|
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-20-006-076-001/241
(Upaliyasara )
|
1120006000NRG25250420240005133
|
25/04/2024
|
RABARI BALABHAI HIRABHAI
|
1120006WL000793
|
RABARI BALABHAI HIRABHAI
|
00032
|
UTIB0001432
|
864
|
864
|
Processed
|
30/04/2024
|
|
3398165147
|
|
MR BALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-076-001/103-C
(Upaliyasara )
|
1120006000NRG25250420240005110
|
25/04/2024
|
THAKOR GALIBEN SURABHAI
|
1120006WL000793
|
THAKOR GALIBEN SURABHAI
|
00045
|
BARB0DBSAMI
|
1477
|
1477
|
Processed
|
30/04/2024
|
|
3398165181
|
|
MRS GALIBEN SURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-076-001/105-B
(Upaliyasara )
|
1120006000NRG25250420240005111
|
25/04/2024
|
THAKOR GITABEN ISWARBHAI
|
1120006WL000793
|
THAKOR GITABEN ISWARBHAI
|
00045
|
BARB0DBSAMI
|
2780
|
2780
|
Processed
|
30/04/2024
|
|
3398165141
|
|
GITABEN ISHVARBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-076-001/11-D
(Upaliyasara )
|
1120006000NRG25250420240005112
|
25/04/2024
|
Thakor Varsangbhai Dhanabhai
|
1120006WL000793
|
Thakor Varsangbhai Dhanabhai
|
00045
|
BARB0DBSAMI
|
2214
|
2214
|
Processed
|
30/04/2024
|
|
3398165179
|
|
VARASANGBHAI DHANABH
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-076-001/110-C
(Upaliyasara )
|
1120006000NRG25250420240005113
|
25/04/2024
|
THAKOR AMRATBHAI RAMABHAI
|
1120006WL000793
|
THAKOR AMRATBHAI RAMABHAI
|
00045
|
BARB0DBSAMI
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3398165176
|
|
MR AMARATBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-076-001/118-C
(Upaliyasara )
|
1120006000NRG25250420240005116
|
25/04/2024
|
Rabari Jayabhai Nathabhai
|
1120006WL000793
|
Rabari Jayabhai Nathabhai
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398165180
|
|
MR JAYABHAI NATHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-076-001/122-C
(Upaliyasara )
|
1120006000NRG25250420240005117
|
25/04/2024
|
RABARI RAMESHBHAI DANABHAI
|
1120006WL000793
|
RABARI RAMESHBHAI DANABHAI
|
00045
|
BARB0DBSAMI
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3398165138
|
|
RAMESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-076-001/122-C
(Upaliyasara )
|
1120006000NRG25250420240005118
|
25/04/2024
|
RABARI RAMIBEN RAMESHBHAI
|
1120006WL000793
|
RABARI RAMIBEN RAMESHBHAI
|
00045
|
BARB0DBSAMI
|
2010
|
2010
|
Processed
|
30/04/2024
|
|
3398165139
|
|
MRS RAMILABEN RAMESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-076-001/125-C
(Upaliyasara )
|
1120006000NRG25250420240005119
|
25/04/2024
|
RABARI BHIKHIBEN VIBHABHAI
|
1120006WL000793
|
RABARI BHIKHIBEN VIBHABHAI
|
00045
|
BARB0DBSAMI
|
2060
|
2060
|
Processed
|
30/04/2024
|
|
3398165144
|
|
BHIKHIBEN RIBHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-076-001/180
(Upaliyasara )
|
1120006000NRG25250420240005125
|
25/04/2024
|
Thakor Hansaben Amratbhai
|
1120006WL000793
|
Thakor Hansaben Amratbhai
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
30/04/2024
|
|
3398165137
|
|
HANSABEN AMRATBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-076-001/186-D
(Upaliyasara )
|
1120006000NRG25250420240005127
|
25/04/2024
|
Vankar chandrikaben laxmanbhai
|
1120006WL000793
|
Vankar chandrikaben laxmanbhai
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
3398165145
|
|
CHANDRIKABEN LAXMANB
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-076-001/186-D
(Upaliyasara )
|
1120006000NRG25250420240005126
|
25/04/2024
|
Vankar laxmanbhai Trikambhai
|
1120006WL000793
|
Vankar laxmanbhai Trikambhai
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
3398165173
|
|
VANKAR LAKHMANBHAI T
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-076-001/229
(Upaliyasara )
|
1120006000NRG25250420240005130
|
25/04/2024
|
THAKOR JASIBEN VISNUBHAI
|
1120006WL000793
|
THAKOR JASIBEN VISNUBHAI
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
3398165148
|
|
MRS JASHIBEN VISHNUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-076-001/229
(Upaliyasara )
|
1120006000NRG25250420240005129
|
25/04/2024
|
THAKOR VISNUBHAI JILUBHAI
|
1120006WL000793
|
THAKOR VISNUBHAI JILUBHAI
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
3398165142
|
|
VISHNUBHAI ZILUJI TH
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-076-001/260
(Upaliyasara )
|
1120006000NRG25250420240005135
|
25/04/2024
|
THAKOR MEVABHAI BHAGABHAIi
|
1120006WL000793
|
THAKOR MEVABHAI BHAGABHAIi
|
00045
|
BARB0DBSAMI
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3398165174
|
|
MEVABHAI BHAGAVANBHA
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-076-001/292-C
(Upaliyasara )
|
1120006000NRG25250420240005138
|
25/04/2024
|
Thakor Sahadevsinh Bhikhaji
|
1120006WL000793
|
Thakor Sahadevsinh Bhikhaji
|
00045
|
BARB0DBSAMI
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398165143
|
|
THAKOR SAHADEVSINH B
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-076-001/299
(Upaliyasara )
|
1120006000NRG25250420240005140
|
25/04/2024
|
Thakor Rajiben Govabhai
|
1120006WL000793
|
Thakor Rajiben Govabhai
|
00045
|
BARB0DBSAMI
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398165177
|
|
RAJIBEN GOVABHAI THA
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-076-001/5-D
(Upaliyasara )
|
1120006000NRG25250420240005147
|
25/04/2024
|
THAKOR GITABEN DALABHAI
|
1120006WL000793
|
THAKOR GITABEN DALABHAI
|
00045
|
BARB0DBSAMI
|
1476
|
1476
|
Processed
|
30/04/2024
|
|
3398165146
|
|
THAKOR GEETABEN DALA
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-076-001/50-C
(Upaliyasara )
|
1120006000NRG25250420240005148
|
25/04/2024
|
THAKOR PAMABHAI DHANABHAi
|
1120006WL000793
|
THAKOR PAMABHAI DHANABHAi
|
00045
|
BARB0DBSAMI
|
1674
|
1674
|
Processed
|
30/04/2024
|
|
3398165136
|
|
PAMABHAI DHANABHAI T
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-076-001/50-C
(Upaliyasara )
|
1120006000NRG25250420240005149
|
25/04/2024
|
Thakor Vikram Pamaji
|
1120006WL000793
|
Thakor Vikram Pamaji
|
00045
|
BARB0DBSAMI
|
1674
|
1674
|
Processed
|
30/04/2024
|
|
3398165178
|
|
VIKRAM PAMABHAI THAK
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-076-001/61-A
(Upaliyasara )
|
1120006000NRG25250420240005150
|
25/04/2024
|
GAUSWAMI MANSUKHPURI AMARPURI
|
1120006WL000793
|
GAUSWAMI MANSUKHPURI AMARPURI
|
00045
|
BARB0DBSAMI
|
2120
|
2120
|
Processed
|
30/04/2024
|
|
3398165149
|
|
MANSUKHPURI AMARPURI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-076-001/61-A
(Upaliyasara )
|
1120006000NRG25250420240005151
|
25/04/2024
|
GAUSWAMI PURIBEN MANSUKHPURI
|
1120006WL000793
|
GAUSWAMI PURIBEN MANSUKHPURI
|
00045
|
BARB0DBSAMI
|
2120
|
2120
|
Processed
|
30/04/2024
|
|
3398165140
|
|
MRS PURIBEN MANSUKHPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-076-001/72-C
(Upaliyasara )
|
1120006000NRG25250420240005153
|
25/04/2024
|
Vankar Maniben Dayabhai
|
1120006WL000793
|
Vankar Maniben Dayabhai
|
00045
|
BARB0DBSAMI
|
2394
|
2394
|
Processed
|
30/04/2024
|
|
3398165175
|
|
MANIBEN DAHYABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
24
|
SAMI
|
GJ-20-006-076-001/135-A
(Upaliyasara )
|
1120006000NRG25250420240005121
|
25/04/2024
|
Thakor Minaxiben Momaji
|
1120006WL000793
|
Thakor Minaxiben Momaji
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398165170
|
|
MINAXIBEN MOMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-076-001/236
(Upaliyasara )
|
1120006000NRG25250420240005131
|
25/04/2024
|
THAKOR RAMESHBHAI VALABHAI
|
1120006WL000793
|
THAKOR RAMESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3398165153
|
|
THAKOR RAMESHBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-076-001/236
(Upaliyasara )
|
1120006000NRG25250420240005132
|
25/04/2024
|
THAKOR SAMJUBEN RAMESHBHAI
|
1120006WL000793
|
THAKOR SAMJUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3398165152
|
|
THAKOR MANJULABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
27
|
SAMI
|
GJ-20-006-076-001/249
(Upaliyasara )
|
1120006000NRG25250420240005134
|
25/04/2024
|
VADHER MOTIBHAI HARIBHAI
|
1120006WL000793
|
VADHER MOTIBHAI HARIBHAI
|
00152
|
HDFC0002991
|
1989
|
1989
|
Processed
|
30/04/2024
|
|
3398165168
|
|
MOTIBHAI HARIBHAI VADHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
SAMI
|
GJ-20-006-076-001/112-A
(Upaliyasara )
|
1120006000NRG25250420240005115
|
25/04/2024
|
Thakor Josanben Rameshbhai
|
1120006WL000793
|
Thakor Josanben Rameshbhai
|
00415
|
SBIN0011026
|
1908
|
1908
|
Processed
|
30/04/2024
|
|
3398165184
|
|
THAKOR JOSHANABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-076-001/112-A
(Upaliyasara )
|
1120006000NRG25250420240005114
|
25/04/2024
|
Thakor Rameshbhai Dhanabhai
|
1120006WL000793
|
Thakor Rameshbhai Dhanabhai
|
00415
|
SBIN0011026
|
1908
|
1908
|
Processed
|
30/04/2024
|
|
3398165156
|
|
MR THAKOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-076-001/150
(Upaliyasara )
|
1120006000NRG25250420240005122
|
25/04/2024
|
THAKOR Chudabhai Ajmalabhai
|
1120006WL000793
|
THAKOR Chudabhai Ajmalabhai
|
00415
|
SBIN0011026
|
2223
|
2223
|
Processed
|
30/04/2024
|
|
3398165162
|
|
THAKOR CHUNDABHAI AJ
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-076-001/163
(Upaliyasara )
|
1120006000NRG25250420240005123
|
25/04/2024
|
THAKOR KANTIBHAI GADABHAI
|
1120006WL000793
|
THAKOR KANTIBHAI GADABHAI
|
00415
|
SBIN0011026
|
1395
|
1395
|
Processed
|
30/04/2024
|
|
3398165164
|
|
MR KANTIBHAI GANDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-076-001/163
(Upaliyasara )
|
1120006000NRG25250420240005124
|
25/04/2024
|
THAKOR SUBIBEN
|
1120006WL000793
|
THAKOR SUBIBEN
|
00415
|
SBIN0011026
|
1395
|
1395
|
Processed
|
30/04/2024
|
|
3398165165
|
|
MRS SHUBHIBEN KANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-076-001/265-B
(Upaliyasara )
|
1120006000NRG25250420240005136
|
25/04/2024
|
THAKOR VALABHAI JEMABHAI
|
1120006WL000793
|
THAKOR VALABHAI JEMABHAI
|
00415
|
SBIN0011026
|
1780
|
1780
|
Processed
|
30/04/2024
|
|
3398165154
|
|
MR VALABHAI JEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-076-001/273
(Upaliyasara )
|
1120006000NRG25250420240005137
|
25/04/2024
|
THakor Jalabhai Dhanabhai
|
1120006WL000793
|
THakor Jalabhai Dhanabhai
|
00415
|
SBIN0011026
|
2277
|
2277
|
Processed
|
30/04/2024
|
|
3398165163
|
|
MR JALABHAI DHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-076-001/292-C
(Upaliyasara )
|
1120006000NRG25250420240005139
|
25/04/2024
|
Thakor Ansuyaben Bhikhaji
|
1120006WL000793
|
Thakor Ansuyaben Bhikhaji
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398165167
|
|
MRS THAKOR ANSUYABEN BHIKHAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-076-001/310
(Upaliyasara )
|
1120006000NRG25250420240005142
|
25/04/2024
|
Thakor Jashiben Bhikhabhai
|
1120006WL000793
|
Thakor Jashiben Bhikhabhai
|
00415
|
SBIN0011026
|
2800
|
2800
|
Rejected
|
30/04/2024
|
|
3398165157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SAMI
|
GJ-20-006-076-001/313
(Upaliyasara )
|
1120006000NRG25250420240005143
|
25/04/2024
|
Vankar Rohit Dayabhai
|
1120006WL000793
|
Vankar Rohit Dayabhai
|
00415
|
SBIN0011026
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3398165158
|
|
MR ROHITKUMAR DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMI
|
GJ-20-006-076-001/330
(Upaliyasara )
|
1120006000NRG25250420240005144
|
25/04/2024
|
Thakor Nareshbhai Pamabhai
|
1120006WL000793
|
Thakor Nareshbhai Pamabhai
|
00415
|
SBIN0011026
|
1665
|
1665
|
Processed
|
30/04/2024
|
|
3398165166
|
|
MR THAKOR NARESHBHAI PAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-076-001/37-D
(Upaliyasara )
|
1120006000NRG25250420240005145
|
25/04/2024
|
Thakor Danabhai Gandabhai
|
1120006WL000793
|
Thakor Danabhai Gandabhai
|
00415
|
SBIN0011026
|
462
|
462
|
Processed
|
30/04/2024
|
|
3398165161
|
|
MR THAKOR DANABHAI GANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-076-001/67-B
(Upaliyasara )
|
1120006000NRG25250420240005152
|
25/04/2024
|
VANKAR SIVABHAI KALABHAI
|
1120006WL000793
|
VANKAR SIVABHAI KALABHAI
|
00415
|
SBIN0011026
|
2124
|
2124
|
Processed
|
30/04/2024
|
|
3398165183
|
|
SHIVABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-076-001/77-A
(Upaliyasara )
|
1120006000NRG25250420240005155
|
25/04/2024
|
VANKAR BHAGABHAI JIVABHAI
|
1120006WL000793
|
VANKAR BHAGABHAI JIVABHAI
|
00415
|
SBIN0011026
|
1656
|
1656
|
Processed
|
30/04/2024
|
|
3398165159
|
|
BHAGABHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-076-001/77-A
(Upaliyasara )
|
1120006000NRG25250420240005156
|
25/04/2024
|
VANKAR HIRIBEN BHAGABHAI
|
1120006WL000793
|
VANKAR HIRIBEN BHAGABHAI
|
00415
|
SBIN0011026
|
1449
|
1449
|
Processed
|
30/04/2024
|
|
3398165182
|
|
MRS VANAKAR HIRABEN BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-076-001/78-A
(Upaliyasara )
|
1120006000NRG25250420240005157
|
25/04/2024
|
GAUSWAMI BHARHTPURI
|
1120006WL000793
|
GAUSWAMI BHARHTPURI
|
00415
|
SBIN0011026
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3398165155
|
|
MR SWAMI BHARATPURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-076-001/98-C
(Upaliyasara )
|
1120006000NRG25250420240005158
|
25/04/2024
|
Thakor Bhavabhai Jehabhai
|
1120006WL000793
|
Thakor Bhavabhai Jehabhai
|
00415
|
SBIN0011026
|
1755
|
1755
|
Processed
|
30/04/2024
|
|
3398165160
|
|
MR THAKOR BHAVSANGBHAI JEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31187
|
31187
|
|
|
|
|
|
|
|
|
45
|
SAMI
|
GJ-20-006-076-001/135-A
(Upaliyasara )
|
1120006000NRG25250420240005120
|
25/04/2024
|
Thakor Sharadaben Momaji
|
1120006WL000793
|
Thakor Sharadaben Momaji
|
00502
|
BKDN0700000
|
2800
|
2800
|
Rejected
|
30/04/2024
|
|
3398165169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SAMI
|
GJ-20-006-076-001/228
(Upaliyasara )
|
1120006000NRG25250420240005128
|
25/04/2024
|
THAKOR SAKTABHAI JILUBHAI
|
1120006WL000793
|
THAKOR SAKTABHAI JILUBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398165150
|
|
Mr. Thakor Saktabhai Jhiluji
|
INDIAN BANK(607105)
|
|
47
|
SAMI
|
GJ-20-006-076-001/310
(Upaliyasara )
|
1120006000NRG25250420240005141
|
25/04/2024
|
Thakor Jijiben Rohitkumar
|
1120006WL000793
|
Thakor Jijiben Rohitkumar
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398165171
|
|
JIJIBEN ROHITBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-076-001/5-D
(Upaliyasara )
|
1120006000NRG25250420240005146
|
25/04/2024
|
THAKOR DALABHAI GOVABHAI
|
1120006WL000793
|
THAKOR DALABHAI GOVABHAI
|
00502
|
BKDN0700000
|
1476
|
1476
|
Processed
|
30/04/2024
|
|
3398165151
|
|
DALABHAI GAVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-076-001/76-B
(Upaliyasara )
|
1120006000NRG25250420240005154
|
25/04/2024
|
VANKAR KAMABHAI BHALABHAI
|
1120006WL000793
|
VANKAR KAMABHAI BHALABHAI
|
00502
|
BKDN0700000
|
2205
|
2205
|
Processed
|
30/04/2024
|
|
3398165172
|
|
KAMABHAI BHALABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11281
|
11281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94480
|
94480
|
|
|
|
|
|
|
|