|
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-09-007-023-005/7470953
()
|
1109007000NRG25040520240106058
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001792
|
LAXMANBHAI
|
00032
|
UTIB0001340
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910588980
|
|
LAXMANBHAI DEVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25040520240106048
|
06/05/2024
|
Katara Shakina Ben
|
1109007WL001792
|
Katara Shakina Ben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588906
|
|
KATARA SHAKINA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7470687
()
|
1109007000NRG25040520240105975
|
06/05/2024
|
Ramilaben
|
1109007WL001792
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588903
|
|
KATARA LALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683666
()
|
1109007000NRG25040520240106041
|
06/05/2024
|
dhamlat shankarbhai jagubhai
|
1109007WL001792
|
dhamlat shankarbhai jagubhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588902
|
|
DHAMLAT SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-005/7470929
()
|
1109007000NRG25040520240106057
|
06/05/2024
|
MANIBEN
|
1109007WL001792
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3910588904
|
|
MANIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7460159
()
|
1109007000NRG25040520240105968
|
06/05/2024
|
SURESHBHAI
|
1109007WL001792
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588967
|
|
SURESHBHAI LALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7460179
()
|
1109007000NRG25040520240105969
|
06/05/2024
|
KATARA LALJIBHAI SANJABHAI
|
1109007WL001792
|
KATARA LALJIBHAI SANJABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588930
|
|
LALJIBHAI HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-002/7469806
()
|
1109007000NRG25040520240105973
|
06/05/2024
|
Katara Kamala Ben
|
1109007WL001792
|
Katara Kamala Ben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588965
|
|
KAMLABEN SURESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-002/7469941
()
|
1109007000NRG25040520240105974
|
06/05/2024
|
Champa Kanu
|
1109007WL001792
|
Champa Kanu
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588934
|
|
CHAMPABEN KANUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-002/7470729
()
|
1109007000NRG25040520240105976
|
06/05/2024
|
SAVITABEN
|
1109007WL001792
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588976
|
|
SAVITABEN LALAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-002/7470752
()
|
1109007000NRG25040520240105977
|
06/05/2024
|
KAVABHAI
|
1109007WL001792
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588981
|
|
KAVJIBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-002/7470769
()
|
1109007000NRG25040520240105979
|
06/05/2024
|
NARENDRBHAI
|
1109007WL001792
|
NARENDRBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588915
|
|
NARENDRABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-002/7471432
()
|
1109007000NRG25040520240105980
|
06/05/2024
|
Katara Maniben
|
1109007WL001792
|
Katara Maniben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588940
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-002/7471455
()
|
1109007000NRG25040520240105982
|
06/05/2024
|
Jivabhai
|
1109007WL001792
|
Jivabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588975
|
|
JIVABHAI RAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-002/7471485
()
|
1109007000NRG25040520240105983
|
06/05/2024
|
LAXMAN BHAI
|
1109007WL001792
|
LAXMAN BHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910588966
|
|
KATARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-002/747168232
()
|
1109007000NRG25040520240105986
|
06/05/2024
|
babubhai
|
1109007WL001792
|
babubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588931
|
|
BABUBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25040520240105987
|
06/05/2024
|
govindbhai
|
1109007WL001792
|
govindbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588986
|
|
GOVINDBHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25040520240105988
|
06/05/2024
|
maniben
|
1109007WL001792
|
maniben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588956
|
|
MANIBEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-002/747168241
()
|
1109007000NRG25040520240105989
|
06/05/2024
|
kokilaben
|
1109007WL001792
|
kokilaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588968
|
|
RAMILABEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-002/747168249
()
|
1109007000NRG25040520240105990
|
06/05/2024
|
sitaben
|
1109007WL001792
|
sitaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588977
|
|
KATARA SITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-002/7471683202
()
|
1109007000NRG25040520240105991
|
06/05/2024
|
Gautambhai
|
1109007WL001792
|
Gautambhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588945
|
|
GAUTAMBHAI MASURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-002/7474683358
()
|
1109007000NRG25040520240105993
|
06/05/2024
|
BHAGORA VISHRAMBHAI S
|
1109007WL001792
|
BHAGORA VISHRAMBHAI S
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588938
|
|
VISHRAMBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-002/7474683362
()
|
1109007000NRG25040520240105996
|
06/05/2024
|
Sumanben
|
1109007WL001792
|
Sumanben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588974
|
|
SUMLIBEN NANAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG25040520240105999
|
06/05/2024
|
Bhagora Priyankaben Pankajbhai
|
1109007WL001792
|
Bhagora Priyankaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588907
|
|
MRS PRIYANKA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-002/7474683479
()
|
1109007000NRG25040520240106000
|
06/05/2024
|
BHAGORA LALABHAI
|
1109007WL001792
|
BHAGORA LALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588958
|
|
LALABHAI SAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-002/7474683577
()
|
1109007000NRG25040520240106002
|
06/05/2024
|
HARISHBHAI
|
1109007WL001792
|
HARISHBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910588955
|
|
DHAMLAT HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-002/7474683579
()
|
1109007000NRG25040520240106003
|
06/05/2024
|
JIVABHAI
|
1109007WL001792
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
09/05/2024
|
|
3910588957
|
|
JIVABHAI SAVAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25040520240106005
|
06/05/2024
|
GORI
|
1109007WL001792
|
GORI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588948
|
|
GAURIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25040520240106004
|
06/05/2024
|
JIVABHAI
|
1109007WL001792
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910588947
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25040520240106006
|
06/05/2024
|
Katara Jyoshanaben
|
1109007WL001792
|
Katara Jyoshanaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588972
|
|
JYOSHANABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-002/7474683585
()
|
1109007000NRG25040520240106007
|
06/05/2024
|
CHANDUBHAI
|
1109007WL001792
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588922
|
|
CHANDUBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-002/7474683597
()
|
1109007000NRG25040520240106011
|
06/05/2024
|
RAMILABEN
|
1109007WL001792
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588926
|
|
RAMILABEN JAGUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-002/7474683612
()
|
1109007000NRG25040520240106016
|
06/05/2024
|
GATU
|
1109007WL001792
|
GATU
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588914
|
|
GATUBHAI VIRAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-002/7474683620
()
|
1109007000NRG25040520240106017
|
06/05/2024
|
PREMCHAND
|
1109007WL001792
|
PREMCHAND
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588918
|
|
PREMCHANDBHAI HAJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-002/7474683629
()
|
1109007000NRG25040520240106018
|
06/05/2024
|
SOMABHAI
|
1109007WL001792
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
09/05/2024
|
|
3910588912
|
|
SOMABHAI KALABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-002/7474683632
()
|
1109007000NRG25040520240106022
|
06/05/2024
|
MAGANBHAI
|
1109007WL001792
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910588979
|
|
MAGANBHAI KALABHAI AMBLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-002/7474683634
()
|
1109007000NRG25040520240106024
|
06/05/2024
|
DHULABHAI
|
1109007WL001792
|
DHULABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588921
|
|
DHULABHAI KAMABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-002/7474683649
()
|
1109007000NRG25040520240106033
|
06/05/2024
|
KALI
|
1109007WL001792
|
KALI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588909
|
|
BHAGORA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-002/7474683650
()
|
1109007000NRG25040520240106034
|
06/05/2024
|
VISRAM
|
1109007WL001792
|
VISRAM
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
10/05/2024
|
|
3910588952
|
|
KATARA VISARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-002/7474683654
()
|
1109007000NRG25040520240106035
|
06/05/2024
|
ramilaben
|
1109007WL001792
|
ramilaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588913
|
|
RAMILABEN KAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-002/7474683655
()
|
1109007000NRG25040520240106036
|
06/05/2024
|
jasodaben
|
1109007WL001792
|
jasodaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588923
|
|
KATARA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25040520240106037
|
06/05/2024
|
katara bansibhai jivabhai
|
1109007WL001792
|
katara bansibhai jivabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588970
|
|
BANSHIBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25040520240106038
|
06/05/2024
|
lalitaben
|
1109007WL001792
|
lalitaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910588971
|
|
KATARA LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-002/7474683657
()
|
1109007000NRG25040520240106039
|
06/05/2024
|
katara hantiben alkhabhai
|
1109007WL001792
|
katara hantiben alkhabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588951
|
|
HANTIBEN ALKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-002/7474683663
()
|
1109007000NRG25040520240106040
|
06/05/2024
|
katara navliben dhulabhai
|
1109007WL001792
|
katara navliben dhulabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588969
|
|
NAVLIBEN DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-002/7474683667
()
|
1109007000NRG25040520240106042
|
06/05/2024
|
indraben
|
1109007WL001792
|
indraben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588962
|
|
DHAMLAT INDRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-002/7474683672
()
|
1109007000NRG25040520240106044
|
06/05/2024
|
bhagora rameshbhai chunilal
|
1109007WL001792
|
bhagora rameshbhai chunilal
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588928
|
|
RAMESHBHAI CHUNILAL BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-002/7474683675
()
|
1109007000NRG25040520240106045
|
06/05/2024
|
Katara Niruben
|
1109007WL001792
|
Katara Niruben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588944
|
|
NIRUBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-002/7474683683
()
|
1109007000NRG25040520240106046
|
06/05/2024
|
BHAGORA GAUTAMBHAI KANABHAI
|
1109007WL001792
|
BHAGORA GAUTAMBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588908
|
|
GAUTAMBHAI KANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-002/854223
()
|
1109007000NRG25040520240106049
|
06/05/2024
|
KALABHAI
|
1109007WL001792
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588917
|
|
KATARA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-002/854275
()
|
1109007000NRG25040520240106050
|
06/05/2024
|
DITABHAI KATARA
|
1109007WL001792
|
DITABHAI KATARA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588916
|
|
DITABHAI KALALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-002/854284
()
|
1109007000NRG25040520240106051
|
06/05/2024
|
KAMLIBEN
|
1109007WL001792
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588920
|
|
KAMLIBEN PUNABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-002/854360
()
|
1109007000NRG25040520240106055
|
06/05/2024
|
KAMABHAI
|
1109007WL001792
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910588960
|
|
KATARA KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-005/7470953
()
|
1109007000NRG25040520240106059
|
06/05/2024
|
Savitaben
|
1109007WL001792
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2024
|
|
3910588946
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49519
|
49519
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-002/7474683640
()
|
1109007000NRG25040520240106027
|
06/05/2024
|
BABUBHAI
|
1109007WL001792
|
BABUBHAI
|
00152
|
HDFC0000405
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910588905
|
|
KATARA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-002/7474683591
()
|
1109007000NRG25040520240106009
|
06/05/2024
|
NANDUBHAI
|
1109007WL001792
|
NANDUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588989
|
|
MR NANDUBHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-002/7474683668
()
|
1109007000NRG25040520240106043
|
06/05/2024
|
bhagora dineshbhai ranchodbhai
|
1109007WL001792
|
bhagora dineshbhai ranchodbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588901
|
|
MR BHAGORA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7469892
()
|
1109007000NRG25040520240106056
|
06/05/2024
|
SANTIBEN
|
1109007WL001792
|
SANTIBEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
09/05/2024
|
|
3910588900
|
|
SHANTABEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-002/7460153
()
|
1109007000NRG25040520240105967
|
06/05/2024
|
BHURABHAI
|
1109007WL001792
|
BHURABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588910
|
|
BHURABHAI VALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-002/7469749
()
|
1109007000NRG25040520240105971
|
06/05/2024
|
ARSODA ZAMAR SABU
|
1109007WL001792
|
ARSODA ZAMAR SABU
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910588978
|
|
DHULABHAI KALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-002/7470756
()
|
1109007000NRG25040520240105978
|
06/05/2024
|
JAGUBHAI
|
1109007WL001792
|
JAGUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
09/05/2024
|
|
3910588932
|
|
JAGUBHAI RATNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-002/7471447
()
|
1109007000NRG25040520240105981
|
06/05/2024
|
VISRAMBHAI
|
1109007WL001792
|
VISRAMBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588983
|
|
VISRAMBHAI BADABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG25040520240105984
|
06/05/2024
|
kokilabhai
|
1109007WL001792
|
kokilabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588954
|
|
KATARA KOKILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-002/747168229
()
|
1109007000NRG25040520240105985
|
06/05/2024
|
gitaben
|
1109007WL001792
|
gitaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588964
|
|
KATARA GITABEN BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-002/747468335
()
|
1109007000NRG25040520240105992
|
06/05/2024
|
JASHUBHAI
|
1109007WL001792
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588984
|
|
JASUBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-002/7474683359
()
|
1109007000NRG25040520240105994
|
06/05/2024
|
KATARA SAVITABEN L.
|
1109007WL001792
|
KATARA SAVITABEN L.
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588942
|
|
SAVITABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-002/747468336
()
|
1109007000NRG25040520240105995
|
06/05/2024
|
HANSHABEN
|
1109007WL001792
|
HANSHABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588987
|
|
HANSABEN PRAKASHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-002/7474683363
()
|
1109007000NRG25040520240105997
|
06/05/2024
|
BHUREEBEN
|
1109007WL001792
|
BHUREEBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588991
|
|
BHURIBEN SOMABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-002/7474683365
()
|
1109007000NRG25040520240105998
|
06/05/2024
|
SHARADABEN
|
1109007WL001792
|
SHARADABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910588950
|
|
SHARDABEN KANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-002/7474683480
()
|
1109007000NRG25040520240106001
|
06/05/2024
|
DHULIBEN
|
1109007WL001792
|
DHULIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588924
|
|
DHULIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-002/7474683590
()
|
1109007000NRG25040520240106008
|
06/05/2024
|
HARISHBHAI
|
1109007WL001792
|
HARISHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588943
|
|
HARISHBHAI GATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-002/7474683596
()
|
1109007000NRG25040520240106010
|
06/05/2024
|
HALUBHAI
|
1109007WL001792
|
HALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588959
|
|
SALUBHAI KALABHAI AMALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-002/7474683604
()
|
1109007000NRG25040520240106012
|
06/05/2024
|
RUPABHAI
|
1109007WL001792
|
RUPABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588933
|
|
RUPABHAI DANLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-002/7474683605
()
|
1109007000NRG25040520240106013
|
06/05/2024
|
LAXMI
|
1109007WL001792
|
LAXMI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910588953
|
|
KATARA LAXMI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25040520240106014
|
06/05/2024
|
DHULABHAI
|
1109007WL001792
|
DHULABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588985
|
|
DHULABHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25040520240106015
|
06/05/2024
|
MOHAN
|
1109007WL001792
|
MOHAN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588973
|
|
MOHANBHAI DHALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-002/7474683630
()
|
1109007000NRG25040520240106019
|
06/05/2024
|
GORI
|
1109007WL001792
|
GORI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
09/05/2024
|
|
3910588937
|
|
AMBALIYA GAURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25040520240106020
|
06/05/2024
|
MARATA
|
1109007WL001792
|
MARATA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588935
|
|
MARTABHAI KALABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25040520240106021
|
06/05/2024
|
SAVITA
|
1109007WL001792
|
SAVITA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588949
|
|
SAVITABEN MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-002/7474683633
()
|
1109007000NRG25040520240106023
|
06/05/2024
|
MUKESHBHAI
|
1109007WL001792
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588963
|
|
MUKESHBHAI MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-002/7474683636
()
|
1109007000NRG25040520240106025
|
06/05/2024
|
PUSPABEN
|
1109007WL001792
|
PUSPABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3910588961
|
|
PUSHPABEN JAGDISHBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-002/7474683637
()
|
1109007000NRG25040520240106026
|
06/05/2024
|
KOKILABEN
|
1109007WL001792
|
KOKILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588929
|
|
KOKILABEN RAJUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-002/7474683641
()
|
1109007000NRG25040520240106028
|
06/05/2024
|
KOKILABEN
|
1109007WL001792
|
KOKILABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588939
|
|
KOKILABEN LALJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-002/7474683643
()
|
1109007000NRG25040520240106029
|
06/05/2024
|
HARISH
|
1109007WL001792
|
HARISH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588927
|
|
MR HARISH KUMAR LALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-002/7474683646
()
|
1109007000NRG25040520240106030
|
06/05/2024
|
MANILAL
|
1109007WL001792
|
MANILAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588982
|
|
MR MANIBHAI VAKSIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-002/7474683647
()
|
1109007000NRG25040520240106031
|
06/05/2024
|
PARTHIBEN
|
1109007WL001792
|
PARTHIBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
09/05/2024
|
|
3910588936
|
|
PARVATIBEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-002/7474683648
()
|
1109007000NRG25040520240106032
|
06/05/2024
|
SARDABEN
|
1109007WL001792
|
SARDABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910588941
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25040520240106052
|
06/05/2024
|
ARAVIDBHAI
|
1109007WL001792
|
ARAVIDBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910588992
|
|
ARVINDKUMARR S BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25040520240106053
|
06/05/2024
|
BACHUBEN
|
1109007WL001792
|
BACHUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910588988
|
|
BACHUBEN ARVINDBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-002/854326
()
|
1109007000NRG25040520240106054
|
06/05/2024
|
TULSIBEN
|
1109007WL001792
|
TULSIBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910588911
|
|
TULSIBEN JAYANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-005/7470956
()
|
1109007000NRG25040520240106060
|
06/05/2024
|
RANCHODBHAI
|
1109007WL001792
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910588919
|
|
RANCHODBHAI GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-005/7470956
()
|
1109007000NRG25040520240106061
|
06/05/2024
|
SANTIBEN
|
1109007WL001792
|
SANTIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588925
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35110
|
35110
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-002/7469719
()
|
1109007000NRG25040520240105970
|
06/05/2024
|
Bhagora Hakariben
|
1109007WL001792
|
Bhagora Hakariben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588899
|
|
BHAGORA HAKARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-002/7469757
()
|
1109007000NRG25040520240105972
|
06/05/2024
|
Bhagora Suryaprakash Arvindbhai
|
1109007WL001792
|
Bhagora Suryaprakash Arvindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910588990
|
|
BHAGORA SURYAPRAKASH ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25040520240106047
|
06/05/2024
|
Katara Babubhai
|
1109007WL001792
|
Katara Babubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910588898
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97057
|
97057
|
|
|
|
|
|
|
|