|
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
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25220420240042245
|
24/04/2024
|
JIVABHAI
|
1109007WL000732
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156724
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG25220420240042265
|
24/04/2024
|
GANESHBHAI
|
1109007WL000732
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398156725
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG25220420240042236
|
24/04/2024
|
SHANTA
|
1109007WL000732
|
SHANTA
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156736
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25220420240042238
|
24/04/2024
|
Bhagora ramila jiva
|
1109007WL000732
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156789
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7474683474
()
|
1109007000NRG25220420240042239
|
24/04/2024
|
manabhai
|
1109007WL000732
|
manabhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156804
|
|
MANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG25220420240042240
|
24/04/2024
|
SITABEN
|
1109007WL000732
|
SITABEN
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156796
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-004/7460063
()
|
1109007000NRG25220420240042247
|
24/04/2024
|
Majula
|
1109007WL000732
|
Majula
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156793
|
|
KHARADI MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7460081
()
|
1109007000NRG25220420240042249
|
24/04/2024
|
JIVIBEN
|
1109007WL000732
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398156795
|
|
JIVIBEN DALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460084
()
|
1109007000NRG25220420240042250
|
24/04/2024
|
CHANDABEN
|
1109007WL000732
|
CHANDABEN
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156767
|
|
CHANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7469829
()
|
1109007000NRG25220420240042251
|
24/04/2024
|
GANGABEN
|
1109007WL000732
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156770
|
|
GANGABEN BHARATBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG25220420240042253
|
24/04/2024
|
KAVI BEN
|
1109007WL000732
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156769
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7469905
()
|
1109007000NRG25220420240042257
|
24/04/2024
|
LALITA
|
1109007WL000732
|
LALITA
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156798
|
|
LALITABEN SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG25220420240042260
|
24/04/2024
|
PRAKASHBHAI
|
1109007WL000732
|
PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156760
|
|
BHGORA PRAKASHKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG25220420240042263
|
24/04/2024
|
KALABHAI
|
1109007WL000732
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156730
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25220420240042267
|
24/04/2024
|
KANKUBEN
|
1109007WL000732
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156768
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG25220420240042271
|
24/04/2024
|
Gitaben
|
1109007WL000732
|
Gitaben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156773
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25220420240042288
|
24/04/2024
|
Ramjibhai
|
1109007WL000732
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156753
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25220420240042289
|
24/04/2024
|
Santaben
|
1109007WL000732
|
Santaben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156777
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25220420240042291
|
24/04/2024
|
SAGITA BHAGORA
|
1109007WL000732
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156790
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25220420240042290
|
24/04/2024
|
VISRAMBHAI BHAGORA
|
1109007WL000732
|
VISRAMBHAI BHAGORA
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156784
|
|
VISHARAMBHAI RAMAJIBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG25220420240042293
|
24/04/2024
|
sardaben
|
1109007WL000732
|
sardaben
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398156738
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG25220420240042294
|
24/04/2024
|
basuben
|
1109007WL000732
|
basuben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156779
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG25220420240042295
|
24/04/2024
|
hansaben
|
1109007WL000732
|
hansaben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156739
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG25220420240042296
|
24/04/2024
|
Jashodaben
|
1109007WL000732
|
Jashodaben
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156726
|
|
BAGORA JAYSODABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG25220420240042297
|
24/04/2024
|
SURTA
|
1109007WL000732
|
SURTA
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156803
|
|
KATARA SURATABEN JAGMOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG25220420240042298
|
24/04/2024
|
Babaliben
|
1109007WL000732
|
Babaliben
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156786
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG25220420240042299
|
24/04/2024
|
Parulben
|
1109007WL000732
|
Parulben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156778
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG25220420240042300
|
24/04/2024
|
Manjulaben
|
1109007WL000732
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156772
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG25220420240042301
|
24/04/2024
|
Santaben
|
1109007WL000732
|
Santaben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156787
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25220420240042302
|
24/04/2024
|
KHARADI NARNBHAI
|
1109007WL000732
|
KHARADI NARNBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156728
|
|
NARANBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25220420240042304
|
24/04/2024
|
Nirmalaben
|
1109007WL000732
|
Nirmalaben
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156801
|
|
NIRMALA KUMARI D/O PUNJI LAL AMALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25220420240042303
|
24/04/2024
|
Tulshiben
|
1109007WL000732
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156800
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/7474683697
()
|
1109007000NRG25220420240042305
|
24/04/2024
|
Dakshaben
|
1109007WL000732
|
Dakshaben
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156806
|
|
DAKSHABEN JITUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25220420240042307
|
24/04/2024
|
JINABEN
|
1109007WL000732
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156765
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG25220420240042308
|
24/04/2024
|
HANSHABEN
|
1109007WL000732
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156727
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG25220420240042309
|
24/04/2024
|
TULSIBEN BAGORA
|
1109007WL000732
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156745
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG25220420240042317
|
24/04/2024
|
SURMABHAI
|
1109007WL000732
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398156776
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG25220420240042318
|
24/04/2024
|
RANGLIBEN
|
1109007WL000732
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398156805
|
|
KALASVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG25220420240042319
|
24/04/2024
|
GORIBEN
|
1109007WL000732
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398156755
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG25220420240042321
|
24/04/2024
|
ALAKHIBEN
|
1109007WL000732
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398156791
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG25220420240042234
|
24/04/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL000732
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156759
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25220420240042237
|
24/04/2024
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL000732
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156735
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG25220420240042241
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000732
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156792
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/7460049
()
|
1109007000NRG25220420240042242
|
24/04/2024
|
MANUBHAI
|
1109007WL000732
|
MANUBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156729
|
|
MANJIBHAI SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25220420240042243
|
24/04/2024
|
CHMPABEN
|
1109007WL000732
|
CHMPABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156766
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25220420240042244
|
24/04/2024
|
rajubhai
|
1109007WL000732
|
rajubhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398156758
|
|
BHAGORA RAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25220420240042246
|
24/04/2024
|
goriben
|
1109007WL000732
|
goriben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156747
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG25220420240042252
|
24/04/2024
|
bachuben
|
1109007WL000732
|
bachuben
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156762
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG25220420240042254
|
24/04/2024
|
MANIBEN
|
1109007WL000732
|
MANIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156780
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25220420240042255
|
24/04/2024
|
AMRATBHAI
|
1109007WL000732
|
AMRATBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156749
|
|
AMRABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25220420240042256
|
24/04/2024
|
SAVITABEN
|
1109007WL000732
|
SAVITABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156785
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-004/74716782
()
|
1109007000NRG25220420240042261
|
24/04/2024
|
HAJUBEN
|
1109007WL000732
|
HAJUBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156737
|
|
KHARADI SANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-004/74716827
()
|
1109007000NRG25220420240042262
|
24/04/2024
|
KATARA MANIBEN
|
1109007WL000732
|
KATARA MANIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156783
|
|
MANIBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7474683473
()
|
1109007000NRG25220420240042264
|
24/04/2024
|
VARAJUBEN
|
1109007WL000732
|
VARAJUBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156761
|
|
VARJUBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25220420240042266
|
24/04/2024
|
KANTIBHAI
|
1109007WL000732
|
KANTIBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156751
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7474683476
()
|
1109007000NRG25220420240042268
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000732
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156742
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG25220420240042269
|
24/04/2024
|
LALITABEN
|
1109007WL000732
|
LALITABEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156744
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG25220420240042270
|
24/04/2024
|
CHINA
|
1109007WL000732
|
CHINA
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156799
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25220420240042272
|
24/04/2024
|
GOVINBHAI
|
1109007WL000732
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156748
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25220420240042273
|
24/04/2024
|
MEVABHAI
|
1109007WL000732
|
MEVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156756
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG25220420240042274
|
24/04/2024
|
DALA
|
1109007WL000732
|
DALA
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156731
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/7474683492
()
|
1109007000NRG25220420240042275
|
24/04/2024
|
VASANTBHAI
|
1109007WL000732
|
VASANTBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398156807
|
|
KHARADI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG25220420240042276
|
24/04/2024
|
KOKILABEN
|
1109007WL000732
|
KOKILABEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156741
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25220420240042278
|
24/04/2024
|
MENKABEN
|
1109007WL000732
|
MENKABEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156764
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25220420240042277
|
24/04/2024
|
NATUBHAI
|
1109007WL000732
|
NATUBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156754
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG25220420240042279
|
24/04/2024
|
KANTABEN
|
1109007WL000732
|
KANTABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156733
|
|
KALASVA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG25220420240042280
|
24/04/2024
|
SARADABEN
|
1109007WL000732
|
SARADABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156740
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25220420240042281
|
24/04/2024
|
JITUBHAI
|
1109007WL000732
|
JITUBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398156802
|
|
BHAGORA JITUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25220420240042282
|
24/04/2024
|
MJULABEN
|
1109007WL000732
|
MJULABEN
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398156797
|
|
BHAGORA MANJULABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/7474683503
()
|
1109007000NRG25220420240042283
|
24/04/2024
|
MARIYAMBEN
|
1109007WL000732
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156788
|
|
MARIYAMBEN KALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25220420240042284
|
24/04/2024
|
MAHESHBHAI
|
1109007WL000732
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156781
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25220420240042285
|
24/04/2024
|
VINABEN
|
1109007WL000732
|
VINABEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156782
|
|
VINABEN MAHESHBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG25220420240042286
|
24/04/2024
|
BHURIBEN
|
1109007WL000732
|
BHURIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156757
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG25220420240042287
|
24/04/2024
|
KAVIBEN
|
1109007WL000732
|
KAVIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156771
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-004/7474683680
()
|
1109007000NRG25220420240042292
|
24/04/2024
|
lalitaben
|
1109007WL000732
|
lalitaben
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398156794
|
|
ARSODA LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-004/854381
()
|
1109007000NRG25220420240042310
|
24/04/2024
|
jagadishbhai
|
1109007WL000732
|
jagadishbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398156732
|
|
JAGDISHBHAI DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG25220420240042311
|
24/04/2024
|
BHURIBEN
|
1109007WL000732
|
BHURIBEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156743
|
|
BHAGORA BHURIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25220420240042313
|
24/04/2024
|
GAORIBEN
|
1109007WL000732
|
GAORIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156775
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25220420240042312
|
24/04/2024
|
KALUBHAI
|
1109007WL000732
|
KALUBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156774
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25220420240042315
|
24/04/2024
|
MIRABEN
|
1109007WL000732
|
MIRABEN
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3398156746
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25220420240042314
|
24/04/2024
|
NANJIBHAI
|
1109007WL000732
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156750
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-004/854409
()
|
1109007000NRG25220420240042316
|
24/04/2024
|
DINESHBHAI
|
1109007WL000732
|
DINESHBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398156734
|
|
BHAGORA DINESHBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG25220420240042320
|
24/04/2024
|
PANABHAI
|
1109007WL000732
|
PANABHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398156763
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG25220420240042322
|
24/04/2024
|
MOTIBHAI
|
1109007WL000732
|
MOTIBHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398156752
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32654
|
32654
|
|
|
|
|
|
|
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25220420240042306
|
24/04/2024
|
BHAGORA DILIPBHAI
|
1109007WL000732
|
BHAGORA DILIPBHAI
|
00555
|
YESB0000007
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156719
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG25220420240042235
|
24/04/2024
|
SAVITA BEN
|
1109007WL000732
|
SAVITA BEN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398156721
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG25220420240042248
|
24/04/2024
|
CHNDUBHAI
|
1109007WL000732
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156720
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-004/7469912
()
|
1109007000NRG25220420240042258
|
24/04/2024
|
MANIBEN
|
1109007WL000732
|
MANIBEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156723
|
|
BHAGORA MANIBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-004/7469913
()
|
1109007000NRG25220420240042259
|
24/04/2024
|
MANISHABEN
|
1109007WL000732
|
MANISHABEN
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398156722
|
|
BHAGORA MANISHABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68474
|
68474
|
|
|
|
|
|
|
|