|
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
|
SAMI
|
GJ-20-006-016-002/1001
(Dudkha )
|
1120006000NRG25290420240006551
|
29/04/2024
|
Nirashrit Ajamalbhai Dhanajibhai
|
1120006WL000886
|
Nirashrit Ajamalbhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3543967316
|
|
NIRVASHRIT AJMALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25290420240006552
|
29/04/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL000886
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543967324
|
|
BHURABHAI SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25290420240006553
|
29/04/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL000886
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543967270
|
|
NIRVASIT RANIBEN BHU
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25290420240006554
|
29/04/2024
|
Thakor Maheshbhai Kalabhai
|
1120006WL000886
|
Thakor Maheshbhai Kalabhai
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543967294
|
|
MAHESHBHAI KALABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25290420240006555
|
29/04/2024
|
Thakor Ramilaben Mahshbhaii
|
1120006WL000886
|
Thakor Ramilaben Mahshbhaii
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543967295
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25290420240006556
|
29/04/2024
|
Babubhai
|
1120006WL000886
|
Babubhai
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543967252
|
|
BABUBHAI VISABHAI NI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25290420240006557
|
29/04/2024
|
MADHIBEN
|
1120006WL000886
|
MADHIBEN
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543967256
|
|
MADHIBEN BABUBHAI NI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-016-002/101
(Dudkha )
|
1120006000NRG25290420240006559
|
29/04/2024
|
Thakor Lalabhai Ratubhai
|
1120006WL000886
|
Thakor Lalabhai Ratubhai
|
00045
|
BARB0DBSAMI
|
90
|
90
|
Processed
|
03/05/2024
|
|
3543967315
|
|
LALABHAI RATUBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25290420240006561
|
29/04/2024
|
SAVITABEN KANJIBHAI
|
1120006WL000886
|
SAVITABEN KANJIBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967280
|
|
SAVITABEN KANJIBHAI
|
INDUSIND BANK(607189)
|
|
10
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25290420240006562
|
29/04/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL000886
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
642
|
642
|
Processed
|
03/05/2024
|
|
3543967244
|
|
RAJUBHAI JEMALBHAI N
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25290420240006563
|
29/04/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL000886
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
642
|
642
|
Processed
|
03/05/2024
|
|
3543967289
|
|
NIRASHRIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25290420240006564
|
29/04/2024
|
Sureshbhai Rajubhai Nirashit
|
1120006WL000886
|
Sureshbhai Rajubhai Nirashit
|
00045
|
BARB0DBSAMI
|
642
|
642
|
Processed
|
03/05/2024
|
|
3543967250
|
|
SURESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-016-002/103
(Dudkha )
|
1120006000NRG25290420240006565
|
29/04/2024
|
Nirashit Chetan Popatbhai
|
1120006WL000886
|
Nirashit Chetan Popatbhai
|
00045
|
BARB0DBSAMI
|
1617
|
1617
|
Processed
|
03/05/2024
|
|
3543967311
|
|
MR CHETANBHAI POPATBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25290420240006566
|
29/04/2024
|
Kantaben
|
1120006WL000886
|
Kantaben
|
00045
|
BARB0DBSAMI
|
747
|
747
|
Processed
|
03/05/2024
|
|
3543967286
|
|
THAKOR KANTABEN JAYE
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25290420240006567
|
29/04/2024
|
Thakor Jayendrabhai Tejabhai
|
1120006WL000886
|
Thakor Jayendrabhai Tejabhai
|
00045
|
BARB0DBSAMI
|
747
|
747
|
Processed
|
03/05/2024
|
|
3543967261
|
|
THAKOR JAYENDRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25290420240006568
|
29/04/2024
|
DASHRATHBHAI NIRASHIT
|
1120006WL000886
|
DASHRATHBHAI NIRASHIT
|
00045
|
BARB0DBSAMI
|
651
|
651
|
Processed
|
03/05/2024
|
|
3543967269
|
|
THAKOR DASHARATHABHA
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25290420240006569
|
29/04/2024
|
THakor Santokben Dasharathabhai
|
1120006WL000886
|
THakor Santokben Dasharathabhai
|
00045
|
BARB0DBSAMI
|
651
|
651
|
Processed
|
03/05/2024
|
|
3543967257
|
|
SANTOKBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-016-002/105
(Dudkha )
|
1120006000NRG25290420240006570
|
29/04/2024
|
Nirashit BHalabhai Raydhanbhai
|
1120006WL000886
|
Nirashit BHalabhai Raydhanbhai
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967293
|
|
BHALABHAI RAYDHANBHA
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25290420240006571
|
29/04/2024
|
Nirashit Khimabhai Vishabhai
|
1120006WL000886
|
Nirashit Khimabhai Vishabhai
|
00045
|
BARB0DBSAMI
|
1413
|
1413
|
Processed
|
03/05/2024
|
|
3543967279
|
|
NIRASHRIT KHIMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25290420240006573
|
29/04/2024
|
SAVSHI
|
1120006WL000886
|
SAVSHI
|
00045
|
BARB0DBSAMI
|
1256
|
1256
|
Processed
|
03/05/2024
|
|
3543967292
|
|
SAVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25290420240006572
|
29/04/2024
|
VISHNU
|
1120006WL000886
|
VISHNU
|
00045
|
BARB0DBSAMI
|
1570
|
1570
|
Processed
|
03/05/2024
|
|
3543967284
|
|
VISHNUBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-016-002/111
(Dudkha )
|
1120006000NRG25290420240006574
|
29/04/2024
|
Nirashrit Dayalbhai Virbhanbhai
|
1120006WL000886
|
Nirashrit Dayalbhai Virbhanbhai
|
00045
|
BARB0DBSAMI
|
1330
|
1330
|
Processed
|
03/05/2024
|
|
3543967299
|
|
DAYALBHAI VIRBHANBHA
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25290420240006576
|
29/04/2024
|
vankar manaher jesangbhai
|
1120006WL000886
|
vankar manaher jesangbhai
|
00045
|
BARB0DBSAMI
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3543967258
|
|
MANHARBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25290420240006575
|
29/04/2024
|
vankar sitij jesangbhai
|
1120006WL000886
|
vankar sitij jesangbhai
|
00045
|
BARB0DBSAMI
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3543967301
|
|
KSHITIJKUMAR JESANGB
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25290420240006578
|
29/04/2024
|
vankar jasiben jesangbhai
|
1120006WL000886
|
vankar jasiben jesangbhai
|
00045
|
BARB0DBSAMI
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3543967306
|
|
ASIBEN JESANGBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25290420240006577
|
29/04/2024
|
vankar jesangbhai gobarbhai
|
1120006WL000886
|
vankar jesangbhai gobarbhai
|
00045
|
BARB0DBSAMI
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3543967307
|
|
JESANGBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25290420240006580
|
29/04/2024
|
Nirashrit Gangaben Ramjibhai
|
1120006WL000886
|
Nirashrit Gangaben Ramjibhai
|
00045
|
BARB0DBSAMI
|
763
|
763
|
Processed
|
03/05/2024
|
|
3543967302
|
|
NIRASHRIT GANGABEN
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25290420240006579
|
29/04/2024
|
Nirashrit Shivabhai Ramjibhai
|
1120006WL000886
|
Nirashrit Shivabhai Ramjibhai
|
00045
|
BARB0DBSAMI
|
872
|
872
|
Processed
|
03/05/2024
|
|
3543967282
|
|
NIRASHRIT SHIVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-016-002/16
(Dudkha )
|
1120006000NRG25290420240006581
|
29/04/2024
|
Dayavan Jeyalbhai Nirashit
|
1120006WL000886
|
Dayavan Jeyalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967278
|
|
NIRASHRIT DAYAVANBHA
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-016-002/17-A
(Dudkha )
|
1120006000NRG25290420240006582
|
29/04/2024
|
NIRASHIT SANTABEN
|
1120006WL000886
|
NIRASHIT SANTABEN
|
00045
|
BARB0DBSAMI
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3543967322
|
|
NIRASHRIT SHANTIBEN
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-016-002/1764
(Dudkha )
|
1120006000NRG25290420240006583
|
29/04/2024
|
Nirashrit Jemalbhai Ratnabhai
|
1120006WL000886
|
Nirashrit Jemalbhai Ratnabhai
|
00045
|
BARB0DBSAMI
|
642
|
642
|
Processed
|
03/05/2024
|
|
3543967251
|
|
JEMALBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25290420240006585
|
29/04/2024
|
NIRASHIT SAMUBEN
|
1120006WL000886
|
NIRASHIT SAMUBEN
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967298
|
|
NIRVASHRIT SAMUBEN
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25290420240006584
|
29/04/2024
|
NIRASHIT SUKHADEV
|
1120006WL000886
|
NIRASHIT SUKHADEV
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967310
|
|
SUKHDEVBHAI HARCHAND
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25290420240006587
|
29/04/2024
|
Nirvashrit Jashvantbhai Tejabhai
|
1120006WL000886
|
Nirvashrit Jashvantbhai Tejabhai
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967277
|
|
ASHVANTBHAI TEJABHA
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25290420240006588
|
29/04/2024
|
NIRASHIT Rambai Dharasibhai
|
1120006WL000886
|
NIRASHIT Rambai Dharasibhai
|
00045
|
BARB0DBSAMI
|
687
|
687
|
Processed
|
03/05/2024
|
|
3543967271
|
|
RAMBAIBEN DHARSHIBHA
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25290420240006589
|
29/04/2024
|
Nirashrit Dharasibhai
|
1120006WL000886
|
Nirashrit Dharasibhai
|
00045
|
BARB0DBSAMI
|
687
|
687
|
Processed
|
03/05/2024
|
|
3543967263
|
|
DHARASIBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25290420240006591
|
29/04/2024
|
NIRASHIT RANIBEN
|
1120006WL000886
|
NIRASHIT RANIBEN
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967288
|
|
RANIBEN SANKARBHAI N
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25290420240006590
|
29/04/2024
|
NIRASHIT SANKARBHAI
|
1120006WL000886
|
NIRASHIT SANKARBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967253
|
|
SHANKARBHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-016-002/480
(Dudkha )
|
1120006000NRG25290420240006592
|
29/04/2024
|
Thakor iswar Kanuji
|
1120006WL000886
|
Thakor iswar Kanuji
|
00045
|
BARB0DBSAMI
|
10
|
10
|
Processed
|
03/05/2024
|
|
3543967313
|
|
ISHVARBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-016-002/480
(Dudkha )
|
1120006000NRG25290420240006593
|
29/04/2024
|
Thakor Madhiben
|
1120006WL000886
|
Thakor Madhiben
|
00045
|
BARB0DBSAMI
|
30
|
30
|
Processed
|
03/05/2024
|
|
3543967314
|
|
MADHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-016-002/549
(Dudkha )
|
1120006000NRG25290420240006594
|
29/04/2024
|
Thakor Laksambhai
|
1120006WL000886
|
Thakor Laksambhai
|
00045
|
BARB0DBSAMI
|
30
|
30
|
Processed
|
03/05/2024
|
|
3543967312
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25290420240006596
|
29/04/2024
|
Thakor Kalabhai
|
1120006WL000886
|
Thakor Kalabhai
|
00045
|
BARB0DBSAMI
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543967273
|
|
MR THAKOR KALABHAI CHEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25290420240006597
|
29/04/2024
|
Thakor Kantaben Ajitbhai
|
1120006WL000886
|
Thakor Kantaben Ajitbhai
|
00045
|
BARB0DBSAMI
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543967272
|
|
THAKOR KANTABEN AJIT
|
BANK OF BARODA(606985)
|
|
44
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25290420240006599
|
29/04/2024
|
Bharmalbhai
|
1120006WL000886
|
Bharmalbhai
|
00045
|
BARB0DBSAMI
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3543967266
|
|
BHARMALBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25290420240006598
|
29/04/2024
|
Nervashit Ladhuben
|
1120006WL000886
|
Nervashit Ladhuben
|
00045
|
BARB0DBSAMI
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
3543967283
|
|
NIRASHRIT BAGHUBEN K
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-016-002/568
(Dudkha )
|
1120006000NRG25290420240006600
|
29/04/2024
|
vishnubhai Sartanbhai Nirashit
|
1120006WL000886
|
vishnubhai Sartanbhai Nirashit
|
00045
|
BARB0DBSAMI
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543967265
|
|
MR VISHNUBHAI SARTANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMI
|
GJ-20-006-016-002/571
(Dudkha )
|
1120006000NRG25290420240006601
|
29/04/2024
|
Rameshbhai Karshanbhai
|
1120006WL000886
|
Rameshbhai Karshanbhai
|
00045
|
BARB0DBSAMI
|
1629
|
1629
|
Processed
|
03/05/2024
|
|
3543967309
|
|
THAKOR RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25290420240006602
|
29/04/2024
|
Nervashit Jamnaben
|
1120006WL000886
|
Nervashit Jamnaben
|
00045
|
BARB0DBSAMI
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3543967300
|
|
JAMANABEN TEJABHAI N
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25290420240006603
|
29/04/2024
|
Nervashit Tijabhai
|
1120006WL000886
|
Nervashit Tijabhai
|
00045
|
BARB0DBSAMI
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3543967304
|
|
TEJABHAI RATNABHAI N
|
BANK OF BARODA(606985)
|
|
50
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25290420240006604
|
29/04/2024
|
Vipul Tejabhai
|
1120006WL000886
|
Vipul Tejabhai
|
00045
|
BARB0DBSAMI
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543967303
|
|
VIPUL TEJABHAI THAKO
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25290420240006606
|
29/04/2024
|
Nervashit Bhikhabhai
|
1120006WL000886
|
Nervashit Bhikhabhai
|
00045
|
BARB0DBSAMI
|
2080
|
2080
|
Processed
|
03/05/2024
|
|
3543967285
|
|
BHIKHABHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25290420240006605
|
29/04/2024
|
Nervashit Kesarben
|
1120006WL000886
|
Nervashit Kesarben
|
00045
|
BARB0DBSAMI
|
2080
|
2080
|
Processed
|
03/05/2024
|
|
3543967275
|
|
KESHIBEN MANJIBHAI N
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-016-002/583
(Dudkha )
|
1120006000NRG25290420240006608
|
29/04/2024
|
Hemant Khetabhai
|
1120006WL000886
|
Hemant Khetabhai
|
00045
|
BARB0DBSAMI
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543967264
|
|
NIRASHRIT HEMANTDEV
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-016-002/583
(Dudkha )
|
1120006000NRG25290420240006607
|
29/04/2024
|
Nervashit Aabuben
|
1120006WL000886
|
Nervashit Aabuben
|
00045
|
BARB0DBSAMI
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543967246
|
|
AMBUBEN KHETABHAI TH
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-016-002/586
(Dudkha )
|
1120006000NRG25290420240006610
|
29/04/2024
|
FULIBEN
|
1120006WL000886
|
FULIBEN
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967255
|
|
FULIBEN HARIBHAI NIR
|
BANK OF BARODA(606985)
|
|
56
|
SAMI
|
GJ-20-006-016-002/6
(Dudkha )
|
1120006000NRG25290420240006611
|
29/04/2024
|
Kanji Danabhai Nirashit
|
1120006WL000886
|
Kanji Danabhai Nirashit
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967274
|
|
KANJIBHAI DANABHAI N
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25290420240006612
|
29/04/2024
|
Nervaset Santokben
|
1120006WL000886
|
Nervaset Santokben
|
00045
|
BARB0DBSAMI
|
798
|
798
|
Processed
|
03/05/2024
|
|
3543967323
|
|
SANTOKBEN NARBHERAM
|
BANK OF BARODA(606985)
|
|
58
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25290420240006613
|
29/04/2024
|
Thakor Bharatbhai Narbherambhai
|
1120006WL000886
|
Thakor Bharatbhai Narbherambhai
|
00045
|
BARB0DBSAMI
|
798
|
798
|
Processed
|
03/05/2024
|
|
3543967247
|
|
BHARATBHAI NARBHERAM
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25290420240006616
|
29/04/2024
|
Nirashrit Arvindbhai Kanjibhai
|
1120006WL000886
|
Nirashrit Arvindbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543967260
|
|
ARVINDBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25290420240006615
|
29/04/2024
|
Nirashrit Jagdishbhai Kanjibhai
|
1120006WL000886
|
Nirashrit Jagdishbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543967249
|
|
JAGDISHBHAI KANUBHI
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25290420240006614
|
29/04/2024
|
Nirashrit Sonaben Kanjibhai
|
1120006WL000886
|
Nirashrit Sonaben Kanjibhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543967248
|
|
SONABEN KANJIBHAI NI
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25290420240006617
|
29/04/2024
|
Thakor Laxmiben Kanubhai
|
1120006WL000886
|
Thakor Laxmiben Kanubhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543967281
|
|
LAXMIBEN KANUBHAI TH
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25290420240006618
|
29/04/2024
|
Popatbhai Motibhai nirashit
|
1120006WL000886
|
Popatbhai Motibhai nirashit
|
00045
|
BARB0DBSAMI
|
813
|
813
|
Processed
|
03/05/2024
|
|
3543967290
|
|
NIRVASHRIT POPATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25290420240006620
|
29/04/2024
|
Savitaben Devubhai NIrashit
|
1120006WL000886
|
Savitaben Devubhai NIrashit
|
00045
|
BARB0DBSAMI
|
813
|
813
|
Processed
|
03/05/2024
|
|
3543967287
|
|
NIRASHRIT SAVITABEN
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25290420240006619
|
29/04/2024
|
Savitaben Popatbhai Nirashit
|
1120006WL000886
|
Savitaben Popatbhai Nirashit
|
00045
|
BARB0DBSAMI
|
813
|
813
|
Processed
|
03/05/2024
|
|
3543967297
|
|
NIRVASHRIT SAKHIBEN
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25290420240006621
|
29/04/2024
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
1120006WL000886
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967308
|
|
MR AMARATBHAI RAYDHANBHAI NIRVASHRIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25290420240006622
|
29/04/2024
|
Nirashrit Bhuriben Amrutbhai
|
1120006WL000886
|
Nirashrit Bhuriben Amrutbhai
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967291
|
|
NIRASHRIT BHURIBEN A
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25290420240006624
|
29/04/2024
|
NIRASHRIT AMARATBEN AMARSHRI
|
1120006WL000886
|
NIRASHRIT AMARATBEN AMARSHRI
|
00045
|
BARB0DBSAMI
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543967243
|
|
NIRVASHRIT AMRUTBEN
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25290420240006623
|
29/04/2024
|
NIRASHRIT AMARSHRI THAKARSHRI
|
1120006WL000886
|
NIRASHRIT AMARSHRI THAKARSHRI
|
00045
|
BARB0DBSAMI
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543967242
|
|
MR AMARSINGH THAKARSHIBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25290420240006625
|
29/04/2024
|
Nirashrit BHaratiben Dineshbhai
|
1120006WL000886
|
Nirashrit BHaratiben Dineshbhai
|
00045
|
BARB0DBSAMI
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543967296
|
|
NIRASHRIT BHARATIBEN
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25290420240006626
|
29/04/2024
|
Hiraben Devasibhai Nirashit
|
1120006WL000886
|
Hiraben Devasibhai Nirashit
|
00045
|
BARB0DBSAMI
|
927
|
927
|
Processed
|
03/05/2024
|
|
3543967276
|
|
HIRABEN DEVASHIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25290420240006628
|
29/04/2024
|
JAyeshbhai Devashibhai Nirashit
|
1120006WL000886
|
JAyeshbhai Devashibhai Nirashit
|
00045
|
BARB0DBSAMI
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543967254
|
|
JAYESH DEVASIBHAI TH
|
BANK OF BARODA(606985)
|
|
73
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25290420240006627
|
29/04/2024
|
Nirashrit Devasibhai Mohanbhai
|
1120006WL000886
|
Nirashrit Devasibhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543967245
|
|
DEVSHIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25290420240006630
|
29/04/2024
|
Nirashrit Danabhai Mohanbhai
|
1120006WL000886
|
Nirashrit Danabhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
2410
|
2410
|
Processed
|
03/05/2024
|
|
3543967262
|
|
DANABHAI MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
75
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25290420240006629
|
29/04/2024
|
Sureshbhai Danabhai
|
1120006WL000886
|
Sureshbhai Danabhai
|
00045
|
BARB0DBSAMI
|
2169
|
2169
|
Processed
|
03/05/2024
|
|
3543967259
|
|
SURESHKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
76
|
SAMI
|
GJ-20-006-016-002/998
(Dudkha )
|
1120006000NRG25290420240006631
|
29/04/2024
|
Nirashrit Dhanajibhai Meghabhai
|
1120006WL000886
|
Nirashrit Dhanajibhai Meghabhai
|
00045
|
BARB0DBSAMI
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3543967305
|
|
DHANJIBHAI MEDHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25290420240006633
|
29/04/2024
|
Miraben Raghubhai
|
1120006WL000886
|
Miraben Raghubhai
|
00045
|
BARB0DBSAMI
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3543967268
|
|
NIRASHRIT MIRABEN RA
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25290420240006632
|
29/04/2024
|
Nirashrit Raghubhai Dhanajibhai
|
1120006WL000886
|
Nirashrit Raghubhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3543967267
|
|
RAGHUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85863
|
85863
|
|
|
|
|
|
|
|
|
79
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25290420240006558
|
29/04/2024
|
Thakor Jiviben Maheshkumar
|
1120006WL000886
|
Thakor Jiviben Maheshkumar
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543967318
|
|
MR JIVIBEN MAHESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25290420240006560
|
29/04/2024
|
KANJI SAMABHAI NIRASHIT
|
1120006WL000886
|
KANJI SAMABHAI NIRASHIT
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967320
|
|
KANJIBHAI SAMABHAI N
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25290420240006586
|
29/04/2024
|
NIRASHIT LELABEN
|
1120006WL000886
|
NIRASHIT LELABEN
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967317
|
|
MRS LILABEN JASHVANTBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25290420240006595
|
29/04/2024
|
Thakor Lelaben
|
1120006WL000886
|
Thakor Lelaben
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543967321
|
|
MRS THAKOR LILABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMI
|
GJ-20-006-016-002/586
(Dudkha )
|
1120006000NRG25290420240006609
|
29/04/2024
|
Nervashit Baluben
|
1120006WL000886
|
Nervashit Baluben
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543967319
|
|
MRS BALUBEN THAKARSIBHAI NIRVASHRIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89937
|
89937
|
|
|
|
|
|
|
|