|
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
|
CHANASMA
|
GJ-20-007-003-001/560
(Brahmanvada )
|
1120007000NRG25040520240009071
|
04/05/2024
|
THAKOR SAILESHJI VADAJI
|
1120007WL001248
|
THAKOR SAILESHJI VADAJI
|
00045
|
BARB0CHANAS
|
2052
|
2052
|
Processed
|
09/05/2024
|
|
3861830669
|
|
SHAILESHKUMAR VADAJI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/712
(Brahmanvada )
|
1120007000NRG25040520240009111
|
04/05/2024
|
THAKOR KALPESHJI JAVANJI
|
1120007WL001248
|
THAKOR KALPESHJI JAVANJI
|
00045
|
BARB0CHANAS
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3861830670
|
|
KALPESHJI JAVANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/678
(Brahmanvada )
|
1120007000NRG25040520240009093
|
04/05/2024
|
THAKOR RAMZABEN RAMSANGJI
|
1120007WL001248
|
THAKOR RAMZABEN RAMSANGJI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3861830671
|
|
RAMAZABEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/687
(Brahmanvada )
|
1120007000NRG25040520240009101
|
04/05/2024
|
VAGHARI KANIBEN DASHARATHBHAI
|
1120007WL001248
|
VAGHARI KANIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3861830673
|
|
VAGHARI KANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/690
(Brahmanvada )
|
1120007000NRG25040520240009103
|
04/05/2024
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL001248
|
THAKOR RAMESHJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Rejected
|
08/05/2024
|
|
3861830677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/691
(Brahmanvada )
|
1120007000NRG25040520240009104
|
04/05/2024
|
THAKOR RANJITSINH GAFURJI
|
1120007WL001248
|
THAKOR RANJITSINH GAFURJI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3861830678
|
|
MR THAKOR RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/692
(Brahmanvada )
|
1120007000NRG25040520240009105
|
04/05/2024
|
VAGHARI RAMILABEN NARSINHBHAI
|
1120007WL001248
|
VAGHARI RAMILABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Processed
|
08/05/2024
|
|
3861830694
|
|
RAMILABEN NARSINHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/696
(Brahmanvada )
|
1120007000NRG25040520240009106
|
04/05/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL001248
|
VAGHARI MADHIBEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Rejected
|
08/05/2024
|
|
3861830674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/92
(Brahmanvada )
|
1120007000NRG25040520240009118
|
04/05/2024
|
VAGHARI SAVITABEN NATUBHAI
|
1120007WL001248
|
VAGHARI SAVITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
2119
|
2119
|
Processed
|
08/05/2024
|
|
3861830672
|
|
VAGHARI SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13385
|
13385
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/106
(Brahmanvada )
|
1120007000NRG25040520240009056
|
04/05/2024
|
THAKOR SATISHJI VELAJI
|
1120007WL001248
|
THAKOR SATISHJI VELAJI
|
00415
|
SBIN0004519
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3861830668
|
|
SATISHJI VELAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-003-001/592
(Brahmanvada )
|
1120007000NRG25040520240009081
|
04/05/2024
|
THAKOR KANUJI JUGAJI
|
1120007WL001248
|
THAKOR KANUJI JUGAJI
|
00415
|
SBIN0004519
|
1710
|
1710
|
Processed
|
08/05/2024
|
|
3861830667
|
|
MR KANUJI JUGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-003-001/108
(Brahmanvada )
|
1120007000NRG25040520240009057
|
04/05/2024
|
THAKOR ARAVINDAJI BIJALAJI
|
1120007WL001248
|
THAKOR ARAVINDAJI BIJALAJI
|
00502
|
BKDN0700000
|
2013
|
2013
|
Processed
|
08/05/2024
|
|
3861830713
|
|
ARAVINDJI BIJALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-003-001/110
(Brahmanvada )
|
1120007000NRG25040520240009058
|
04/05/2024
|
THAKOR RAMI BEN RUPAJI
|
1120007WL001248
|
THAKOR RAMI BEN RUPAJI
|
00502
|
BKDN0700000
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3861830709
|
|
SHANIBEN RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-003-001/115
(Brahmanvada )
|
1120007000NRG25040520240009059
|
04/05/2024
|
THAKOR MAMTABEN VINESHJI
|
1120007WL001248
|
THAKOR MAMTABEN VINESHJI
|
00502
|
BKDN0700000
|
2379
|
2379
|
Processed
|
08/05/2024
|
|
3861830726
|
|
THAKOR MAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANASMA
|
GJ-20-007-003-001/200
(Brahmanvada )
|
1120007000NRG25040520240009060
|
04/05/2024
|
THAKOR TEJALBEN RANJITJI
|
1120007WL001248
|
THAKOR TEJALBEN RANJITJI
|
00502
|
BKDN0700000
|
2379
|
2379
|
Processed
|
08/05/2024
|
|
3861830712
|
|
TEJALBEN RANJITSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-003-001/202
(Brahmanvada )
|
1120007000NRG25040520240009061
|
04/05/2024
|
THAKOR SANJAYJI DINESHJI
|
1120007WL001248
|
THAKOR SANJAYJI DINESHJI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861830715
|
|
THAKOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANASMA
|
GJ-20-007-003-001/206
(Brahmanvada )
|
1120007000NRG25040520240009062
|
04/05/2024
|
THAKOR SANGITABEN RAMANJI
|
1120007WL001248
|
THAKOR SANGITABEN RAMANJI
|
00502
|
BKDN0700000
|
2196
|
2196
|
Processed
|
08/05/2024
|
|
3861830724
|
|
SANGITABEN RAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
CHANASMA
|
GJ-20-007-003-001/23
(Brahmanvada )
|
1120007000NRG25040520240009063
|
04/05/2024
|
THAKOR HAMIRJI POPATJI
|
1120007WL001248
|
THAKOR HAMIRJI POPATJI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3861830676
|
|
HAMIRJI POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHANASMA
|
GJ-20-007-003-001/26
(Brahmanvada )
|
1120007000NRG25040520240009064
|
04/05/2024
|
THAKOR BHARATJI POPATJI
|
1120007WL001248
|
THAKOR BHARATJI POPATJI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3861830683
|
|
BHARATJI POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHANASMA
|
GJ-20-007-003-001/29
(Brahmanvada )
|
1120007000NRG25040520240009065
|
04/05/2024
|
THAKOR VAJESANG MADARSANG
|
1120007WL001248
|
THAKOR VAJESANG MADARSANG
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861830675
|
|
THAKOR VAJESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANASMA
|
GJ-20-007-003-001/37
(Brahmanvada )
|
1120007000NRG25040520240009066
|
04/05/2024
|
THAKOR AMARSANG HARISANG
|
1120007WL001248
|
THAKOR AMARSANG HARISANG
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861830686
|
|
THAKOR AMARSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANASMA
|
GJ-20-007-003-001/46
(Brahmanvada )
|
1120007000NRG25040520240009067
|
04/05/2024
|
THAKOR DINESHJI VARVAJI
|
1120007WL001248
|
THAKOR DINESHJI VARVAJI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3861830684
|
|
DINESHJI VARAVAJI THAKOR-LAXMIPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHANASMA
|
GJ-20-007-003-001/46
(Brahmanvada )
|
1120007000NRG25040520240009068
|
04/05/2024
|
THAKOR JASHIBEN DINESHJI
|
1120007WL001248
|
THAKOR JASHIBEN DINESHJI
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3861830696
|
|
JASHIBEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHANASMA
|
GJ-20-007-003-001/49
(Brahmanvada )
|
1120007000NRG25040520240009070
|
04/05/2024
|
THAKOR KESIBEN MANGALJI
|
1120007WL001248
|
THAKOR KESIBEN MANGALJI
|
00502
|
BKDN0700000
|
2052
|
2052
|
Processed
|
08/05/2024
|
|
3861830728
|
|
THAKOR KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANASMA
|
GJ-20-007-003-001/49
(Brahmanvada )
|
1120007000NRG25040520240009069
|
04/05/2024
|
THAKOR MANGALJI DAYAJI
|
1120007WL001248
|
THAKOR MANGALJI DAYAJI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861830680
|
|
MANGALJI DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25040520240009073
|
04/05/2024
|
VAGHARI BHAVANABEN AJAYBHAI
|
1120007WL001248
|
VAGHARI BHAVANABEN AJAYBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
08/05/2024
|
|
3861830721
|
|
BHAVNABEN AJAYBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25040520240009072
|
04/05/2024
|
VAGHARI HAKIBEN RAMANBHAI
|
1120007WL001248
|
VAGHARI HAKIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3861830719
|
|
HAKIBEN RAMANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
CHANASMA
|
GJ-20-007-003-001/566
(Brahmanvada )
|
1120007000NRG25040520240009074
|
04/05/2024
|
THAKOR SAVITABEN DHARASHIJI
|
1120007WL001248
|
THAKOR SAVITABEN DHARASHIJI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3861830690
|
|
SAVITABEN DHARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
CHANASMA
|
GJ-20-007-003-001/571
(Brahmanvada )
|
1120007000NRG25040520240009075
|
04/05/2024
|
THAKOR PUNAJI DAZUJI
|
1120007WL001248
|
THAKOR PUNAJI DAZUJI
|
00502
|
BKDN0700000
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3861830687
|
|
PUNAJI DAZUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-003-001/574
(Brahmanvada )
|
1120007000NRG25040520240009076
|
04/05/2024
|
THAKOR SAVITABEN AOKHAJI
|
1120007WL001248
|
THAKOR SAVITABEN AOKHAJI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3861830708
|
|
SAVITABEN OKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
CHANASMA
|
GJ-20-007-003-001/576
(Brahmanvada )
|
1120007000NRG25040520240009077
|
04/05/2024
|
THAKOR LALITABEN SURESHKUMAR
|
1120007WL001248
|
THAKOR LALITABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3861830698
|
|
THAKOR LALITABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
CHANASMA
|
GJ-20-007-003-001/577
(Brahmanvada )
|
1120007000NRG25040520240009078
|
04/05/2024
|
THAKOR RAJESHKUMAR TAKHAJI
|
1120007WL001248
|
THAKOR RAJESHKUMAR TAKHAJI
|
00502
|
BKDN0700000
|
1494
|
1494
|
Processed
|
08/05/2024
|
|
3861830697
|
|
THAKOR RAJESHJI TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANASMA
|
GJ-20-007-003-001/578
(Brahmanvada )
|
1120007000NRG25040520240009079
|
04/05/2024
|
THAKOR CHATURAJI SOMAJI
|
1120007WL001248
|
THAKOR CHATURAJI SOMAJI
|
00502
|
BKDN0700000
|
1304
|
1304
|
Processed
|
08/05/2024
|
|
3861830682
|
|
THAKOR CHATURJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
CHANASMA
|
GJ-20-007-003-001/589
(Brahmanvada )
|
1120007000NRG25040520240009080
|
04/05/2024
|
SOLANKI PURIBEN PARAGBHAI
|
1120007WL001248
|
SOLANKI PURIBEN PARAGBHAI
|
00502
|
BKDN0700000
|
1826
|
1826
|
Processed
|
08/05/2024
|
|
3861830695
|
|
PURIBEN PARAGBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
CHANASMA
|
GJ-20-007-003-001/593
(Brahmanvada )
|
1120007000NRG25040520240009082
|
04/05/2024
|
THAKOR VIJAYJI VELAJI
|
1120007WL001248
|
THAKOR VIJAYJI VELAJI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
08/05/2024
|
|
3861830705
|
|
THAKOR VIJAYJI VELAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
CHANASMA
|
GJ-20-007-003-001/595
(Brahmanvada )
|
1120007000NRG25040520240009083
|
04/05/2024
|
THAKOR LALAJI SANKARJI
|
1120007WL001248
|
THAKOR LALAJI SANKARJI
|
00502
|
BKDN0700000
|
1710
|
1710
|
Processed
|
08/05/2024
|
|
3861830703
|
|
MR LALAJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANASMA
|
GJ-20-007-003-001/597
(Brahmanvada )
|
1120007000NRG25040520240009084
|
04/05/2024
|
THAKOR CHATURAJI JUGAJI
|
1120007WL001248
|
THAKOR CHATURAJI JUGAJI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
08/05/2024
|
|
3861830702
|
|
CHATURJI JUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
CHANASMA
|
GJ-20-007-003-001/599
(Brahmanvada )
|
1120007000NRG25040520240009085
|
04/05/2024
|
THAKOR PARVTIBEN
|
1120007WL001248
|
THAKOR PARVTIBEN
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
08/05/2024
|
|
3861830711
|
|
THAKOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
CHANASMA
|
GJ-20-007-003-001/60
(Brahmanvada )
|
1120007000NRG25040520240009086
|
04/05/2024
|
VAGHARI PINKIBEN ARVINDBHAI
|
1120007WL001248
|
VAGHARI PINKIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2158
|
2158
|
Processed
|
08/05/2024
|
|
3861830714
|
|
PINKIBEN ARVINDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
CHANASMA
|
GJ-20-007-003-001/653
(Brahmanvada )
|
1120007000NRG25040520240009087
|
04/05/2024
|
VAGHARI SAVITRIBEN KISHANBHAI
|
1120007WL001248
|
VAGHARI SAVITRIBEN KISHANBHAI
|
00502
|
BKDN0700000
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3861830710
|
|
SAVITRIBEN KISHANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
CHANASMA
|
GJ-20-007-003-001/658
(Brahmanvada )
|
1120007000NRG25040520240009088
|
04/05/2024
|
THAKOR VIRSANGJI MADARSANG
|
1120007WL001248
|
THAKOR VIRSANGJI MADARSANG
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861830685
|
|
MR VIRSUNG MADARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANASMA
|
GJ-20-007-003-001/671
(Brahmanvada )
|
1120007000NRG25040520240009089
|
04/05/2024
|
SITABEN SAHDEVJI THAKOR
|
1120007WL001248
|
SITABEN SAHDEVJI THAKOR
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3861830706
|
|
SITABEN SAHDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
CHANASMA
|
GJ-20-007-003-001/672
(Brahmanvada )
|
1120007000NRG25040520240009090
|
04/05/2024
|
VIJAYSINH VELAJI THAKOR
|
1120007WL001248
|
VIJAYSINH VELAJI THAKOR
|
00502
|
BKDN0700000
|
1650
|
1650
|
Rejected
|
08/05/2024
|
|
3861830727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
CHANASMA
|
GJ-20-007-003-001/674
(Brahmanvada )
|
1120007000NRG25040520240009091
|
04/05/2024
|
THAKOR LILABEN FATAJI
|
1120007WL001248
|
THAKOR LILABEN FATAJI
|
00502
|
BKDN0700000
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
3861830691
|
|
LEELABEN FATESASNG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
CHANASMA
|
GJ-20-007-003-001/677
(Brahmanvada )
|
1120007000NRG25040520240009092
|
04/05/2024
|
GITABEN DIVANJI THAKOR
|
1120007WL001248
|
GITABEN DIVANJI THAKOR
|
00502
|
BKDN0700000
|
1485
|
1485
|
Processed
|
08/05/2024
|
|
3861830716
|
|
GITABEN DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
CHANASMA
|
GJ-20-007-003-001/68
(Brahmanvada )
|
1120007000NRG25040520240009094
|
04/05/2024
|
VAGHARI RUKHIBEN AMARATBHAI
|
1120007WL001248
|
VAGHARI RUKHIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3861830717
|
|
RUKHIBEN AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
CHANASMA
|
GJ-20-007-003-001/680
(Brahmanvada )
|
1120007000NRG25040520240009095
|
04/05/2024
|
THAKOR GAURIBEN KANUJI
|
1120007WL001248
|
THAKOR GAURIBEN KANUJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3861830699
|
|
GAURIBEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25040520240009097
|
04/05/2024
|
VAGHARI MADHUBEN RAJUBHAI
|
1120007WL001248
|
VAGHARI MADHUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
08/05/2024
|
|
3861830688
|
|
MADHUBEN RAJUBHAI VAGHARI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25040520240009096
|
04/05/2024
|
VAGHARI RATANBEN BABUBHAI
|
1120007WL001248
|
VAGHARI RATANBEN BABUBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
08/05/2024
|
|
3861830692
|
|
RATANBEN BABUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
CHANASMA
|
GJ-20-007-003-001/683
(Brahmanvada )
|
1120007000NRG25040520240009098
|
04/05/2024
|
VAGHARI SONALBEN SUMITKUMAR
|
1120007WL001248
|
VAGHARI SONALBEN SUMITKUMAR
|
00502
|
BKDN0700000
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3861830689
|
|
SONALBEN SUMITKUMAR VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
CHANASMA
|
GJ-20-007-003-001/684
(Brahmanvada )
|
1120007000NRG25040520240009099
|
04/05/2024
|
THAKOR KARANKUMAR KAMLESHJI
|
1120007WL001248
|
THAKOR KARANKUMAR KAMLESHJI
|
00502
|
BKDN0700000
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3861830723
|
|
KARANKUMAR KAMLESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
CHANASMA
|
GJ-20-007-003-001/687
(Brahmanvada )
|
1120007000NRG25040520240009100
|
04/05/2024
|
VAGHARI MANJULABEN PRAVINBHAI
|
1120007WL001248
|
VAGHARI MANJULABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3861830729
|
|
MRS MANJULABEN PRAVINBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANASMA
|
GJ-20-007-003-001/689
(Brahmanvada )
|
1120007000NRG25040520240009102
|
04/05/2024
|
THAKOR ASHOKJI PUNAJI
|
1120007WL001248
|
THAKOR ASHOKJI PUNAJI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3861830693
|
|
ASHOKJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
CHANASMA
|
GJ-20-007-003-001/70
(Brahmanvada )
|
1120007000NRG25040520240009107
|
04/05/2024
|
THAKOR PRATAPJI MANSANGJI
|
1120007WL001248
|
THAKOR PRATAPJI MANSANGJI
|
00502
|
BKDN0700000
|
1148
|
1148
|
Processed
|
08/05/2024
|
|
3861830681
|
|
PRATAPJI MANSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
55
|
CHANASMA
|
GJ-20-007-003-001/704
(Brahmanvada )
|
1120007000NRG25040520240009108
|
04/05/2024
|
THAKOR BHAGIBEN LAKHAJI
|
1120007WL001248
|
THAKOR BHAGIBEN LAKHAJI
|
00502
|
BKDN0700000
|
1804
|
1804
|
Processed
|
08/05/2024
|
|
3861830722
|
|
BHAGVATIBEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
CHANASMA
|
GJ-20-007-003-001/710
(Brahmanvada )
|
1120007000NRG25040520240009109
|
04/05/2024
|
THAKOR HARSHADKUMAR JUGAJI
|
1120007WL001248
|
THAKOR HARSHADKUMAR JUGAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861830679
|
|
HARSHADKUMAR JUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
CHANASMA
|
GJ-20-007-003-001/711
(Brahmanvada )
|
1120007000NRG25040520240009110
|
04/05/2024
|
THAKOR SHAILESHJI VELAJI
|
1120007WL001248
|
THAKOR SHAILESHJI VELAJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3861830704
|
|
SHAILESHJI VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
CHANASMA
|
GJ-20-007-003-001/714
(Brahmanvada )
|
1120007000NRG25040520240009112
|
04/05/2024
|
THAKOR BHURIBEN VIRSANGJI
|
1120007WL001248
|
THAKOR BHURIBEN VIRSANGJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861830718
|
|
THAKOR BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
CHANASMA
|
GJ-20-007-003-001/73
(Brahmanvada )
|
1120007000NRG25040520240009113
|
04/05/2024
|
THAKOR RAMANJI RATAJI
|
1120007WL001248
|
THAKOR RAMANJI RATAJI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3861830701
|
|
RAMAN RATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
CHANASMA
|
GJ-20-007-003-001/75
(Brahmanvada )
|
1120007000NRG25040520240009114
|
04/05/2024
|
THAKOR SUNILKUMAR NARSANGJI
|
1120007WL001248
|
THAKOR SUNILKUMAR NARSANGJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3861830725
|
|
SUNIL NARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
CHANASMA
|
GJ-20-007-003-001/77
(Brahmanvada )
|
1120007000NRG25040520240009115
|
04/05/2024
|
THAKOR KALPANABEN GAFURJI
|
1120007WL001248
|
THAKOR KALPANABEN GAFURJI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3861830707
|
|
KALPANABEN GAFURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
CHANASMA
|
GJ-20-007-003-001/81
(Brahmanvada )
|
1120007000NRG25040520240009116
|
04/05/2024
|
VAGHARI KAMUBEN GOPALBHAI
|
1120007WL001248
|
VAGHARI KAMUBEN GOPALBHAI
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3861830720
|
|
KAMUBEN GOPALBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
CHANASMA
|
GJ-20-007-003-001/82
(Brahmanvada )
|
1120007000NRG25040520240009117
|
04/05/2024
|
VAGHARI SUSILABEN SURESHBHAI
|
1120007WL001248
|
VAGHARI SUSILABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3861830700
|
|
SUSILABEN SURESH VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118494
|
118494
|
|
|
|
|
|
|
|