|
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
|
GANDHINAGAR
|
GJ-11-002-008-001/11136243
(Bhoyan Rathod )
|
1111002000NRG24120120240040185
|
12/01/2024
|
BHAVANJI RANCHODJI THAKOR
|
1111002WL003403
|
BHAVANJI RANCHODJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500614
|
|
BHAVANJI RANCHHODJI
|
BANK OF BARODA(606985)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-008-001/11136244
(Bhoyan Rathod )
|
1111002000NRG24120120240040186
|
12/01/2024
|
RANJITSINH JAVANSINH RATHOD
|
1111002WL003403
|
RANJITSINH JAVANSINH RATHOD
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500603
|
|
RANJITSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
3
|
GANDHINAGAR
|
GJ-11-002-008-001/11136245
(Bhoyan Rathod )
|
1111002000NRG24120120240040187
|
12/01/2024
|
SURESHJI NATVARJI THAKOR
|
1111002WL003403
|
SURESHJI NATVARJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500609
|
|
SURESHJI NATVARJI THAKOR
|
CANARA BANK(508532)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-008-001/11136246
(Bhoyan Rathod )
|
1111002000NRG24120120240040188
|
12/01/2024
|
BHIKHAJI LAXMANJI VAGHELA
|
1111002WL003403
|
BHIKHAJI LAXMANJI VAGHELA
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500611
|
|
BHIKHAJI LAXMANJI VA
|
BANK OF BARODA(606985)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-008-001/11136248
(Bhoyan Rathod )
|
1111002000NRG24120120240040189
|
12/01/2024
|
GOVINDJI BACHUJI THAKOR
|
1111002WL003403
|
GOVINDJI BACHUJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500615
|
|
GOVINDJI BACHUJI THA
|
BANK OF BARODA(606985)
|
|
6
|
GANDHINAGAR
|
GJ-11-002-008-001/11136249
(Bhoyan Rathod )
|
1111002000NRG24120120240040190
|
12/01/2024
|
BHAGIBEN GOVINDJI THAKOR
|
1111002WL003403
|
BHAGIBEN GOVINDJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500602
|
|
BHAGIBEN GOVINDJI TH
|
BANK OF BARODA(606985)
|
|
7
|
GANDHINAGAR
|
GJ-11-002-008-001/11136250
(Bhoyan Rathod )
|
1111002000NRG24120120240040191
|
12/01/2024
|
SONJIBHAI VELABHAI DANTANI
|
1111002WL003403
|
SONJIBHAI VELABHAI DANTANI
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500612
|
|
Mr. SONJIBHAI VELABHAI DANTANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
GANDHINAGAR
|
GJ-11-002-008-001/11136251
(Bhoyan Rathod )
|
1111002000NRG24120120240040192
|
12/01/2024
|
RAJUBEN VELABHAI VAGHARI
|
1111002WL003403
|
RAJUBEN VELABHAI VAGHARI
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500613
|
|
RAJUBEN VELABHAI VAG
|
BANK OF BARODA(606985)
|
|
9
|
GANDHINAGAR
|
GJ-11-002-008-001/11136252
(Bhoyan Rathod )
|
1111002000NRG24120120240040193
|
12/01/2024
|
BHARATSINH AMARSINH VAGHELA
|
1111002WL003403
|
BHARATSINH AMARSINH VAGHELA
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500610
|
|
BHARATSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
10
|
GANDHINAGAR
|
GJ-11-002-008-001/11136284
(Bhoyan Rathod )
|
1111002000NRG24120120240040194
|
12/01/2024
|
VAGHELA BAKAJI
|
1111002WL003403
|
VAGHELA BAKAJI
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500599
|
|
MINABEN VAGHELA
|
RATNAKAR BANK(607393)
|
|
11
|
GANDHINAGAR
|
GJ-11-002-008-001/11136287
(Bhoyan Rathod )
|
1111002000NRG24120120240040195
|
12/01/2024
|
ARJANJI BHIKHAJI VAGHELA
|
1111002WL003403
|
ARJANJI BHIKHAJI VAGHELA
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500606
|
|
VINABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
12
|
GANDHINAGAR
|
GJ-11-002-008-001/11136287
(Bhoyan Rathod )
|
1111002000NRG24120120240040196
|
12/01/2024
|
ARJANJI BHIKHAJI VAGHELA
|
1111002WL003403
|
ARJANJI BHIKHAJI VAGHELA
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500607
|
|
ARJANJI BHIKHAJI VAG
|
BANK OF BARODA(606985)
|
|
13
|
GANDHINAGAR
|
GJ-11-002-008-001/11136288
(Bhoyan Rathod )
|
1111002000NRG24120120240040197
|
12/01/2024
|
DIPAKSINH CHAUHAN
|
1111002WL003403
|
DIPAKSINH CHAUHAN
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500600
|
|
Mr. DIPAKSINH MAHOBATSINH CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
GANDHINAGAR
|
GJ-11-002-008-001/11136289
(Bhoyan Rathod )
|
1111002000NRG24120120240040198
|
12/01/2024
|
GITABEN DIPAKSING CHAUHAN
|
1111002WL003403
|
GITABEN DIPAKSING CHAUHAN
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500608
|
|
GITABEN DIPAKSINGH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
15
|
GANDHINAGAR
|
GJ-11-002-008-001/11136290
(Bhoyan Rathod )
|
1111002000NRG24120120240040199
|
12/01/2024
|
SURYABEN ARJANJI THAKOR
|
1111002WL003403
|
SURYABEN ARJANJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500604
|
|
MR THAKOR ARJANJI VERAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHINAGAR
|
GJ-11-002-008-001/11136290
(Bhoyan Rathod )
|
1111002000NRG24120120240040200
|
12/01/2024
|
SURYABEN ARJANJI THAKOR
|
1111002WL003403
|
SURYABEN ARJANJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500605
|
|
SURYABEN ARJANJI THA
|
BANK OF BARODA(606985)
|
|
17
|
GANDHINAGAR
|
GJ-11-002-008-001/11136293
(Bhoyan Rathod )
|
1111002000NRG24120120240040203
|
12/01/2024
|
RATHOD MANJULABEN
|
1111002WL003403
|
RATHOD MANJULABEN
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500616
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
18
|
GANDHINAGAR
|
GJ-11-002-008-001/11136291
(Bhoyan Rathod )
|
1111002000NRG24120120240040201
|
12/01/2024
|
MAHESHJI KALAJI THAKOR
|
1111002WL003403
|
MAHESHJI KALAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500581
|
|
MAHESHJI KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANDHINAGAR
|
GJ-11-002-008-001/11136292
(Bhoyan Rathod )
|
1111002000NRG24120120240040202
|
12/01/2024
|
RANJANBEN MAHESHJI THAKOR
|
1111002WL003403
|
RANJANBEN MAHESHJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500601
|
|
Mrs. RANJANBEN MAHESHJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
20
|
GANDHINAGAR
|
GJ-11-002-061-001/86862
(Sonarda )
|
1111002000NRG24120120240040178
|
12/01/2024
|
SHANKAJI MOHANJI THAKOR
|
1111002WL003402
|
SHANKAJI MOHANJI THAKOR
|
00048
|
BKID0002116
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500578
|
|
THAKOR SANKAJI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GANDHINAGAR
|
GJ-11-002-061-001/86892
(Sonarda )
|
1111002000NRG24120120240040181
|
12/01/2024
|
PRAHALADJI BHALAJI THAKOR
|
1111002WL003402
|
PRAHALADJI BHALAJI THAKOR
|
00048
|
BKID0002116
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500577
|
|
THAKOR PRAHELADJI
|
AXIS BANK(607153)
|
|
22
|
GANDHINAGAR
|
GJ-11-002-061-001/86896
(Sonarda )
|
1111002000NRG24120120240040183
|
12/01/2024
|
DINESHJI MANAJI THAKOR
|
1111002WL003402
|
DINESHJI MANAJI THAKOR
|
00048
|
BKID0002116
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500576
|
|
THAKOR DINESHJI MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
23
|
GANDHINAGAR
|
GJ-11-002-061-001/17609
(Sonarda )
|
1111002000NRG24120120240040177
|
12/01/2024
|
SANJAY UDAJI THAKOR
|
1111002WL003402
|
SANJAY UDAJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500582
|
|
Thakor Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GANDHINAGAR
|
GJ-11-004-037-001/11139432
(MUBARAKPURA )
|
1111004000NRG24100120240039292
|
12/01/2024
|
GITABEN VIKRAMJI THAKOR
|
1111004WL003355
|
GITABEN VIKRAMJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500592
|
|
GITABEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GANDHINAGAR
|
GJ-11-004-037-001/11139433
(MUBARAKPURA )
|
1111004000NRG24100120240039293
|
12/01/2024
|
THAKOR BHAVANABEN RAMAJI
|
1111004WL003355
|
THAKOR BHAVANABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500590
|
|
THAKOR BHAVANABEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GANDHINAGAR
|
GJ-11-004-037-001/11139434
(MUBARAKPURA )
|
1111004000NRG24100120240039294
|
12/01/2024
|
GHANSHYAMJI PARKHNJI THAKOR
|
1111004WL003355
|
GHANSHYAMJI PARKHNJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500594
|
|
GHANSHYAMJI PARKHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GANDHINAGAR
|
GJ-11-004-037-001/11139437
(MUBARAKPURA )
|
1111004000NRG24100120240039295
|
12/01/2024
|
CHEHRAJI SHIVAJI THAKOR
|
1111004WL003355
|
CHEHRAJI SHIVAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500597
|
|
CHEHRAJI SHIVAJI THA
|
BANK OF BARODA(606985)
|
|
28
|
GANDHINAGAR
|
GJ-11-004-037-001/11139439
(MUBARAKPURA )
|
1111004000NRG24100120240039296
|
12/01/2024
|
THAKOR KOMALBEN AMITJI
|
1111004WL003355
|
THAKOR KOMALBEN AMITJI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500591
|
|
THAKOR KOMALBEN AMITJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GANDHINAGAR
|
GJ-11-004-037-001/11139440
(MUBARAKPURA )
|
1111004000NRG24100120240039297
|
12/01/2024
|
USHABEN BALDEVJI THAKOR
|
1111004WL003355
|
USHABEN BALDEVJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500595
|
|
USHABEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GANDHINAGAR
|
GJ-11-004-037-001/11139441
(MUBARAKPURA )
|
1111004000NRG24100120240039298
|
12/01/2024
|
PRAHLADJI KANAJI THAKOR
|
1111004WL003355
|
PRAHLADJI KANAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500596
|
|
PRAHLADJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GANDHINAGAR
|
GJ-11-004-037-001/11139442
(MUBARAKPURA )
|
1111004000NRG24100120240039299
|
12/01/2024
|
RANCHHODBHAI KANTIJI THAKOR
|
1111004WL003355
|
RANCHHODBHAI KANTIJI THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500593
|
|
RANCHHODJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GANDHINAGAR
|
GJ-11-004-037-001/11139471
(MUBARAKPURA )
|
1111004000NRG24100120240039301
|
12/01/2024
|
THAKOR NITALBEN SHAILESHBHAI
|
1111004WL003355
|
THAKOR NITALBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500589
|
|
THAKOR NITALBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GANDHINAGAR
|
GJ-11-004-037-001/11139477
(MUBARAKPURA )
|
1111004000NRG24100120240039302
|
12/01/2024
|
RAMILABEN THAKOR
|
1111004WL003355
|
RAMILABEN THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500588
|
|
RAMILABEN THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
34
|
GANDHINAGAR
|
GJ-11-002-061-001/11115043
(Sonarda )
|
1111002000NRG24120120240040165
|
12/01/2024
|
Thakor Manjulaben Vihaji
|
1111002WL003402
|
Thakor Manjulaben Vihaji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500570
|
|
MANJULABEN VIHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GANDHINAGAR
|
GJ-11-002-061-001/11115043
(Sonarda )
|
1111002000NRG24120120240040164
|
12/01/2024
|
Thakor Vihaji Khodaji
|
1111002WL003402
|
Thakor Vihaji Khodaji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500569
|
|
THAKOR VIHAJI KHODAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GANDHINAGAR
|
GJ-11-002-061-001/11115045
(Sonarda )
|
1111002000NRG24120120240040167
|
12/01/2024
|
Thakor Kailashben Lalaji
|
1111002WL003402
|
Thakor Kailashben Lalaji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500564
|
|
THAKOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHINAGAR
|
GJ-11-002-061-001/11115045
(Sonarda )
|
1111002000NRG24120120240040166
|
12/01/2024
|
Thakor Lalaji Vaghji
|
1111002WL003402
|
Thakor Lalaji Vaghji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500566
|
|
LALAJI DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GANDHINAGAR
|
GJ-11-002-061-001/11115047
(Sonarda )
|
1111002000NRG24120120240040168
|
12/01/2024
|
Thakor Kishankumar Dineshji
|
1111002WL003402
|
Thakor Kishankumar Dineshji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500565
|
|
THAKOR KISHAN DINESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GANDHINAGAR
|
GJ-11-002-061-001/11115047
(Sonarda )
|
1111002000NRG24120120240040169
|
12/01/2024
|
Thakor Mayaben Kishankumar
|
1111002WL003402
|
Thakor Mayaben Kishankumar
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500567
|
|
MAYABEN KISHANKUMAR THAKOR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GANDHINAGAR
|
GJ-11-002-061-001/11115048
(Sonarda )
|
1111002000NRG24120120240040171
|
12/01/2024
|
Thakor Komalben Sureshbhai
|
1111002WL003402
|
Thakor Komalben Sureshbhai
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500573
|
|
KOMALBEN AMRATJI THA
|
BANK OF BARODA(606985)
|
|
41
|
GANDHINAGAR
|
GJ-11-002-061-001/11115048
(Sonarda )
|
1111002000NRG24120120240040170
|
12/01/2024
|
Thakor Sureshbhai Amratji
|
1111002WL003402
|
Thakor Sureshbhai Amratji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500572
|
|
THAKOR SURESHBHAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GANDHINAGAR
|
GJ-11-002-061-001/11115049
(Sonarda )
|
1111002000NRG24120120240040172
|
12/01/2024
|
Thakor Virsanji Javanji
|
1111002WL003402
|
Thakor Virsanji Javanji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500574
|
|
THAKOR VIRSANGJI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GANDHINAGAR
|
GJ-11-002-061-001/86888
(Sonarda )
|
1111002000NRG24120120240040179
|
12/01/2024
|
Thakor Hinaben Govindji
|
1111002WL003402
|
Thakor Hinaben Govindji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500571
|
|
HINABEN GOVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GANDHINAGAR
|
GJ-11-002-061-001/86891
(Sonarda )
|
1111002000NRG24120120240040180
|
12/01/2024
|
Thakor Ashaben Karsanji
|
1111002WL003402
|
Thakor Ashaben Karsanji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500575
|
|
ASHABEN KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GANDHINAGAR
|
GJ-11-002-061-001/86892
(Sonarda )
|
1111002000NRG24120120240040182
|
12/01/2024
|
Thakor Anandiben Prahladji
|
1111002WL003402
|
Thakor Anandiben Prahladji
|
00349
|
PSIB0021569
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500568
|
|
ANANDIBEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
46
|
GANDHINAGAR
|
GJ-11-004-037-001/11139443
(MUBARAKPURA )
|
1111004000NRG24100120240039300
|
12/01/2024
|
THAKOR SANKARJI SAGRAMJI
|
1111004WL003355
|
THAKOR SANKARJI SAGRAMJI
|
00502
|
BKDN0130973
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500598
|
|
SHANKARJI SAGARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
GANDHINAGAR
|
GJ-11-002-061-001/11115023
(Sonarda )
|
1111002000NRG24120120240040163
|
12/01/2024
|
BHALAJI SHANAJI THAKOR
|
1111002WL003402
|
BHALAJI SHANAJI THAKOR
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500583
|
|
Mr. BHALAJI SHANAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
48
|
GANDHINAGAR
|
GJ-11-002-061-001/11115074
(Sonarda )
|
1111002000NRG24120120240040173
|
12/01/2024
|
LILABEN BHALAJI THAKOR
|
1111002WL003402
|
LILABEN BHALAJI THAKOR
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500587
|
|
LILABEN BHALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GANDHINAGAR
|
GJ-11-002-061-001/11115078
(Sonarda )
|
1111002000NRG24120120240040174
|
12/01/2024
|
PARUL BHARATBHAI THAKOR
|
1111002WL003402
|
PARUL BHARATBHAI THAKOR
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500584
|
|
BHARATSINH RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GANDHINAGAR
|
GJ-11-002-061-001/11115078
(Sonarda )
|
1111002000NRG24120120240040175
|
12/01/2024
|
PARUL BHARATBHAI THAKOR
|
1111002WL003402
|
PARUL BHARATBHAI THAKOR
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500585
|
|
PARUL BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GANDHINAGAR
|
GJ-11-002-061-001/17602
(Sonarda )
|
1111002000NRG24120120240040176
|
12/01/2024
|
SHANKAJI MOHANJI THAKOR
|
1111002WL003402
|
SHANKAJI MOHANJI THAKOR
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899500586
|
|
THAKOR MANJULABEN SHANKAJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
52
|
GANDHINAGAR
|
GJ-11-002-008-001/11136215
(Bhoyan Rathod )
|
1111002000NRG24120120240040184
|
12/01/2024
|
THAKOR SURYABEN BHAVANJI
|
1111002WL003403
|
THAKOR SURYABEN BHAVANJI
|
00662
|
BDBL0001639
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899500580
|
|
SURYABEN BHAVANJI TH
|
BANK OF BARODA(606985)
|
|
53
|
GANDHINAGAR
|
GJ-11-004-037-001/31534
(MUBARAKPURA )
|
1111004000NRG24100120240039303
|
12/01/2024
|
THAKOR BHIKHAJI JIVANJI
|
1111004WL003355
|
THAKOR BHIKHAJI JIVANJI
|
00662
|
BDBL0001639
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899500579
|
|
MR BHIKHAJI JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162560
|
162560
|
|
|
|
|
|
|
|