|
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
|
BHABHAR
|
GJ-08-030-005-001/536045
(Beda)
|
1108030000NRG25040520240017919
|
04/05/2024
|
Rathod Sonaji Ajmalji
|
1108030WL001697
|
Rathod Sonaji Ajmalji
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862119781
|
|
RATHOD SONAJI AJAMAL
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-005-001/632277
(Beda)
|
1108030000NRG25040520240017922
|
04/05/2024
|
Thakor Vikrambhai Bababhai
|
1108030WL001697
|
Thakor Vikrambhai Bababhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119797
|
|
TAHKOR VIKRAMBHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-005-001/632714
(Beda)
|
1108030000NRG25040520240017925
|
04/05/2024
|
Rathod Miraben Talaji
|
1108030WL001697
|
Rathod Miraben Talaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119812
|
|
RATHOD MIRABEN TALAJ
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-005-001/632717
(Beda)
|
1108030000NRG25040520240017926
|
04/05/2024
|
Rathod Laxmanji Ramaji
|
1108030WL001697
|
Rathod Laxmanji Ramaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119790
|
|
LAXMANBHAI RAMAJI RA
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-005-001/632742
(Beda)
|
1108030000NRG25040520240017928
|
04/05/2024
|
Thakor Bharatiben Visnuji
|
1108030WL001697
|
Thakor Bharatiben Visnuji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119822
|
|
THAKOR BHARATIBEN VI
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-005-001/632742
(Beda)
|
1108030000NRG25040520240017927
|
04/05/2024
|
Thakor Visnuji Babaji
|
1108030WL001697
|
Thakor Visnuji Babaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119796
|
|
THAKOR VISHNUJI BABA
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-005-001/677519
(Beda)
|
1108030000NRG25040520240017930
|
04/05/2024
|
Thakor Nileshbhai Khetabhai
|
1108030WL001697
|
Thakor Nileshbhai Khetabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119814
|
|
THAKOR NILESHABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-005-001/677523
(Beda)
|
1108030000NRG25040520240017932
|
04/05/2024
|
Rathod Virambhai Vaghabhai
|
1108030WL001697
|
Rathod Virambhai Vaghabhai
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862119807
|
|
RATHOD VIRAMBHAI VAG
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-005-001/677523
(Beda)
|
1108030000NRG25040520240017933
|
04/05/2024
|
Thakor Mayaben Virambhai
|
1108030WL001697
|
Thakor Mayaben Virambhai
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862119817
|
|
MISS THAKOR MAYABEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHABHAR
|
GJ-08-030-005-001/677645
(Beda)
|
1108030000NRG25040520240017935
|
04/05/2024
|
Rathod Lasuben Vaghaji
|
1108030WL001697
|
Rathod Lasuben Vaghaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119791
|
|
LASUBEN VAGHAJI RATH
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-005-001/677645
(Beda)
|
1108030000NRG25040520240017934
|
04/05/2024
|
Rathod Vaghaji Devanji
|
1108030WL001697
|
Rathod Vaghaji Devanji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119792
|
|
VAGHABHAI DEVANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25040520240017938
|
04/05/2024
|
Thakor Vajaji Kanajui
|
1108030WL001697
|
Thakor Vajaji Kanajui
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862119800
|
|
Mr. VAJAJI KANAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
BHABHAR
|
GJ-08-030-005-001/677672
(Beda)
|
1108030000NRG25040520240017940
|
04/05/2024
|
Thakor Mukeshbhai Chhaganbhai
|
1108030WL001697
|
Thakor Mukeshbhai Chhaganbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119806
|
|
THAKOR MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-005-001/677674
(Beda)
|
1108030000NRG25040520240017941
|
04/05/2024
|
Thakor Madevbhai Vaghaji
|
1108030WL001697
|
Thakor Madevbhai Vaghaji
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862119787
|
|
MADEVBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-005-001/677674
(Beda)
|
1108030000NRG25040520240017942
|
04/05/2024
|
Thakor Talsiben Vaghaji
|
1108030WL001697
|
Thakor Talsiben Vaghaji
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862119804
|
|
THAKOR TALASIBEN VAG
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-005-001/677679
(Beda)
|
1108030000NRG25040520240017943
|
04/05/2024
|
Thakor Mafaji Ramjibhai
|
1108030WL001697
|
Thakor Mafaji Ramjibhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119789
|
|
MAFAJI RAMAJI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-005-001/677703
(Beda)
|
1108030000NRG25040520240017944
|
04/05/2024
|
Parmar Balabhai Ramabhai
|
1108030WL001697
|
Parmar Balabhai Ramabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119803
|
|
MR DIPAKBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHABHAR
|
GJ-08-030-005-001/677703
(Beda)
|
1108030000NRG25040520240017945
|
04/05/2024
|
Parmar Dashrathbhai Ramabhai
|
1108030WL001697
|
Parmar Dashrathbhai Ramabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119820
|
|
PARMAR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-005-001/677724
(Beda)
|
1108030000NRG25040520240017947
|
04/05/2024
|
Parmar Jamanaben Devrajbhai
|
1108030WL001697
|
Parmar Jamanaben Devrajbhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119816
|
|
JAMNABEN DEVRAJBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-005-001/677744
(Beda)
|
1108030000NRG25040520240017949
|
04/05/2024
|
Rathod Talaji Pethaji
|
1108030WL001697
|
Rathod Talaji Pethaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119821
|
|
Mr. TALAJI PETHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
BHABHAR
|
GJ-08-030-005-001/677747
(Beda)
|
1108030000NRG25040520240017950
|
04/05/2024
|
Thakor Mukeshbhai Jorabhai
|
1108030WL001697
|
Thakor Mukeshbhai Jorabhai
|
00045
|
BARB0BHAMEH
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862119795
|
|
THAKOR MUKESHJI JORA
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-005-001/677747
(Beda)
|
1108030000NRG25040520240017951
|
04/05/2024
|
Thakor Sangitaben Mukeshji
|
1108030WL001697
|
Thakor Sangitaben Mukeshji
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862119810
|
|
PARMAR SANGITABEN AJ
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-005-001/695481
(Beda)
|
1108030000NRG25040520240017953
|
04/05/2024
|
Thakor Sharadaben Balvantsinh
|
1108030WL001697
|
Thakor Sharadaben Balvantsinh
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862119802
|
|
SHARADABEN BALVANTSI
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-005-001/695485
(Beda)
|
1108030000NRG25040520240017954
|
04/05/2024
|
Thakor Vipulbhai Keshaji
|
1108030WL001697
|
Thakor Vipulbhai Keshaji
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119809
|
|
THAKOR VIPULBHAI KES
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-005-001/695590
(Beda)
|
1108030000NRG25040520240017956
|
04/05/2024
|
Rathod Hetalben Kiritkumar
|
1108030WL001697
|
Rathod Hetalben Kiritkumar
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119808
|
|
RATHOD HETALBEN KIRI
|
BANK OF BARODA(606985)
|
|
26
|
BHABHAR
|
GJ-08-030-005-001/695590
(Beda)
|
1108030000NRG25040520240017955
|
04/05/2024
|
Rathod Kiritkumar Bhemabhai
|
1108030WL001697
|
Rathod Kiritkumar Bhemabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119811
|
|
BHEMABHAI NARSANGBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-005-001/695618
(Beda)
|
1108030000NRG25040520240017957
|
04/05/2024
|
Thakor Silpaben Maheshbhai
|
1108030WL001697
|
Thakor Silpaben Maheshbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862119819
|
|
THAKOR SHILPABEN MAH
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-005-001/695648
(Beda)
|
1108030000NRG25040520240017958
|
04/05/2024
|
Rathod Dalabhai Khetabhai
|
1108030WL001697
|
Rathod Dalabhai Khetabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119799
|
|
RATHOD DALABHAI KHET
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-005-001/695648
(Beda)
|
1108030000NRG25040520240017959
|
04/05/2024
|
Rathod Soramben Dalabhai
|
1108030WL001697
|
Rathod Soramben Dalabhai
|
00045
|
BARB0BHAMEH
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3862119798
|
|
RATHOD SORAMBEN DALA
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-005-001/695657
(Beda)
|
1108030000NRG25040520240017960
|
04/05/2024
|
Makwana Subabhai Premjibhai
|
1108030WL001697
|
Makwana Subabhai Premjibhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119801
|
|
MAKWANA SUBABHAI PRE
|
BANK OF BARODA(606985)
|
|
31
|
BHABHAR
|
GJ-08-030-005-001/695657
(Beda)
|
1108030000NRG25040520240017961
|
04/05/2024
|
Thakor Bharatbhai Premajibhai
|
1108030WL001697
|
Thakor Bharatbhai Premajibhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119786
|
|
Mr. BHARATBHAI PRAMAJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
BHABHAR
|
GJ-08-030-005-001/695682
(Beda)
|
1108030000NRG25040520240017963
|
04/05/2024
|
Parmar Vishnubhai Talabhai
|
1108030WL001697
|
Parmar Vishnubhai Talabhai
|
00045
|
BARB0BHAMEH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119818
|
|
PARMAR VISHNUBHAI TA
|
BANK OF BARODA(606985)
|
|
33
|
BHABHAR
|
GJ-08-030-011-001/677699
(Chaladara)
|
1108030000NRG25040520240018787
|
04/05/2024
|
Thakor Kalpeshbhai Virambhai
|
1108030WL001768
|
Thakor Kalpeshbhai Virambhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862119805
|
|
KALPESHBHAI VIRAMBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHABHAR
|
GJ-08-030-011-001/678027
(Chaladara)
|
1108030000NRG25040520240018789
|
04/05/2024
|
Makawana Rameshbhai Karasanbhai
|
1108030WL001768
|
Makawana Rameshbhai Karasanbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862119782
|
|
RAMESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
35
|
BHABHAR
|
GJ-08-030-011-001/678027
(Chaladara)
|
1108030000NRG25040520240018790
|
04/05/2024
|
Makwana Kankuben Rameshbhai
|
1108030WL001768
|
Makwana Kankuben Rameshbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862119785
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHABHAR
|
GJ-08-030-011-001/695455
(Chaladara)
|
1108030000NRG25040520240018791
|
04/05/2024
|
Makvana Atamaram Karsanbhai
|
1108030WL001768
|
Makvana Atamaram Karsanbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862119784
|
|
ATMARAMBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-011-001/695456
(Chaladara)
|
1108030000NRG25040520240018792
|
04/05/2024
|
Makwana Narsengbhai Ramabhai
|
1108030WL001768
|
Makwana Narsengbhai Ramabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862119793
|
|
MAKWANA NARSENGBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHABHAR
|
GJ-08-030-011-001/695457
(Chaladara)
|
1108030000NRG25040520240018793
|
04/05/2024
|
Makvana Jamuben Ishvarbhai
|
1108030WL001768
|
Makvana Jamuben Ishvarbhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862119794
|
|
MAKVANA JAMUBEN ISHV
|
BANK OF BARODA(606985)
|
|
39
|
BHABHAR
|
GJ-08-030-012-001/161151
(Chatara)
|
1108030000NRG25040520240018794
|
04/05/2024
|
Thakor Dayaram Ratansi
|
1108030WL001769
|
Thakor Dayaram Ratansi
|
00045
|
BARB0BHAMEH
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862119783
|
|
MR THAKOR DAYARAMBHAI RATILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHABHAR
|
GJ-08-030-012-001/534067
(Chatara)
|
1108030000NRG25040520240018795
|
04/05/2024
|
Mali Jahuben Savabhai
|
1108030WL001770
|
Mali Jahuben Savabhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862119788
|
|
JAHUBEN SHAVABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHABHAR
|
GJ-08-030-040-001/656241
(Vadana)
|
1108030000NRG25040520240018832
|
04/05/2024
|
Paramar Ramchndrbhai Devajibhai
|
1108030WL001776
|
Paramar Ramchndrbhai Devajibhai
|
00045
|
BARB0BHAMEH
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3862119826
|
|
RAMCHANDBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95018
|
95018
|
|
|
|
|
|
|
|
|
42
|
BHABHAR
|
GJ-08-030-005-001/677662
(Beda)
|
1108030000NRG25040520240017936
|
04/05/2024
|
Rathod Balvantji Hamirji
|
1108030WL001697
|
Rathod Balvantji Hamirji
|
00045
|
BARB0PATANX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119827
|
|
RATHOD BALDEVSIH HAM
|
BANK OF BARODA(606985)
|
|
43
|
BHABHAR
|
GJ-08-030-005-001/677724
(Beda)
|
1108030000NRG25040520240017946
|
04/05/2024
|
Parmar Amaratbhai Devrajbhai
|
1108030WL001697
|
Parmar Amaratbhai Devrajbhai
|
00045
|
BARB0PATANX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119815
|
|
PARMAR AMARATBHAI DE
|
BANK OF BARODA(606985)
|
|
44
|
BHABHAR
|
GJ-08-030-005-001/677744
(Beda)
|
1108030000NRG25040520240017948
|
04/05/2024
|
Thakor Jagdisbhai Talabhai
|
1108030WL001697
|
Thakor Jagdisbhai Talabhai
|
00045
|
BARB0PATANX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119813
|
|
THAKOR JAGDISHJI TAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
45
|
BHABHAR
|
GJ-08-030-011-001/677699
(Chaladara)
|
1108030000NRG25040520240018788
|
04/05/2024
|
Thakor Nikitaben Kalpeshbhai
|
1108030WL001768
|
Thakor Nikitaben Kalpeshbhai
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862119774
|
|
Mrs. NIKABEN KALPESHIBHAI MAKWANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
46
|
BHABHAR
|
GJ-08-030-005-001/677522
(Beda)
|
1108030000NRG25040520240017931
|
04/05/2024
|
Rathod Baldevbhai Vaghabhai
|
1108030WL001697
|
Rathod Baldevbhai Vaghabhai
|
00114
|
GSCB0BKD012
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862119773
|
|
Mr. BALVANTBHAI VAGHAJI RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
47
|
BHABHAR
|
GJ-08-030-005-001/632714
(Beda)
|
1108030000NRG25040520240017924
|
04/05/2024
|
Thakor Manojbhai Talabhai
|
1108030WL001697
|
Thakor Manojbhai Talabhai
|
00152
|
HDFC0002794
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119825
|
|
THAKOR MANOJBHAI TAL
|
BANK OF BARODA(606985)
|
|
48
|
BHABHAR
|
GJ-08-030-005-001/656005
(Beda)
|
1108030000NRG25040520240017929
|
04/05/2024
|
Rathod Popatji Mobatji
|
1108030WL001697
|
Rathod Popatji Mobatji
|
00152
|
HDFC0002794
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862119823
|
|
POPATJI MOBATJI RATH
|
BANK OF BARODA(606985)
|
|
49
|
BHABHAR
|
GJ-08-030-005-001/695679
(Beda)
|
1108030000NRG25040520240017962
|
04/05/2024
|
Thakor Balvantbhai Manabhai
|
1108030WL001697
|
Thakor Balvantbhai Manabhai
|
00152
|
HDFC0002794
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119824
|
|
MR THAKOR BALVANTBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
50
|
BHABHAR
|
GJ-08-030-004-001/663619
(Balodhan)
|
1108030000NRG25040520240018822
|
04/05/2024
|
Thakor Maganji Harchandji
|
1108030WL001774
|
Thakor Maganji Harchandji
|
00415
|
SBIN0002632
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862119776
|
|
MR MAGANJI HARCHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHABHAR
|
GJ-08-030-005-001/632277
(Beda)
|
1108030000NRG25040520240017921
|
04/05/2024
|
Rathod Babaji Dayaji
|
1108030WL001697
|
Rathod Babaji Dayaji
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119777
|
|
MR BABAJI DAYAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHABHAR
|
GJ-08-030-005-001/632588
(Beda)
|
1108030000NRG25040520240017923
|
04/05/2024
|
Thakor Maheshbhai Joraji
|
1108030WL001697
|
Thakor Maheshbhai Joraji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862119775
|
|
THAKOR MAHESHBHAI JO
|
BANK OF BARODA(606985)
|
|
53
|
BHABHAR
|
GJ-08-030-005-001/677662
(Beda)
|
1108030000NRG25040520240017937
|
04/05/2024
|
Rathod Talshiben Hamirji
|
1108030WL001697
|
Rathod Talshiben Hamirji
|
00415
|
SBIN0002632
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862119780
|
|
MRS RATHOD TALSHIBEN HAMIRJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHABHAR
|
GJ-08-030-005-001/677671
(Beda)
|
1108030000NRG25040520240017939
|
04/05/2024
|
Thakor Lilaben Vajaji
|
1108030WL001697
|
Thakor Lilaben Vajaji
|
00415
|
SBIN0002632
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862119779
|
|
Thakor Lilaben Vajaji
|
INDUSIND BANK(607189)
|
|
55
|
BHABHAR
|
GJ-08-030-005-001/695481
(Beda)
|
1108030000NRG25040520240017952
|
04/05/2024
|
Thakor Balvantsinh Chhaganbhai
|
1108030WL001697
|
Thakor Balvantsinh Chhaganbhai
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862119778
|
|
BALVANTSINH CHHAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
56
|
BHABHAR
|
GJ-08-030-004-001/663619
(Balodhan)
|
1108030000NRG25040520240018823
|
04/05/2024
|
Thakor Mansungji Maganji
|
1108030WL001774
|
Thakor Mansungji Maganji
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862119772
|
|
Thakor Mansungji Maganji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHABHAR
|
GJ-08-030-005-001/606129
(Beda)
|
1108030000NRG25040520240017920
|
04/05/2024
|
Rathod Mansugji Bhemajibhai
|
1108030WL001697
|
Rathod Mansugji Bhemajibhai
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862119828
|
|
Rathod Mansungji Bhemajibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|