|
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
|
BORSAD
|
GJ-22-005-062-001/134-D
(Vasna Ras)
|
1122005000NRG24030220240071954
|
03/02/2024
|
THAKOR REKHABEN RAJESHBHAI
|
1122005WL004376
|
THAKOR REKHABEN RAJESHBHAI
|
00045
|
BARB0BORSAD
|
639
|
639
|
Processed
|
25/03/2024
|
|
2142073656
|
|
RAJESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24030220240071931
|
03/02/2024
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL004376
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
1527
|
1527
|
Processed
|
25/03/2024
|
|
2142073705
|
|
MAHESHBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24030220240071932
|
03/02/2024
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL004376
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
509
|
509
|
Processed
|
25/03/2024
|
|
2142073704
|
|
THAKOR RAMILABEN MAHESHBHAI
|
INDUSIND BANK(607189)
|
|
4
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG24030220240071933
|
03/02/2024
|
THAKOR JASHBHAI VIHABHAI
|
1122005WL004376
|
THAKOR JASHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2142073709
|
|
ASHBHAI VIHABHAI TH
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG24030220240071934
|
03/02/2024
|
THAKOR SAVITABEN JASHBHAI
|
1122005WL004376
|
THAKOR SAVITABEN JASHBHAI
|
00045
|
BARB0JANTRA
|
253
|
253
|
Processed
|
25/03/2024
|
|
2142073702
|
|
THAKOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORSAD
|
GJ-22-005-028-001/120-B
(Kandh Roti)
|
1122005000NRG24030220240071935
|
03/02/2024
|
THAKOR RAMESHBHAI PARSHOTAMBHAI
|
1122005WL004376
|
THAKOR RAMESHBHAI PARSHOTAMBHAI
|
00045
|
BARB0JANTRA
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142073694
|
|
RAMESHBHAI PARSHOTAM
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-028-001/120-B
(Kandh Roti)
|
1122005000NRG24030220240071936
|
03/02/2024
|
THAKOR SHAKUBEN RAMESHBHAI
|
1122005WL004376
|
THAKOR SHAKUBEN RAMESHBHAI
|
00045
|
BARB0JANTRA
|
254
|
254
|
Processed
|
25/03/2024
|
|
2142073695
|
|
SHAKUBEN R THAKOR
|
HDFC BANK LTD(607152)
|
|
8
|
BORSAD
|
GJ-22-005-028-001/124-B
(Kandh Roti)
|
1122005000NRG24030220240071937
|
03/02/2024
|
THAKOR LALITABEN AMBALAL
|
1122005WL004376
|
THAKOR LALITABEN AMBALAL
|
00045
|
BARB0JANTRA
|
863
|
863
|
Processed
|
25/03/2024
|
|
2142073687
|
|
LALITABEN AMBALAL TH
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG24030220240071939
|
03/02/2024
|
THAKOR ENDUBEN VINUBHAI
|
1122005WL004376
|
THAKOR ENDUBEN VINUBHAI
|
00045
|
BARB0JANTRA
|
808
|
808
|
Processed
|
25/03/2024
|
|
2142073706
|
|
NDUBEN VINODBHAI TH
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG24030220240071938
|
03/02/2024
|
THAKOR VINUBHAI VIRSANGBHAI
|
1122005WL004376
|
THAKOR VINUBHAI VIRSANGBHAI
|
00045
|
BARB0JANTRA
|
808
|
808
|
Processed
|
25/03/2024
|
|
2142073707
|
|
VINUBHAI VIRSANGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-028-001/157-C
(Kandh Roti)
|
1122005000NRG24030220240071940
|
03/02/2024
|
THAKOR RAMESHBHAI VIHABHAI
|
1122005WL004376
|
THAKOR RAMESHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
253
|
253
|
Processed
|
25/03/2024
|
|
2142073710
|
|
RAMESHBHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-028-001/157-C
(Kandh Roti)
|
1122005000NRG24030220240071941
|
03/02/2024
|
THAKOR RAMESHBHAI VIHABHAI
|
1122005WL004376
|
THAKOR RAMESHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
253
|
253
|
Processed
|
25/03/2024
|
|
2142073688
|
|
Mrs. Thakor Madhuben
|
INDIAN BANK(607105)
|
|
13
|
BORSAD
|
GJ-22-005-028-001/256-D
(Kandh Roti)
|
1122005000NRG24030220240071942
|
03/02/2024
|
THAKOR MANUBHAI PRABHATBHAI
|
1122005WL004376
|
THAKOR MANUBHAI PRABHATBHAI
|
00045
|
BARB0JANTRA
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142073714
|
|
THAKOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BORSAD
|
GJ-22-005-028-001/256-D
(Kandh Roti)
|
1122005000NRG24030220240071943
|
03/02/2024
|
THAKOR MANUBHAI PRABHATBHAI
|
1122005WL004376
|
THAKOR MANUBHAI PRABHATBHAI
|
00045
|
BARB0JANTRA
|
192
|
192
|
Processed
|
25/03/2024
|
|
2142073684
|
|
THAKOR MINABEN
|
BANK OF BARODA(606985)
|
|
15
|
BORSAD
|
GJ-22-005-028-001/417
(Kandh Roti)
|
1122005000NRG24030220240071944
|
03/02/2024
|
THAKOR MELABHAI MOTIBHAI
|
1122005WL004376
|
THAKOR MELABHAI MOTIBHAI
|
00045
|
BARB0JANTRA
|
748
|
748
|
Processed
|
25/03/2024
|
|
2142073711
|
|
MELABHAI MOTIBHAI TH
|
BANK OF BARODA(606985)
|
|
16
|
BORSAD
|
GJ-22-005-028-001/713-C
(Kandh Roti)
|
1122005000NRG24030220240071945
|
03/02/2024
|
THAKOR MAFATBHAI SOMABHAI
|
1122005WL004376
|
THAKOR MAFATBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
918
|
918
|
Processed
|
25/03/2024
|
|
2142073708
|
|
MAFATBHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
17
|
BORSAD
|
GJ-22-005-028-001/713-C
(Kandh Roti)
|
1122005000NRG24030220240071946
|
03/02/2024
|
THAKOR MAFATBHAI SOMATBHAI
|
1122005WL004376
|
THAKOR MAFATBHAI SOMATBHAI
|
00045
|
BARB0JANTRA
|
153
|
153
|
Processed
|
25/03/2024
|
|
2142073689
|
|
THAKOR SAVITABEN MAF
|
BANK OF BARODA(606985)
|
|
18
|
BORSAD
|
GJ-22-005-028-001/735-A
(Kandh Roti)
|
1122005000NRG24030220240071947
|
03/02/2024
|
Thakor Mafatbhai Pashabhai
|
1122005WL004376
|
Thakor Mafatbhai Pashabhai
|
00045
|
BARB0JANTRA
|
1519
|
1519
|
Processed
|
25/03/2024
|
|
2142073690
|
|
MAFATBHAI PASABHAI T
|
BANK OF BARODA(606985)
|
|
19
|
BORSAD
|
GJ-22-005-028-001/735-A
(Kandh Roti)
|
1122005000NRG24030220240071948
|
03/02/2024
|
THAKOR MAFATBHAI PASHABHAI
|
1122005WL004376
|
THAKOR MAFATBHAI PASHABHAI
|
00045
|
BARB0JANTRA
|
506
|
506
|
Processed
|
25/03/2024
|
|
2142073691
|
|
THAKOR PREMILABEN
|
BANK OF BARODA(606985)
|
|
20
|
BORSAD
|
GJ-22-005-028-001/751-A
(Kandh Roti)
|
1122005000NRG24030220240071949
|
03/02/2024
|
THAKOR SHARDABEN NAGINBHAI
|
1122005WL004376
|
THAKOR SHARDABEN NAGINBHAI
|
00045
|
BARB0JANTRA
|
687
|
687
|
Processed
|
25/03/2024
|
|
2142073701
|
|
Mr. Thakor Naginbhai
|
INDIAN BANK(607105)
|
|
21
|
BORSAD
|
GJ-22-005-062-001/1455
(Vasna Ras)
|
1122005000NRG24030220240071955
|
03/02/2024
|
RAJUBHAI SOMABHAI THAKOR
|
1122005WL004376
|
RAJUBHAI SOMABHAI THAKOR
|
00045
|
BARB0JANTRA
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2142073692
|
|
THAKOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORSAD
|
GJ-22-005-062-001/1455
(Vasna Ras)
|
1122005000NRG24030220240071956
|
03/02/2024
|
RAJUBHAI SOMABHAI THAKOR
|
1122005WL004376
|
RAJUBHAI SOMABHAI THAKOR
|
00045
|
BARB0JANTRA
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2142073693
|
|
THAKOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORSAD
|
GJ-22-005-062-001/202-B
(Vasna Ras)
|
1122005000NRG24030220240071959
|
03/02/2024
|
THAKOR SURESHBHAI CHOTABHAI
|
1122005WL004376
|
THAKOR SURESHBHAI CHOTABHAI
|
00045
|
BARB0JANTRA
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2142073685
|
|
THAKOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORSAD
|
GJ-22-005-062-001/501-B
(Vasna Ras)
|
1122005000NRG24030220240071965
|
03/02/2024
|
THAKOR VIMLABEN ARJUNBHAI
|
1122005WL004376
|
THAKOR VIMLABEN ARJUNBHAI
|
00045
|
BARB0JANTRA
|
1268
|
1268
|
Processed
|
25/03/2024
|
|
2142073696
|
|
ARJUNBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BORSAD
|
GJ-22-005-062-001/501-C
(Vasna Ras)
|
1122005000NRG24030220240071966
|
03/02/2024
|
KABHAYBHAI CHIMANBHAI THAKOR
|
1122005WL004376
|
KABHAYBHAI CHIMANBHAI THAKOR
|
00045
|
BARB0JANTRA
|
636
|
636
|
Processed
|
25/03/2024
|
|
2142073699
|
|
KABHAIBHAI CHIMANBHAI THAKOR
|
AXIS BANK(607153)
|
|
26
|
BORSAD
|
GJ-22-005-062-001/501-C
(Vasna Ras)
|
1122005000NRG24030220240071967
|
03/02/2024
|
THAKOR BHAVNABEN KABHAYBHAI
|
1122005WL004376
|
THAKOR BHAVNABEN KABHAYBHAI
|
00045
|
BARB0JANTRA
|
636
|
636
|
Processed
|
25/03/2024
|
|
2142073700
|
|
THAKOR BHAVNABEN KAB
|
BANK OF BARODA(606985)
|
|
27
|
BORSAD
|
GJ-22-005-062-001/505-B
(Vasna Ras)
|
1122005000NRG24030220240071979
|
03/02/2024
|
THAKOR ARJUNBHAI SOMABHAI
|
1122005WL004376
|
THAKOR ARJUNBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
958
|
958
|
Processed
|
25/03/2024
|
|
2142073686
|
|
ARJUNBHAI SOMABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
28
|
BORSAD
|
GJ-22-005-062-001/506-B
(Vasna Ras)
|
1122005000NRG24030220240071980
|
03/02/2024
|
THAKOR MAHESHBHAI ISHWARBHAI
|
1122005WL004376
|
THAKOR MAHESHBHAI ISHWARBHAI
|
00045
|
BARB0JANTRA
|
1534
|
1534
|
Processed
|
25/03/2024
|
|
2142073697
|
|
THAKOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BORSAD
|
GJ-22-005-062-001/506-B
(Vasna Ras)
|
1122005000NRG24030220240071981
|
03/02/2024
|
THAKOR MAHESHBHAI ISHWARBHAI
|
1122005WL004376
|
THAKOR MAHESHBHAI ISHWARBHAI
|
00045
|
BARB0JANTRA
|
767
|
767
|
Processed
|
25/03/2024
|
|
2142073698
|
|
THKOR NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22467
|
22467
|
|
|
|
|
|
|
|
|
30
|
BORSAD
|
GJ-22-005-062-001/1010-D
(Vasna Ras)
|
1122005000NRG24030220240071950
|
03/02/2024
|
THAKOR BHARATBHAI SAMATBHAI
|
1122005WL004376
|
THAKOR BHARATBHAI SAMATBHAI
|
00045
|
BARB0RASXXX
|
1517
|
1517
|
Processed
|
25/03/2024
|
|
2142073678
|
|
VIMALABEN BHARATBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
31
|
BORSAD
|
GJ-22-005-062-001/105-D
(Vasna Ras)
|
1122005000NRG24030220240071951
|
03/02/2024
|
THAKOR PUNJABHAI MAHIJIBHAI
|
1122005WL004376
|
THAKOR PUNJABHAI MAHIJIBHAI
|
00045
|
BARB0RASXXX
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2142073662
|
|
THAKOR KANTABEN
|
BANK OF BARODA(606985)
|
|
32
|
BORSAD
|
GJ-22-005-062-001/12-D
(Vasna Ras)
|
1122005000NRG24030220240071952
|
03/02/2024
|
THAKOR MELABHAI CHAGANBHAI
|
1122005WL004376
|
THAKOR MELABHAI CHAGANBHAI
|
00045
|
BARB0RASXXX
|
1515
|
1515
|
Processed
|
25/03/2024
|
|
2142073657
|
|
MELABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BORSAD
|
GJ-22-005-062-001/133-D
(Vasna Ras)
|
1122005000NRG24030220240071953
|
03/02/2024
|
THAKOR JAYSHREEBENSURESHBHAI
|
1122005WL004376
|
THAKOR JAYSHREEBENSURESHBHAI
|
00045
|
BARB0RASXXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142073669
|
|
LILABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
34
|
BORSAD
|
GJ-22-005-062-001/201-B
(Vasna Ras)
|
1122005000NRG24030220240071957
|
03/02/2024
|
THAKOR NANDABEN RAMANBHAI
|
1122005WL004376
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0RASXXX
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2142073670
|
|
THAKOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BORSAD
|
GJ-22-005-062-001/201-B
(Vasna Ras)
|
1122005000NRG24030220240071958
|
03/02/2024
|
THAKOR NANDABEN RAMANBHAI
|
1122005WL004376
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0RASXXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142073671
|
|
NANDABEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
36
|
BORSAD
|
GJ-22-005-062-001/206-B
(Vasna Ras)
|
1122005000NRG24030220240071960
|
03/02/2024
|
THAKOR PUNAMBHAI MAGANBHAI
|
1122005WL004376
|
THAKOR PUNAMBHAI MAGANBHAI
|
00045
|
BARB0RASXXX
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142073681
|
|
PUNAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BORSAD
|
GJ-22-005-062-001/206-B
(Vasna Ras)
|
1122005000NRG24030220240071961
|
03/02/2024
|
THAKOR PUNAMBHAI MAGANBHAI
|
1122005WL004376
|
THAKOR PUNAMBHAI MAGANBHAI
|
00045
|
BARB0RASXXX
|
864
|
864
|
Processed
|
25/03/2024
|
|
2142073682
|
|
THAKOR JAYABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
BORSAD
|
GJ-22-005-062-001/210-B
(Vasna Ras)
|
1122005000NRG24030220240071962
|
03/02/2024
|
THAKOR SHAILESHBHAI CHOTABHAI
|
1122005WL004376
|
THAKOR SHAILESHBHAI CHOTABHAI
|
00045
|
BARB0RASXXX
|
759
|
759
|
Processed
|
25/03/2024
|
|
2142073679
|
|
CHOTABHAI SATABHAI T
|
BANK OF BARODA(606985)
|
|
39
|
BORSAD
|
GJ-22-005-062-001/210-B
(Vasna Ras)
|
1122005000NRG24030220240071963
|
03/02/2024
|
THAKOR SHAILESHBHAI CHOTABHAI
|
1122005WL004376
|
THAKOR SHAILESHBHAI CHOTABHAI
|
00045
|
BARB0RASXXX
|
253
|
253
|
Processed
|
25/03/2024
|
|
2142073680
|
|
THAKOR SONALBEN SHAI
|
BANK OF BARODA(606985)
|
|
40
|
BORSAD
|
GJ-22-005-062-001/3-C
(Vasna Ras)
|
1122005000NRG24030220240071964
|
03/02/2024
|
THAKOR RAVJIBHAI BHIKHABHAI
|
1122005WL004376
|
THAKOR RAVJIBHAI BHIKHABHAI
|
00045
|
BARB0RASXXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2142073658
|
|
RAVJIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BORSAD
|
GJ-22-005-062-001/502-B
(Vasna Ras)
|
1122005000NRG24030220240071968
|
03/02/2024
|
THAKOR SUMITRABEN SANJAYBHAI
|
1122005WL004376
|
THAKOR SUMITRABEN SANJAYBHAI
|
00045
|
BARB0RASXXX
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2142073676
|
|
THAKOR SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BORSAD
|
GJ-22-005-062-001/502-B
(Vasna Ras)
|
1122005000NRG24030220240071969
|
03/02/2024
|
THAKOR SUMITRABEN SANJAYBHAI
|
1122005WL004376
|
THAKOR SUMITRABEN SANJAYBHAI
|
00045
|
BARB0RASXXX
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2142073677
|
|
SUMITRABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
43
|
BORSAD
|
GJ-22-005-062-001/502-C
(Vasna Ras)
|
1122005000NRG24030220240071971
|
03/02/2024
|
THAKOR RADHIKABEN KISHANBHAI
|
1122005WL004376
|
THAKOR RADHIKABEN KISHANBHAI
|
00045
|
BARB0RASXXX
|
803
|
803
|
Processed
|
25/03/2024
|
|
2142073661
|
|
THAKOR RADHIKABEN KI
|
BANK OF BARODA(606985)
|
|
44
|
BORSAD
|
GJ-22-005-062-001/503-B
(Vasna Ras)
|
1122005000NRG24030220240071972
|
03/02/2024
|
THAKOR LALJIBHAI JASHBHAI
|
1122005WL004376
|
THAKOR LALJIBHAI JASHBHAI
|
00045
|
BARB0RASXXX
|
954
|
954
|
Processed
|
25/03/2024
|
|
2142073672
|
|
THAKOR LALJIBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
BORSAD
|
GJ-22-005-062-001/503-B
(Vasna Ras)
|
1122005000NRG24030220240071973
|
03/02/2024
|
THAKOR LALJIBHAI JASHBHAI
|
1122005WL004376
|
THAKOR LALJIBHAI JASHBHAI
|
00045
|
BARB0RASXXX
|
954
|
954
|
Processed
|
25/03/2024
|
|
2142073673
|
|
THAKOR ARTIBEN
|
BANK OF BARODA(606985)
|
|
46
|
BORSAD
|
GJ-22-005-062-001/503-C
(Vasna Ras)
|
1122005000NRG24030220240071975
|
03/02/2024
|
THAKOR SHARDABEN SURESHBHAI
|
1122005WL004376
|
THAKOR SHARDABEN SURESHBHAI
|
00045
|
BARB0RASXXX
|
838
|
838
|
Processed
|
25/03/2024
|
|
2142073683
|
|
THAKOR SHARADABEN SU
|
BANK OF BARODA(606985)
|
|
47
|
BORSAD
|
GJ-22-005-062-001/503-C
(Vasna Ras)
|
1122005000NRG24030220240071974
|
03/02/2024
|
THAKOR SURESHBHAI GOVINDBHAI
|
1122005WL004376
|
THAKOR SURESHBHAI GOVINDBHAI
|
00045
|
BARB0RASXXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2142073665
|
|
SURESH GOVIND THAKOR
|
BANK OF BARODA(606985)
|
|
48
|
BORSAD
|
GJ-22-005-062-001/504-B
(Vasna Ras)
|
1122005000NRG24030220240071976
|
03/02/2024
|
THAKOR JASHBHAI SHANKARBHAI
|
1122005WL004376
|
THAKOR JASHBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1491
|
1491
|
Processed
|
25/03/2024
|
|
2142073674
|
|
ASHBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BORSAD
|
GJ-22-005-062-001/504-B
(Vasna Ras)
|
1122005000NRG24030220240071977
|
03/02/2024
|
THAKOR JASHBHAI SHANKARBHAI
|
1122005WL004376
|
THAKOR JASHBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1491
|
1491
|
Processed
|
25/03/2024
|
|
2142073675
|
|
KOKILABEN JASHBHAI T
|
BANK OF BARODA(606985)
|
|
50
|
BORSAD
|
GJ-22-005-062-001/504-C
(Vasna Ras)
|
1122005000NRG24030220240071978
|
03/02/2024
|
THAKOR BHARATBHAI CHIMANBHAI
|
1122005WL004376
|
THAKOR BHARATBHAI CHIMANBHAI
|
00045
|
BARB0RASXXX
|
811
|
811
|
Processed
|
25/03/2024
|
|
2142073660
|
|
THAKOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BORSAD
|
GJ-22-005-062-001/507-B
(Vasna Ras)
|
1122005000NRG24030220240071984
|
03/02/2024
|
THAKOR SHANTILAL SHANKARBHAI
|
1122005WL004376
|
THAKOR SHANTILAL SHANKARBHAI
|
00045
|
BARB0RASXXX
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142073664
|
|
SANTILAL SANKAR THAK
|
BANK OF BARODA(606985)
|
|
52
|
BORSAD
|
GJ-22-005-062-001/701-C
(Vasna Ras)
|
1122005000NRG24030220240071986
|
03/02/2024
|
GOPALBHAI
|
1122005WL004376
|
GOPALBHAI
|
00045
|
BARB0RASXXX
|
508
|
508
|
Processed
|
25/03/2024
|
|
2142073713
|
|
THAKOR ANMOLBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORSAD
|
GJ-22-005-062-001/701-C
(Vasna Ras)
|
1122005000NRG24030220240071985
|
03/02/2024
|
THAKOR GOPALBHAI PRABHATBHAI
|
1122005WL004376
|
THAKOR GOPALBHAI PRABHATBHAI
|
00045
|
BARB0RASXXX
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2142073659
|
|
Mr. GOPALBHAI PRABHATBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BORSAD
|
GJ-22-005-062-001/702-A
(Vasna Ras)
|
1122005000NRG24030220240071987
|
03/02/2024
|
THAKOR CHIMANBHAI VAGHJIBHAI
|
1122005WL004376
|
THAKOR CHIMANBHAI VAGHJIBHAI
|
00045
|
BARB0RASXXX
|
384
|
384
|
Processed
|
25/03/2024
|
|
2142073666
|
|
THAKOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BORSAD
|
GJ-22-005-062-001/9-D
(Vasna Ras)
|
1122005000NRG24030220240071989
|
03/02/2024
|
SANJAYBHAI GOVINDBHAI
|
1122005WL004376
|
SANJAYBHAI GOVINDBHAI
|
00045
|
BARB0RASXXX
|
576
|
576
|
Processed
|
25/03/2024
|
|
2142073663
|
|
MINA SANJAY THAKOR
|
BANK OF BARODA(606985)
|
|
56
|
BORSAD
|
GJ-22-005-062-001/9-D
(Vasna Ras)
|
1122005000NRG24030220240071988
|
03/02/2024
|
THAKOR SANJAYBHAI GOVINDBHAI
|
1122005WL004376
|
THAKOR SANJAYBHAI GOVINDBHAI
|
00045
|
BARB0RASXXX
|
384
|
384
|
Processed
|
25/03/2024
|
|
2142073712
|
|
SANJAY GOVIND THAKOR
|
BANK OF BARODA(606985)
|
|
57
|
BORSAD
|
GJ-22-005-062-001/902-B
(Vasna Ras)
|
1122005000NRG24030220240071991
|
03/02/2024
|
PRABHATBHAI
|
1122005WL004376
|
PRABHATBHAI
|
00045
|
BARB0RASXXX
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2142073668
|
|
MADHUBEN PARBHATBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BORSAD
|
GJ-22-005-062-001/902-B
(Vasna Ras)
|
1122005000NRG24030220240071990
|
03/02/2024
|
THAKOR PRABHATBHAI SHANKARBHAI
|
1122005WL004376
|
THAKOR PRABHATBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2142073667
|
|
THKOR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26687
|
26687
|
|
|
|
|
|
|
|
|
59
|
BORSAD
|
GJ-22-005-062-001/502-C
(Vasna Ras)
|
1122005000NRG24030220240071970
|
03/02/2024
|
THAKOR KISHANBHAI RAJESHBHAI
|
1122005WL004376
|
THAKOR KISHANBHAI RAJESHBHAI
|
00468
|
UBIN0545694
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142073703
|
|
THAKOR KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
60
|
BORSAD
|
GJ-22-005-062-001/506-C
(Vasna Ras)
|
1122005000NRG24030220240071982
|
03/02/2024
|
THAKOR HARSHADBHAI ISHWARBHAI
|
1122005WL004376
|
THAKOR HARSHADBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142073655
|
|
HARSHADBHAI ISHWARBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BORSAD
|
GJ-22-005-062-001/506-C
(Vasna Ras)
|
1122005000NRG24030220240071983
|
03/02/2024
|
THAKOR SUMITRABEN HARSHADBHAI
|
1122005WL004376
|
THAKOR SUMITRABEN HARSHADBHAI
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142073654
|
|
THAKOR SUMITRABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51773
|
51773
|
|
|
|
|
|
|
|