|
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-20-006-014-001/902-A
(Dhadhana )
|
1120006000NRG25040520240009314
|
04/05/2024
|
Thakor Tinaji Popatji
|
1120006WL001257
|
Thakor Tinaji Popatji
|
00048
|
BKID0002222
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862395329
|
|
THAKOR TINAJI POPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-014-001/105-C
(Dhadhana )
|
1120006000NRG25040520240009204
|
04/05/2024
|
Gulasanji Babuji
|
1120006WL001257
|
Gulasanji Babuji
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862395374
|
|
THAKOR SHAILESHKUMAR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG25040520240009205
|
04/05/2024
|
Thakor Rasikbhai Hamirbhai
|
1120006WL001257
|
Thakor Rasikbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395364
|
|
RASIKBHAI HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-014-001/107
(Dhadhana )
|
1120006000NRG25040520240009207
|
04/05/2024
|
Thakor sardaben Ramjiji
|
1120006WL001257
|
Thakor sardaben Ramjiji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395370
|
|
SHARDABEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-014-001/108
(Dhadhana )
|
1120006000NRG25040520240009208
|
04/05/2024
|
Thakor Mafaji Bajuji
|
1120006WL001257
|
Thakor Mafaji Bajuji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862395347
|
|
MAFAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-014-001/110
(Dhadhana )
|
1120006000NRG25040520240009212
|
04/05/2024
|
Thakor bachuji dungrji
|
1120006WL001257
|
Thakor bachuji dungrji
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
08/05/2024
|
|
3862395360
|
|
BACHUJI DUNGARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SAMI
|
GJ-20-006-014-001/117
(Dhadhana )
|
1120006000NRG25040520240009216
|
04/05/2024
|
thakor laxmanji Bheraji
|
1120006WL001257
|
thakor laxmanji Bheraji
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
08/05/2024
|
|
3862395332
|
|
LAXMANJI BHERAJI THAKOR ANUPAJI BHERAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-014-001/13
(Dhadhana )
|
1120006000NRG25040520240009220
|
04/05/2024
|
Thakor Dashrathji takhaji
|
1120006WL001257
|
Thakor Dashrathji takhaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862395363
|
|
DASHRATHJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-014-001/145
(Dhadhana )
|
1120006000NRG25040520240009226
|
04/05/2024
|
thakor rauben dungarji
|
1120006WL001257
|
thakor rauben dungarji
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3862395338
|
|
MRS RASUBEN DUGARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMI
|
GJ-20-006-014-001/26
(Dhadhana )
|
1120006000NRG25040520240009258
|
04/05/2024
|
THAKOR SURSANGJI GANAJI
|
1120006WL001257
|
THAKOR SURSANGJI GANAJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395344
|
|
SURSANGJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-014-001/260
(Dhadhana )
|
1120006000NRG25040520240009259
|
04/05/2024
|
thakor prabhatji pratapji
|
1120006WL001257
|
thakor prabhatji pratapji
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
08/05/2024
|
|
3862395345
|
|
PRABHATJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-014-001/284
(Dhadhana )
|
1120006000NRG25040520240009263
|
04/05/2024
|
Thakor nilesh sursangji
|
1120006WL001257
|
Thakor nilesh sursangji
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862395352
|
|
NILESHSURSANG SARDAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-014-001/332
(Dhadhana )
|
1120006000NRG25040520240009273
|
04/05/2024
|
BHANGI JETHABHAI NANAJIBAI
|
1120006WL001257
|
BHANGI JETHABHAI NANAJIBAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862395336
|
|
JETHABHAI NANJIBHAI BHANGI-DHADHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-014-001/365
(Dhadhana )
|
1120006000NRG25040520240009279
|
04/05/2024
|
Thakor Sundaji Raichandji
|
1120006WL001257
|
Thakor Sundaji Raichandji
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862395351
|
|
SUNDAJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-014-001/393-A
(Dhadhana )
|
1120006000NRG25040520240009285
|
04/05/2024
|
thakor jevatji versiji
|
1120006WL001257
|
thakor jevatji versiji
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862395373
|
|
JEVATJI VERASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-014-001/452
(Dhadhana )
|
1120006000NRG25040520240009296
|
04/05/2024
|
Thakor udaji sagramji
|
1120006WL001257
|
Thakor udaji sagramji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395333
|
|
UDESING SAGRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-014-001/91
(Dhadhana )
|
1120006000NRG25040520240009316
|
04/05/2024
|
Thakor Raghuji Nemaji
|
1120006WL001257
|
Thakor Raghuji Nemaji
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862395348
|
|
RAGHUJI NEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-014-001/96
(Dhadhana )
|
1120006000NRG25040520240009317
|
04/05/2024
|
thakor javiben nataji
|
1120006WL001257
|
thakor javiben nataji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Rejected
|
08/05/2024
|
|
3862395342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
SAMI
|
GJ-20-006-014-001/999-B
(Dhadhana )
|
1120006000NRG25040520240009320
|
04/05/2024
|
THAKOR JOSANABEN VANAJI
|
1120006WL001257
|
THAKOR JOSANABEN VANAJI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3862395346
|
|
MRS JYOTSANABEN VANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27781
|
27781
|
|
|
|
|
|
|
|
|
20
|
SAMI
|
GJ-20-006-014-001/332
(Dhadhana )
|
1120006000NRG25040520240009274
|
04/05/2024
|
BHANGI KANTABEN JETHABHAI
|
1120006WL001257
|
BHANGI KANTABEN JETHABHAI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862395330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
SAMI
|
GJ-20-006-014-001/43
(Dhadhana )
|
1120006000NRG25040520240009292
|
04/05/2024
|
Thakor Vijuben Babuji
|
1120006WL001257
|
Thakor Vijuben Babuji
|
00415
|
SBIN0011026
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862395331
|
|
MISS VIJUBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG25040520240009206
|
04/05/2024
|
josna rasikjii thakor
|
1120006WL001257
|
josna rasikjii thakor
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395378
|
|
THAKOR JYOTSHNABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-014-001/109
(Dhadhana )
|
1120006000NRG25040520240009209
|
04/05/2024
|
Thakor Hansaben navganji
|
1120006WL001257
|
Thakor Hansaben navganji
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862395334
|
|
THAKOR HANSABEN NAVGHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG25040520240009211
|
04/05/2024
|
Thakor Hetalben ramaji
|
1120006WL001257
|
Thakor Hetalben ramaji
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862395367
|
|
THAKOR HETALBEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG25040520240009210
|
04/05/2024
|
Thakor Ramaji Mafaji
|
1120006WL001257
|
Thakor Ramaji Mafaji
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862395366
|
|
RAMAJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-014-001/116
(Dhadhana )
|
1120006000NRG25040520240009215
|
04/05/2024
|
Thakor Maluji Vasaji
|
1120006WL001257
|
Thakor Maluji Vasaji
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395365
|
|
MALUBHAI VISHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-014-001/117
(Dhadhana )
|
1120006000NRG25040520240009217
|
04/05/2024
|
Bharatiben Laksamanji
|
1120006WL001257
|
Bharatiben Laksamanji
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862395353
|
|
BHARTIBEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-014-001/136
(Dhadhana )
|
1120006000NRG25040520240009221
|
04/05/2024
|
thakor bharat Nataji
|
1120006WL001257
|
thakor bharat Nataji
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862395381
|
|
BHARATJI NATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-014-001/139
(Dhadhana )
|
1120006000NRG25040520240009223
|
04/05/2024
|
Thakor jaytiji Hemaji
|
1120006WL001257
|
Thakor jaytiji Hemaji
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862395359
|
|
JAYANTIJI HEMCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-014-001/173-C
(Dhadhana )
|
1120006000NRG25040520240009234
|
04/05/2024
|
Thakor Amaji Danaji
|
1120006WL001257
|
Thakor Amaji Danaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862395379
|
|
AMAJI DANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-014-001/173-C
(Dhadhana )
|
1120006000NRG25040520240009235
|
04/05/2024
|
Thakor Naniben amaji
|
1120006WL001257
|
Thakor Naniben amaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862395355
|
|
THAKOR NANIBEN AMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-014-001/21
(Dhadhana )
|
1120006000NRG25040520240009245
|
04/05/2024
|
Thakor Bhemaji Prheladji
|
1120006WL001257
|
Thakor Bhemaji Prheladji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862395376
|
|
MR BHEMAJI PRAHLADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-014-001/215
(Dhadhana )
|
1120006000NRG25040520240009247
|
04/05/2024
|
Chandaben
|
1120006WL001257
|
Chandaben
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862395371
|
|
SURYABEN KARSANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-014-001/215
(Dhadhana )
|
1120006000NRG25040520240009246
|
04/05/2024
|
Thakor karshanji Hariji
|
1120006WL001257
|
Thakor karshanji Hariji
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862395372
|
|
KARSHANJI HARIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25040520240009249
|
04/05/2024
|
Thakor Amuben Rameshji
|
1120006WL001257
|
Thakor Amuben Rameshji
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862395380
|
|
THAKOR AMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25040520240009248
|
04/05/2024
|
Thakor Rameshji kalaji
|
1120006WL001257
|
Thakor Rameshji kalaji
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862395369
|
|
RAMESHBHAI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG25040520240009253
|
04/05/2024
|
Thakor Ganpaji Korsiji
|
1120006WL001257
|
Thakor Ganpaji Korsiji
|
00502
|
BKDN0700000
|
1710
|
1710
|
Rejected
|
08/05/2024
|
|
3862395343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG25040520240009254
|
04/05/2024
|
Thakor Suriyaben Ganpaji
|
1120006WL001257
|
Thakor Suriyaben Ganpaji
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3862395340
|
|
SURYABEN GANPATJI THAKORT MR.G.K.THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-014-001/360
(Dhadhana )
|
1120006000NRG25040520240009278
|
04/05/2024
|
THAKOR BALAJI BALVANTJI
|
1120006WL001257
|
THAKOR BALAJI BALVANTJI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
08/05/2024
|
|
3862395356
|
|
BALAJI BALVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-014-001/374
(Dhadhana )
|
1120006000NRG25040520240009282
|
04/05/2024
|
nitaben vajaji
|
1120006WL001257
|
nitaben vajaji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862395357
|
|
THAKOR NITABEN VAJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMI
|
GJ-20-006-014-001/389-A
(Dhadhana )
|
1120006000NRG25040520240009284
|
04/05/2024
|
thakor dalpatji hemchanji
|
1120006WL001257
|
thakor dalpatji hemchanji
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862395375
|
|
THAKOR DALPATJI HEMCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMI
|
GJ-20-006-014-001/389-A
(Dhadhana )
|
1120006000NRG25040520240009283
|
04/05/2024
|
thakor kantiji hemchanji
|
1120006WL001257
|
thakor kantiji hemchanji
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
08/05/2024
|
|
3862395361
|
|
KANTIJI HEMCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-014-001/395-A
(Dhadhana )
|
1120006000NRG25040520240009286
|
04/05/2024
|
Thakor Ramesh Dayaji
|
1120006WL001257
|
Thakor Ramesh Dayaji
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862395362
|
|
RAMESHJI DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-014-001/403-A
(Dhadhana )
|
1120006000NRG25040520240009290
|
04/05/2024
|
Thakor Kanjiji Punaji
|
1120006WL001257
|
Thakor Kanjiji Punaji
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
08/05/2024
|
|
3862395354
|
|
KANJIJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-014-001/43
(Dhadhana )
|
1120006000NRG25040520240009293
|
04/05/2024
|
Thakor Babuji Valaji
|
1120006WL001257
|
Thakor Babuji Valaji
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862395339
|
|
BABUJI VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-014-001/45
(Dhadhana )
|
1120006000NRG25040520240009295
|
04/05/2024
|
Thakor Jijiben Lavjiji
|
1120006WL001257
|
Thakor Jijiben Lavjiji
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862395341
|
|
MISS JIJIBEN LAVJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMI
|
GJ-20-006-014-001/51
(Dhadhana )
|
1120006000NRG25040520240009297
|
04/05/2024
|
Harijan Kantaben Harjibhai
|
1120006WL001257
|
Harijan Kantaben Harjibhai
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862395335
|
|
KANTABEN HARJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-014-001/51
(Dhadhana )
|
1120006000NRG25040520240009298
|
04/05/2024
|
Harijan payalben
|
1120006WL001257
|
Harijan payalben
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862395358
|
|
PAYAL FNG SURESH BABA SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-014-001/58
(Dhadhana )
|
1120006000NRG25040520240009301
|
04/05/2024
|
thakor Sardaben Dineshji
|
1120006WL001257
|
thakor Sardaben Dineshji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862395349
|
|
MISS SHARBABEN DINESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-014-001/62-A
(Dhadhana )
|
1120006000NRG25040520240009304
|
04/05/2024
|
Jyoshanaben
|
1120006WL001257
|
Jyoshanaben
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862395377
|
|
JYOTSANABEN LAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-014-001/62-A
(Dhadhana )
|
1120006000NRG25040520240009303
|
04/05/2024
|
Thakor Lakhaji Amratji
|
1120006WL001257
|
Thakor Lakhaji Amratji
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862395368
|
|
THAKOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMI
|
GJ-20-006-014-001/68
(Dhadhana )
|
1120006000NRG25040520240009307
|
04/05/2024
|
Thakor Shitaben Dhiraji
|
1120006WL001257
|
Thakor Shitaben Dhiraji
|
00502
|
BKDN0700000
|
1710
|
1710
|
Processed
|
08/05/2024
|
|
3862395350
|
|
SITABEN DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-014-001/905
(Dhadhana )
|
1120006000NRG25040520240009315
|
04/05/2024
|
thakor radhuji nanjiji
|
1120006WL001257
|
thakor radhuji nanjiji
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862395337
|
|
RADHUJI NANJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46098
|
46098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|