|
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-20-006-021-001/85361
(Gujarvada )
|
1120006072NRG25090520240012410
|
09/05/2024
|
Thakor Vajiben Dineshji
|
1120006WL001494
|
Thakor Vajiben Dineshji
|
00045
|
BARB0DBSAMI
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366305
|
|
VAJIBEN DINESHJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-021-001/10342-A
(Gujarvada )
|
1120006072NRG25090520240012299
|
09/05/2024
|
thakor chundaji savsiji
|
1120006WL001494
|
thakor chundaji savsiji
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366376
|
|
SAVJIJI BAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SAMI
|
GJ-20-006-021-001/108
(Gujarvada )
|
1120006072NRG25090520240012302
|
09/05/2024
|
Nadoda Bhagvanbhai Sajanbhai
|
1120006WL001494
|
Nadoda Bhagvanbhai Sajanbhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366420
|
|
BHAGVANBHAI SAJANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SAMI
|
GJ-20-006-021-001/108
(Gujarvada )
|
1120006072NRG25090520240012303
|
09/05/2024
|
Nadoda Lilaben Bhagvanbhai
|
1120006WL001494
|
Nadoda Lilaben Bhagvanbhai
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974366421
|
|
LILAVATIBEN BHGAVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-021-001/11-A
(Gujarvada )
|
1120006072NRG25090520240012304
|
09/05/2024
|
Raval Ratabhai Kalabhai
|
1120006WL001494
|
Raval Ratabhai Kalabhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366427
|
|
RATILAL KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006072NRG25090520240012309
|
09/05/2024
|
Raval Kamalaben Kadvabhai
|
1120006WL001494
|
Raval Kamalaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Rejected
|
11/05/2024
|
|
3974366358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006072NRG25090520240012310
|
09/05/2024
|
Raval Pujaben Kadvabhai
|
1120006WL001494
|
Raval Pujaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366430
|
|
PUJABEN KADAVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-021-001/12-D
(Gujarvada )
|
1120006072NRG25090520240012314
|
09/05/2024
|
Thakor Kamu Chaguji
|
1120006WL001494
|
Thakor Kamu Chaguji
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366327
|
|
THAKOR KAMUBEN CHHAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-021-001/14-B
(Gujarvada )
|
1120006072NRG25090520240012317
|
09/05/2024
|
Thakor Jethaji Ravaji
|
1120006WL001494
|
Thakor Jethaji Ravaji
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
11/05/2024
|
|
3974366423
|
|
JETHAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-021-001/14-B
(Gujarvada )
|
1120006072NRG25090520240012318
|
09/05/2024
|
Thakor Setaben Ravaji
|
1120006WL001494
|
Thakor Setaben Ravaji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366424
|
|
THAKOR SATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-021-001/15
(Gujarvada )
|
1120006072NRG25090520240012320
|
09/05/2024
|
SEDHAV VIHABHAI DAJUBHAI
|
1120006WL001494
|
SEDHAV VIHABHAI DAJUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Rejected
|
11/05/2024
|
|
3974366331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAMI
|
GJ-20-006-021-001/15
(Gujarvada )
|
1120006072NRG25090520240012321
|
09/05/2024
|
Sethav Kamu
|
1120006WL001494
|
Sethav Kamu
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366394
|
|
SENDHAV KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-021-001/2-A
(Gujarvada )
|
1120006072NRG25090520240012327
|
09/05/2024
|
Thakor Manu
|
1120006WL001494
|
Thakor Manu
|
00057
|
BARB0BGGBXX
|
1593
|
1593
|
Processed
|
11/05/2024
|
|
3974366432
|
|
MANUBEN VASHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-021-001/201-A
(Gujarvada )
|
1120006072NRG25090520240012331
|
09/05/2024
|
Bharvad Saktabhai Revabhai
|
1120006WL001494
|
Bharvad Saktabhai Revabhai
|
00057
|
BARB0BGGBXX
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3974366398
|
|
SHAKTABHAI REVABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-021-001/213-A
(Gujarvada )
|
1120006072NRG25090520240012332
|
09/05/2024
|
Thakor Hanshaben Ajamalaji
|
1120006WL001494
|
Thakor Hanshaben Ajamalaji
|
00057
|
BARB0BGGBXX
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3974366426
|
|
HANSHABEN AJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-021-001/22-B
(Gujarvada )
|
1120006072NRG25090520240012334
|
09/05/2024
|
Thakor Valieben Savaji
|
1120006WL001494
|
Thakor Valieben Savaji
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
11/05/2024
|
|
3974366343
|
|
VALIBEN SAVSIJI THAKOR- JOINT-2
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-021-001/220-A
(Gujarvada )
|
1120006072NRG25090520240012336
|
09/05/2024
|
Thakor Ranachoodji Pachaji
|
1120006WL001494
|
Thakor Ranachoodji Pachaji
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3974366325
|
|
THAKOR RANCHODBHAI PANCHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-021-001/244
(Gujarvada )
|
1120006072NRG25090520240012351
|
09/05/2024
|
rathod kamuben shankarbhai
|
1120006WL001494
|
rathod kamuben shankarbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366328
|
|
RATHOD KAMUBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-021-001/278
(Gujarvada )
|
1120006072NRG25090520240012370
|
09/05/2024
|
Goswami Kalpesh godapuri
|
1120006WL001494
|
Goswami Kalpesh godapuri
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366391
|
|
MR KALPESHPURI GANDAPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-021-001/283
(Gujarvada )
|
1120006072NRG25090520240012371
|
09/05/2024
|
Raval Ramilaben Dasrathbhai
|
1120006WL001494
|
Raval Ramilaben Dasrathbhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974366429
|
|
RAMILABEN DASHRATHBHAI RAVAL-DASHRATH-MO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-021-001/30066-A
(Gujarvada )
|
1120006072NRG25090520240012374
|
09/05/2024
|
thakor shaleshji shathaji
|
1120006WL001494
|
thakor shaleshji shathaji
|
00057
|
BARB0BGGBXX
|
1377
|
1377
|
Processed
|
11/05/2024
|
|
3974366434
|
|
SHAILESHKUMAR CHHATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-021-001/40-B
(Gujarvada )
|
1120006072NRG25090520240012378
|
09/05/2024
|
THAKOR BABUJI
|
1120006WL001494
|
THAKOR BABUJI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
11/05/2024
|
|
3974366355
|
|
BABUBHAI DHUDABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-021-001/5-D
(Gujarvada )
|
1120006072NRG25090520240012381
|
09/05/2024
|
Thakor Geta
|
1120006WL001494
|
Thakor Geta
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974366339
|
|
GITABEN KHODAHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-021-001/5-D
(Gujarvada )
|
1120006072NRG25090520240012380
|
09/05/2024
|
Thakor Khodaji Gugaji
|
1120006WL001494
|
Thakor Khodaji Gugaji
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974366338
|
|
KHODAJI GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-021-001/66
(Gujarvada )
|
1120006072NRG25090520240012386
|
09/05/2024
|
Nai Dineshbhai Dajubhai
|
1120006WL001494
|
Nai Dineshbhai Dajubhai
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366365
|
|
DINESHKUMAR DAJABHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SAMI
|
GJ-20-006-021-001/68
(Gujarvada )
|
1120006072NRG25090520240012387
|
09/05/2024
|
Sendhav Ladhabhai Sajanbhai
|
1120006WL001494
|
Sendhav Ladhabhai Sajanbhai
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366335
|
|
LADHUBHAI SAJANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
SAMI
|
GJ-20-006-021-001/72
(Gujarvada )
|
1120006072NRG25090520240012390
|
09/05/2024
|
Sendhav Bharatbhai Varasangbha
|
1120006WL001494
|
Sendhav Bharatbhai Varasangbha
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366412
|
|
SINDHAV BHARATKUMAR VARSANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-021-001/75
(Gujarvada )
|
1120006072NRG25090520240012392
|
09/05/2024
|
Thakor Ganpatji Chaturji
|
1120006WL001494
|
Thakor Ganpatji Chaturji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974366300
|
|
GANAPATJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-021-001/75
(Gujarvada )
|
1120006072NRG25090520240012393
|
09/05/2024
|
Thakor Hansaben Ganpatji
|
1120006WL001494
|
Thakor Hansaben Ganpatji
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366301
|
|
THAKOR HANSABEN GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-021-001/76
(Gujarvada )
|
1120006072NRG25090520240012395
|
09/05/2024
|
Thakor Josanben Vinodji
|
1120006WL001494
|
Thakor Josanben Vinodji
|
00057
|
BARB0BGGBXX
|
1431
|
1431
|
Processed
|
11/05/2024
|
|
3974366436
|
|
JOSHANABEN VINODBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-021-001/76
(Gujarvada )
|
1120006072NRG25090520240012394
|
09/05/2024
|
Thakor Vinodji Jethaji
|
1120006WL001494
|
Thakor Vinodji Jethaji
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974366435
|
|
THAKOR VINODKUMAR JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-021-001/77
(Gujarvada )
|
1120006072NRG25090520240012396
|
09/05/2024
|
Thakor Jitendraji Chaganji
|
1120006WL001494
|
Thakor Jitendraji Chaganji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366324
|
|
THAKOR JITAJI
|
CANARA BANK(508532)
|
|
33
|
SAMI
|
GJ-20-006-021-001/8
(Gujarvada )
|
1120006072NRG25090520240012397
|
09/05/2024
|
Thakor Rameshaji Nemaji
|
1120006WL001494
|
Thakor Rameshaji Nemaji
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366372
|
|
RAMESHJI NEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-021-001/8-A
(Gujarvada )
|
1120006072NRG25090520240012399
|
09/05/2024
|
Thakor bharat Gadaji
|
1120006WL001494
|
Thakor bharat Gadaji
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974366414
|
|
BHARATJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-021-001/8-A
(Gujarvada )
|
1120006072NRG25090520240012398
|
09/05/2024
|
Thakor Sudaji
|
1120006WL001494
|
Thakor Sudaji
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974366433
|
|
CHUNDAJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-021-001/8-C
(Gujarvada )
|
1120006072NRG25090520240012400
|
09/05/2024
|
Thakor Lase Punaji
|
1120006WL001494
|
Thakor Lase Punaji
|
00057
|
BARB0BGGBXX
|
2322
|
2322
|
Processed
|
11/05/2024
|
|
3974366297
|
|
LASIBEN PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-021-001/84
(Gujarvada )
|
1120006072NRG25090520240012401
|
09/05/2024
|
Nadoda Madhuben Aravindbhai
|
1120006WL001494
|
Nadoda Madhuben Aravindbhai
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
3974366369
|
|
MADHUBEN ARJANBHAI DOD ARJAN MALUBHAI DO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-021-001/85354
(Gujarvada )
|
1120006072NRG25090520240012404
|
09/05/2024
|
THAKOR GITABEN DHIRABHAI
|
1120006WL001494
|
THAKOR GITABEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974366419
|
|
MRS RAVAL GITABEN DHIRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-021-001/85364
(Gujarvada )
|
1120006072NRG25090520240012412
|
09/05/2024
|
bhuriben DASHARATHAJI
|
1120006WL001494
|
bhuriben DASHARATHAJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366401
|
|
BHURIBEN DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-021-001/85372
(Gujarvada )
|
1120006072NRG25090520240012414
|
09/05/2024
|
Thakor Harsadji Raychandji
|
1120006WL001494
|
Thakor Harsadji Raychandji
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974366428
|
|
HARSHADBHAI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-021-001/85386
(Gujarvada )
|
1120006072NRG25090520240012415
|
09/05/2024
|
SOMAJI
|
1120006WL001494
|
SOMAJI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366366
|
|
SOMAJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-021-001/85555
(Gujarvada )
|
1120006072NRG25090520240012418
|
09/05/2024
|
RAMESHBHAI
|
1120006WL001494
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366346
|
|
MR RAMESHKUMAR NASHABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-021-001/85583
(Gujarvada )
|
1120006072NRG25090520240012425
|
09/05/2024
|
MANUBHAI
|
1120006WL001494
|
MANUBHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366409
|
|
MANUBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-021-001/86
(Gujarvada )
|
1120006072NRG25090520240012429
|
09/05/2024
|
Raval Vinodbhai Balabhai
|
1120006WL001494
|
Raval Vinodbhai Balabhai
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366304
|
|
VINODBHAI BALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-021-001/87
(Gujarvada )
|
1120006072NRG25090520240012431
|
09/05/2024
|
Raval Okhiben Balabhai
|
1120006WL001494
|
Raval Okhiben Balabhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366326
|
|
MRS OKHIBEN BALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMI
|
GJ-20-006-021-001/89
(Gujarvada )
|
1120006072NRG25090520240012433
|
09/05/2024
|
Vaghari Gitaben Narsinhbhai
|
1120006WL001494
|
Vaghari Gitaben Narsinhbhai
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366408
|
|
GITABEN NARSIHHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-021-001/89
(Gujarvada )
|
1120006072NRG25090520240012432
|
09/05/2024
|
Vaghari Narsinhbhai Bhikhabhai
|
1120006WL001494
|
Vaghari Narsinhbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366407
|
|
NARSHIHBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-021-001/97
(Gujarvada )
|
1120006072NRG25090520240012434
|
09/05/2024
|
Raval Vithalbhai Ramabhai
|
1120006WL001494
|
Raval Vithalbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
2331
|
2331
|
Processed
|
11/05/2024
|
|
3974366349
|
|
VITHTHALBHAI R RAVAL VASUBHAI R RAVAL-
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90639
|
90639
|
|
|
|
|
|
|
|
|
49
|
SAMI
|
GJ-20-006-021-001/1-D
(Gujarvada )
|
1120006072NRG25090520240012297
|
09/05/2024
|
Thakor Rakesh Babuji
|
1120006WL001494
|
Thakor Rakesh Babuji
|
00415
|
SBIN0011026
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3974366309
|
|
RAKESHJI BABUJI THAK
|
BANK OF BARODA(606985)
|
|
50
|
SAMI
|
GJ-20-006-021-001/16-B
(Gujarvada )
|
1120006072NRG25090520240012322
|
09/05/2024
|
Vankar Lasme Daya
|
1120006WL001494
|
Vankar Lasme Daya
|
00415
|
SBIN0011026
|
2412
|
2412
|
Processed
|
11/05/2024
|
|
3974366389
|
|
LAXMIBEN DAHYABHAI VANKAR-GUJARVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-021-001/18-D
(Gujarvada )
|
1120006072NRG25090520240012326
|
09/05/2024
|
Thakor Maku
|
1120006WL001494
|
Thakor Maku
|
00415
|
SBIN0011026
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3974366322
|
|
MR MAKUBEN JESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-021-001/2-C
(Gujarvada )
|
1120006072NRG25090520240012329
|
09/05/2024
|
Thakor Parhalad Shakar
|
1120006WL001494
|
Thakor Parhalad Shakar
|
00415
|
SBIN0011026
|
2466
|
2466
|
Processed
|
11/05/2024
|
|
3974366313
|
|
PRAHALADJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-021-001/214
(Gujarvada )
|
1120006072NRG25090520240012333
|
09/05/2024
|
Sedhav Jaydev Aja
|
1120006WL001494
|
Sedhav Jaydev Aja
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366319
|
|
MR JAYDEKUMAR AJABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-021-001/222-A
(Gujarvada )
|
1120006072NRG25090520240012338
|
09/05/2024
|
Bajaniya Baluben Saratan
|
1120006WL001494
|
Bajaniya Baluben Saratan
|
00415
|
SBIN0011026
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3974366388
|
|
MRS BALUBEN SARTANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-021-001/229-A
(Gujarvada )
|
1120006072NRG25090520240012339
|
09/05/2024
|
bajaniya ramesh sartan
|
1120006WL001494
|
bajaniya ramesh sartan
|
00415
|
SBIN0011026
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
3974366314
|
|
MR RAMESBHAI SARTANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-021-001/241
(Gujarvada )
|
1120006072NRG25090520240012345
|
09/05/2024
|
rathod amrutbhai motibhai
|
1120006WL001494
|
rathod amrutbhai motibhai
|
00415
|
SBIN0011026
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366315
|
|
MR RATHOD AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-021-001/241
(Gujarvada )
|
1120006072NRG25090520240012346
|
09/05/2024
|
rathod shankuben amrutbhai
|
1120006WL001494
|
rathod shankuben amrutbhai
|
00415
|
SBIN0011026
|
690
|
690
|
Processed
|
11/05/2024
|
|
3974366312
|
|
MRS SHANKUBEN AMRUTLAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-021-001/242
(Gujarvada )
|
1120006072NRG25090520240012348
|
09/05/2024
|
Manjuben Mohanbhai Nadoda
|
1120006WL001494
|
Manjuben Mohanbhai Nadoda
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366386
|
|
MRS MANJULABEN MOHANBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-021-001/244
(Gujarvada )
|
1120006072NRG25090520240012350
|
09/05/2024
|
rathod Ashokbhai shankarbhai
|
1120006WL001494
|
rathod Ashokbhai shankarbhai
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366310
|
|
MR ASHOKKUMAR SHANKARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-021-001/245
(Gujarvada )
|
1120006072NRG25090520240012352
|
09/05/2024
|
Sindhav Mualik Kanubhai
|
1120006WL001494
|
Sindhav Mualik Kanubhai
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366320
|
|
MR MAULIKKUMAR KANUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMI
|
GJ-20-006-021-001/250
(Gujarvada )
|
1120006072NRG25090520240012355
|
09/05/2024
|
Nadoda Krishnaben Ajitbhaii
|
1120006WL001494
|
Nadoda Krishnaben Ajitbhaii
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366306
|
|
MR NADODA KRISHNABEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-021-001/251
(Gujarvada )
|
1120006072NRG25090520240012356
|
09/05/2024
|
Patel Pasiben Bhavanbhai
|
1120006WL001494
|
Patel Pasiben Bhavanbhai
|
00415
|
SBIN0011026
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366307
|
|
PASHIBEN BHAVANBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
SAMI
|
GJ-20-006-021-001/29-A
(Gujarvada )
|
1120006072NRG25090520240012373
|
09/05/2024
|
bajaniya jasiben
|
1120006WL001494
|
bajaniya jasiben
|
00415
|
SBIN0011026
|
889
|
889
|
Processed
|
11/05/2024
|
|
3974366316
|
|
MRS JASHIBEN SHAMJIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMI
|
GJ-20-006-021-001/29-A
(Gujarvada )
|
1120006072NRG25090520240012372
|
09/05/2024
|
bajaniya shamjibhai
|
1120006WL001494
|
bajaniya shamjibhai
|
00415
|
SBIN0011026
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974366317
|
|
MR SHAMAJIBHAI RUPABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMI
|
GJ-20-006-021-001/68
(Gujarvada )
|
1120006072NRG25090520240012388
|
09/05/2024
|
Sendhav Mulik Ladhabhai
|
1120006WL001494
|
Sendhav Mulik Ladhabhai
|
00415
|
SBIN0011026
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366311
|
|
MAULIKBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-021-001/85433
(Gujarvada )
|
1120006072NRG25090520240012416
|
09/05/2024
|
HANSABEN RAJUBHAI
|
1120006WL001494
|
HANSABEN RAJUBHAI
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366318
|
|
MRS HANSABEN RAJUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-021-001/85536
(Gujarvada )
|
1120006072NRG25090520240012417
|
09/05/2024
|
HASHMUKH
|
1120006WL001494
|
HASHMUKH
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366308
|
|
MR HASMUKHBHAI KALABHAI PATELSINDHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-021-001/85576
(Gujarvada )
|
1120006072NRG25090520240012422
|
09/05/2024
|
HASHAJI
|
1120006WL001494
|
HASHAJI
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974366387
|
|
HANSAJI GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-021-001/85577
(Gujarvada )
|
1120006072NRG25090520240012423
|
09/05/2024
|
DINESHJI
|
1120006WL001494
|
DINESHJI
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974366323
|
|
DINESHJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SAMI
|
GJ-20-006-021-001/86
(Gujarvada )
|
1120006072NRG25090520240012430
|
09/05/2024
|
Raval Gitaben Vinodbhai
|
1120006WL001494
|
Raval Gitaben Vinodbhai
|
00415
|
SBIN0011026
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366321
|
|
MRS GEETABEN VINODBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38713
|
38713
|
|
|
|
|
|
|
|
|
71
|
SAMI
|
GJ-20-006-021-001/1-A
(Gujarvada )
|
1120006072NRG25090520240012294
|
09/05/2024
|
vadhare Raju Bhekha
|
1120006WL001494
|
vadhare Raju Bhekha
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
3974366403
|
|
RAJUBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-021-001/1-A
(Gujarvada )
|
1120006072NRG25090520240012295
|
09/05/2024
|
vadhare Suneta
|
1120006WL001494
|
vadhare Suneta
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
3974366404
|
|
VAGHARI SUNITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-021-001/1-D
(Gujarvada )
|
1120006072NRG25090520240012296
|
09/05/2024
|
BABUJI REVAJI THAKOR
|
1120006WL001494
|
BABUJI REVAJI THAKOR
|
00502
|
BKDN0700000
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3974366383
|
|
BABUJI REVAI THAKOR VASUJI REVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-021-001/10-B
(Gujarvada )
|
1120006072NRG25090520240012298
|
09/05/2024
|
Sethav Jagamal Vebha
|
1120006WL001494
|
Sethav Jagamal Vebha
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
11/05/2024
|
|
3974366334
|
|
JAGMALBHAI VIBHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SAMI
|
GJ-20-006-021-001/105
(Gujarvada )
|
1120006072NRG25090520240012300
|
09/05/2024
|
Vankar jivanbhai dhudabhai
|
1120006WL001494
|
Vankar jivanbhai dhudabhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974366367
|
|
JIVANBHAI DHUDABHAI HARIJAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
76
|
SAMI
|
GJ-20-006-021-001/105
(Gujarvada )
|
1120006072NRG25090520240012301
|
09/05/2024
|
Vankar samuben jivanbhai
|
1120006WL001494
|
Vankar samuben jivanbhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974366368
|
|
MRS SAMUBEN JIVANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMI
|
GJ-20-006-021-001/11200495
(Gujarvada )
|
1120006072NRG25090520240012305
|
09/05/2024
|
RAVAL DANABHAI HATHIBHAI
|
1120006WL001494
|
RAVAL DANABHAI HATHIBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3974366413
|
|
DANABHAI HATHIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-021-001/11200497
(Gujarvada )
|
1120006072NRG25090520240012306
|
09/05/2024
|
RAVAL CHAMPABEN HAMIRBHAI
|
1120006WL001494
|
RAVAL CHAMPABEN HAMIRBHAI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974366378
|
|
MRS CHAMPABEN HAMIRBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-021-001/1120055
(Gujarvada )
|
1120006072NRG25090520240012307
|
09/05/2024
|
kamleshbhai narotambhai gajar
|
1120006WL001494
|
kamleshbhai narotambhai gajar
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3974366337
|
|
KAMALESHKUMAR NAROTTAMBHAI SUTHAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
80
|
SAMI
|
GJ-20-006-021-001/114179
(Gujarvada )
|
1120006072NRG25090520240012308
|
09/05/2024
|
CHANDARKANT
|
1120006WL001494
|
CHANDARKANT
|
00502
|
BKDN0700000
|
2088
|
2088
|
Processed
|
11/05/2024
|
|
3974366396
|
|
CHANDRAKANT NATHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-021-001/12
(Gujarvada )
|
1120006072NRG25090520240012311
|
09/05/2024
|
Raval Vasu Ramaa
|
1120006WL001494
|
Raval Vasu Ramaa
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366399
|
|
VASUBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-021-001/12-C
(Gujarvada )
|
1120006072NRG25090520240012312
|
09/05/2024
|
Raval Kanta
|
1120006WL001494
|
Raval Kanta
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366373
|
|
RAVAL KANTABEN
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-021-001/12-C
(Gujarvada )
|
1120006072NRG25090520240012313
|
09/05/2024
|
Raval Madev Revabhai
|
1120006WL001494
|
Raval Madev Revabhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366330
|
|
MAHADEVBHAI REVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-021-001/13-A
(Gujarvada )
|
1120006072NRG25090520240012315
|
09/05/2024
|
thakor champaben chaganji
|
1120006WL001494
|
thakor champaben chaganji
|
00502
|
BKDN0700000
|
2403
|
2403
|
Processed
|
11/05/2024
|
|
3974366360
|
|
CHAMPABEN CHHAGANJI THAKOR GULABJI C THA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-021-001/13-B
(Gujarvada )
|
1120006072NRG25090520240012316
|
09/05/2024
|
Thakor Bharat
|
1120006WL001494
|
Thakor Bharat
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366431
|
|
BHARATBHAI KUVRABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-021-001/14-D
(Gujarvada )
|
1120006072NRG25090520240012319
|
09/05/2024
|
Sethav Varsha
|
1120006WL001494
|
Sethav Varsha
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366345
|
|
VARSHABEN RAMESHBHAI SENDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SAMI
|
GJ-20-006-021-001/17-A
(Gujarvada )
|
1120006072NRG25090520240012324
|
09/05/2024
|
Raval Keshan
|
1120006WL001494
|
Raval Keshan
|
00502
|
BKDN0700000
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3974366370
|
|
KISHANBHAI SHANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SAMI
|
GJ-20-006-021-001/17-A
(Gujarvada )
|
1120006072NRG25090520240012323
|
09/05/2024
|
SHANTIBEN KALABHAI RAVAL
|
1120006WL001494
|
SHANTIBEN KALABHAI RAVAL
|
00502
|
BKDN0700000
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3974366340
|
|
SHANTIBHAI KALABHAI RAVAL-GUJARWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-021-001/18-D
(Gujarvada )
|
1120006072NRG25090520240012325
|
09/05/2024
|
Thakor Jesag Nanji
|
1120006WL001494
|
Thakor Jesag Nanji
|
00502
|
BKDN0700000
|
1359
|
1359
|
Processed
|
11/05/2024
|
|
3974366344
|
|
JESHAJI NANJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-021-001/2-B
(Gujarvada )
|
1120006072NRG25090520240012328
|
09/05/2024
|
Thakor Keshaji Shakaraji
|
1120006WL001494
|
Thakor Keshaji Shakaraji
|
00502
|
BKDN0700000
|
2502
|
2502
|
Processed
|
11/05/2024
|
|
3974366425
|
|
KESHAJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-021-001/201-A
(Gujarvada )
|
1120006072NRG25090520240012330
|
09/05/2024
|
Bharvad Champaben Saktabhai
|
1120006WL001494
|
Bharvad Champaben Saktabhai
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3974366422
|
|
CHAMPABEN SAKTABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-021-001/22-B
(Gujarvada )
|
1120006072NRG25090520240012335
|
09/05/2024
|
Thakor Raju Savaji
|
1120006WL001494
|
Thakor Raju Savaji
|
00502
|
BKDN0700000
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3974366415
|
|
THAKOR RAJUBHAI SAVASIJI
|
HDFC BANK LTD(607152)
|
|
93
|
SAMI
|
GJ-20-006-021-001/222-A
(Gujarvada )
|
1120006072NRG25090520240012337
|
09/05/2024
|
Bajaniya Saratan jivabhai
|
1120006WL001494
|
Bajaniya Saratan jivabhai
|
00502
|
BKDN0700000
|
1359
|
1359
|
Processed
|
11/05/2024
|
|
3974366377
|
|
MR SARTANBHAI JIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMI
|
GJ-20-006-021-001/23-A
(Gujarvada )
|
1120006072NRG25090520240012340
|
09/05/2024
|
sendhav Vasant visabhai
|
1120006WL001494
|
sendhav Vasant visabhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366395
|
|
MR VASANTBHAI VISABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMI
|
GJ-20-006-021-001/239
(Gujarvada )
|
1120006072NRG25090520240012341
|
09/05/2024
|
Thakor Keshiben Chotaji
|
1120006WL001494
|
Thakor Keshiben Chotaji
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
11/05/2024
|
|
3974366352
|
|
KESHIBEN CHHOTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-021-001/24-A
(Gujarvada )
|
1120006072NRG25090520240012344
|
09/05/2024
|
Gayatriben vinodkumar
|
1120006WL001494
|
Gayatriben vinodkumar
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366406
|
|
GAYATRIBEN VINODBHAI SINDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-021-001/24-A
(Gujarvada )
|
1120006072NRG25090520240012342
|
09/05/2024
|
sindhav boniben
|
1120006WL001494
|
sindhav boniben
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974366303
|
|
BONIBEN RATILAL NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-021-001/24-A
(Gujarvada )
|
1120006072NRG25090520240012343
|
09/05/2024
|
sindhav vinodkumar
|
1120006WL001494
|
sindhav vinodkumar
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974366400
|
|
VINODBHAI RATUBHAI SINDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-021-001/242
(Gujarvada )
|
1120006072NRG25090520240012347
|
09/05/2024
|
Vijay mohanbhai
|
1120006WL001494
|
Vijay mohanbhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366411
|
|
VIJAY FNG MOHANBHAI D NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-021-001/244
(Gujarvada )
|
1120006072NRG25090520240012349
|
09/05/2024
|
rathod shankarbhai bhalabhai
|
1120006WL001494
|
rathod shankarbhai bhalabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366342
|
|
SHANKARBHAI BHALABHAI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
101
|
SAMI
|
GJ-20-006-021-001/247
(Gujarvada )
|
1120006072NRG25090520240012353
|
09/05/2024
|
Sindhav Kaniyalal Laxmanbhai
|
1120006WL001494
|
Sindhav Kaniyalal Laxmanbhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366332
|
|
KANAIALAL LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-021-001/247
(Gujarvada )
|
1120006072NRG25090520240012354
|
09/05/2024
|
Sindhav Ramilaben Kaniyalal
|
1120006WL001494
|
Sindhav Ramilaben Kaniyalal
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366333
|
|
RAMILABEN KANAIYALAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-021-001/254
(Gujarvada )
|
1120006072NRG25090520240012357
|
09/05/2024
|
Sindhav Jamabhai Gagjibhai
|
1120006WL001494
|
Sindhav Jamabhai Gagjibhai
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366329
|
|
JAMABHAI GAGAJIBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
104
|
SAMI
|
GJ-20-006-021-001/254
(Gujarvada )
|
1120006072NRG25090520240012358
|
09/05/2024
|
Sindhav Ramilaben Jamabhai
|
1120006WL001494
|
Sindhav Ramilaben Jamabhai
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366410
|
|
RAMILABEN JAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-021-001/255
(Gujarvada )
|
1120006072NRG25090520240012360
|
09/05/2024
|
Sindhav Nanubhai Gagji
|
1120006WL001494
|
Sindhav Nanubhai Gagji
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974366392
|
|
NANUBHAI GAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-021-001/255
(Gujarvada )
|
1120006072NRG25090520240012359
|
09/05/2024
|
Sindhav Pasiben Nanubhai
|
1120006WL001494
|
Sindhav Pasiben Nanubhai
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974366393
|
|
PACHHIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SAMI
|
GJ-20-006-021-001/256
(Gujarvada )
|
1120006072NRG25090520240012361
|
09/05/2024
|
Rajput Bipinbhai Bhavanbhai
|
1120006WL001494
|
Rajput Bipinbhai Bhavanbhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366379
|
|
BIPINKUMAR BHAVANBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-021-001/257
(Gujarvada )
|
1120006072NRG25090520240012363
|
09/05/2024
|
jasiben Madev
|
1120006WL001494
|
jasiben Madev
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366362
|
|
JASHIBEN MADEVJI MADEVJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-021-001/257
(Gujarvada )
|
1120006072NRG25090520240012362
|
09/05/2024
|
Thakor Madev Magan
|
1120006WL001494
|
Thakor Madev Magan
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366361
|
|
MADEVJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
110
|
SAMI
|
GJ-20-006-021-001/260
(Gujarvada )
|
1120006072NRG25090520240012364
|
09/05/2024
|
Thakor Kalaji Savji
|
1120006WL001494
|
Thakor Kalaji Savji
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366405
|
|
KALABHAI SAVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-021-001/269
(Gujarvada )
|
1120006072NRG25090520240012366
|
09/05/2024
|
Thakor Ramilaben Sadaji
|
1120006WL001494
|
Thakor Ramilaben Sadaji
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
11/05/2024
|
|
3974366364
|
|
RAMILABEN SADAJI THAKOR-SADAJI MAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-021-001/269
(Gujarvada )
|
1120006072NRG25090520240012365
|
09/05/2024
|
Thakor Sadaji Maganji
|
1120006WL001494
|
Thakor Sadaji Maganji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974366363
|
|
SADAJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
113
|
SAMI
|
GJ-20-006-021-001/274994
(Gujarvada )
|
1120006072NRG25090520240012368
|
09/05/2024
|
PARVAVINA
|
1120006WL001494
|
PARVAVINA
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974366302
|
|
PARVATIBEN SADAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-021-001/274994
(Gujarvada )
|
1120006072NRG25090520240012367
|
09/05/2024
|
SADAJI
|
1120006WL001494
|
SADAJI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974366353
|
|
SADAJI RAMAJI THAKOR- GUJARVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-021-001/275006
(Gujarvada )
|
1120006072NRG25090520240012369
|
09/05/2024
|
BABUBHAI
|
1120006WL001494
|
BABUBHAI
|
00502
|
BKDN0700000
|
1989
|
1989
|
Processed
|
11/05/2024
|
|
3974366374
|
|
MR BABUBHAI JIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMI
|
GJ-20-006-021-001/36-B
(Gujarvada )
|
1120006072NRG25090520240012375
|
09/05/2024
|
SENDHAV RAMESHBHAI RAJABHAI
|
1120006WL001494
|
SENDHAV RAMESHBHAI RAJABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974366384
|
|
MR RAMESHBHAI RAJABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMI
|
GJ-20-006-021-001/39-A
(Gujarvada )
|
1120006072NRG25090520240012376
|
09/05/2024
|
thakor champaben mohanji
|
1120006WL001494
|
thakor champaben mohanji
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
11/05/2024
|
|
3974366397
|
|
CHAMPABEN.RAMAJI.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-021-001/39-A
(Gujarvada )
|
1120006072NRG25090520240012377
|
09/05/2024
|
vershaben
|
1120006WL001494
|
vershaben
|
00502
|
BKDN0700000
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3974366359
|
|
VARSHABEN RANCHHODJI THAKOR RANCHHODJI R
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-021-001/43
(Gujarvada )
|
1120006072NRG25090520240012379
|
09/05/2024
|
dod kevin rupabhai
|
1120006WL001494
|
dod kevin rupabhai
|
00502
|
BKDN0700000
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
3974366375
|
|
KEVINBHAI RUPABHAI DOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-021-001/60-A
(Gujarvada )
|
1120006072NRG25090520240012383
|
09/05/2024
|
nadoda Jagruti ranchodbhai
|
1120006WL001494
|
nadoda Jagruti ranchodbhai
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366402
|
|
JAGRUTIBEN RANCHHODBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-021-001/60-A
(Gujarvada )
|
1120006072NRG25090520240012382
|
09/05/2024
|
nadoda ranchodbhai
|
1120006WL001494
|
nadoda ranchodbhai
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3974366341
|
|
NADODA RANCHHODBHAI RAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SAMI
|
GJ-20-006-021-001/63
(Gujarvada )
|
1120006072NRG25090520240012384
|
09/05/2024
|
Rathod Bhikhabhai Jamabhai
|
1120006WL001494
|
Rathod Bhikhabhai Jamabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974366347
|
|
BHIKHABHAI JAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-021-001/63
(Gujarvada )
|
1120006072NRG25090520240012385
|
09/05/2024
|
Rathod Jasiben Bhikhabhai
|
1120006WL001494
|
Rathod Jasiben Bhikhabhai
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974366348
|
|
JASHIBEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-021-001/7-A
(Gujarvada )
|
1120006072NRG25090520240012389
|
09/05/2024
|
Thakor Partap
|
1120006WL001494
|
Thakor Partap
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
11/05/2024
|
|
3974366350
|
|
PRATAPJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SAMI
|
GJ-20-006-021-001/72
(Gujarvada )
|
1120006072NRG25090520240012391
|
09/05/2024
|
Sendhav Jagrutiben Bharatbhai
|
1120006WL001494
|
Sendhav Jagrutiben Bharatbhai
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3974366416
|
|
JAGRUTIBEN BHARATBHAI SINDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-021-001/85353
(Gujarvada )
|
1120006072NRG25090520240012402
|
09/05/2024
|
KANTIBHAI
|
1120006WL001494
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974366385
|
|
KANTIBHAI REVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SAMI
|
GJ-20-006-021-001/85354
(Gujarvada )
|
1120006072NRG25090520240012403
|
09/05/2024
|
DHIRABHAI
|
1120006WL001494
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974366418
|
|
DHIRAJKUMAR BABUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-021-001/85358
(Gujarvada )
|
1120006072NRG25090520240012406
|
09/05/2024
|
AJAMALJI
|
1120006WL001494
|
AJAMALJI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
11/05/2024
|
|
3974366354
|
|
AJAMALJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-021-001/85358
(Gujarvada )
|
1120006072NRG25090520240012405
|
09/05/2024
|
LILABEN
|
1120006WL001494
|
LILABEN
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
11/05/2024
|
|
3974366356
|
|
LILABEN SHANKERJI THAKOR SHANKERBHAI RAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SAMI
|
GJ-20-006-021-001/85359
(Gujarvada )
|
1120006072NRG25090520240012407
|
09/05/2024
|
GAJIBEN RANCHHODJI
|
1120006WL001494
|
GAJIBEN RANCHHODJI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366417
|
|
GAJIBEN RANSHODBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SAMI
|
GJ-20-006-021-001/85360
(Gujarvada )
|
1120006072NRG25090520240012408
|
09/05/2024
|
KANTIJI
|
1120006WL001494
|
KANTIJI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
11/05/2024
|
|
3974366298
|
|
KANTIJI NEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SAMI
|
GJ-20-006-021-001/85361
(Gujarvada )
|
1120006072NRG25090520240012409
|
09/05/2024
|
JIVIBEN
|
1120006WL001494
|
JIVIBEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974366390
|
|
JIVIBEN KALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SAMI
|
GJ-20-006-021-001/85364
(Gujarvada )
|
1120006072NRG25090520240012411
|
09/05/2024
|
KARASHANJI
|
1120006WL001494
|
KARASHANJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366382
|
|
KARSHANBHAI KHETABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SAMI
|
GJ-20-006-021-001/85367
(Gujarvada )
|
1120006072NRG25090520240012413
|
09/05/2024
|
RAMAJI
|
1120006WL001494
|
RAMAJI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366371
|
|
RAMAJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SAMI
|
GJ-20-006-021-001/85568
(Gujarvada )
|
1120006072NRG25090520240012420
|
09/05/2024
|
ALKABEN SAKTABHAI
|
1120006WL001494
|
ALKABEN SAKTABHAI
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3974366381
|
|
ALKABEN SAKTA SUKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SAMI
|
GJ-20-006-021-001/85568
(Gujarvada )
|
1120006072NRG25090520240012419
|
09/05/2024
|
SAKATAJI
|
1120006WL001494
|
SAKATAJI
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3974366380
|
|
MR THAKOR SAKTAJI SUKHAJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMI
|
GJ-20-006-021-001/85575
(Gujarvada )
|
1120006072NRG25090520240012421
|
09/05/2024
|
ZEBERBEN
|
1120006WL001494
|
ZEBERBEN
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3974366357
|
|
ZEBARBEN MANAJI-GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SAMI
|
GJ-20-006-021-001/85579
(Gujarvada )
|
1120006072NRG25090520240012424
|
09/05/2024
|
Thakor Ajaji Chaturji
|
1120006WL001494
|
Thakor Ajaji Chaturji
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974366437
|
|
AJAMALJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SAMI
|
GJ-20-006-021-001/85586
(Gujarvada )
|
1120006072NRG25090520240012426
|
09/05/2024
|
SAVASIJI
|
1120006WL001494
|
SAVASIJI
|
00502
|
BKDN0700000
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974366299
|
|
SAVSIJI REVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SAMI
|
GJ-20-006-021-001/85592
(Gujarvada )
|
1120006072NRG25090520240012427
|
09/05/2024
|
KADAVAJI
|
1120006WL001494
|
KADAVAJI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974366351
|
|
KADVAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SAMI
|
GJ-20-006-021-001/85602
(Gujarvada )
|
1120006072NRG25090520240012428
|
09/05/2024
|
DEVIBEN KALABHAI VANKER
|
1120006WL001494
|
DEVIBEN KALABHAI VANKER
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974366336
|
|
DEVIBEN KALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133704
|
133704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264946
|
264946
|
|
|
|
|
|
|
|