
1109006000NRG25170420240018373
|
18/04/2024
|
DAHYABHAI
|
1109006WL000353
|
DAHYABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453284
|
|
DAHYABHAI MULABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-055-001/885669065
()
|
1109006000NRG25170420240018374
|
18/04/2024
|
TARABEN
|
1109006WL000353
|
TARABEN
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453245
|
|
TARABEN JEMABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-055-001/885669074
()
|
1109006000NRG25170420240018376
|
18/04/2024
|
MAKAVANA HEENABEN PRAVINBHAI
|
1109006WL000353
|
MAKAVANA HEENABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453236
|
|
HINABEN PRAVINBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-055-001/885669075
()
|
1109006000NRG25170420240018377
|
18/04/2024
|
BAMANIYA JAGABHAI SHANKARBHAI
|
1109006WL000353
|
BAMANIYA JAGABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453281
|
|
JAGABHAI SANKARBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-055-001/885669076
()
|
1109006000NRG25170420240018378
|
18/04/2024
|
MAKAVANA HANSABEN RAMANBHAI
|
1109006WL000353
|
MAKAVANA HANSABEN RAMANBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3375453246
|
|
HANSHABEN RAMANBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-055-001/885669092
()
|
1109006000NRG25170420240018379
|
18/04/2024
|
BHAGORA AMARATBHAI KOHYABHAI
|
1109006WL000353
|
BHAGORA AMARATBHAI KOHYABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3375453267
|
|
AMRUTBHAI KOHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-055-001/885669105
()
|
1109006000NRG25170420240018381
|
18/04/2024
|
NINAMA JAYOTIBEN PARESHBHAI
|
1109006WL000353
|
NINAMA JAYOTIBEN PARESHBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3375453232
|
|
NINAMA JYOTIBALA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-055-001/885669105
()
|
1109006000NRG25170420240018380
|
18/04/2024
|
NINAMA PARESHBHAI ATHELAJI
|
1109006WL000353
|
NINAMA PARESHBHAI ATHELAJI
|
00502
|
BKDN0700000
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3375453240
|
|
PARESHBHAI ADHELAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-055-001/885669106
()
|
1109006000NRG25170420240018382
|
18/04/2024
|
NINAMA DAXABEN LAXMANBHAI
|
1109006WL000353
|
NINAMA DAXABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3375453266
|
|
DAKSHABEN SANJAYBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-055-001/885669113
()
|
1109006000NRG25170420240018383
|
18/04/2024
|
BHAMBHI SUMITRABEN KAMLESHBHAI
|
1109006WL000353
|
BHAMBHI SUMITRABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3375453254
|
|
Sumitraben Kamleshbhai Bhambhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-055-001/885669123
()
|
1109006000NRG25170420240018385
|
18/04/2024
|
NINAMA SAVITABEN VIJAYBHAI
|
1109006WL000353
|
NINAMA SAVITABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3375453271
|
|
SAVITABEN VIJAYKUMAR NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-055-001/885669124
()
|
1109006000NRG25170420240018386
|
18/04/2024
|
NINAMA LALITABEN MANUBHAI
|
1109006WL000353
|
NINAMA LALITABEN MANUBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453264
|
|
LALITABEN MANUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-055-001/885669127
()
|
1109006000NRG25170420240018387
|
18/04/2024
|
MAKAVANA KALPESHBHAI KACHARABHAI
|
1109006WL000353
|
MAKAVANA KALPESHBHAI KACHARABHAI
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453253
|
|
KALPESHBHAI KACHRABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-055-001/885669135
()
|
1109006000NRG25170420240018388
|
18/04/2024
|
VADI KISHANBHAI ISHVARBHAI
|
1109006WL000353
|
VADI KISHANBHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3375453277
|
|
KISHANBHAI ISHVARBHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-055-001/885669139
()
|
1109006000NRG25170420240018390
|
18/04/2024
|
BAMANIYA VINABEN RAMESHBHAI
|
1109006WL000353
|
BAMANIYA VINABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375453218
|
|
VINABEN RAMESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-055-001/885669141
()
|
1109006000NRG25170420240018391
|
18/04/2024
|
BHAMBHI MANIBEN DALABHAI
|
1109006WL000353
|
BHAMBHI MANIBEN DALABHAI
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3375453279
|
|
MANIBEN DALABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-055-001/885669147
()
|
1109006000NRG25170420240018392
|
18/04/2024
|
MAKAVANA SANTABEN BHIKHABHAI
|
1109006WL000353
|
MAKAVANA SANTABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375453263
|
|
SHANTABEN BHIKHABHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-055-001/885669148
()
|
1109006000NRG25170420240018393
|
18/04/2024
|
GAMETI PARULBEN LALITBHAI
|
1109006WL000353
|
GAMETI PARULBEN LALITBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375453231
|
|
PARULBEN LALITBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-055-001/885669158
()
|
1109006000NRG25170420240018395
|
18/04/2024
|
MAKAVANA LALUBHAI PASHAVABHAI
|
1109006WL000353
|
MAKAVANA LALUBHAI PASHAVABHAI
|
00502
|
BKDN0700000
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375453283
|
|
LALUBHAI PASHAVABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-055-001/885669163
()
|
1109006000NRG25170420240018396
|
18/04/2024
|
GODHA KANABHAI SANKARBHAI
|
1109006WL000353
|
GODHA KANABHAI SANKARBHAI
|
00502
|
BKDN0700000
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375453285
|
|
Mr. KANABHAI SAHNKARBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-055-001/885669170
()
|
1109006000NRG25170420240018397
|
18/04/2024
|
MAKAVANA DAHIBEN NANABHAI
|
1109006WL000353
|
MAKAVANA DAHIBEN NANABHAI
|
00502
|
BKDN0700000
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3375453250
|
|
DAIBEN NANABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-055-001/885669170
()
|
1109006000NRG25170420240018398
|
18/04/2024
|
MAKAVANA NANABHAI KAHYABHAI
|
1109006WL000353
|
MAKAVANA NANABHAI KAHYABHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453251
|
|
MAKAVANA NANABHAI KAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-055-001/885669176
()
|
1109006000NRG25170420240018399
|
18/04/2024
|
BHAGORA KISHANKUMAR BHARATBHAI
|
1109006WL000353
|
BHAGORA KISHANKUMAR BHARATBHAI
|
00502
|
BKDN0700000
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3375453233
|
|
BHAGORA KISHANKUMAR BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-055-001/885669179
()
|
1109006000NRG25170420240018400
|
18/04/2024
|
MAKVANA SONALBEN KALPESHBHAI
|
1109006WL000353
|
MAKVANA SONALBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453235
|
|
MAKAVANA SONALBAHEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-055-001/885669198
()
|
1109006000NRG25170420240018403
|
18/04/2024
|
MANIBEN PARESHBHAI NINAMA
|
1109006WL000353
|
MANIBEN PARESHBHAI NINAMA
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453272
|
|
MANIBEN PARESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-055-001/885669202
()
|
1109006000NRG25170420240018404
|
18/04/2024
|
MAKVANA BHURIBEN VISHNUBHAI
|
1109006WL000353
|
MAKVANA BHURIBEN VISHNUBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3375453241
|
|
BHURIBEN VISHNUBHAI MAKAVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-055-001/885669240
()
|
1109006000NRG25170420240018409
|
18/04/2024
|
MAKVANA MANJULABEN KHATUBHAI
|
1109006WL000353
|
MAKVANA MANJULABEN KHATUBHAI
|
00502
|
BKDN0700000
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375453275
|
|
Makvana Manjulaben Khatubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123885
|
123885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202999
|
202999
|
|
|
|
|
|
|
|