|
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
|
HARIJ
|
GJ-20-006-079-001/1
(Vagosan )
|
1120006000NRG23270520220021851
|
27/05/2022
|
THAKOR ASHVINJI CHUNDAJI
|
1120006WL002826
|
THAKOR ASHVINJI CHUNDAJI
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890935674
|
|
ASHVINJI SHAMBHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-079-001/103
(Vagosan )
|
1120006000NRG23270520220021858
|
27/05/2022
|
THAKOR DOLATJI SATAJI
|
1120006WL002826
|
THAKOR DOLATJI SATAJI
|
00048
|
BKID0002222
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890935697
|
|
DOTALJI SATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-079-001/104
(Vagosan )
|
1120006000NRG23270520220021859
|
27/05/2022
|
Nadoda Semabhai Manubha
|
1120006WL002826
|
Nadoda Semabhai Manubha
|
00048
|
BKID0002222
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890935708
|
|
SEMABHAI MANUBHAI NADODA
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-079-001/105-D
(Vagosan )
|
1120006000NRG23270520220021862
|
27/05/2022
|
Ganeshbhai Vasarambhai
|
1120006WL002826
|
Ganeshbhai Vasarambhai
|
00048
|
BKID0002222
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890935721
|
|
GANESHBHAI VARSANGBHAI NADODA
|
BANK OF INDIA(508505)
|
|
5
|
HARIJ
|
GJ-20-006-079-001/108
(Vagosan )
|
1120006000NRG23270520220021866
|
27/05/2022
|
Thakor Bharatji Abhuji
|
1120006WL002826
|
Thakor Bharatji Abhuji
|
00048
|
BKID0002222
|
900
|
900
|
Rejected
|
02/06/2022
|
|
1890935710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HARIJ
|
GJ-20-006-079-001/117
(Vagosan )
|
1120006000NRG23270520220021878
|
27/05/2022
|
Vankar Amarben Govabhai
|
1120006WL002826
|
Vankar Amarben Govabhai
|
00048
|
BKID0002222
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890935684
|
|
AMARBEN GOVABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-079-001/117
(Vagosan )
|
1120006000NRG23270520220021879
|
27/05/2022
|
Vankar Viraben Virabhai
|
1120006WL002826
|
Vankar Viraben Virabhai
|
00048
|
BKID0002222
|
2760
|
2760
|
Processed
|
02/06/2022
|
|
1890935705
|
|
MR VIRABHAI GOVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-006-079-001/122
(Vagosan )
|
1120006000NRG23270520220021885
|
27/05/2022
|
Thakor Nataji Ramaji
|
1120006WL002826
|
Thakor Nataji Ramaji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935729
|
|
NATUJI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
HARIJ
|
GJ-20-006-079-001/122
(Vagosan )
|
1120006000NRG23270520220021886
|
27/05/2022
|
THAKOR SUKHAJI RAMAJI
|
1120006WL002826
|
THAKOR SUKHAJI RAMAJI
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935730
|
|
SUKHAJI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-006-079-001/128
(Vagosan )
|
1120006000NRG23270520220021889
|
27/05/2022
|
Thakor Hamiji Ramuji
|
1120006WL002826
|
Thakor Hamiji Ramuji
|
00048
|
BKID0002222
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890935714
|
|
HAMIRJI RAMASANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
HARIJ
|
GJ-20-006-079-001/133
(Vagosan )
|
1120006000NRG23270520220021896
|
27/05/2022
|
Tahkor madhiben Praheladji
|
1120006WL002826
|
Tahkor madhiben Praheladji
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890935701
|
|
MRS MADHIBEN PRAHLADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARIJ
|
GJ-20-006-079-001/134
(Vagosan )
|
1120006000NRG23270520220021897
|
27/05/2022
|
Tahkor Kantaben Kantiji
|
1120006WL002826
|
Tahkor Kantaben Kantiji
|
00048
|
BKID0002222
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890935727
|
|
KANTABEN KANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
HARIJ
|
GJ-20-006-079-001/134
(Vagosan )
|
1120006000NRG23270520220021898
|
27/05/2022
|
Tahkor Kantiji Kunsiji
|
1120006WL002826
|
Tahkor Kantiji Kunsiji
|
00048
|
BKID0002222
|
2760
|
2760
|
Processed
|
02/06/2022
|
|
1890935704
|
|
KANTIJI KURSINHJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
HARIJ
|
GJ-20-006-079-001/148
(Vagosan )
|
1120006000NRG23270520220021905
|
27/05/2022
|
Darji Premilaben Nathabhai
|
1120006WL002826
|
Darji Premilaben Nathabhai
|
00048
|
BKID0002222
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
1890935677
|
|
PREMILABEN NATHABHAI DARJI
|
BANK OF INDIA(508505)
|
|
15
|
HARIJ
|
GJ-20-006-079-001/149
(Vagosan )
|
1120006000NRG23270520220021907
|
27/05/2022
|
Thakor Methaji Velaji
|
1120006WL002826
|
Thakor Methaji Velaji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935720
|
|
METHAJI VELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
HARIJ
|
GJ-20-006-079-001/15
(Vagosan )
|
1120006000NRG23270520220021909
|
27/05/2022
|
Thakor Fatuji Chathaji
|
1120006WL002826
|
Thakor Fatuji Chathaji
|
00048
|
BKID0002222
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890935675
|
|
DHAVALJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
HARIJ
|
GJ-20-006-079-001/155
(Vagosan )
|
1120006000NRG23270520220021913
|
27/05/2022
|
Thakor Narmdaben Hamirji
|
1120006WL002826
|
Thakor Narmdaben Hamirji
|
00048
|
BKID0002222
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890935719
|
|
NARMADABEN HAMIRJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
HARIJ
|
GJ-20-006-079-001/158
(Vagosan )
|
1120006000NRG23270520220021917
|
27/05/2022
|
Vankar Hanshaben Shivabhai
|
1120006WL002826
|
Vankar Hanshaben Shivabhai
|
00048
|
BKID0002222
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890935717
|
|
HANSABEN DINESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
19
|
HARIJ
|
GJ-20-006-079-001/160
(Vagosan )
|
1120006000NRG23270520220021919
|
27/05/2022
|
Thakor Vanaji Laxmanji
|
1120006WL002826
|
Thakor Vanaji Laxmanji
|
00048
|
BKID0002222
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890935706
|
|
VANAJI LAXMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
HARIJ
|
GJ-20-006-079-001/163
(Vagosan )
|
1120006000NRG23270520220021923
|
27/05/2022
|
Thakor Vahtaji Bhavaji
|
1120006WL002826
|
Thakor Vahtaji Bhavaji
|
00048
|
BKID0002222
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890935695
|
|
VASTAJI BHAVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
HARIJ
|
GJ-20-006-079-001/169
(Vagosan )
|
1120006000NRG23270520220021926
|
27/05/2022
|
Gauswami Dhudiben Kiilaspuri
|
1120006WL002826
|
Gauswami Dhudiben Kiilaspuri
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935702
|
|
DHUDIBEN KAILASHAPURI GOSWAMI
|
BANK OF INDIA(508505)
|
|
22
|
HARIJ
|
GJ-20-006-079-001/170
(Vagosan )
|
1120006000NRG23270520220021928
|
27/05/2022
|
Thakor Ramesji Rupaji
|
1120006WL002826
|
Thakor Ramesji Rupaji
|
00048
|
BKID0002222
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1890935716
|
|
RAMESHJI RUPAJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
HARIJ
|
GJ-20-006-079-001/179-C
(Vagosan )
|
1120006000NRG23270520220021932
|
27/05/2022
|
Thakor Ambaben Keshuji
|
1120006WL002826
|
Thakor Ambaben Keshuji
|
00048
|
BKID0002222
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890935676
|
|
AMBABEN KESHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
HARIJ
|
GJ-20-006-079-001/181-A
(Vagosan )
|
1120006000NRG23270520220021934
|
27/05/2022
|
Vankar amba mana
|
1120006WL002826
|
Vankar amba mana
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935687
|
|
AMBABEN MONABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
25
|
HARIJ
|
GJ-20-006-079-001/185-A
(Vagosan )
|
1120006000NRG23270520220021938
|
27/05/2022
|
VANKAR KAILASHBEN MAHESHBHAI
|
1120006WL002826
|
VANKAR KAILASHBEN MAHESHBHAI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935686
|
|
KAILASHBEN MAHESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
26
|
HARIJ
|
GJ-20-006-079-001/190-B
(Vagosan )
|
1120006000NRG23270520220021941
|
27/05/2022
|
Thakor Ramilaben Udaji
|
1120006WL002826
|
Thakor Ramilaben Udaji
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935699
|
|
RAMILABEN UDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
HARIJ
|
GJ-20-006-079-001/191-B
(Vagosan )
|
1120006000NRG23270520220021942
|
27/05/2022
|
Vankar Daxaben Dharmendrakumar
|
1120006WL002826
|
Vankar Daxaben Dharmendrakumar
|
00048
|
BKID0002222
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890935707
|
|
DAXSHABEN DHARMENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
28
|
HARIJ
|
GJ-20-006-079-001/199
(Vagosan )
|
1120006000NRG23270520220021952
|
27/05/2022
|
Thakor Ganpatji Versiji
|
1120006WL002826
|
Thakor Ganpatji Versiji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935673
|
|
KAJALBEN GANPATJI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
HARIJ
|
GJ-20-006-079-001/20
(Vagosan )
|
1120006000NRG23270520220021956
|
27/05/2022
|
THAKOR ARTI NATAJI
|
1120006WL002826
|
THAKOR ARTI NATAJI
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890935711
|
|
AARTIBEN NATAJI TAHKOR
|
BANK OF INDIA(508505)
|
|
30
|
HARIJ
|
GJ-20-006-079-001/216-B
(Vagosan )
|
1120006000NRG23270520220021965
|
27/05/2022
|
Dod Mukeshkumar Danubhai
|
1120006WL002826
|
Dod Mukeshkumar Danubhai
|
00048
|
BKID0002222
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890935709
|
|
MUKESHKUMAR DANUBHAI DOD
|
BANK OF INDIA(508505)
|
|
31
|
HARIJ
|
GJ-20-006-079-001/232-C
(Vagosan )
|
1120006000NRG23270520220021970
|
27/05/2022
|
Thakor Visnuji Babaji
|
1120006WL002826
|
Thakor Visnuji Babaji
|
00048
|
BKID0002222
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1890935723
|
|
SHARAVANJI VISHNUJI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
HARIJ
|
GJ-20-006-079-001/256-A
(Vagosan )
|
1120006000NRG23270520220021976
|
27/05/2022
|
NadodaPravin Ajmalbhai
|
1120006WL002826
|
NadodaPravin Ajmalbhai
|
00048
|
BKID0002222
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890935689
|
|
PRAVINBHAI AJAMALBHAI NADODA
|
BANK OF INDIA(508505)
|
|
33
|
HARIJ
|
GJ-20-006-079-001/26
(Vagosan )
|
1120006000NRG23270520220021977
|
27/05/2022
|
Thakor Jasiben Mithaji
|
1120006WL002826
|
Thakor Jasiben Mithaji
|
00048
|
BKID0002222
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890935715
|
|
JASIBEN MITHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
34
|
HARIJ
|
GJ-20-006-079-001/28
(Vagosan )
|
1120006000NRG23270520220021992
|
27/05/2022
|
Thakor Jalaji Maganji
|
1120006WL002826
|
Thakor Jalaji Maganji
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935724
|
|
JALAJI MAGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
HARIJ
|
GJ-20-006-079-001/29-A
(Vagosan )
|
1120006000NRG23270520220021995
|
27/05/2022
|
Vankar Kamuben Maghabhai
|
1120006WL002826
|
Vankar Kamuben Maghabhai
|
00048
|
BKID0002222
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1890935688
|
|
KAMUBEN MAGHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
36
|
HARIJ
|
GJ-20-006-079-001/304
(Vagosan )
|
1120006000NRG23270520220021998
|
27/05/2022
|
Thakor Daluji Tarsangji
|
1120006WL002826
|
Thakor Daluji Tarsangji
|
00048
|
BKID0002222
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890935692
|
|
DALUJI TARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
HARIJ
|
GJ-20-006-079-001/31-A
(Vagosan )
|
1120006000NRG23270520220022005
|
27/05/2022
|
VANKAR HANSABEN GIRISHBHAI
|
1120006WL002826
|
VANKAR HANSABEN GIRISHBHAI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935685
|
|
HANSABEN GIRISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
38
|
HARIJ
|
GJ-20-006-079-001/311
(Vagosan )
|
1120006000NRG23270520220022007
|
27/05/2022
|
THAKOR GOPALJI AMBARAMJI
|
1120006WL002826
|
THAKOR GOPALJI AMBARAMJI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935712
|
|
GOPALJI AMBARAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
HARIJ
|
GJ-20-006-079-001/32
(Vagosan )
|
1120006000NRG23270520220022010
|
27/05/2022
|
Vankar Maniben Ratubhai
|
1120006WL002826
|
Vankar Maniben Ratubhai
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935682
|
|
MANIBEN RATUBHAI VANAKAR
|
BANK OF INDIA(508505)
|
|
40
|
HARIJ
|
GJ-20-006-079-001/34-A
(Vagosan )
|
1120006000NRG23270520220022016
|
27/05/2022
|
Vankar Nathiben Mafabhai
|
1120006WL002826
|
Vankar Nathiben Mafabhai
|
00048
|
BKID0002222
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890935680
|
|
NATHIBEN MAFABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
41
|
HARIJ
|
GJ-20-006-079-001/40-A
(Vagosan )
|
1120006000NRG23270520220022023
|
27/05/2022
|
Vankar Bhartiben Ratnabhai
|
1120006WL002826
|
Vankar Bhartiben Ratnabhai
|
00048
|
BKID0002222
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890935681
|
|
BHARATIBEN RATNABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
42
|
HARIJ
|
GJ-20-006-079-001/40-A
(Vagosan )
|
1120006000NRG23270520220022022
|
27/05/2022
|
Vankar Ratnabhai Dungarbhai
|
1120006WL002826
|
Vankar Ratnabhai Dungarbhai
|
00048
|
BKID0002222
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1890935683
|
|
RATNABHAI DUNGARBHAI VANAKAR
|
BANK OF INDIA(508505)
|
|
43
|
HARIJ
|
GJ-20-006-079-001/46-B
(Vagosan )
|
1120006000NRG23270520220022031
|
27/05/2022
|
Thakor Bhikhiben Jayntiji
|
1120006WL002826
|
Thakor Bhikhiben Jayntiji
|
00048
|
BKID0002222
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890935691
|
|
JAYNTIJI VIHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
44
|
HARIJ
|
GJ-20-006-079-001/5-A
(Vagosan )
|
1120006000NRG23270520220022037
|
27/05/2022
|
Thakor Joytaji Pasaji
|
1120006WL002826
|
Thakor Joytaji Pasaji
|
00048
|
BKID0002222
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890935726
|
|
JOITAJI PASAJI THAKOR
|
BANK OF INDIA(508505)
|
|
45
|
HARIJ
|
GJ-20-006-079-001/54-C
(Vagosan )
|
1120006000NRG23270520220022042
|
27/05/2022
|
Kadviben Shataji
|
1120006WL002826
|
Kadviben Shataji
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935728
|
|
KADAVIBEN SARATANJI THAKOR
|
BANK OF INDIA(508505)
|
|
46
|
HARIJ
|
GJ-20-006-079-001/55-C
(Vagosan )
|
1120006000NRG23270520220022045
|
27/05/2022
|
Thakor Manuji Tarsangji
|
1120006WL002826
|
Thakor Manuji Tarsangji
|
00048
|
BKID0002222
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890935713
|
|
MANUJI TARASANGAJI THAKOR
|
BANK OF INDIA(508505)
|
|
47
|
HARIJ
|
GJ-20-006-079-001/56-C
(Vagosan )
|
1120006000NRG23270520220022049
|
27/05/2022
|
Thakor Divanji Modajiji
|
1120006WL002826
|
Thakor Divanji Modajiji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935694
|
|
THAKOR DINESHJI MOLJIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARIJ
|
GJ-20-006-079-001/58-C
(Vagosan )
|
1120006000NRG23270520220022052
|
27/05/2022
|
Thakor Jayntiji Gelaji
|
1120006WL002826
|
Thakor Jayntiji Gelaji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935693
|
|
JAYNTIJI GELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
49
|
HARIJ
|
GJ-20-006-079-001/6
(Vagosan )
|
1120006000NRG23270520220022056
|
27/05/2022
|
Thakor zhebarben Kesaji
|
1120006WL002826
|
Thakor zhebarben Kesaji
|
00048
|
BKID0002222
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890935678
|
|
ZEBARBEN KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HARIJ
|
GJ-20-006-079-001/60-C
(Vagosan )
|
1120006000NRG23270520220022059
|
27/05/2022
|
Thakor Hetal Mukeshji
|
1120006WL002826
|
Thakor Hetal Mukeshji
|
00048
|
BKID0002222
|
1430
|
1430
|
Processed
|
02/06/2022
|
|
1890935718
|
|
HETALBEN MUKESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
51
|
HARIJ
|
GJ-20-006-079-001/66-D
(Vagosan )
|
1120006000NRG23270520220022068
|
27/05/2022
|
NADODA DEVABHAI GANESHBHAI
|
1120006WL002826
|
NADODA DEVABHAI GANESHBHAI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935700
|
|
NADODA DEVABHAI G
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HARIJ
|
GJ-20-006-079-001/7
(Vagosan )
|
1120006000NRG23270520220022075
|
27/05/2022
|
Thakor kanchanben Bhikhaji
|
1120006WL002826
|
Thakor kanchanben Bhikhaji
|
00048
|
BKID0002222
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1890935725
|
|
THAKOR KANCHANBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARIJ
|
GJ-20-006-079-001/72-D
(Vagosan )
|
1120006000NRG23270520220022078
|
27/05/2022
|
Vaghela Khengarji Bhagvanji
|
1120006WL002826
|
Vaghela Khengarji Bhagvanji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935703
|
|
JAYDIP KHEGARJI VAGHELA
|
BANK OF INDIA(508505)
|
|
54
|
HARIJ
|
GJ-20-006-079-001/81-D
(Vagosan )
|
1120006000NRG23270520220022090
|
27/05/2022
|
Thakor Rajivji Dhiraji
|
1120006WL002826
|
Thakor Rajivji Dhiraji
|
00048
|
BKID0002222
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890935696
|
|
THAKOR RAJIVJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARIJ
|
GJ-20-006-079-001/83
(Vagosan )
|
1120006000NRG23270520220022092
|
27/05/2022
|
Thakor Jashiben Dhiraji
|
1120006WL002826
|
Thakor Jashiben Dhiraji
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890935722
|
|
JASHIBEN DHIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
HARIJ
|
GJ-20-006-079-001/93
(Vagosan )
|
1120006000NRG23270520220022104
|
27/05/2022
|
Thakor Kesharben Chudaji
|
1120006WL002826
|
Thakor Kesharben Chudaji
|
00048
|
BKID0002222
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935698
|
|
KESHIBEN CHUNDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
HARIJ
|
GJ-20-006-079-001/95-A
(Vagosan )
|
1120006000NRG23270520220022106
|
27/05/2022
|
Thakor Jivanji Hariji
|
1120006WL002826
|
Thakor Jivanji Hariji
|
00048
|
BKID0002222
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890935690
|
|
JIVANJI HARIJI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
HARIJ
|
GJ-20-006-079-001/99-A
(Vagosan )
|
1120006000NRG23270520220022109
|
27/05/2022
|
Vankar Amrutbhai Gandabhai
|
1120006WL002826
|
Vankar Amrutbhai Gandabhai
|
00048
|
BKID0002222
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1890935679
|
|
AMARATBHAI GANDABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87768
|
87768
|
|
|
|
|
|
|
|
|
59
|
HARIJ
|
GJ-20-006-079-001/149
(Vagosan )
|
1120006000NRG23270520220021908
|
27/05/2022
|
Thakor Arvindji Methaji
|
1120006WL002826
|
Thakor Arvindji Methaji
|
00415
|
SBIN0000380
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890935731
|
|
ARAVINDKUMAR MITHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
60
|
HARIJ
|
GJ-20-006-079-001/125
(Vagosan )
|
1120006000NRG23270520220021888
|
27/05/2022
|
Thakor Prahladji Velaji
|
1120006WL002826
|
Thakor Prahladji Velaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890935733
|
|
PRAHLADJI VELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
61
|
HARIJ
|
GJ-20-006-079-001/314-B
(Vagosan )
|
1120006000NRG23270520220022008
|
27/05/2022
|
vankar dungarbhai bhalabhai
|
1120006WL002826
|
vankar dungarbhai bhalabhai
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890935732
|
|
DUNGARBHAI BHALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92928
|
92928
|
|
|
|
|
|
|
|