|
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
()
|
1109006000NRG25240420240056126
|
25/04/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL000967
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161664
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25240420240056116
|
25/04/2024
|
Bhagora Maheshkumar
|
1109006WL000967
|
Bhagora Maheshkumar
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398161597
|
|
MAHESHKUMAR NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523543
()
|
1109006000NRG25240420240056115
|
25/04/2024
|
BHAGORA SUMANBEN ANILBHAI
|
1109006WL000967
|
BHAGORA SUMANBEN ANILBHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161596
|
|
SUMANBEN ANILBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523309
()
|
1109006000NRG25240420240056070
|
25/04/2024
|
nilam bhavesh pandor
|
1109006WL000967
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398161624
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25240420240056077
|
25/04/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL000967
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398161644
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25240420240056083
|
25/04/2024
|
gori arvindbhai
|
1109006WL000967
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398161658
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25240420240056084
|
25/04/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL000967
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398161607
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG25240420240056130
|
25/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL000967
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
278
|
278
|
Rejected
|
30/04/2024
|
|
3398161629
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4363
|
4363
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25240420240056120
|
25/04/2024
|
pandor sonalben chandubhai
|
1109006WL000967
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161663
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25240420240056062
|
25/04/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL000967
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161605
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25240420240056063
|
25/04/2024
|
KANTABEN
|
1109006WL000967
|
KANTABEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161602
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25240420240056065
|
25/04/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL000967
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161625
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25240420240056064
|
25/04/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL000967
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161603
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851993
()
|
1109006000NRG25240420240056066
|
25/04/2024
|
PARMAR JAYABEN RAJENDRABHAI
|
1109006WL000967
|
PARMAR JAYABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161600
|
|
SOLANKI JAYABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8852005
()
|
1109006000NRG25240420240056067
|
25/04/2024
|
BHAGORA MANGUBEN KANTIBHAI
|
1109006WL000967
|
BHAGORA MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398161647
|
|
BHAGORA MANGUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25240420240056068
|
25/04/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL000967
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398161622
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/88520237
()
|
1109006000NRG25240420240056069
|
25/04/2024
|
BHAGORA JAYA RAKESHBHAI
|
1109006WL000967
|
BHAGORA JAYA RAKESHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398161634
|
|
BHAGORA JAYABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25240420240056071
|
25/04/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL000967
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398161611
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25240420240056072
|
25/04/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL000967
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398161627
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25240420240056073
|
25/04/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL000967
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398161645
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523342
()
|
1109006000NRG25240420240056074
|
25/04/2024
|
pandor madhuben
|
1109006WL000967
|
pandor madhuben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398161614
|
|
PANDOR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25240420240056076
|
25/04/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL000967
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398161655
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25240420240056075
|
25/04/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL000967
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398161646
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25240420240056078
|
25/04/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL000967
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398161642
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25240420240056079
|
25/04/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL000967
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398161612
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25240420240056080
|
25/04/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL000967
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398161613
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523377
()
|
1109006000NRG25240420240056081
|
25/04/2024
|
VANKAR RAMILABEN
|
1109006WL000967
|
VANKAR RAMILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398161657
|
|
PARMAR RAMILABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523378
()
|
1109006000NRG25240420240056082
|
25/04/2024
|
PARMAR NIRUBEN
|
1109006WL000967
|
PARMAR NIRUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398161599
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG25240420240056085
|
25/04/2024
|
PANDOR KANTIBHAI KODARBHAI
|
1109006WL000967
|
PANDOR KANTIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398161653
|
|
PANDOR KANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25240420240056086
|
25/04/2024
|
PANDOR MAGANBHAI VIRABHAI
|
1109006WL000967
|
PANDOR MAGANBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398161621
|
|
MR MAGANBHAI VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25240420240056087
|
25/04/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL000967
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398161631
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25240420240056088
|
25/04/2024
|
Pandor Aryankumar
|
1109006WL000967
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398161626
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25240420240056089
|
25/04/2024
|
gori induben girishbhai
|
1109006WL000967
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398161659
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25240420240056090
|
25/04/2024
|
MAKAVANA MORIBEN KALABHAI
|
1109006WL000967
|
MAKAVANA MORIBEN KALABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3398161620
|
|
MAKVANA MULIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25240420240056091
|
25/04/2024
|
Makvana Rakeshkumar
|
1109006WL000967
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3398161635
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25240420240056093
|
25/04/2024
|
GORI ASHIKABEN SANJAYBHAI
|
1109006WL000967
|
GORI ASHIKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3398161640
|
|
ASHIKABEN SANJAYBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25240420240056092
|
25/04/2024
|
GORI MADHUBEN MANHARBHAI
|
1109006WL000967
|
GORI MADHUBEN MANHARBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3398161606
|
|
GORI MADHUBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523452
()
|
1109006000NRG25240420240056094
|
25/04/2024
|
BHAGORA CHANDABEN NARESHBHAI
|
1109006WL000967
|
BHAGORA CHANDABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3398161615
|
|
BHAGORA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25240420240056095
|
25/04/2024
|
PANDOR LALABHAI ALKHABHAI
|
1109006WL000967
|
PANDOR LALABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3398161608
|
|
PANDOR LALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25240420240056096
|
25/04/2024
|
PANDOR PRAVINABEN LALABHAI
|
1109006WL000967
|
PANDOR PRAVINABEN LALABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
30/04/2024
|
|
3398161618
|
|
PANDOR PRAVINABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25240420240056097
|
25/04/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL000967
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161610
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25240420240056099
|
25/04/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL000967
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398161617
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25240420240056100
|
25/04/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL000967
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398161636
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25240420240056098
|
25/04/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL000967
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398161656
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25240420240056101
|
25/04/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL000967
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161643
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25240420240056103
|
25/04/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL000967
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398161604
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25240420240056102
|
25/04/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL000967
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161648
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25240420240056104
|
25/04/2024
|
pandor arkhabhai jivabhai
|
1109006WL000967
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398161650
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25240420240056105
|
25/04/2024
|
pandor gangabenn arkhabhai
|
1109006WL000967
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398161601
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25240420240056106
|
25/04/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL000967
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398161609
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25240420240056107
|
25/04/2024
|
BHAGORA SUJATABEN J
|
1109006WL000967
|
BHAGORA SUJATABEN J
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398161662
|
|
SUJATABEN JAGDISHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25240420240056108
|
25/04/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL000967
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398161661
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-020-001/99523531
()
|
1109006000NRG25240420240056110
|
25/04/2024
|
TARAR REKHABEN DAHYABHAI
|
1109006WL000967
|
TARAR REKHABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161616
|
|
TARAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25240420240056111
|
25/04/2024
|
pandor pannaben pinkulbhai
|
1109006WL000967
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398161619
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-020-001/99523539
()
|
1109006000NRG25240420240056112
|
25/04/2024
|
arunaben
|
1109006WL000967
|
arunaben
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161623
|
|
RAVAL ARUNABEN & AMARATBHAI K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25240420240056113
|
25/04/2024
|
BHAGORA KAVIBEN CHANDUBHAI
|
1109006WL000967
|
BHAGORA KAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161652
|
|
BHAGORA KAVIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-020-001/99523540
()
|
1109006000NRG25240420240056114
|
25/04/2024
|
BHAGORA SHILPABEN MUKESHBHAI
|
1109006WL000967
|
BHAGORA SHILPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3398161639
|
|
SHILPABEN MUKESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-020-001/99523554
()
|
1109006000NRG25240420240056117
|
25/04/2024
|
parmara varshaben pravinbhai
|
1109006WL000967
|
parmara varshaben pravinbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161651
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25240420240056118
|
25/04/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL000967
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161654
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25240420240056119
|
25/04/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL000967
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161637
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25240420240056121
|
25/04/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL000967
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398161638
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25240420240056122
|
25/04/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL000967
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161598
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25240420240056124
|
25/04/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL000967
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398161630
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25240420240056123
|
25/04/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL000967
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398161628
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25240420240056125
|
25/04/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL000967
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398161660
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-020-001/99523611
()
|
1109006000NRG25240420240056127
|
25/04/2024
|
DAMOR MUKESHKUMAR LALJIBHAI
|
1109006WL000967
|
DAMOR MUKESHKUMAR LALJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398161641
|
|
MUKESHKUMA LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25240420240056128
|
25/04/2024
|
PANDOR CHANDUBHAI M
|
1109006WL000967
|
PANDOR CHANDUBHAI M
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398161632
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25240420240056129
|
25/04/2024
|
PANDOR RINKUBEN C
|
1109006WL000967
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398161633
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25240420240056131
|
25/04/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL000967
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
746
|
746
|
Processed
|
30/04/2024
|
|
3398161649
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61896
|
61896
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25240420240056109
|
25/04/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL000967
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398161665
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71418
|
71418
|
|
|
|
|
|
|
|