|
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-20-006-006-001/612
(Bhadrada )
|
1120006000NRG25220520240018363
|
22/05/2024
|
THAKOR GOPAL BALDEVBHAI
|
1120006WL002011
|
THAKOR GOPAL BALDEVBHAI
|
00032
|
UTIB0001432
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287393384
|
|
GOPALBHAI BALDEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-006-001/36
(Bhadrada )
|
1120006000NRG25220520240018347
|
22/05/2024
|
thakor shaileshbhai manasukhbhai
|
1120006WL002011
|
thakor shaileshbhai manasukhbhai
|
00045
|
BARB0DBSAMI
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287393316
|
|
SHAILESHKUMAR MANSUK
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-006-001/8
(Bhadrada )
|
1120006000NRG25220520240018368
|
22/05/2024
|
Thakor Harakhuben nanjibhai
|
1120006WL002011
|
Thakor Harakhuben nanjibhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393383
|
|
HARKHUBEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-006-001/109
(Bhadrada )
|
1120006000NRG25220520240018304
|
22/05/2024
|
thakor bharatbhai lakhubhai
|
1120006WL002011
|
thakor bharatbhai lakhubhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393362
|
|
THAKOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMI
|
GJ-20-006-006-001/115
(Bhadrada )
|
1120006000NRG25220520240018311
|
22/05/2024
|
thakor nanjibhai modjibhai
|
1120006WL002011
|
thakor nanjibhai modjibhai
|
00057
|
BARB0BGGBXX
|
584
|
584
|
Processed
|
25/05/2024
|
|
4287393342
|
|
NANJIBHAI MODJIBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-006-001/13
(Bhadrada )
|
1120006000NRG25220520240018317
|
22/05/2024
|
thakor kalpeshbhai parmabhai
|
1120006WL002011
|
thakor kalpeshbhai parmabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/05/2024
|
|
4287393376
|
|
KALPESHBHAI PARAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-006-001/144
(Bhadrada )
|
1120006000NRG25220520240018318
|
22/05/2024
|
Thakor Mukeshbhai Bharatbhai
|
1120006WL002011
|
Thakor Mukeshbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
390
|
390
|
Processed
|
25/05/2024
|
|
4287393324
|
|
MUKESHBHAI BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-006-001/16
(Bhadrada )
|
1120006000NRG25220520240018319
|
22/05/2024
|
thakor naranbhai keshabhai
|
1120006WL002011
|
thakor naranbhai keshabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393352
|
|
THAKOR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMI
|
GJ-20-006-006-001/164
(Bhadrada )
|
1120006000NRG25220520240018320
|
22/05/2024
|
thakor jalabhai aambabhai
|
1120006WL002011
|
thakor jalabhai aambabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4287393367
|
|
PPARVATIBEN JALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-006-001/164
(Bhadrada )
|
1120006000NRG25220520240018321
|
22/05/2024
|
thakor vikrambhai jalabhai
|
1120006WL002011
|
thakor vikrambhai jalabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393326
|
|
VIKRAMBHAI JALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-006-001/165
(Bhadrada )
|
1120006000NRG25220520240018322
|
22/05/2024
|
THAKOR KALUBHAI SOMABHAI
|
1120006WL002011
|
THAKOR KALUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
25/05/2024
|
|
4287393380
|
|
THAKOR KALUBHAI SAMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-006-001/167
(Bhadrada )
|
1120006000NRG25220520240018325
|
22/05/2024
|
JAGRUTIBEN PRADIPBHAI
|
1120006WL002011
|
JAGRUTIBEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
348
|
348
|
Processed
|
25/05/2024
|
|
4287393379
|
|
JAGRUTIBEN PRADIPBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-006-001/167
(Bhadrada )
|
1120006000NRG25220520240018323
|
22/05/2024
|
PARVATIBEN BABUBHAI
|
1120006WL002011
|
PARVATIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
25/05/2024
|
|
4287393369
|
|
PARVATIBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-006-001/208
(Bhadrada )
|
1120006000NRG25220520240018333
|
22/05/2024
|
thakor bharatbhai samabhai
|
1120006WL002011
|
thakor bharatbhai samabhai
|
00057
|
BARB0BGGBXX
|
390
|
390
|
Processed
|
25/05/2024
|
|
4287393334
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-006-001/250
(Bhadrada )
|
1120006000NRG25220520240018338
|
22/05/2024
|
THAKOR RAJUBHAI JALABHAI
|
1120006WL002011
|
THAKOR RAJUBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393331
|
|
RAJUBHAI JALABHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-006-001/51
(Bhadrada )
|
1120006000NRG25220520240018356
|
22/05/2024
|
Thakor Dharmaben
|
1120006WL002011
|
Thakor Dharmaben
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393363
|
|
PDHARMABEN GANGARAMB
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-006-001/534
(Bhadrada )
|
1120006000NRG25220520240018357
|
22/05/2024
|
THAKOR VASHTIBEN NANJIBHAI
|
1120006WL002011
|
THAKOR VASHTIBEN NANJIBHAI
|
00057
|
BARB0BGGBXX
|
730
|
730
|
Processed
|
25/05/2024
|
|
4287393319
|
|
THAKOR VASTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-006-001/612
(Bhadrada )
|
1120006000NRG25220520240018362
|
22/05/2024
|
THAKOR ASHVIN BALDEVBHAI
|
1120006WL002011
|
THAKOR ASHVIN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287393337
|
|
ASHVINBHAI BALDEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-006-001/625
(Bhadrada )
|
1120006000NRG25220520240018367
|
22/05/2024
|
Thakor dilipbhai saktabhai
|
1120006WL002011
|
Thakor dilipbhai saktabhai
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
25/05/2024
|
|
4287393320
|
|
THAKOR DILIPBHAI SAKATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-006-001/625
(Bhadrada )
|
1120006000NRG25220520240018366
|
22/05/2024
|
Thakor saktabhai dalubhai
|
1120006WL002011
|
Thakor saktabhai dalubhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287393347
|
|
SAGATBHAI DALUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-006-001/94
(Bhadrada )
|
1120006000NRG25220520240018370
|
22/05/2024
|
thakor bhikhiben jalabhaii
|
1120006WL002011
|
thakor bhikhiben jalabhaii
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
25/05/2024
|
|
4287393360
|
|
BHIKHIBEN JALABHAI T
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-006-001/94
(Bhadrada )
|
1120006000NRG25220520240018369
|
22/05/2024
|
Thakor Jalaji Kesaji
|
1120006WL002011
|
Thakor Jalaji Kesaji
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/05/2024
|
|
4287393359
|
|
JALABHAI KESHABHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-006-001/95
(Bhadrada )
|
1120006000NRG25220520240018372
|
22/05/2024
|
thakor baluben devashibhai
|
1120006WL002011
|
thakor baluben devashibhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
25/05/2024
|
|
4287393325
|
|
THAKOR BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-006-001/95
(Bhadrada )
|
1120006000NRG25220520240018371
|
22/05/2024
|
Thakor Devasibhai Dalubhai
|
1120006WL002011
|
Thakor Devasibhai Dalubhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
25/05/2024
|
|
4287393327
|
|
DEVSIBHAI DALUBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
25
|
SAMI
|
GJ-20-006-006-001/13
(Bhadrada )
|
1120006000NRG25220520240018316
|
22/05/2024
|
thakor sealeshbhai parmabhai
|
1120006WL002011
|
thakor sealeshbhai parmabhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287393318
|
|
SHAILESHBHAI PARAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-006-001/266
(Bhadrada )
|
1120006000NRG25220520240018339
|
22/05/2024
|
thakor jevatbhai masabhai
|
1120006WL002011
|
thakor jevatbhai masabhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287393317
|
|
MR JEVATJI MASHURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
27
|
SAMI
|
GJ-20-006-006-001/11-B
(Bhadrada )
|
1120006000NRG25220520240018305
|
22/05/2024
|
THAKOR KANUBHAI DALUBHAI
|
1120006WL002011
|
THAKOR KANUBHAI DALUBHAI
|
00502
|
BKDN0700000
|
663
|
663
|
Processed
|
25/05/2024
|
|
4287393345
|
|
THAKOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMI
|
GJ-20-006-006-001/11-B
(Bhadrada )
|
1120006000NRG25220520240018306
|
22/05/2024
|
THAKOR NIMUBEN KANUBHAI
|
1120006WL002011
|
THAKOR NIMUBEN KANUBHAI
|
00502
|
BKDN0700000
|
663
|
663
|
Processed
|
25/05/2024
|
|
4287393381
|
|
THAKOR NIMUBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-006-001/111
(Bhadrada )
|
1120006000NRG25220520240018310
|
22/05/2024
|
thakor Bharatbhai sukhabhai
|
1120006WL002011
|
thakor Bharatbhai sukhabhai
|
00502
|
BKDN0700000
|
625
|
625
|
Processed
|
25/05/2024
|
|
4287393330
|
|
THAKOR BHARAT SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-006-001/111
(Bhadrada )
|
1120006000NRG25220520240018307
|
22/05/2024
|
thakor dharmaben sukhabhai
|
1120006WL002011
|
thakor dharmaben sukhabhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393353
|
|
DHARMABEN SUKHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-006-001/111
(Bhadrada )
|
1120006000NRG25220520240018309
|
22/05/2024
|
thakor rekhaben sukhabhai
|
1120006WL002011
|
thakor rekhaben sukhabhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393378
|
|
THAKOR REKHABEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-006-001/111
(Bhadrada )
|
1120006000NRG25220520240018308
|
22/05/2024
|
thakor sukhabhai keshabhaii
|
1120006WL002011
|
thakor sukhabhai keshabhaii
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/05/2024
|
|
4287393329
|
|
SUKHAJI KESAJI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-006-001/115
(Bhadrada )
|
1120006000NRG25220520240018312
|
22/05/2024
|
thakor nimuben bhupatbhai
|
1120006WL002011
|
thakor nimuben bhupatbhai
|
00502
|
BKDN0700000
|
584
|
584
|
Processed
|
25/05/2024
|
|
4287393366
|
|
THAKOR NIMUBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-006-001/125
(Bhadrada )
|
1120006000NRG25220520240018313
|
22/05/2024
|
BHALABHAI SOMABHAI
|
1120006WL002011
|
BHALABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393341
|
|
BHALABHAI SAMANTBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-006-001/13
(Bhadrada )
|
1120006000NRG25220520240018315
|
22/05/2024
|
Thakor Hansaben Parmabhai
|
1120006WL002011
|
Thakor Hansaben Parmabhai
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
25/05/2024
|
|
4287393373
|
|
HANSABEN PARMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-006-001/13
(Bhadrada )
|
1120006000NRG25220520240018314
|
22/05/2024
|
Thakor Parmabhai Talshibhaii
|
1120006WL002011
|
Thakor Parmabhai Talshibhaii
|
00502
|
BKDN0700000
|
330
|
330
|
Processed
|
25/05/2024
|
|
4287393361
|
|
PARMABHAI TALASHIBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-006-001/167
(Bhadrada )
|
1120006000NRG25220520240018324
|
22/05/2024
|
PRADIPBHAI BABUBHAI
|
1120006WL002011
|
PRADIPBHAI BABUBHAI
|
00502
|
BKDN0700000
|
464
|
464
|
Processed
|
25/05/2024
|
|
4287393370
|
|
PRADIPBHAI BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-006-001/169
(Bhadrada )
|
1120006000NRG25220520240018326
|
22/05/2024
|
thakor kamuben raghubhai
|
1120006WL002011
|
thakor kamuben raghubhai
|
00502
|
BKDN0700000
|
435
|
435
|
Processed
|
25/05/2024
|
|
4287393356
|
|
KAMUBEN RAGHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-006-001/187
(Bhadrada )
|
1120006000NRG25220520240018327
|
22/05/2024
|
THAKOR LADHUBHAI CHUNDABHAI
|
1120006WL002011
|
THAKOR LADHUBHAI CHUNDABHAI
|
00502
|
BKDN0700000
|
25
|
25
|
Processed
|
25/05/2024
|
|
4287393321
|
|
LADHUBHAI CHUDABHAI THAKOR-BHDRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-006-001/19
(Bhadrada )
|
1120006000NRG25220520240018328
|
22/05/2024
|
thakor jevatbhai varasangbhai
|
1120006WL002011
|
thakor jevatbhai varasangbhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393335
|
|
JEVANTBHAI VARSHANGBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-006-001/194
(Bhadrada )
|
1120006000NRG25220520240018329
|
22/05/2024
|
thakor lalabhai surabhai
|
1120006WL002011
|
thakor lalabhai surabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393348
|
|
THAKOR LALABHAI SURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-006-001/199
(Bhadrada )
|
1120006000NRG25220520240018330
|
22/05/2024
|
thakor sharadaben sagatabhai
|
1120006WL002011
|
thakor sharadaben sagatabhai
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287393351
|
|
SHARDABEN SAGATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-006-001/206
(Bhadrada )
|
1120006000NRG25220520240018331
|
22/05/2024
|
thakor jashiben rameshbhai
|
1120006WL002011
|
thakor jashiben rameshbhai
|
00502
|
BKDN0700000
|
172
|
172
|
Processed
|
25/05/2024
|
|
4287393355
|
|
JASHIBEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-006-001/206
(Bhadrada )
|
1120006000NRG25220520240018332
|
22/05/2024
|
thakor kevarben haribhai
|
1120006WL002011
|
thakor kevarben haribhai
|
00502
|
BKDN0700000
|
688
|
688
|
Processed
|
25/05/2024
|
|
4287393322
|
|
KUVARBEN HARIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-006-001/208
(Bhadrada )
|
1120006000NRG25220520240018334
|
22/05/2024
|
thakor manjuben bharatbhai
|
1120006WL002011
|
thakor manjuben bharatbhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
25/05/2024
|
|
4287393357
|
|
MANJUBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-006-001/218
(Bhadrada )
|
1120006000NRG25220520240018335
|
22/05/2024
|
Thakor Baldevbhai Varvabhai
|
1120006WL002011
|
Thakor Baldevbhai Varvabhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
25/05/2024
|
|
4287393346
|
|
BALDEVBHAI VARVABHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-006-001/23
(Bhadrada )
|
1120006000NRG25220520240018337
|
22/05/2024
|
Thakor Baldevbhai Samaji
|
1120006WL002011
|
Thakor Baldevbhai Samaji
|
00502
|
BKDN0700000
|
414
|
414
|
Processed
|
25/05/2024
|
|
4287393354
|
|
BALDEVBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-006-001/23
(Bhadrada )
|
1120006000NRG25220520240018336
|
22/05/2024
|
thakor jayaben baladevbhai
|
1120006WL002011
|
thakor jayaben baladevbhai
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
25/05/2024
|
|
4287393333
|
|
JAYABEN BALDEVBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-006-001/27-A
(Bhadrada )
|
1120006000NRG25220520240018340
|
22/05/2024
|
Thakor Baldevbhai ramajibhai
|
1120006WL002011
|
Thakor Baldevbhai ramajibhai
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
25/05/2024
|
|
4287393340
|
|
THAKOR BALDEVBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-006-001/280
(Bhadrada )
|
1120006000NRG25220520240018341
|
22/05/2024
|
thakor labhubhai ragabhai
|
1120006WL002011
|
thakor labhubhai ragabhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/05/2024
|
|
4287393358
|
|
LABHUBHAI RAGABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-006-001/331
(Bhadrada )
|
1120006000NRG25220520240018342
|
22/05/2024
|
Thakor Alkaben Mevabhai
|
1120006WL002011
|
Thakor Alkaben Mevabhai
|
00502
|
BKDN0700000
|
290
|
290
|
Processed
|
25/05/2024
|
|
4287393368
|
|
ALKABEN MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-006-001/332
(Bhadrada )
|
1120006000NRG25220520240018344
|
22/05/2024
|
Thakor Alka Navghan
|
1120006WL002011
|
Thakor Alka Navghan
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287393338
|
|
ALKABEN NAVGHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-006-001/332
(Bhadrada )
|
1120006000NRG25220520240018343
|
22/05/2024
|
Thakor Navghan Karsanbhai
|
1120006WL002011
|
Thakor Navghan Karsanbhai
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4287393336
|
|
NAVGHANBHAI KARASHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-006-001/332
(Bhadrada )
|
1120006000NRG25220520240018345
|
22/05/2024
|
Thakor Priyanka Karsanbhai
|
1120006WL002011
|
Thakor Priyanka Karsanbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287393339
|
|
PRIYANKABEN KARASANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-006-001/36
(Bhadrada )
|
1120006000NRG25220520240018346
|
22/05/2024
|
Thakor Labhuben
|
1120006WL002011
|
Thakor Labhuben
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393377
|
|
LABHUBEN MANSUKHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-006-001/37
(Bhadrada )
|
1120006000NRG25220520240018348
|
22/05/2024
|
Thakor Hansaben Vasubhai
|
1120006WL002011
|
Thakor Hansaben Vasubhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393371
|
|
HANSABEN VASUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-006-001/47
(Bhadrada )
|
1120006000NRG25220520240018349
|
22/05/2024
|
RAJUBHAI RUPSIBHAI
|
1120006WL002011
|
RAJUBHAI RUPSIBHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393374
|
|
RAJUBHAI RUPSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-006-001/492
(Bhadrada )
|
1120006000NRG25220520240018353
|
22/05/2024
|
Thakor Maheshbhai Vibhabhai
|
1120006WL002011
|
Thakor Maheshbhai Vibhabhai
|
00502
|
BKDN0700000
|
572
|
572
|
Processed
|
25/05/2024
|
|
4287393349
|
|
MAHESHBHAI VIBHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-006-001/492
(Bhadrada )
|
1120006000NRG25220520240018351
|
22/05/2024
|
Thakor Navinbhai Vibhabhai
|
1120006WL002011
|
Thakor Navinbhai Vibhabhai
|
00502
|
BKDN0700000
|
429
|
429
|
Processed
|
25/05/2024
|
|
4287393350
|
|
NAVINBHAI VIBHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SAMI
|
GJ-20-006-006-001/492
(Bhadrada )
|
1120006000NRG25220520240018352
|
22/05/2024
|
Thakor Rupaben Navinbhai
|
1120006WL002011
|
Thakor Rupaben Navinbhai
|
00502
|
BKDN0700000
|
429
|
429
|
Processed
|
25/05/2024
|
|
4287393375
|
|
RUPABEN NAVINBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SAMI
|
GJ-20-006-006-001/492
(Bhadrada )
|
1120006000NRG25220520240018350
|
22/05/2024
|
thakor sitaben vibhabhai
|
1120006WL002011
|
thakor sitaben vibhabhai
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
25/05/2024
|
|
4287393344
|
|
SITABEN VIBHABHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-006-001/504
(Bhadrada )
|
1120006000NRG25220520240018354
|
22/05/2024
|
thakor babubhai dalubhai
|
1120006WL002011
|
thakor babubhai dalubhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393328
|
|
BABUBHAI DALUBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SAMI
|
GJ-20-006-006-001/504
(Bhadrada )
|
1120006000NRG25220520240018355
|
22/05/2024
|
thakor setuben babubhai
|
1120006WL002011
|
thakor setuben babubhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287393382
|
|
THAKOR SETUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-006-001/535
(Bhadrada )
|
1120006000NRG25220520240018358
|
22/05/2024
|
Thakor Ravatbhai Ramajibhai
|
1120006WL002011
|
Thakor Ravatbhai Ramajibhai
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
25/05/2024
|
|
4287393343
|
|
RAVATBHAI RAMJIBHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-006-001/55
(Bhadrada )
|
1120006000NRG25220520240018360
|
22/05/2024
|
Kalpeshbhai Vibhabhai
|
1120006WL002011
|
Kalpeshbhai Vibhabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393372
|
|
KALPESHKUMAR VIRBHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SAMI
|
GJ-20-006-006-001/55
(Bhadrada )
|
1120006000NRG25220520240018359
|
22/05/2024
|
thakor virbhanbhai kamabhai
|
1120006WL002011
|
thakor virbhanbhai kamabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287393332
|
|
VIRBHANBHAI KAMABHAI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-006-001/612
(Bhadrada )
|
1120006000NRG25220520240018361
|
22/05/2024
|
THAKOR BALDEVBHAI RAMABHAI
|
1120006WL002011
|
THAKOR BALDEVBHAI RAMABHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287393323
|
|
BALDEVBHAI RAMAJI THAKOR-BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SAMI
|
GJ-20-006-006-001/615
(Bhadrada )
|
1120006000NRG25220520240018364
|
22/05/2024
|
Thakor Jagdishbhai Lalabhai
|
1120006WL002011
|
Thakor Jagdishbhai Lalabhai
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/05/2024
|
|
4287393364
|
|
THAKOR JAGDISHBHAI LALABHAI
|
AXIS BANK(607153)
|
|
69
|
SAMI
|
GJ-20-006-006-001/615
(Bhadrada )
|
1120006000NRG25220520240018365
|
22/05/2024
|
Thakor Rupaben Jagdishbhai
|
1120006WL002011
|
Thakor Rupaben Jagdishbhai
|
00502
|
BKDN0700000
|
610
|
610
|
Processed
|
25/05/2024
|
|
4287393365
|
|
RUPALBEN JAGDISHBHAI THAKOR=BHADRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23878
|
23878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33405
|
33405
|
|
|
|
|
|
|
|