|
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-20-006-081-001/106-A
(Varana )
|
1120006000NRG25150420240000255
|
15/04/2024
|
THAKOR JIGARBHAI RAJUBHAI
|
1120006WL000060
|
THAKOR JIGARBHAI RAJUBHAI
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Rejected
|
24/04/2024
|
|
3253447553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAMI
|
GJ-20-006-081-001/149
(Varana )
|
1120006000NRG25150420240000269
|
15/04/2024
|
Thakor Amarutbhai Rayachandbhai
|
1120006WL000060
|
Thakor Amarutbhai Rayachandbhai
|
00045
|
BARB0DBSAMI
|
1840
|
1840
|
Rejected
|
24/04/2024
|
|
3253447554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SAMI
|
GJ-20-006-081-001/149
(Varana )
|
1120006000NRG25150420240000270
|
15/04/2024
|
Thakor Soramben Amarutbhai
|
1120006WL000060
|
Thakor Soramben Amarutbhai
|
00045
|
BARB0DBSAMI
|
1840
|
1840
|
Rejected
|
24/04/2024
|
|
3253447555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SAMI
|
GJ-20-006-081-001/83311
(Varana )
|
1120006000NRG25150420240000345
|
15/04/2024
|
Kalpeshbhai Babarji Thakor
|
1120006WL000060
|
Kalpeshbhai Babarji Thakor
|
00045
|
BARB0DBSAMI
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253447545
|
|
THAKOR KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-081-001/844-A
(Varana )
|
1120006000NRG25150420240000371
|
15/04/2024
|
SHILPABEN
|
1120006WL000060
|
SHILPABEN
|
00045
|
BARB0HARIJX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447557
|
|
MRS SHILPABEN MAHESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-081-001/157
(Varana )
|
1120006000NRG25150420240000271
|
15/04/2024
|
THAKOR PRAVINBHAI RAJAJI
|
1120006WL000060
|
THAKOR PRAVINBHAI RAJAJI
|
00045
|
BARB0RADHAN
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447558
|
|
MR THAKOR PRAVINBHAI RAJAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-081-001/11200278
(Varana )
|
1120006000NRG25150420240000258
|
15/04/2024
|
THAKOR ISWARBHAI SAKTABAHI
|
1120006WL000060
|
THAKOR ISWARBHAI SAKTABAHI
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3253447536
|
|
ISHVARBHAI SHAKTABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-081-001/125
(Varana )
|
1120006000NRG25150420240000265
|
15/04/2024
|
Thakor Bhuriben Rashikbhai
|
1120006WL000060
|
Thakor Bhuriben Rashikbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253447532
|
|
BHURIBEN RASIKBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-081-001/125
(Varana )
|
1120006000NRG25150420240000264
|
15/04/2024
|
Thakor Rashikbhai Valabhai
|
1120006WL000060
|
Thakor Rashikbhai Valabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253447531
|
|
RASIK VALABHAI THAKOR VARANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-081-001/296
(Varana )
|
1120006000NRG25150420240000296
|
15/04/2024
|
DEVALBEN
|
1120006WL000060
|
DEVALBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3253447533
|
|
THAKOR DEVALBEN PRAVINJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-081-001/296
(Varana )
|
1120006000NRG25150420240000295
|
15/04/2024
|
Thakor Pravinji Talshiji
|
1120006WL000060
|
Thakor Pravinji Talshiji
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3253447513
|
|
THAKOR PRAVINBHAI TALSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-081-001/337
(Varana )
|
1120006000NRG25150420240000307
|
15/04/2024
|
Bharvad Hetalben Gelabhai
|
1120006WL000060
|
Bharvad Hetalben Gelabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3253447515
|
|
HETALBEN GELABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-081-001/380
(Varana )
|
1120006000NRG25150420240000314
|
15/04/2024
|
Thakor Bhagvatiben Devabhai
|
1120006WL000060
|
Thakor Bhagvatiben Devabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3253447468
|
|
THAKOR BHAGAVATIBEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-081-001/380
(Varana )
|
1120006000NRG25150420240000313
|
15/04/2024
|
Thakor Devabhai Sundabhai
|
1120006WL000060
|
Thakor Devabhai Sundabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3253447467
|
|
DEVAJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SAMI
|
GJ-20-006-081-001/384
(Varana )
|
1120006000NRG25150420240000318
|
15/04/2024
|
Thakor Jashiben Sendhaji
|
1120006WL000060
|
Thakor Jashiben Sendhaji
|
00057
|
BARB0BGGBXX
|
1806
|
1806
|
Rejected
|
24/04/2024
|
|
3253447548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAMI
|
GJ-20-006-081-001/384
(Varana )
|
1120006000NRG25150420240000317
|
15/04/2024
|
Thakor Sendhaji Bhojaji
|
1120006WL000060
|
Thakor Sendhaji Bhojaji
|
00057
|
BARB0BGGBXX
|
2064
|
2064
|
Processed
|
24/04/2024
|
|
3253447537
|
|
SENDHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
17
|
SAMI
|
GJ-20-006-081-001/50-B
(Varana )
|
1120006000NRG25150420240000321
|
15/04/2024
|
ISABEN
|
1120006WL000060
|
ISABEN
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3253447552
|
|
ISHABEN AMRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-081-001/64
(Varana )
|
1120006000NRG25150420240000327
|
15/04/2024
|
solaki govaji punjaji
|
1120006WL000060
|
solaki govaji punjaji
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
24/04/2024
|
|
3253447503
|
|
MR GOVABHAI PUNJABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-081-001/71
(Varana )
|
1120006000NRG25150420240000331
|
15/04/2024
|
Thakor Rekhaben Ishwarbhai
|
1120006WL000060
|
Thakor Rekhaben Ishwarbhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447547
|
|
REKHABEN ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-081-001/83243
(Varana )
|
1120006000NRG25150420240000334
|
15/04/2024
|
AMARATJI
|
1120006WL000060
|
AMARATJI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
3253447527
|
|
THAKOR AMRUTJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-081-001/83243
(Varana )
|
1120006000NRG25150420240000335
|
15/04/2024
|
GAJARABEN
|
1120006WL000060
|
GAJARABEN
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
3253447528
|
|
GAJARABEN AMRATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-081-001/83321
(Varana )
|
1120006000NRG25150420240000346
|
15/04/2024
|
THAKOR HANSABEN BHARATBHAI
|
1120006WL000060
|
THAKOR HANSABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447518
|
|
HANSABEN BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-081-001/83373
(Varana )
|
1120006000NRG25150420240000350
|
15/04/2024
|
JASHIBEN
|
1120006WL000060
|
JASHIBEN
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
3253447540
|
|
JASHIBEN SHANKARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-081-001/83373
(Varana )
|
1120006000NRG25150420240000351
|
15/04/2024
|
SHANKARJI NASHAJI THAKOR
|
1120006WL000060
|
SHANKARJI NASHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
3253447539
|
|
MR SHANKARJI NASHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-081-001/84
(Varana )
|
1120006000NRG25150420240000370
|
15/04/2024
|
Vikramji pashaji Viramji
|
1120006WL000060
|
Vikramji pashaji Viramji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253447511
|
|
THAKOR VIKRAMBHAI PASABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30897
|
30897
|
|
|
|
|
|
|
|
|
26
|
SAMI
|
GJ-20-006-081-001/14
(Varana )
|
1120006000NRG25150420240000266
|
15/04/2024
|
CHETNABEN KANTIBHAI
|
1120006WL000060
|
CHETNABEN KANTIBHAI
|
00152
|
HDFC0002991
|
1720
|
1720
|
Rejected
|
24/04/2024
|
|
3253447482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
27
|
SAMI
|
GJ-20-006-081-001/1-B
(Varana )
|
1120006000NRG25150420240000248
|
15/04/2024
|
KISANABEN
|
1120006WL000060
|
KISANABEN
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
24/04/2024
|
|
3253447498
|
|
MRS THAKOR KRISHANABEN JIGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMI
|
GJ-20-006-081-001/104
(Varana )
|
1120006000NRG25150420240000252
|
15/04/2024
|
gavriben Vikramji Ranaji Manuji
|
1120006WL000060
|
gavriben Vikramji Ranaji Manuji
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3253447497
|
|
MS THAKOR GOURIBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-081-001/104
(Varana )
|
1120006000NRG25150420240000251
|
15/04/2024
|
Vikramji Ranaji Manuji
|
1120006WL000060
|
Vikramji Ranaji Manuji
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3253447496
|
|
MR THAKOR VIKRAMJI VIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-081-001/11200277
(Varana )
|
1120006000NRG25150420240000257
|
15/04/2024
|
Jyoshnaben hengaji
|
1120006WL000060
|
Jyoshnaben hengaji
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
24/04/2024
|
|
3253447489
|
|
MRS THAKOR JYSNABEN HEGAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMI
|
GJ-20-006-081-001/11200277
(Varana )
|
1120006000NRG25150420240000256
|
15/04/2024
|
THAKOR HENGAJI MAFABHAI
|
1120006WL000060
|
THAKOR HENGAJI MAFABHAI
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447488
|
|
MR HEGAJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-081-001/11200284
(Varana )
|
1120006000NRG25150420240000262
|
15/04/2024
|
THAKOR RASIKJI DALAJI
|
1120006WL000060
|
THAKOR RASIKJI DALAJI
|
00415
|
SBIN0011026
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3253447490
|
|
MR RASIKBHAI DALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-081-001/158-B
(Varana )
|
1120006000NRG25150420240000272
|
15/04/2024
|
SARADABEN
|
1120006WL000060
|
SARADABEN
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253447499
|
|
THAKOR SHARDABEN POPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-081-001/158-B
(Varana )
|
1120006000NRG25150420240000273
|
15/04/2024
|
Thakor Vishnuji Popatji
|
1120006WL000060
|
Thakor Vishnuji Popatji
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253447500
|
|
MR VISHNUBHAI POPATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-081-001/160
(Varana )
|
1120006000NRG25150420240000275
|
15/04/2024
|
Solaki Anuben Dineshbhai somabhi
|
1120006WL000060
|
Solaki Anuben Dineshbhai somabhi
|
00415
|
SBIN0011026
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3253447481
|
|
MRS ANUBEN DINESHBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-081-001/164
(Varana )
|
1120006000NRG25150420240000276
|
15/04/2024
|
Vankar Bhanabhai Mulabhai
|
1120006WL000060
|
Vankar Bhanabhai Mulabhai
|
00415
|
SBIN0011026
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447451
|
|
MRS BHANABHAI MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMI
|
GJ-20-006-081-001/193
(Varana )
|
1120006000NRG25150420240000277
|
15/04/2024
|
Thakor Amaratabhi Mafabhai
|
1120006WL000060
|
Thakor Amaratabhi Mafabhai
|
00415
|
SBIN0011026
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253447463
|
|
MR AMRATJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMI
|
GJ-20-006-081-001/193
(Varana )
|
1120006000NRG25150420240000278
|
15/04/2024
|
Thakor Satiben Amaratabhi Mafabhai
|
1120006WL000060
|
Thakor Satiben Amaratabhi Mafabhai
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
24/04/2024
|
|
3253447508
|
|
MISS SANTOKBEN AMRATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-081-001/214
(Varana )
|
1120006000NRG25150420240000281
|
15/04/2024
|
Thakor kasiram dalaji
|
1120006WL000060
|
Thakor kasiram dalaji
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447458
|
|
MR KASHIRAM DALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-081-001/229
(Varana )
|
1120006000NRG25150420240000282
|
15/04/2024
|
BHIKHAJI SANKARJI
|
1120006WL000060
|
BHIKHAJI SANKARJI
|
00415
|
SBIN0011026
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3253447486
|
|
MR BHIKHAJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMI
|
GJ-20-006-081-001/229
(Varana )
|
1120006000NRG25150420240000283
|
15/04/2024
|
Thakor Hetalben Bhikhaji
|
1120006WL000060
|
Thakor Hetalben Bhikhaji
|
00415
|
SBIN0011026
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3253447483
|
|
MRS HETALBEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMI
|
GJ-20-006-081-001/233
(Varana )
|
1120006000NRG25150420240000284
|
15/04/2024
|
thakor kantibhai gandabhai
|
1120006WL000060
|
thakor kantibhai gandabhai
|
00415
|
SBIN0011026
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
3253447469
|
|
MR THAKOR KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-081-001/233
(Varana )
|
1120006000NRG25150420240000285
|
15/04/2024
|
Varshaben
|
1120006WL000060
|
Varshaben
|
00415
|
SBIN0011026
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
3253447470
|
|
VARSHABEN KANTIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-081-001/236
(Varana )
|
1120006000NRG25150420240000288
|
15/04/2024
|
Ambarambhai Nashabhai Thakor
|
1120006WL000060
|
Ambarambhai Nashabhai Thakor
|
00415
|
SBIN0011026
|
220
|
220
|
Processed
|
24/04/2024
|
|
3253447570
|
|
MRS THAKOR AMBARAM NASHAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-081-001/236
(Varana )
|
1120006000NRG25150420240000287
|
15/04/2024
|
Rambhaben
|
1120006WL000060
|
Rambhaben
|
00415
|
SBIN0011026
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447457
|
|
MRS RAMBHABEN AMBARAM THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMI
|
GJ-20-006-081-001/257
(Varana )
|
1120006000NRG25150420240000291
|
15/04/2024
|
Thakor Ramiben Sathajii
|
1120006WL000060
|
Thakor Ramiben Sathajii
|
00415
|
SBIN0011026
|
450
|
450
|
Processed
|
24/04/2024
|
|
3253447559
|
|
MRS THAKOR HANSABEN AMRUTJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMI
|
GJ-20-006-081-001/294
(Varana )
|
1120006000NRG25150420240000292
|
15/04/2024
|
Bhikhiben
|
1120006WL000060
|
Bhikhiben
|
00415
|
SBIN0011026
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3253447485
|
|
MRS THAKOR BHIKHIBEN JASHABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-081-001/295
(Varana )
|
1120006000NRG25150420240000294
|
15/04/2024
|
KANCHANBEN
|
1120006WL000060
|
KANCHANBEN
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253447478
|
|
MRS KANCHANBEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-081-001/295
(Varana )
|
1120006000NRG25150420240000293
|
15/04/2024
|
Thakor Vishnuji Shankarji
|
1120006WL000060
|
Thakor Vishnuji Shankarji
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253447466
|
|
MR THAKOR VISNUBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-081-001/30-B
(Varana )
|
1120006000NRG25150420240000297
|
15/04/2024
|
AMARUTBHAI
|
1120006WL000060
|
AMARUTBHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253447566
|
|
MR AMARATJI LAGHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-081-001/309
(Varana )
|
1120006000NRG25150420240000300
|
15/04/2024
|
Thakor Mangalbhai Raychandbhai
|
1120006WL000060
|
Thakor Mangalbhai Raychandbhai
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3253447569
|
|
MR MANGAJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-081-001/320
(Varana )
|
1120006000NRG25150420240000303
|
15/04/2024
|
Shardaben
|
1120006WL000060
|
Shardaben
|
00415
|
SBIN0011026
|
2008
|
2008
|
Processed
|
24/04/2024
|
|
3253447561
|
|
MRS THAKOR SARDABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMI
|
GJ-20-006-081-001/320
(Varana )
|
1120006000NRG25150420240000302
|
15/04/2024
|
Thakor Shankarji Manaji
|
1120006WL000060
|
Thakor Shankarji Manaji
|
00415
|
SBIN0011026
|
2008
|
2008
|
Processed
|
24/04/2024
|
|
3253447560
|
|
MR THAKOR SHANKARJI MANAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-081-001/331
(Varana )
|
1120006000NRG25150420240000304
|
15/04/2024
|
KHODAJI BHEMAJI THAKOR
|
1120006WL000060
|
KHODAJI BHEMAJI THAKOR
|
00415
|
SBIN0011026
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447455
|
|
MRS KHODABHAI BHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-081-001/338
(Varana )
|
1120006000NRG25150420240000309
|
15/04/2024
|
Bharvad Jaluben Vasabhai
|
1120006WL000060
|
Bharvad Jaluben Vasabhai
|
00415
|
SBIN0011026
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3253447492
|
|
MRS JILUBEN VASHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-081-001/338
(Varana )
|
1120006000NRG25150420240000308
|
15/04/2024
|
Bharvad Vasabhai Bhagabhai
|
1120006WL000060
|
Bharvad Vasabhai Bhagabhai
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3253447568
|
|
MR BHARAVAD VASABHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-081-001/349
(Varana )
|
1120006000NRG25150420240000310
|
15/04/2024
|
Vankar Pachanabhai Punjabhai
|
1120006WL000060
|
Vankar Pachanabhai Punjabhai
|
00415
|
SBIN0011026
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447450
|
|
MR PACHANBHAI PUNJABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-081-001/356
(Varana )
|
1120006000NRG25150420240000311
|
15/04/2024
|
Thakor Jeram Bhojabhai
|
1120006WL000060
|
Thakor Jeram Bhojabhai
|
00415
|
SBIN0011026
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447484
|
|
MR JAYARAMBHAI BHOJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-081-001/356
(Varana )
|
1120006000NRG25150420240000312
|
15/04/2024
|
Thakor Shilpaben Jeram
|
1120006WL000060
|
Thakor Shilpaben Jeram
|
00415
|
SBIN0011026
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447471
|
|
MR THAKOR SHILPABEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-081-001/383
(Varana )
|
1120006000NRG25150420240000316
|
15/04/2024
|
Thakor Santokben Suresh
|
1120006WL000060
|
Thakor Santokben Suresh
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253447509
|
|
MS SANTOKBEN SURESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMI
|
GJ-20-006-081-001/383
(Varana )
|
1120006000NRG25150420240000315
|
15/04/2024
|
Thakor Suresh Kanti
|
1120006WL000060
|
Thakor Suresh Kanti
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253447472
|
|
MR THAKOR SURESHJI KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-081-001/53
(Varana )
|
1120006000NRG25150420240000322
|
15/04/2024
|
Dineshji Jodhaji Ranamalji
|
1120006WL000060
|
Dineshji Jodhaji Ranamalji
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253447476
|
|
MR THAKOR DINESHBHAI JODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-081-001/53
(Varana )
|
1120006000NRG25150420240000323
|
15/04/2024
|
Thakor Varshaben Dineshbhai
|
1120006WL000060
|
Thakor Varshaben Dineshbhai
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253447477
|
|
MRS THAKOR VARSHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMI
|
GJ-20-006-081-001/59
(Varana )
|
1120006000NRG25150420240000324
|
15/04/2024
|
Laxmiben Laghuji Thakor
|
1120006WL000060
|
Laxmiben Laghuji Thakor
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253447510
|
|
MRS LAXMIBEN LAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMI
|
GJ-20-006-081-001/6
(Varana )
|
1120006000NRG25150420240000326
|
15/04/2024
|
bhojaji
|
1120006WL000060
|
bhojaji
|
00415
|
SBIN0011026
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447446
|
|
MR BHOJAJI DHAMASHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-081-001/6
(Varana )
|
1120006000NRG25150420240000325
|
15/04/2024
|
Thakor Shitaben Bhojaji
|
1120006WL000060
|
Thakor Shitaben Bhojaji
|
00415
|
SBIN0011026
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447445
|
|
MRS SITABEN BHOJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-081-001/66
(Varana )
|
1120006000NRG25150420240000328
|
15/04/2024
|
mangalji
|
1120006WL000060
|
mangalji
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3253447459
|
|
MR THAKOR MANGAJI RANAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-081-001/66
(Varana )
|
1120006000NRG25150420240000329
|
15/04/2024
|
Pariben Mangalaji Ranaji
|
1120006WL000060
|
Pariben Mangalaji Ranaji
|
00415
|
SBIN0011026
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
3253447460
|
|
MRS PARVATIBEN MANGALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMI
|
GJ-20-006-081-001/71
(Varana )
|
1120006000NRG25150420240000330
|
15/04/2024
|
Thakor Ishwarbhai Hematbhai
|
1120006WL000060
|
Thakor Ishwarbhai Hematbhai
|
00415
|
SBIN0011026
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447567
|
|
MR ISHVARBHAI HEMANTBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-081-001/83238
(Varana )
|
1120006000NRG25150420240000332
|
15/04/2024
|
KANUHBAI
|
1120006WL000060
|
KANUHBAI
|
00415
|
SBIN0011026
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3253447564
|
|
THAKOR KANUJI MANAJIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMI
|
GJ-20-006-081-001/83238
(Varana )
|
1120006000NRG25150420240000333
|
15/04/2024
|
Thakor Bhavanaben
|
1120006WL000060
|
Thakor Bhavanaben
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253447565
|
|
BHAVANABEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-081-001/83275
(Varana )
|
1120006000NRG25150420240000337
|
15/04/2024
|
Kailashben
|
1120006WL000060
|
Kailashben
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253447491
|
|
MR KAILASHBEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMI
|
GJ-20-006-081-001/83275
(Varana )
|
1120006000NRG25150420240000336
|
15/04/2024
|
KANUBHAI
|
1120006WL000060
|
KANUBHAI
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253447473
|
|
MR KANUJI VARSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMI
|
GJ-20-006-081-001/83283
(Varana )
|
1120006000NRG25150420240000339
|
15/04/2024
|
KANTABEN
|
1120006WL000060
|
KANTABEN
|
00415
|
SBIN0011026
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3253447449
|
|
MRS THAKOR KANTABEN RAJUJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-081-001/83283
(Varana )
|
1120006000NRG25150420240000338
|
15/04/2024
|
RAJAJI
|
1120006WL000060
|
RAJAJI
|
00415
|
SBIN0011026
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3253447444
|
|
MR THAKOR RAJUJI RANAMALJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMI
|
GJ-20-006-081-001/83308
(Varana )
|
1120006000NRG25150420240000343
|
15/04/2024
|
JASHUBEN
|
1120006WL000060
|
JASHUBEN
|
00415
|
SBIN0011026
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3253447448
|
|
MRS JASHUBEN RAYACHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMI
|
GJ-20-006-081-001/83308
(Varana )
|
1120006000NRG25150420240000342
|
15/04/2024
|
RAYACHANDJI
|
1120006WL000060
|
RAYACHANDJI
|
00415
|
SBIN0011026
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3253447447
|
|
MR RAYACHANDJI DHARASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMI
|
GJ-20-006-081-001/83372
(Varana )
|
1120006000NRG25150420240000348
|
15/04/2024
|
nemaji
|
1120006WL000060
|
nemaji
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3253447461
|
|
MR NEMABHAI GELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-081-001/83372
(Varana )
|
1120006000NRG25150420240000349
|
15/04/2024
|
TARABEN
|
1120006WL000060
|
TARABEN
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3253447462
|
|
MRS THAKOR TARABEN NEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-081-001/83373
(Varana )
|
1120006000NRG25150420240000352
|
15/04/2024
|
Dilipji Shankarji Thakor
|
1120006WL000060
|
Dilipji Shankarji Thakor
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3253447474
|
|
DILIPBHAI SANKERJI T
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-081-001/83373
(Varana )
|
1120006000NRG25150420240000353
|
15/04/2024
|
lalitaben
|
1120006WL000060
|
lalitaben
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3253447475
|
|
MRS LALITABEN KURSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMI
|
GJ-20-006-081-001/83376
(Varana )
|
1120006000NRG25150420240000354
|
15/04/2024
|
VIRAMJI
|
1120006WL000060
|
VIRAMJI
|
00415
|
SBIN0011026
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447454
|
|
VIRAMJI MEVAJI THAKO
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-081-001/83389
(Varana )
|
1120006000NRG25150420240000356
|
15/04/2024
|
PVRIBEN
|
1120006WL000060
|
PVRIBEN
|
00415
|
SBIN0011026
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447456
|
|
MS PURIBEN KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMI
|
GJ-20-006-081-001/83417
(Varana )
|
1120006000NRG25150420240000364
|
15/04/2024
|
MANSANGBHAI
|
1120006WL000060
|
MANSANGBHAI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253447479
|
|
THAKOR MANSANGJI CHU
|
BANK OF BARODA(606985)
|
|
85
|
SAMI
|
GJ-20-006-081-001/83417
(Varana )
|
1120006000NRG25150420240000362
|
15/04/2024
|
SAMAJUBEN
|
1120006WL000060
|
SAMAJUBEN
|
00415
|
SBIN0011026
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3253447562
|
|
THAKOR SAMAJUBEN
|
BANK OF BARODA(606985)
|
|
86
|
SAMI
|
GJ-20-006-081-001/83417
(Varana )
|
1120006000NRG25150420240000363
|
15/04/2024
|
SUNDABHAI JETHABHAI THAKOR
|
1120006WL000060
|
SUNDABHAI JETHABHAI THAKOR
|
00415
|
SBIN0011026
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3253447563
|
|
MR THAKOR SUDAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-081-001/83417
(Varana )
|
1120006000NRG25150420240000365
|
15/04/2024
|
Vajiben Mansang
|
1120006WL000060
|
Vajiben Mansang
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253447480
|
|
MRS THAKOR VAJIBEN MANSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMI
|
GJ-20-006-081-001/83443
(Varana )
|
1120006000NRG25150420240000367
|
15/04/2024
|
USHABEN VAGAJI
|
1120006WL000060
|
USHABEN VAGAJI
|
00415
|
SBIN0011026
|
1832
|
1832
|
Processed
|
24/04/2024
|
|
3253447494
|
|
MRS USHABEN VAGHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMI
|
GJ-20-006-081-001/83443
(Varana )
|
1120006000NRG25150420240000366
|
15/04/2024
|
VAGAJI
|
1120006WL000060
|
VAGAJI
|
00415
|
SBIN0011026
|
1832
|
1832
|
Processed
|
24/04/2024
|
|
3253447493
|
|
MR VAGHAJI SUNDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMI
|
GJ-20-006-081-001/83477
(Varana )
|
1120006000NRG25150420240000368
|
15/04/2024
|
JYANTIBHAI
|
1120006WL000060
|
JYANTIBHAI
|
00415
|
SBIN0011026
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
3253447443
|
|
MR THAKOR JAYANTIJI BHAGAJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMI
|
GJ-20-006-081-001/90
(Varana )
|
1120006000NRG25150420240000373
|
15/04/2024
|
Thakor Nitaben Viramji Mevaji
|
1120006WL000060
|
Thakor Nitaben Viramji Mevaji
|
00415
|
SBIN0011026
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447452
|
|
MISS THAKOR NITABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMI
|
GJ-20-006-081-001/90
(Varana )
|
1120006000NRG25150420240000372
|
15/04/2024
|
Thakor Varasangji Viramji Mevaji
|
1120006WL000060
|
Thakor Varasangji Viramji Mevaji
|
00415
|
SBIN0011026
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447453
|
|
MR THAKOR VARSANGJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMI
|
GJ-20-006-081-001/92
(Varana )
|
1120006000NRG25150420240000375
|
15/04/2024
|
Thakor Hetalben Sureshbhai
|
1120006WL000060
|
Thakor Hetalben Sureshbhai
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3253447495
|
|
MR THAKOR HETALBEN SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMI
|
GJ-20-006-081-001/92
(Varana )
|
1120006000NRG25150420240000374
|
15/04/2024
|
Thakor Sureshbhai Shankarbhai
|
1120006WL000060
|
Thakor Sureshbhai Shankarbhai
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3253447487
|
|
MR SURESHJI SANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103263
|
103263
|
|
|
|
|
|
|
|
|
95
|
SAMI
|
GJ-20-006-081-001/100-A
(Varana )
|
1120006000NRG25150420240000249
|
15/04/2024
|
Vankar Khetabhai Ajubhai
|
1120006WL000060
|
Vankar Khetabhai Ajubhai
|
00502
|
BKDN0700000
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3253447464
|
|
KHETABHAI AJUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-081-001/100-A
(Varana )
|
1120006000NRG25150420240000250
|
15/04/2024
|
Vankar Rajiben Khetabhai
|
1120006WL000060
|
Vankar Rajiben Khetabhai
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
3253447465
|
|
RAJIBEN KHETABHAI VANKAR-VARANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-081-001/105
(Varana )
|
1120006000NRG25150420240000253
|
15/04/2024
|
Thakor Sajataben Somaji Jagaji
|
1120006WL000060
|
Thakor Sajataben Somaji Jagaji
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3253447529
|
|
MRS THAKOR SANJANABEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMI
|
GJ-20-006-081-001/105
(Varana )
|
1120006000NRG25150420240000254
|
15/04/2024
|
Thakor Somaji JagaJI
|
1120006WL000060
|
Thakor Somaji JagaJI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3253447530
|
|
SOMAJI JAGUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-081-001/11200278
(Varana )
|
1120006000NRG25150420240000259
|
15/04/2024
|
Sitaben
|
1120006WL000060
|
Sitaben
|
00502
|
BKDN0700000
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3253447521
|
|
SITABEN ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-081-001/11200281
(Varana )
|
1120006000NRG25150420240000260
|
15/04/2024
|
JILAJI SHANKARJI THAKOR
|
1120006WL000060
|
JILAJI SHANKARJI THAKOR
|
00502
|
BKDN0700000
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
3253447523
|
|
MR JILAJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMI
|
GJ-20-006-081-001/11200281
(Varana )
|
1120006000NRG25150420240000261
|
15/04/2024
|
Seetaben
|
1120006WL000060
|
Seetaben
|
00502
|
BKDN0700000
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
3253447524
|
|
SITABEN JILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-081-001/113-D
(Varana )
|
1120006000NRG25150420240000263
|
15/04/2024
|
Thakor Manguben bhagabhai
|
1120006WL000060
|
Thakor Manguben bhagabhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253447502
|
|
MS THAKOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMI
|
GJ-20-006-081-001/146
(Varana )
|
1120006000NRG25150420240000268
|
15/04/2024
|
Thakor Kuvarben Paragji Manuji
|
1120006WL000060
|
Thakor Kuvarben Paragji Manuji
|
00502
|
BKDN0700000
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3253447544
|
|
KUVARBEN PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SAMI
|
GJ-20-006-081-001/146
(Varana )
|
1120006000NRG25150420240000267
|
15/04/2024
|
Thakor Paragji Manuji
|
1120006WL000060
|
Thakor Paragji Manuji
|
00502
|
BKDN0700000
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3253447512
|
|
MR PARAGBHAI MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMI
|
GJ-20-006-081-001/160
(Varana )
|
1120006000NRG25150420240000274
|
15/04/2024
|
Solaki Dineshbhai somabhi
|
1120006WL000060
|
Solaki Dineshbhai somabhi
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3253447504
|
|
DINESHBHAI SOMABHAI VANKER-VARANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-081-001/212
(Varana )
|
1120006000NRG25150420240000279
|
15/04/2024
|
Thakor Dansagji Kasiramji
|
1120006WL000060
|
Thakor Dansagji Kasiramji
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447541
|
|
THAKOR DANABHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SAMI
|
GJ-20-006-081-001/212
(Varana )
|
1120006000NRG25150420240000280
|
15/04/2024
|
Thakor Muktaben Danaji
|
1120006WL000060
|
Thakor Muktaben Danaji
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3253447542
|
|
MRS THAKOR MUKTABEN DANARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMI
|
GJ-20-006-081-001/235
(Varana )
|
1120006000NRG25150420240000286
|
15/04/2024
|
thakor shktabhai nashabhai
|
1120006WL000060
|
thakor shktabhai nashabhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3253447507
|
|
SHAKTAJI NASHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
109
|
SAMI
|
GJ-20-006-081-001/256
(Varana )
|
1120006000NRG25150420240000290
|
15/04/2024
|
GOMIBEN MAGANBHAI
|
1120006WL000060
|
GOMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3253447506
|
|
GOMABEN MAGANJI THAKOR-VARANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-081-001/256
(Varana )
|
1120006000NRG25150420240000289
|
15/04/2024
|
Thakor Maganji Suraji
|
1120006WL000060
|
Thakor Maganji Suraji
|
00502
|
BKDN0700000
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3253447505
|
|
MR MAGANJI SURAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMI
|
GJ-20-006-081-001/302
(Varana )
|
1120006000NRG25150420240000299
|
15/04/2024
|
Bhikhiben
|
1120006WL000060
|
Bhikhiben
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3253447546
|
|
THAKOR BHIKHIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-081-001/302
(Varana )
|
1120006000NRG25150420240000298
|
15/04/2024
|
SAnjaybhai Virji Thakor
|
1120006WL000060
|
SAnjaybhai Virji Thakor
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3253447551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
SAMI
|
GJ-20-006-081-001/309
(Varana )
|
1120006000NRG25150420240000301
|
15/04/2024
|
Sobhanaben
|
1120006WL000060
|
Sobhanaben
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3253447535
|
|
SOBHANABEN MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-081-001/331
(Varana )
|
1120006000NRG25150420240000305
|
15/04/2024
|
GEETABEN
|
1120006WL000060
|
GEETABEN
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447538
|
|
THAKOR GITABEN KHODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-081-001/337
(Varana )
|
1120006000NRG25150420240000306
|
15/04/2024
|
Bharvad Gelabhai Bhagabhai
|
1120006WL000060
|
Bharvad Gelabhai Bhagabhai
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447514
|
|
MR BHARVAD GELABHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMI
|
GJ-20-006-081-001/46-B
(Varana )
|
1120006000NRG25150420240000319
|
15/04/2024
|
Gauriben Labhubhai Thakor
|
1120006WL000060
|
Gauriben Labhubhai Thakor
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447525
|
|
MS GAURIBEN LABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMI
|
GJ-20-006-081-001/46-B
(Varana )
|
1120006000NRG25150420240000320
|
15/04/2024
|
LABHUBHAI BABAJI THAKOR
|
1120006WL000060
|
LABHUBHAI BABAJI THAKOR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447526
|
|
LABHUJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-081-001/83298
(Varana )
|
1120006000NRG25150420240000340
|
15/04/2024
|
DIVANBHAI
|
1120006WL000060
|
DIVANBHAI
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3253447543
|
|
THAKOR DIVANBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-081-001/83298
(Varana )
|
1120006000NRG25150420240000341
|
15/04/2024
|
valaji
|
1120006WL000060
|
valaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447549
|
|
VALABHAI KARSHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
120
|
SAMI
|
GJ-20-006-081-001/83311
(Varana )
|
1120006000NRG25150420240000344
|
15/04/2024
|
Thakor Rohitji Babarji
|
1120006WL000060
|
Thakor Rohitji Babarji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253447550
|
|
Thakor Rohit Babarji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
SAMI
|
GJ-20-006-081-001/83389
(Varana )
|
1120006000NRG25150420240000355
|
15/04/2024
|
KANTIJI
|
1120006WL000060
|
KANTIJI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3253447516
|
|
MRS THAKOR KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMI
|
GJ-20-006-081-001/83401
(Varana )
|
1120006000NRG25150420240000358
|
15/04/2024
|
JEMABEN
|
1120006WL000060
|
JEMABEN
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
3253447534
|
|
ZEMIBEN PRASADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-081-001/83401
(Varana )
|
1120006000NRG25150420240000357
|
15/04/2024
|
PRASADJI
|
1120006WL000060
|
PRASADJI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
3253447501
|
|
PRASADJI HIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-081-001/83410
(Varana )
|
1120006000NRG25150420240000359
|
15/04/2024
|
jaynti
|
1120006WL000060
|
jaynti
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
24/04/2024
|
|
3253447522
|
|
JAYANTIJI RAYCHNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SAMI
|
GJ-20-006-081-001/83410
(Varana )
|
1120006000NRG25150420240000360
|
15/04/2024
|
KAMUBEN
|
1120006WL000060
|
KAMUBEN
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
24/04/2024
|
|
3253447519
|
|
KAMUBEN JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-081-001/83413
(Varana )
|
1120006000NRG25150420240000361
|
15/04/2024
|
JALUBEN
|
1120006WL000060
|
JALUBEN
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253447517
|
|
THAKOR JALUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SAMI
|
GJ-20-006-081-001/83477
(Varana )
|
1120006000NRG25150420240000369
|
15/04/2024
|
GANGABEN
|
1120006WL000060
|
GANGABEN
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
3253447520
|
|
GANGABEN JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53552
|
53552
|
|
|
|
|
|
|
|
|
128
|
SAMI
|
GJ-20-006-081-001/83365
(Varana )
|
1120006000NRG25150420240000347
|
15/04/2024
|
BHAGAJI
|
1120006WL000060
|
BHAGAJI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447556
|
|
BHAGAJI LAKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199525
|
199525
|
|
|
|
|
|
|
|