|
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-20-006-020-001/234-C
(Godhana )
|
1120006000NRG25030520240008734
|
03/05/2024
|
Rabari vasabhai masabhai
|
1120006WL001188
|
Rabari vasabhai masabhai
|
00045
|
BARB0RADHAN
|
1408
|
1408
|
Processed
|
08/05/2024
|
|
3862389475
|
|
DESAI VASTABHAI MASHRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-020-001/247
(Godhana )
|
1120006000NRG25030520240008736
|
03/05/2024
|
Thakor Jivanbhai Varsangbhai
|
1120006WL001188
|
Thakor Jivanbhai Varsangbhai
|
00045
|
BARB0RADHAN
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862389476
|
|
JIVANBHAI VARSANGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-018-001/105-A
(Gajdinpura )
|
1120006000NRG25030520240008640
|
03/05/2024
|
thakor dharshibhai umedbhai
|
1120006WL001188
|
thakor dharshibhai umedbhai
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3862389398
|
|
DHARSIJI UMEDJI KHENGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-018-001/111-C
(Gajdinpura )
|
1120006000NRG25030520240008641
|
03/05/2024
|
thakor bababhai vershibhai
|
1120006WL001188
|
thakor bababhai vershibhai
|
00057
|
BARB0BGGBXX
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3862389420
|
|
BABUBHAI VERSIBHAI THAKOR-GAJDINPURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006000NRG25030520240008643
|
03/05/2024
|
Santaben
|
1120006WL001188
|
Santaben
|
00057
|
BARB0BGGBXX
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3862389499
|
|
THAKOR SHANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006000NRG25030520240008644
|
03/05/2024
|
THAKOR RAJABHAI KARSANBHAI
|
1120006WL001188
|
THAKOR RAJABHAI KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1876
|
1876
|
Processed
|
08/05/2024
|
|
3862389407
|
|
RAJAJI KARSHANJI THAKOR GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-018-001/180-B
(Gajdinpura )
|
1120006000NRG25030520240008652
|
03/05/2024
|
thakor herabhai gandabhai
|
1120006WL001188
|
thakor herabhai gandabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862389446
|
|
HIRABHAI GANDABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-018-001/21
(Gajdinpura )
|
1120006000NRG25030520240008658
|
03/05/2024
|
THAKOR MADEVBHAI PANCHABHAI
|
1120006WL001188
|
THAKOR MADEVBHAI PANCHABHAI
|
00057
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3862389451
|
|
MADEVBHAI PANCHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006000NRG25030520240008660
|
03/05/2024
|
THAKOR MANJUBEN RAYSHANGBHAI
|
1120006WL001188
|
THAKOR MANJUBEN RAYSHANGBHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862389396
|
|
THAKOR MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-018-001/247
(Gajdinpura )
|
1120006000NRG25030520240008667
|
03/05/2024
|
thakor govariben hirabhai
|
1120006WL001188
|
thakor govariben hirabhai
|
00057
|
BARB0BGGBXX
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3862389395
|
|
THAKOR GAURIBEN HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-018-001/264
(Gajdinpura )
|
1120006000NRG25030520240008668
|
03/05/2024
|
THAKOR JIVANJI MANABHAI
|
1120006WL001188
|
THAKOR JIVANJI MANABHAI
|
00057
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
08/05/2024
|
|
3862389460
|
|
THAKOR JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006000NRG25030520240008671
|
03/05/2024
|
THAKOR KRISNABEN SANJAYBHAI
|
1120006WL001188
|
THAKOR KRISNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862389497
|
|
THAKOR KRISHNABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006000NRG25030520240008673
|
03/05/2024
|
THAKOR SANJAYBHAI VARDHIBHAI
|
1120006WL001188
|
THAKOR SANJAYBHAI VARDHIBHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862389498
|
|
THAKOR SANJAYBHAI VARDHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006000NRG25030520240008672
|
03/05/2024
|
THAKOR VARDHIBHAI GANDABHAI
|
1120006WL001188
|
THAKOR VARDHIBHAI GANDABHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
08/05/2024
|
|
3862389418
|
|
VARDHIBHAI GANDABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-018-001/400-A
(Gajdinpura )
|
1120006000NRG25030520240008689
|
03/05/2024
|
thakor gajiben bhalabhai
|
1120006WL001188
|
thakor gajiben bhalabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862389500
|
|
THAKOR GAJIBEN BHALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-018-001/43
(Gajdinpura )
|
1120006000NRG25030520240008691
|
03/05/2024
|
Thakor Labhubhai Mafabhai
|
1120006WL001188
|
Thakor Labhubhai Mafabhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3862389496
|
|
LABHUBHAI MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-018-001/54
(Gajdinpura )
|
1120006000NRG25030520240008699
|
03/05/2024
|
LABHUBHAI JIVANBHAI
|
1120006WL001188
|
LABHUBHAI JIVANBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389449
|
|
LABHUBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-018-001/54
(Gajdinpura )
|
1120006000NRG25030520240008698
|
03/05/2024
|
thakor Omiben
|
1120006WL001188
|
thakor Omiben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389470
|
|
THAKOR OMIBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-018-001/55
(Gajdinpura )
|
1120006000NRG25030520240008700
|
03/05/2024
|
THAKOR BALDEV JIVAN
|
1120006WL001188
|
THAKOR BALDEV JIVAN
|
00057
|
BARB0BGGBXX
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862389457
|
|
BALDEVBHAI JIVANJI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006000NRG25030520240008704
|
03/05/2024
|
THAKOR BHAGAVANBHAI UMEDBHAI
|
1120006WL001188
|
THAKOR BHAGAVANBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862389419
|
|
THAKOR BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006000NRG25030520240008703
|
03/05/2024
|
Thakor Ponaben
|
1120006WL001188
|
Thakor Ponaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389455
|
|
PONABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-018-001/9
(Gajdinpura )
|
1120006000NRG25030520240008705
|
03/05/2024
|
THAKOR LILABEN VIKRAMBHAI
|
1120006WL001188
|
THAKOR LILABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862389504
|
|
THAKOR LILABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-020-001/107
(Godhana )
|
1120006000NRG25030520240008706
|
03/05/2024
|
Thakkar Saviben Santilal
|
1120006WL001188
|
Thakkar Saviben Santilal
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862389442
|
|
THAKKAR SAVITABEN SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-020-001/111
(Godhana )
|
1120006000NRG25030520240008707
|
03/05/2024
|
Nadoda Vasabhai Momabhai
|
1120006WL001188
|
Nadoda Vasabhai Momabhai
|
00057
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862389416
|
|
VASABHAI MUMABHAI DABHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SAMI
|
GJ-20-006-020-001/13
(Godhana )
|
1120006000NRG25030520240008709
|
03/05/2024
|
jadav sardaben shankarbhai
|
1120006WL001188
|
jadav sardaben shankarbhai
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862389406
|
|
MRS SHARDABEN SHANKARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-020-001/132
(Godhana )
|
1120006000NRG25030520240008713
|
03/05/2024
|
Jadav Ansuyaben Hasamukhbhai
|
1120006WL001188
|
Jadav Ansuyaben Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
1309
|
1309
|
Processed
|
08/05/2024
|
|
3862389423
|
|
ANSUYABEN HASMUKHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-020-001/135-A
(Godhana )
|
1120006000NRG25030520240008714
|
03/05/2024
|
jadav jalabhai ganeshbhai
|
1120006WL001188
|
jadav jalabhai ganeshbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862389415
|
|
JALABHAI GANESHBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SAMI
|
GJ-20-006-020-001/135-A
(Godhana )
|
1120006000NRG25030520240008715
|
03/05/2024
|
jadav lilaben jalabhai
|
1120006WL001188
|
jadav lilaben jalabhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862389448
|
|
LILABEN JALABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-020-001/148
(Godhana )
|
1120006000NRG25030520240008717
|
03/05/2024
|
Jadav Sangitaben Sureshbhai
|
1120006WL001188
|
Jadav Sangitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/05/2024
|
|
3862389400
|
|
SANGITABEN SURESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-020-001/148
(Godhana )
|
1120006000NRG25030520240008716
|
03/05/2024
|
Jadav Sureshbhai Dajabhai
|
1120006WL001188
|
Jadav Sureshbhai Dajabhai
|
00057
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/05/2024
|
|
3862389469
|
|
SURESHBHAI DAJABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-020-001/156
(Godhana )
|
1120006000NRG25030520240008721
|
03/05/2024
|
Dabhi mohan momabhai
|
1120006WL001188
|
Dabhi mohan momabhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862389422
|
|
MOHANBHAI MUMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-020-001/166
(Godhana )
|
1120006000NRG25030520240008723
|
03/05/2024
|
thakor anilbhai
|
1120006WL001188
|
thakor anilbhai
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3862389427
|
|
MR ANIL SUNILBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-020-001/175-A
(Godhana )
|
1120006000NRG25030520240008726
|
03/05/2024
|
Jadav Girirajsinh Laxmanbhai
|
1120006WL001188
|
Jadav Girirajsinh Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862389474
|
|
GIRISHBHAI LAXMANBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMI
|
GJ-20-006-020-001/217
(Godhana )
|
1120006000NRG25030520240008731
|
03/05/2024
|
Thakor Ajay Jayntibhai
|
1120006WL001188
|
Thakor Ajay Jayntibhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389502
|
|
THAKOR AJAYBHAI JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-020-001/217
(Godhana )
|
1120006000NRG25030520240008730
|
03/05/2024
|
Thakor Dasrath Jayntibhai
|
1120006WL001188
|
Thakor Dasrath Jayntibhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389501
|
|
THAKOR DASHARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-020-001/230
(Godhana )
|
1120006000NRG25030520240008732
|
03/05/2024
|
Thakor Cudabhai Modjibhai
|
1120006WL001188
|
Thakor Cudabhai Modjibhai
|
00057
|
BARB0BGGBXX
|
1376
|
1376
|
Processed
|
08/05/2024
|
|
3862389428
|
|
Mr. CHUNDAJI MODIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
37
|
SAMI
|
GJ-20-006-020-001/242
(Godhana )
|
1120006000NRG25030520240008735
|
03/05/2024
|
Jadav Amit Ramubhai
|
1120006WL001188
|
Jadav Amit Ramubhai
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
08/05/2024
|
|
3862389467
|
|
JADAV AMITKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMI
|
GJ-20-006-020-001/274
(Godhana )
|
1120006000NRG25030520240008737
|
03/05/2024
|
BHil Shivabhai Rameshbhai
|
1120006WL001188
|
BHil Shivabhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862389503
|
|
SHIVABHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-020-001/310
(Godhana )
|
1120006000NRG25030520240008740
|
03/05/2024
|
Sendhav jiranben dineshji
|
1120006WL001188
|
Sendhav jiranben dineshji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862389443
|
|
SENDHAV KIRANBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-020-001/334
(Godhana )
|
1120006000NRG25030520240008741
|
03/05/2024
|
Suthar Vinodbahi Jagabhai
|
1120006WL001188
|
Suthar Vinodbahi Jagabhai
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
3862389440
|
|
SUTHAR VINODKUMAR JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-020-001/78-A
(Godhana )
|
1120006000NRG25030520240008745
|
03/05/2024
|
JADAV DAYABHAI GANESHBHAI
|
1120006WL001188
|
JADAV DAYABHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862389458
|
|
DAYABHAI GANESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-020-001/89084
(Godhana )
|
1120006000NRG25030520240008748
|
03/05/2024
|
THAKOR RAMABHAI CHHATHABHAI
|
1120006WL001188
|
THAKOR RAMABHAI CHHATHABHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862389445
|
|
MR THAKOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52888
|
52888
|
|
|
|
|
|
|
|
|
43
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006000NRG25030520240008645
|
03/05/2024
|
THAKOR Hetalben RAJABHAI
|
1120006WL001188
|
THAKOR Hetalben RAJABHAI
|
00415
|
SBIN0001026
|
1876
|
1876
|
Processed
|
08/05/2024
|
|
3862389462
|
|
MRS THAKOR HETALBEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-018-001/166
(Gajdinpura )
|
1120006000NRG25030520240008651
|
03/05/2024
|
Thakor kalabhai vershibhai
|
1120006WL001188
|
Thakor kalabhai vershibhai
|
00415
|
SBIN0001026
|
1757
|
1757
|
Processed
|
08/05/2024
|
|
3862389479
|
|
MR KALABHAI VERASIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-020-001/156
(Godhana )
|
1120006000NRG25030520240008722
|
03/05/2024
|
Dabhi hiteshbhai mohanbhai
|
1120006WL001188
|
Dabhi hiteshbhai mohanbhai
|
00415
|
SBIN0001026
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862389492
|
|
MR DABHI HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMI
|
GJ-20-006-020-001/170
(Godhana )
|
1120006000NRG25030520240008724
|
03/05/2024
|
Jadav Maheshkumar Bharmalbhai
|
1120006WL001188
|
Jadav Maheshkumar Bharmalbhai
|
00415
|
SBIN0001026
|
1309
|
1309
|
Processed
|
08/05/2024
|
|
3862389493
|
|
MAHESHKUMAR BHARMALBHAI JADAV
|
BANK OF INDIA(508505)
|
|
47
|
SAMI
|
GJ-20-006-020-001/171
(Godhana )
|
1120006000NRG25030520240008725
|
03/05/2024
|
Jadav Ajiben Laxmanbhai
|
1120006WL001188
|
Jadav Ajiben Laxmanbhai
|
00415
|
SBIN0001026
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862389494
|
|
MRS AJIBEN LAKHAMANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006000NRG25030520240008727
|
03/05/2024
|
Sindhav Lilaben Bhalabhai
|
1120006WL001188
|
Sindhav Lilaben Bhalabhai
|
00415
|
SBIN0001026
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862389490
|
|
MRS NADODA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006000NRG25030520240008728
|
03/05/2024
|
Sindhav Puspaben Asokbhai
|
1120006WL001188
|
Sindhav Puspaben Asokbhai
|
00415
|
SBIN0001026
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862389489
|
|
SINDHAV PUSHPABEN ASHOKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-020-001/230
(Godhana )
|
1120006000NRG25030520240008733
|
03/05/2024
|
Thakor Geetaben
|
1120006WL001188
|
Thakor Geetaben
|
00415
|
SBIN0001026
|
1376
|
1376
|
Processed
|
08/05/2024
|
|
3862389466
|
|
MRS THAKOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-020-001/276
(Godhana )
|
1120006000NRG25030520240008738
|
03/05/2024
|
Parmabhai Shivabhai Bhil
|
1120006WL001188
|
Parmabhai Shivabhai Bhil
|
00415
|
SBIN0001026
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862389488
|
|
MR BHIL PARAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-020-001/334
(Godhana )
|
1120006000NRG25030520240008742
|
03/05/2024
|
Suthar Jagrutiben Vinodbahi
|
1120006WL001188
|
Suthar Jagrutiben Vinodbahi
|
00415
|
SBIN0001026
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
3862389463
|
|
MRS SUTHAR JAGRUTIBEN VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMI
|
GJ-20-006-020-001/39
(Godhana )
|
1120006000NRG25030520240008744
|
03/05/2024
|
Jadav Pujaben Laxmanbhai
|
1120006WL001188
|
Jadav Pujaben Laxmanbhai
|
00415
|
SBIN0001026
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389461
|
|
MRS POOJABEN LAXMANBHAI JADAVNADODA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-020-001/88
(Godhana )
|
1120006000NRG25030520240008746
|
03/05/2024
|
Nadoda Kalabhai Hemabhai
|
1120006WL001188
|
Nadoda Kalabhai Hemabhai
|
00415
|
SBIN0001026
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3862389485
|
|
NADODA KARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
|
55
|
SAMI
|
GJ-20-006-018-001/209
(Gajdinpura )
|
1120006000NRG25030520240008656
|
03/05/2024
|
bababhai ranchodbhai
|
1120006WL001188
|
bababhai ranchodbhai
|
00415
|
SBIN0011026
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3862389481
|
|
MR BABABHAI RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-018-001/209
(Gajdinpura )
|
1120006000NRG25030520240008655
|
03/05/2024
|
THAKOR KALIBEN BABABHAI
|
1120006WL001188
|
THAKOR KALIBEN BABABHAI
|
00415
|
SBIN0011026
|
1578
|
1578
|
Processed
|
08/05/2024
|
|
3862389480
|
|
THAKOR KALIBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-018-001/339
(Gajdinpura )
|
1120006000NRG25030520240008683
|
03/05/2024
|
THAKOR LILUBEN VELABHAI
|
1120006WL001188
|
THAKOR LILUBEN VELABHAI
|
00415
|
SBIN0011026
|
1310
|
1310
|
Processed
|
08/05/2024
|
|
3862389482
|
|
LILUBEN VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-018-001/339
(Gajdinpura )
|
1120006000NRG25030520240008682
|
03/05/2024
|
THAKOR VELABHAI BABABHAI
|
1120006WL001188
|
THAKOR VELABHAI BABABHAI
|
00415
|
SBIN0011026
|
1048
|
1048
|
Processed
|
08/05/2024
|
|
3862389465
|
|
MR VELABHAI BABABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-018-001/398-A
(Gajdinpura )
|
1120006000NRG25030520240008687
|
03/05/2024
|
THAKOR HITESH HAMIR
|
1120006WL001188
|
THAKOR HITESH HAMIR
|
00415
|
SBIN0011026
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862389491
|
|
MR THAKOR HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006000NRG25030520240008692
|
03/05/2024
|
THAKOR MEVA RUPA
|
1120006WL001188
|
THAKOR MEVA RUPA
|
00415
|
SBIN0011026
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3862389477
|
|
MR MEVABHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006000NRG25030520240008694
|
03/05/2024
|
THAKOR RINKUBEN MEVABHAI
|
1120006WL001188
|
THAKOR RINKUBEN MEVABHAI
|
00415
|
SBIN0011026
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3862389484
|
|
RINKU MEVABHAI THAKO
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-020-001/111
(Godhana )
|
1120006000NRG25030520240008708
|
03/05/2024
|
dabhi babiben vasa
|
1120006WL001188
|
dabhi babiben vasa
|
00415
|
SBIN0011026
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862389486
|
|
MRS DABHI BABIBEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-020-001/13
(Godhana )
|
1120006000NRG25030520240008710
|
03/05/2024
|
jadav vishalbhai shankarbhai
|
1120006WL001188
|
jadav vishalbhai shankarbhai
|
00415
|
SBIN0011026
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862389483
|
|
MR JADAV VISHALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMI
|
GJ-20-006-020-001/132
(Godhana )
|
1120006000NRG25030520240008712
|
03/05/2024
|
Jadav Hasamukhbhai Ganeshbhai
|
1120006WL001188
|
Jadav Hasamukhbhai Ganeshbhai
|
00415
|
SBIN0011026
|
1309
|
1309
|
Processed
|
08/05/2024
|
|
3862389464
|
|
MR JADAV HASMUKHBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMI
|
GJ-20-006-020-001/149
(Godhana )
|
1120006000NRG25030520240008719
|
03/05/2024
|
Nadoda Ratanben Ramabhai
|
1120006WL001188
|
Nadoda Ratanben Ramabhai
|
00415
|
SBIN0011026
|
1820
|
1820
|
Processed
|
08/05/2024
|
|
3862389487
|
|
MRS SENDHAV RATANBEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006000NRG25030520240008729
|
03/05/2024
|
Sindhav Kalpeshbhai Bhalabhai
|
1120006WL001188
|
Sindhav Kalpeshbhai Bhalabhai
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862389478
|
|
MR SINDHAV KALPESHKUMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
67
|
SAMI
|
GJ-20-006-018-001/28
(Gajdinpura )
|
1120006000NRG25030520240008675
|
03/05/2024
|
thakor mahesh pasha
|
1120006WL001188
|
thakor mahesh pasha
|
00468
|
UBIN0562203
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3862389495
|
|
MAHESHBHAI PASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
SAMI
|
GJ-20-006-018-001/105-A
(Gajdinpura )
|
1120006000NRG25030520240008639
|
03/05/2024
|
THAKOR HANSHABEN DASHRATHBHAI
|
1120006WL001188
|
THAKOR HANSHABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
1340
|
1340
|
Processed
|
08/05/2024
|
|
3862389397
|
|
MRS HANSABEN DHARASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMI
|
GJ-20-006-018-001/111-C
(Gajdinpura )
|
1120006000NRG25030520240008642
|
03/05/2024
|
devram bab thakor
|
1120006WL001188
|
devram bab thakor
|
00502
|
BKDN0700000
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3862389421
|
|
DEVRAMBHAI BABABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SAMI
|
GJ-20-006-018-001/148
(Gajdinpura )
|
1120006000NRG25030520240008646
|
03/05/2024
|
Manubhai
|
1120006WL001188
|
Manubhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862389436
|
|
MANUBHAI VARSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-018-001/152
(Gajdinpura )
|
1120006000NRG25030520240008647
|
03/05/2024
|
Badhiben
|
1120006WL001188
|
Badhiben
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862389408
|
|
BADHIBEN KAMABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-018-001/152
(Gajdinpura )
|
1120006000NRG25030520240008648
|
03/05/2024
|
Thakor Kamabhai Chhathabhai
|
1120006WL001188
|
Thakor Kamabhai Chhathabhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862389403
|
|
THAKOR KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAMI
|
GJ-20-006-018-001/162
(Gajdinpura )
|
1120006000NRG25030520240008649
|
03/05/2024
|
Thakor Bharatbhai Hirabhai
|
1120006WL001188
|
Thakor Bharatbhai Hirabhai
|
00502
|
BKDN0700000
|
2184
|
2184
|
Processed
|
08/05/2024
|
|
3862389453
|
|
THAKOR BHARATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAMI
|
GJ-20-006-018-001/162
(Gajdinpura )
|
1120006000NRG25030520240008650
|
03/05/2024
|
THAKOR LABUBEN BARATBHAI
|
1120006WL001188
|
THAKOR LABUBEN BARATBHAI
|
00502
|
BKDN0700000
|
2184
|
2184
|
Processed
|
08/05/2024
|
|
3862389437
|
|
THAKOR LABHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAMI
|
GJ-20-006-018-001/188-B
(Gajdinpura )
|
1120006000NRG25030520240008653
|
03/05/2024
|
THAKOR HANSHABEN BHUPATBHAI
|
1120006WL001188
|
THAKOR HANSHABEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862389430
|
|
HANSABEN BHUPATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-018-001/201-A
(Gajdinpura )
|
1120006000NRG25030520240008654
|
03/05/2024
|
THAKOR HANSHABEN MADHABHAI
|
1120006WL001188
|
THAKOR HANSHABEN MADHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389456
|
|
HANSABEN MAGHABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SAMI
|
GJ-20-006-018-001/21
(Gajdinpura )
|
1120006000NRG25030520240008657
|
03/05/2024
|
Thakor Bhuriben
|
1120006WL001188
|
Thakor Bhuriben
|
00502
|
BKDN0700000
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862389438
|
|
BHURIBEN MADEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006000NRG25030520240008659
|
03/05/2024
|
THAKOR RAYSHANGJI MAFABHAI
|
1120006WL001188
|
THAKOR RAYSHANGJI MAFABHAI
|
00502
|
BKDN0700000
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862389452
|
|
RAYSANGBHAI MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-018-001/213
(Gajdinpura )
|
1120006000NRG25030520240008661
|
03/05/2024
|
THAKOR CHANDUBHAI AJMALBHAI
|
1120006WL001188
|
THAKOR CHANDUBHAI AJMALBHAI
|
00502
|
BKDN0700000
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862389444
|
|
THAKOR CHANDUBHAI AJMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SAMI
|
GJ-20-006-018-001/213
(Gajdinpura )
|
1120006000NRG25030520240008662
|
03/05/2024
|
THAKOR PUSPABEN CHANDUBHAI
|
1120006WL001188
|
THAKOR PUSPABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862389441
|
|
THAKOR PUSHPABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-018-001/218
(Gajdinpura )
|
1120006000NRG25030520240008663
|
03/05/2024
|
THAKOR MAMATABEN POPATBHAI
|
1120006WL001188
|
THAKOR MAMATABEN POPATBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862389433
|
|
MAMATABEN POPATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-018-001/231
(Gajdinpura )
|
1120006000NRG25030520240008664
|
03/05/2024
|
THAKOR KANJIBHAI KARMSIBHAI
|
1120006WL001188
|
THAKOR KANJIBHAI KARMSIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862389417
|
|
KANJIBHAI KARMASHIBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-018-001/231
(Gajdinpura )
|
1120006000NRG25030520240008665
|
03/05/2024
|
THAKOR LILABEN KANJIBHAI
|
1120006WL001188
|
THAKOR LILABEN KANJIBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862389429
|
|
LILABEN KANJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-018-001/247
(Gajdinpura )
|
1120006000NRG25030520240008666
|
03/05/2024
|
THAKOR KANTIJI VARSHANGJI
|
1120006WL001188
|
THAKOR KANTIJI VARSHANGJI
|
00502
|
BKDN0700000
|
1876
|
1876
|
Processed
|
08/05/2024
|
|
3862389414
|
|
THAKOR KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SAMI
|
GJ-20-006-018-001/264
(Gajdinpura )
|
1120006000NRG25030520240008669
|
03/05/2024
|
THAKOR MANIBEN JIVANBHAI
|
1120006WL001188
|
THAKOR MANIBEN JIVANBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862389411
|
|
MANIBEN JIVANBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006000NRG25030520240008670
|
03/05/2024
|
THAKOR RANGUBEN VARDHIBHAI
|
1120006WL001188
|
THAKOR RANGUBEN VARDHIBHAI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3862389412
|
|
RANGUBEN VARDHIBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SAMI
|
GJ-20-006-018-001/28
(Gajdinpura )
|
1120006000NRG25030520240008674
|
03/05/2024
|
Thakor Jayantiji
|
1120006WL001188
|
Thakor Jayantiji
|
00502
|
BKDN0700000
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
3862389471
|
|
PASHAJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
88
|
SAMI
|
GJ-20-006-018-001/283
(Gajdinpura )
|
1120006000NRG25030520240008677
|
03/05/2024
|
SAMI
|
1120006WL001188
|
SAMI
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862389432
|
|
SOMIBEN PRAVINKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-018-001/283
(Gajdinpura )
|
1120006000NRG25030520240008676
|
03/05/2024
|
THAKOR PRAVINBHAI RAJUBHAI
|
1120006WL001188
|
THAKOR PRAVINBHAI RAJUBHAI
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862389468
|
|
PRAVINBHAI RAJUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-018-001/290
(Gajdinpura )
|
1120006000NRG25030520240008678
|
03/05/2024
|
THAKOR JAGDISHBHAI MANABHAI
|
1120006WL001188
|
THAKOR JAGDISHBHAI MANABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389399
|
|
JAGDISHJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-018-001/303
(Gajdinpura )
|
1120006000NRG25030520240008679
|
03/05/2024
|
sami
|
1120006WL001188
|
sami
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
08/05/2024
|
|
3862389426
|
|
NANDABEN BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-018-001/312
(Gajdinpura )
|
1120006000NRG25030520240008680
|
03/05/2024
|
THAKOR BABUBHAI KARSAN
|
1120006WL001188
|
THAKOR BABUBHAI KARSAN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389409
|
|
BABUBHAI KARSHANBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-018-001/312
(Gajdinpura )
|
1120006000NRG25030520240008681
|
03/05/2024
|
THAKOR KAKI BABU
|
1120006WL001188
|
THAKOR KAKI BABU
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389425
|
|
KANKUBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-018-001/345
(Gajdinpura )
|
1120006000NRG25030520240008685
|
03/05/2024
|
thakor kishanbhai jivan
|
1120006WL001188
|
thakor kishanbhai jivan
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862389434
|
|
KISANBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-018-001/345
(Gajdinpura )
|
1120006000NRG25030520240008684
|
03/05/2024
|
THAKOR LABHUBEN KISHANBHAI
|
1120006WL001188
|
THAKOR LABHUBEN KISHANBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862389431
|
|
LABHUBEN KISHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-018-001/398-A
(Gajdinpura )
|
1120006000NRG25030520240008686
|
03/05/2024
|
THAKOR JALABHAI HAMIRBHAI
|
1120006WL001188
|
THAKOR JALABHAI HAMIRBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862389450
|
|
JALABHAI HAMIRBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-018-001/400-A
(Gajdinpura )
|
1120006000NRG25030520240008688
|
03/05/2024
|
thakor bhala raysang
|
1120006WL001188
|
thakor bhala raysang
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862389454
|
|
BHALABHAI RAYSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-018-001/43
(Gajdinpura )
|
1120006000NRG25030520240008690
|
03/05/2024
|
Thakor Babiben
|
1120006WL001188
|
Thakor Babiben
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
08/05/2024
|
|
3862389447
|
|
BABIBEN MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006000NRG25030520240008693
|
03/05/2024
|
LILABEN MEVA
|
1120006WL001188
|
LILABEN MEVA
|
00502
|
BKDN0700000
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3862389473
|
|
LILABEN MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-018-001/446
(Gajdinpura )
|
1120006000NRG25030520240008695
|
03/05/2024
|
THAKOR GUGA RUGNATH
|
1120006WL001188
|
THAKOR GUGA RUGNATH
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3862389405
|
|
GUGABHAI RUGNATHBHAI THAKOR-AJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SAMI
|
GJ-20-006-018-001/446
(Gajdinpura )
|
1120006000NRG25030520240008696
|
03/05/2024
|
thakor jaguben gugabhai
|
1120006WL001188
|
thakor jaguben gugabhai
|
00502
|
BKDN0700000
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3862389410
|
|
JAGUBEN GUGABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-018-001/456-C
(Gajdinpura )
|
1120006000NRG25030520240008697
|
03/05/2024
|
THAKOR AJAMALBHAI RATNABHAI
|
1120006WL001188
|
THAKOR AJAMALBHAI RATNABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389413
|
|
AJMALBHAI RATNABHAI THAKOR GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-018-001/55
(Gajdinpura )
|
1120006000NRG25030520240008701
|
03/05/2024
|
THAKOR LILABEN BALDEVBHAI
|
1120006WL001188
|
THAKOR LILABEN BALDEVBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862389439
|
|
THAKOR LILABEN BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006000NRG25030520240008702
|
03/05/2024
|
Thakor Prhelad
|
1120006WL001188
|
Thakor Prhelad
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862389435
|
|
THAKOR PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAMI
|
GJ-20-006-020-001/130
(Godhana )
|
1120006000NRG25030520240008711
|
03/05/2024
|
Rabari Mafabhai Madevbhai
|
1120006WL001188
|
Rabari Mafabhai Madevbhai
|
00502
|
BKDN0700000
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862389424
|
|
MAFABHAI MADEVBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-020-001/149
(Godhana )
|
1120006000NRG25030520240008718
|
03/05/2024
|
Nadoda Ramabhai Varasangbhai
|
1120006WL001188
|
Nadoda Ramabhai Varasangbhai
|
00502
|
BKDN0700000
|
1820
|
1820
|
Processed
|
08/05/2024
|
|
3862389459
|
|
SENDHAV RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMI
|
GJ-20-006-020-001/150
(Godhana )
|
1120006000NRG25030520240008720
|
03/05/2024
|
Nadoda Dadubhai Varasangbhai
|
1120006WL001188
|
Nadoda Dadubhai Varasangbhai
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862389401
|
|
DADUBHAI VARSANGBHAI NADODA-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-020-001/310
(Godhana )
|
1120006000NRG25030520240008739
|
03/05/2024
|
Sendhav dinesh rama
|
1120006WL001188
|
Sendhav dinesh rama
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862389472
|
|
SENDHAV DINESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMI
|
GJ-20-006-020-001/39
(Godhana )
|
1120006000NRG25030520240008743
|
03/05/2024
|
Jadav Laxmanbhai Rajubhai
|
1120006WL001188
|
Jadav Laxmanbhai Rajubhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862389402
|
|
LAXMANBHAI RAJUBHAI JADAV-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-020-001/88-A
(Godhana )
|
1120006000NRG25030520240008747
|
03/05/2024
|
VANKAR RANABHAI SIDHABHAI
|
1120006WL001188
|
VANKAR RANABHAI SIDHABHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3862389404
|
|
RANABHAI SIDHABHAI VANKAR-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57099
|
57099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146945
|
146945
|
|
|
|
|
|
|
|