|
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
|
VADALI
|
GJ-09-011-031-001/26
(Therasana)
|
1109011000NRG25130520240154629
|
13/05/2024
|
THAKRADA LILABEN BABUBHAI
|
1109011WL002557
|
THAKRADA LILABEN BABUBHAI
|
00045
|
BARB0VADALI
|
956
|
956
|
Processed
|
15/05/2024
|
|
4044043915
|
|
THAKARDA LILABEN BAB
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-031-001/629623
(Therasana)
|
1109011000NRG25130520240154631
|
13/05/2024
|
PARMAR HANSABEN HIRABHAI
|
1109011WL002557
|
PARMAR HANSABEN HIRABHAI
|
00045
|
BARB0VADALI
|
956
|
956
|
Processed
|
15/05/2024
|
|
4044043912
|
|
Mrs. HANSABEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG25130520240154633
|
13/05/2024
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
1109011WL002557
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
00045
|
BARB0VADALI
|
1276
|
1276
|
Processed
|
15/05/2024
|
|
4044043917
|
|
BHAMBHI PUNJIBEN JAN
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-031-001/71
(Therasana)
|
1109011000NRG25130520240154637
|
13/05/2024
|
THAKARADA BHIKHIBEN KACHARABHAI
|
1109011WL002557
|
THAKARADA BHIKHIBEN KACHARABHAI
|
00045
|
BARB0VADALI
|
1198
|
1198
|
Processed
|
15/05/2024
|
|
4044043914
|
|
THAKARDA BHIKHIBEN K
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG25130520240154640
|
13/05/2024
|
BHAMBHI DAHIBEN KHEMABHAI
|
1109011WL002557
|
BHAMBHI DAHIBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
1276
|
1276
|
Processed
|
15/05/2024
|
|
4044043918
|
|
BHAMBHI DAHIBEN KHEM
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG25130520240154639
|
13/05/2024
|
BHAMBHI KHEMABHAI LALLUBHAI
|
1109011WL002557
|
BHAMBHI KHEMABHAI LALLUBHAI
|
00045
|
BARB0VADALI
|
1276
|
1276
|
Processed
|
15/05/2024
|
|
4044043921
|
|
BHAMBHI KHEMABHAI LA
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-031-001/9633823
(Therasana)
|
1109011000NRG25130520240154641
|
13/05/2024
|
NIRUBEN MANILAL PARMAR
|
1109011WL002557
|
NIRUBEN MANILAL PARMAR
|
00045
|
BARB0VADALI
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4044043922
|
|
PARMAR NIRUBEN MANIL
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-031-001/9633838
(Therasana)
|
1109011000NRG25130520240154643
|
13/05/2024
|
THAKARDA LAKHIBEN MANABHAI
|
1109011WL002557
|
THAKARDA LAKHIBEN MANABHAI
|
00045
|
BARB0VADALI
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
4044043913
|
|
THAKARDA LAKHEEBEN M
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG25130520240154645
|
13/05/2024
|
THAKARDA SUMABEN KANABHAI
|
1109011WL002557
|
THAKARDA SUMABEN KANABHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043919
|
|
THAKARDA SOMILABEN K
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-031-001/9633898
(Therasana)
|
1109011000NRG25130520240154646
|
13/05/2024
|
THAKARDA JAYABEN SHAILESHKUMAR
|
1109011WL002557
|
THAKARDA JAYABEN SHAILESHKUMAR
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043943
|
|
THAKARDA JAYABEN SHA
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-031-001/963390458
(Therasana)
|
1109011000NRG25130520240154656
|
13/05/2024
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
1109011WL002557
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043920
|
|
THAKARDA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-031-001/963390496
(Therasana)
|
1109011000NRG25130520240154666
|
13/05/2024
|
PARMAR VINABEN MAHENDRABHAI
|
1109011WL002557
|
PARMAR VINABEN MAHENDRABHAI
|
00045
|
BARB0VADALI
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
4044043910
|
|
VINABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VADALI
|
GJ-09-011-031-001/963390501
(Therasana)
|
1109011000NRG25130520240154667
|
13/05/2024
|
THAKARDA DHURIBEN DAHYABHAI
|
1109011WL002557
|
THAKARDA DHURIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044043911
|
|
THAKARDA DHULIBEN DA
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-031-001/963390542
(Therasana)
|
1109011000NRG25130520240154681
|
13/05/2024
|
THAKARDA LAKHIBEN DAHYABHAI
|
1109011WL002557
|
THAKARDA LAKHIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1113
|
1113
|
Processed
|
15/05/2024
|
|
4044043923
|
|
LAKHIBEN DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-031-001/963390544
(Therasana)
|
1109011000NRG25130520240154682
|
13/05/2024
|
THAKARDA BHAVANABEN KIRANBHAI
|
1109011WL002557
|
THAKARDA BHAVANABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
959
|
959
|
Processed
|
15/05/2024
|
|
4044043927
|
|
BHAVNABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG25130520240154684
|
13/05/2024
|
PARMAR MAHESHBHAI JAYNIBHAI
|
1109011WL002557
|
PARMAR MAHESHBHAI JAYNIBHAI
|
00045
|
BARB0VADALI
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
4044043928
|
|
Maheshbhai Jayantibhai Bhambhi
|
IDFC BANK LIMITED(608117)
|
|
17
|
VADALI
|
GJ-09-011-031-001/9633920
(Therasana)
|
1109011000NRG25130520240154686
|
13/05/2024
|
THAKRADA MANGUBEN GALABABHAI
|
1109011WL002557
|
THAKRADA MANGUBEN GALABABHAI
|
00045
|
BARB0VADALI
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4044043916
|
|
THAKARDA MANGUBEN GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20083
|
20083
|
|
|
|
|
|
|
|
|
18
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG25130520240154644
|
13/05/2024
|
THAKARDA KANABHAI SANKARBHAI
|
1109011WL002557
|
THAKARDA KANABHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043942
|
|
Mr. KANABHAI SANKARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
19
|
VADALI
|
GJ-09-011-031-001/629584
(Therasana)
|
1109011000NRG25130520240154630
|
13/05/2024
|
PARMAR IDRIRABEN NARESHBHAI
|
1109011WL002557
|
PARMAR IDRIRABEN NARESHBHAI
|
00415
|
SBIN0004866
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044043933
|
|
MRS INDUBEN NARESHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VADALI
|
GJ-09-011-031-001/629625
(Therasana)
|
1109011000NRG25130520240154632
|
13/05/2024
|
PARMAR JASHIBEN VINODBHAI
|
1109011WL002557
|
PARMAR JASHIBEN VINODBHAI
|
00415
|
SBIN0004866
|
1276
|
1276
|
Processed
|
15/05/2024
|
|
4044043904
|
|
MRS JASHIBEN VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VADALI
|
GJ-09-011-031-001/629663
(Therasana)
|
1109011000NRG25130520240154634
|
13/05/2024
|
PARMAR VASANTBEN KANTIBHAI
|
1109011WL002557
|
PARMAR VASANTBEN KANTIBHAI
|
00415
|
SBIN0004866
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4044043908
|
|
MRS VASANTBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VADALI
|
GJ-09-011-031-001/63
(Therasana)
|
1109011000NRG25130520240154635
|
13/05/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109011WL002557
|
PARMAR KANTABEN JITENDRAKUMAR
|
00415
|
SBIN0004866
|
719
|
719
|
Processed
|
15/05/2024
|
|
4044043903
|
|
KANTABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
23
|
VADALI
|
GJ-09-011-031-001/63390565
(Therasana)
|
1109011000NRG25130520240154636
|
13/05/2024
|
THAKARDA NAYANABEN RAJESHBHAI
|
1109011WL002557
|
THAKARDA NAYANABEN RAJESHBHAI
|
00415
|
SBIN0004866
|
1276
|
1276
|
Processed
|
15/05/2024
|
|
4044043958
|
|
MRS NAYANABEN RAJESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VADALI
|
GJ-09-011-031-001/9633826
(Therasana)
|
1109011000NRG25130520240154642
|
13/05/2024
|
PARMAR JASHIBEN DAHYABHAI
|
1109011WL002557
|
PARMAR JASHIBEN DAHYABHAI
|
00415
|
SBIN0004866
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4044043934
|
|
MRS JASHIBEN DAHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADALI
|
GJ-09-011-031-001/96339018
(Therasana)
|
1109011000NRG25130520240154647
|
13/05/2024
|
PARMAR MEENABEN NATVARBHAI
|
1109011WL002557
|
PARMAR MEENABEN NATVARBHAI
|
00415
|
SBIN0004866
|
1079
|
1079
|
Processed
|
15/05/2024
|
|
4044043907
|
|
MRS MINABEN NATVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG25130520240154649
|
13/05/2024
|
thakarada kiranben nareshbhai
|
1109011WL002557
|
thakarada kiranben nareshbhai
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043909
|
|
KIRANBEN NARESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG25130520240154648
|
13/05/2024
|
THAKRADA NARESHBHAI LAXMANBHAI
|
1109011WL002557
|
THAKRADA NARESHBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043931
|
|
MR NARESHBHAI LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG25130520240154653
|
13/05/2024
|
THAKARDA DAHYABHAI RAMABHAI
|
1109011WL002557
|
THAKARDA DAHYABHAI RAMABHAI
|
00415
|
SBIN0004866
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044043906
|
|
DAHYABHAI RAMABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG25130520240154654
|
13/05/2024
|
THAKARDA MINABEN DAHYABHAI
|
1109011WL002557
|
THAKARDA MINABEN DAHYABHAI
|
00415
|
SBIN0004866
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043925
|
|
MRS MINABEN DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG25130520240154658
|
13/05/2024
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
1109011WL002557
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043959
|
|
MR ISHVARBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VADALI
|
GJ-09-011-031-001/963390467
(Therasana)
|
1109011000NRG25130520240154660
|
13/05/2024
|
THAKRADA RASHIDABEN LAXMANBHAI
|
1109011WL002557
|
THAKRADA RASHIDABEN LAXMANBHAI
|
00415
|
SBIN0004866
|
959
|
959
|
Processed
|
15/05/2024
|
|
4044043940
|
|
MRS RASHILABEN LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VADALI
|
GJ-09-011-031-001/963390469
(Therasana)
|
1109011000NRG25130520240154661
|
13/05/2024
|
THAKRADA LAXMANBHAI MOHANBHAI
|
1109011WL002557
|
THAKRADA LAXMANBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043926
|
|
Mr. VISHNUBHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VADALI
|
GJ-09-011-031-001/963390470
(Therasana)
|
1109011000NRG25130520240154662
|
13/05/2024
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
1109011WL002557
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044043935
|
|
MR VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VADALI
|
GJ-09-011-031-001/963390471
(Therasana)
|
1109011000NRG25130520240154663
|
13/05/2024
|
THAKARDA CHANCHIBEN LALAJI
|
1109011WL002557
|
THAKARDA CHANCHIBEN LALAJI
|
00415
|
SBIN0004866
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043960
|
|
MRS CHANCHIBEN LALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VADALI
|
GJ-09-011-031-001/963390474
(Therasana)
|
1109011000NRG25130520240154664
|
13/05/2024
|
THAKARDA LAXMIBEN CHANDUBHAI
|
1109011WL002557
|
THAKARDA LAXMIBEN CHANDUBHAI
|
00415
|
SBIN0004866
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043941
|
|
MISS LAXMIBEN CHANDUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VADALI
|
GJ-09-011-031-001/963390504
(Therasana)
|
1109011000NRG25130520240154668
|
13/05/2024
|
BHAMBHI KISMATBEN VIPULKUMAR
|
1109011WL002557
|
BHAMBHI KISMATBEN VIPULKUMAR
|
00415
|
SBIN0004866
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
4044043936
|
|
MRS KISMATBEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-031-001/963390508
(Therasana)
|
1109011000NRG25130520240154669
|
13/05/2024
|
PARMAR KUSUMBEN VIJAYKUMAR
|
1109011WL002557
|
PARMAR KUSUMBEN VIJAYKUMAR
|
00415
|
SBIN0004866
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043905
|
|
MRS KUSUMBEN VIJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VADALI
|
GJ-09-011-031-001/963390508-A
(Therasana)
|
1109011000NRG25130520240154670
|
13/05/2024
|
THAKARDA SHARDA BEN KODARBHAI
|
1109011WL002557
|
THAKARDA SHARDA BEN KODARBHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043938
|
|
MRS SHARDABEN KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VADALI
|
GJ-09-011-031-001/963390509
(Therasana)
|
1109011000NRG25130520240154671
|
13/05/2024
|
THAKARDA LILABEN SURESHBHAI
|
1109011WL002557
|
THAKARDA LILABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043939
|
|
MRS LILABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VADALI
|
GJ-09-011-031-001/963390517
(Therasana)
|
1109011000NRG25130520240154674
|
13/05/2024
|
PARMAR MANJULABEN DAHYABHAI
|
1109011WL002557
|
PARMAR MANJULABEN DAHYABHAI
|
00415
|
SBIN0004866
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043929
|
|
MANGUBEN DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VADALI
|
GJ-09-011-031-001/963390518
(Therasana)
|
1109011000NRG25130520240154675
|
13/05/2024
|
PARMAR KANCHANBEN NARESHBHAI
|
1109011WL002557
|
PARMAR KANCHANBEN NARESHBHAI
|
00415
|
SBIN0004866
|
1327
|
1327
|
Processed
|
15/05/2024
|
|
4044043932
|
|
MR NARESHBHAI KODARBHAI PARMAR KANCHANBE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VADALI
|
GJ-09-011-031-001/963390529
(Therasana)
|
1109011000NRG25130520240154677
|
13/05/2024
|
THAKARDA JASHIBEN DHULAJI
|
1109011WL002557
|
THAKARDA JASHIBEN DHULAJI
|
00415
|
SBIN0004866
|
1327
|
1327
|
Processed
|
15/05/2024
|
|
4044043930
|
|
MRS JASHIBEN DHULAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG25130520240154685
|
13/05/2024
|
PARMAR SONALBEN MAHESHBHAI
|
1109011WL002557
|
PARMAR SONALBEN MAHESHBHAI
|
00415
|
SBIN0004866
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4044043937
|
|
MRS SONALBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31738
|
31738
|
|
|
|
|
|
|
|
|
44
|
VADALI
|
GJ-09-011-031-001/74
(Therasana)
|
1109011000NRG25130520240154638
|
13/05/2024
|
THAKARDA CHANCHIBEN BABUBHAI
|
1109011WL002557
|
THAKARDA CHANCHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1198
|
1198
|
Processed
|
15/05/2024
|
|
4044043945
|
|
SANCHIBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VADALI
|
GJ-09-011-031-001/96339041
(Therasana)
|
1109011000NRG25130520240154650
|
13/05/2024
|
THAKRADA MADHUBEN JITUBHAI
|
1109011WL002557
|
THAKRADA MADHUBEN JITUBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043952
|
|
MADHUBEN JITUBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VADALI
|
GJ-09-011-031-001/96339044
(Therasana)
|
1109011000NRG25130520240154651
|
13/05/2024
|
THAKRADA DAXABEN KANTIBHAI
|
1109011WL002557
|
THAKRADA DAXABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044043949
|
|
DAXSABEN KANTIBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VADALI
|
GJ-09-011-031-001/963390446
(Therasana)
|
1109011000NRG25130520240154652
|
13/05/2024
|
THAKARDA BHAVANABEN ARVINDBHAI
|
1109011WL002557
|
THAKARDA BHAVANABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043955
|
|
BHAVNABEN ARVINDBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VADALI
|
GJ-09-011-031-001/963390456
(Therasana)
|
1109011000NRG25130520240154655
|
13/05/2024
|
THAKARDA LILABEN AMRATJI
|
1109011WL002557
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043946
|
|
LILABEN AMRUTBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VADALI
|
GJ-09-011-031-001/96339046
(Therasana)
|
1109011000NRG25130520240154657
|
13/05/2024
|
THAKRADA SHARADABEN KACHARBAHAI
|
1109011WL002557
|
THAKRADA SHARADABEN KACHARBAHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
15/05/2024
|
|
4044043948
|
|
SHARDABEN KACHARABHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG25130520240154659
|
13/05/2024
|
THAKARDA TARABEN ISHVARBHAI
|
1109011WL002557
|
THAKARDA TARABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043924
|
|
TARABEN ISHWARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VADALI
|
GJ-09-011-031-001/963390487
(Therasana)
|
1109011000NRG25130520240154665
|
13/05/2024
|
THAKRADA DAXABEN SURESHBHAI
|
1109011WL002557
|
THAKRADA DAXABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044043944
|
|
MRS DAKSHABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VADALI
|
GJ-09-011-031-001/963390509-A
(Therasana)
|
1109011000NRG25130520240154672
|
13/05/2024
|
THAKARDA KAILASHBEN KODARBHAI
|
1109011WL002557
|
THAKARDA KAILASHBEN KODARBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4044043953
|
|
KAILASHBEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VADALI
|
GJ-09-011-031-001/963390512
(Therasana)
|
1109011000NRG25130520240154673
|
13/05/2024
|
THAKARDA MENABEN KODARBHAI
|
1109011WL002557
|
THAKARDA MENABEN KODARBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
15/05/2024
|
|
4044043951
|
|
MENABEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VADALI
|
GJ-09-011-031-001/963390527
(Therasana)
|
1109011000NRG25130520240154676
|
13/05/2024
|
THAKARDA KAILASHBEN RAMESHBHAI
|
1109011WL002557
|
THAKARDA KAILASHBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1327
|
1327
|
Processed
|
15/05/2024
|
|
4044043950
|
|
KAILASHBEN RAMESHBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VADALI
|
GJ-09-011-031-001/963390530
(Therasana)
|
1109011000NRG25130520240154678
|
13/05/2024
|
THAKARDA LILABEN MAGANBHAI
|
1109011WL002557
|
THAKARDA LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4044043947
|
|
LILABEN MAGANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VADALI
|
GJ-09-011-031-001/963390538
(Therasana)
|
1109011000NRG25130520240154679
|
13/05/2024
|
THAKARDA FULIBEN SENABHAI
|
1109011WL002557
|
THAKARDA FULIBEN SENABHAI
|
00502
|
BKDN0700000
|
1327
|
1327
|
Processed
|
15/05/2024
|
|
4044043957
|
|
FULIBEN SHENABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VADALI
|
GJ-09-011-031-001/963390541
(Therasana)
|
1109011000NRG25130520240154680
|
13/05/2024
|
THAKARDA MANGUBEN BABUBHAI
|
1109011WL002557
|
THAKARDA MANGUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
15/05/2024
|
|
4044043956
|
|
MANGUBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VADALI
|
GJ-09-011-031-001/963390563
(Therasana)
|
1109011000NRG25130520240154683
|
13/05/2024
|
PARMAR TARUNABEN SANDESHBHAI
|
1109011WL002557
|
PARMAR TARUNABEN SANDESHBHAI
|
00502
|
BKDN0700000
|
1327
|
1327
|
Processed
|
15/05/2024
|
|
4044043954
|
|
TARUNABEN SANDESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70974
|
70974
|
|
|
|
|
|
|
|