|
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
|
BECHRAJI
|
GJ-10-015-045-001/13816
(Sampavada)
|
1110015000NRG24250120240048994
|
25/01/2024
|
MR Thakor Vikramsinh Virsangji
|
1110015WL007146
|
MR Thakor Vikramsinh Virsangji
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412051
|
|
THAKOR VIKRAMSINH VI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/13818
(Sampavada)
|
1110015000NRG24250120240048995
|
25/01/2024
|
THAKOR LILABEN ZENAJI
|
1110015WL007146
|
THAKOR LILABEN ZENAJI
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412002
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/13869
(Sampavada)
|
1110015000NRG24250120240048998
|
25/01/2024
|
MRS THAKOR SAJANBEN
|
1110015WL007146
|
MRS THAKOR SAJANBEN
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412004
|
|
THAKOR SAJANBEN
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/14315
(Sampavada)
|
1110015000NRG24250120240049002
|
25/01/2024
|
THAKOR VIKRAMJI SARATANJI
|
1110015WL007146
|
THAKOR VIKRAMJI SARATANJI
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412045
|
|
VIKRAMJI SURATANJI T
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/16051
(Sampavada)
|
1110015000NRG24250120240049009
|
25/01/2024
|
Rahulkumar Haribhai Thakor
|
1110015WL007146
|
Rahulkumar Haribhai Thakor
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412048
|
|
THAKOR RAHULKUMAR HARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/19405
(Sampavada)
|
1110015000NRG24250120240049024
|
25/01/2024
|
LALSANG MADARJI THAKOR
|
1110015WL007146
|
LALSANG MADARJI THAKOR
|
00045
|
BARB0BECHAR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139411998
|
|
LALSANG MADARJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/24163
(Sampavada)
|
1110015000NRG24250120240049029
|
25/01/2024
|
THAKOR MAHENDRAJI BHUPTAJI
|
1110015WL007146
|
THAKOR MAHENDRAJI BHUPTAJI
|
00045
|
BARB0BECHAR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139411997
|
|
MAHENDRAJI BHUPATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/29507
(Sampavada)
|
1110015000NRG24250120240049041
|
25/01/2024
|
HANSABEN MAFAJI THAKOR
|
1110015WL007146
|
HANSABEN MAFAJI THAKOR
|
00045
|
BARB0BECHAR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412011
|
|
THAKOR HANSABEN
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/29507
(Sampavada)
|
1110015000NRG24250120240049040
|
25/01/2024
|
MAFAJI KANAJI THAKOR
|
1110015WL007146
|
MAFAJI KANAJI THAKOR
|
00045
|
BARB0BECHAR
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139411996
|
|
THAKOR MAFAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/13804
(Sampavada)
|
1110015000NRG24250120240048988
|
25/01/2024
|
KIRANSANG ABHESANG ZALA
|
1110015WL007146
|
KIRANSANG ABHESANG ZALA
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412038
|
|
KIRANSANG ABHESANG ZALA
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/13888
(Sampavada)
|
1110015000NRG24250120240049001
|
25/01/2024
|
AARTIBEN PRATAPSANG THAKOR
|
1110015WL007146
|
AARTIBEN PRATAPSANG THAKOR
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412023
|
|
ARTIBEN PRATAPSINH THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/16061
(Sampavada)
|
1110015000NRG24250120240049010
|
25/01/2024
|
ZENAJI SUJAJI THAKOR
|
1110015WL007146
|
ZENAJI SUJAJI THAKOR
|
00048
|
BKID0002218
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412036
|
|
ZENAJI SUJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/167351
(Sampavada)
|
1110015000NRG24250120240049012
|
25/01/2024
|
Patel Maganbhai Tribhovanbhai
|
1110015WL007146
|
Patel Maganbhai Tribhovanbhai
|
00048
|
BKID0002218
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412021
|
|
MAGANBHAI TRIBHOVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/167905
(Sampavada)
|
1110015000NRG24250120240049013
|
25/01/2024
|
zala Ranjitsing Lakhubha
|
1110015WL007146
|
zala Ranjitsing Lakhubha
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412020
|
|
RANJITSINH LAXMANSANG ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/189022
(Sampavada)
|
1110015000NRG24250120240049016
|
25/01/2024
|
thakor ladjiji nanuji
|
1110015WL007146
|
thakor ladjiji nanuji
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412029
|
|
LADJIJI NANUJ THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/24152
(Sampavada)
|
1110015000NRG24250120240049027
|
25/01/2024
|
THAKOR YUVRAJ CHANDANJI
|
1110015WL007146
|
THAKOR YUVRAJ CHANDANJI
|
00048
|
BKID0002218
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412026
|
|
YUVRAJ CHANDANJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/24153
(Sampavada)
|
1110015000NRG24250120240049028
|
25/01/2024
|
THAKOR VANRAJJI BALVANTJI
|
1110015WL007146
|
THAKOR VANRAJJI BALVANTJI
|
00048
|
BKID0002218
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139412025
|
|
VANRAJ BALVANTJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/24164
(Sampavada)
|
1110015000NRG24250120240049030
|
25/01/2024
|
KOR MUKESHJI VIRAMJI
|
1110015WL007146
|
KOR MUKESHJI VIRAMJI
|
00048
|
BKID0002218
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412039
|
|
MUKESH VIRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/28488
(Sampavada)
|
1110015000NRG24250120240049037
|
25/01/2024
|
RAHULJI AGARAJI THAKOR
|
1110015WL007146
|
RAHULJI AGARAJI THAKOR
|
00048
|
BKID0002218
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412027
|
|
RAHULJI AGARAJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/28491
(Sampavada)
|
1110015000NRG24250120240049038
|
25/01/2024
|
RANJITSANG VIRSANGJI THAKOR
|
1110015WL007146
|
RANJITSANG VIRSANGJI THAKOR
|
00048
|
BKID0002218
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412018
|
|
ZALA RANJITSINH VIRSANGJI
|
AXIS BANK(607153)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/28493
(Sampavada)
|
1110015000NRG24250120240049039
|
25/01/2024
|
PAYALBEN VIJUSANG THAKOR
|
1110015WL007146
|
PAYALBEN VIJUSANG THAKOR
|
00048
|
BKID0002218
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412024
|
|
PAYALBEN VIJUSANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/13885
(Sampavada)
|
1110015000NRG24250120240048999
|
25/01/2024
|
MR MUKESHJI DIVANSANG THAKOR
|
1110015WL007146
|
MR MUKESHJI DIVANSANG THAKOR
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139411994
|
|
MUKESHJI DIVANSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/13886
(Sampavada)
|
1110015000NRG24250120240049000
|
25/01/2024
|
MRS THAKOR GITABEN DASHRATHJI
|
1110015WL007146
|
MRS THAKOR GITABEN DASHRATHJI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412008
|
|
THAKOR GITABEN DASHRATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/193775
(Sampavada)
|
1110015000NRG24250120240049022
|
25/01/2024
|
Gadhavi Takhatdan Mondan
|
1110015WL007146
|
Gadhavi Takhatdan Mondan
|
00152
|
HDFC0004258
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412014
|
|
GADHAVI TAKHATDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/105629
(Sampavada)
|
1110015000NRG24250120240048984
|
25/01/2024
|
patel mahendrakumar ganeshbhai
|
1110015WL007146
|
patel mahendrakumar ganeshbhai
|
00415
|
SBIN0002631
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412035
|
|
MAHENDRAKUMAR GANESHKUMAR PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/112063
(Sampavada)
|
1110015000NRG24250120240048985
|
25/01/2024
|
Parmar Manilal Bababhai
|
1110015WL007146
|
Parmar Manilal Bababhai
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412017
|
|
PARMAR MANILAL BABAB
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/13801
(Sampavada)
|
1110015000NRG24250120240048986
|
25/01/2024
|
Mrs. HANSABEN ABHESANG THAKOR
|
1110015WL007146
|
Mrs. HANSABEN ABHESANG THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412012
|
|
MRS HANSABEN ABHESANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/13803
(Sampavada)
|
1110015000NRG24250120240048987
|
25/01/2024
|
Mrs. RATANBEN GOVAJI THAKOR
|
1110015WL007146
|
Mrs. RATANBEN GOVAJI THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139411995
|
|
MRS RATANBEN GOVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/13811
(Sampavada)
|
1110015000NRG24250120240048990
|
25/01/2024
|
Mr. SANJAYKUMAR RATANJI THAKOR
|
1110015WL007146
|
Mr. SANJAYKUMAR RATANJI THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412049
|
|
MR SANJAYKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/13812
(Sampavada)
|
1110015000NRG24250120240048991
|
25/01/2024
|
Mrs. MAMATABEN KESHUJI THAKOR
|
1110015WL007146
|
Mrs. MAMATABEN KESHUJI THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412052
|
|
MRS MAMATABEN KESHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/13813
(Sampavada)
|
1110015000NRG24250120240048992
|
25/01/2024
|
Mrs. CHANDRIKABEN BHUPATSANG THAKOR
|
1110015WL007146
|
Mrs. CHANDRIKABEN BHUPATSANG THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412050
|
|
MRS CHANDRIKABEN BHUPATSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/13815
(Sampavada)
|
1110015000NRG24250120240048993
|
25/01/2024
|
THAKOR GOVINDJI
|
1110015WL007146
|
THAKOR GOVINDJI
|
00415
|
SBIN0002631
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412003
|
|
MR THAKOR GOVINDJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/13864
(Sampavada)
|
1110015000NRG24250120240048996
|
25/01/2024
|
Mr. BHARATJI THAKOR
|
1110015WL007146
|
Mr. BHARATJI THAKOR
|
00415
|
SBIN0002631
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139411993
|
|
MR THAKOR BHARATSANG KALAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/13867
(Sampavada)
|
1110015000NRG24250120240048997
|
25/01/2024
|
Mrs. HIRABEN VIRSANGJI THAKOR
|
1110015WL007146
|
Mrs. HIRABEN VIRSANGJI THAKOR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412037
|
|
THAKOR HIRABEN
|
BANK OF BARODA(606985)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/14315
(Sampavada)
|
1110015000NRG24250120240049003
|
25/01/2024
|
THAKOR REKHABEN VIKRAMJI
|
1110015WL007146
|
THAKOR REKHABEN VIKRAMJI
|
00415
|
SBIN0002631
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412046
|
|
MRS REKHABEN VIKRAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/14322
(Sampavada)
|
1110015000NRG24250120240049004
|
25/01/2024
|
THAKOR JYANTIJI RAYSANGJI
|
1110015WL007146
|
THAKOR JYANTIJI RAYSANGJI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412030
|
|
MR JAYANTIJI RAYSANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/157677
(Sampavada)
|
1110015000NRG24250120240049005
|
25/01/2024
|
parmar kishorbhai ganpatbhai
|
1110015WL007146
|
parmar kishorbhai ganpatbhai
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412016
|
|
MR KISHORBHAI GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/157677
(Sampavada)
|
1110015000NRG24250120240049006
|
25/01/2024
|
parmar sushilaben kishorbhai
|
1110015WL007146
|
parmar sushilaben kishorbhai
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412031
|
|
MRS SUSHILABEN KISHORBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/16050
(Sampavada)
|
1110015000NRG24250120240049008
|
25/01/2024
|
HARIJI THAKOR
|
1110015WL007146
|
HARIJI THAKOR
|
00415
|
SBIN0002631
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139412005
|
|
MR HARIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHRAJI
|
GJ-10-015-045-001/161647
(Sampavada)
|
1110015000NRG24250120240049011
|
25/01/2024
|
ZALA LAXMANSANG MANSANGJI
|
1110015WL007146
|
ZALA LAXMANSANG MANSANGJI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412019
|
|
MR LAXMANSANG MANSANGJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHRAJI
|
GJ-10-015-045-001/182265
(Sampavada)
|
1110015000NRG24250120240049014
|
25/01/2024
|
Patel Devchandbhai manilal
|
1110015WL007146
|
Patel Devchandbhai manilal
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412022
|
|
DEVCHANDBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
42
|
BECHRAJI
|
GJ-10-015-045-001/188724
(Sampavada)
|
1110015000NRG24250120240049015
|
25/01/2024
|
PARMAR JITENDRABHAI GANPATBHAI
|
1110015WL007146
|
PARMAR JITENDRABHAI GANPATBHAI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412040
|
|
JITENDRAKUMAR GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BECHRAJI
|
GJ-10-015-045-001/189026
(Sampavada)
|
1110015000NRG24250120240049017
|
25/01/2024
|
Thakor Dineshji Chunaji
|
1110015WL007146
|
Thakor Dineshji Chunaji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412028
|
|
MR DINESHJI CHUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHRAJI
|
GJ-10-015-045-001/193210
(Sampavada)
|
1110015000NRG24250120240049018
|
25/01/2024
|
Gadhavi Bharatdan Viramdan
|
1110015WL007146
|
Gadhavi Bharatdan Viramdan
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412042
|
|
BHARATDAN VIRAMDAN GADHVI
|
BANK OF INDIA(508505)
|
|
45
|
BECHRAJI
|
GJ-10-015-045-001/193754
(Sampavada)
|
1110015000NRG24250120240049019
|
25/01/2024
|
Gadhavi pravindan bachudan
|
1110015WL007146
|
Gadhavi pravindan bachudan
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412034
|
|
MR PRAVINDAN BACHUDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BECHRAJI
|
GJ-10-015-045-001/193765
(Sampavada)
|
1110015000NRG24250120240049021
|
25/01/2024
|
Thakor harisang jivanji
|
1110015WL007146
|
Thakor harisang jivanji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412009
|
|
MR HARISANG JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHRAJI
|
GJ-10-015-045-001/193765
(Sampavada)
|
1110015000NRG24250120240049020
|
25/01/2024
|
Thakor iswarji jivanji
|
1110015WL007146
|
Thakor iswarji jivanji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139411999
|
|
ISHVARJI JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BECHRAJI
|
GJ-10-015-045-001/193796
(Sampavada)
|
1110015000NRG24250120240049023
|
25/01/2024
|
Dave hitentrakumar ramanlal
|
1110015WL007146
|
Dave hitentrakumar ramanlal
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412032
|
|
MR HITENDRAKUMAR RAMANLAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHRAJI
|
GJ-10-015-045-001/195038
(Sampavada)
|
1110015000NRG24250120240049025
|
25/01/2024
|
patel Dhanjibhai kantibhai
|
1110015WL007146
|
patel Dhanjibhai kantibhai
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412033
|
|
DHANJIBHAI KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
50
|
BECHRAJI
|
GJ-10-015-045-001/214603
(Sampavada)
|
1110015000NRG24250120240049026
|
25/01/2024
|
PATEL JAYNTIBHAI KARSHANBHAI
|
1110015WL007146
|
PATEL JAYNTIBHAI KARSHANBHAI
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412041
|
|
JAYANTIBHAI KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BECHRAJI
|
GJ-10-015-045-001/24166
(Sampavada)
|
1110015000NRG24250120240049031
|
25/01/2024
|
THAKOR DIVABEN AGRAJI
|
1110015WL007146
|
THAKOR DIVABEN AGRAJI
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412006
|
|
MRS DIVABEN AGRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BECHRAJI
|
GJ-10-015-045-001/24167
(Sampavada)
|
1110015000NRG24250120240049032
|
25/01/2024
|
Thakor jalpaben lalaji
|
1110015WL007146
|
Thakor jalpaben lalaji
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412000
|
|
MISS THAKOR JALPABEN LALAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BECHRAJI
|
GJ-10-015-045-001/24188
(Sampavada)
|
1110015000NRG24250120240049033
|
25/01/2024
|
THAKOR MANISHABEN DHARMENDRAJI
|
1110015WL007146
|
THAKOR MANISHABEN DHARMENDRAJI
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412013
|
|
MRS THAKOR MANISHABEN DHARMENDRAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHRAJI
|
GJ-10-015-045-001/26662
(Sampavada)
|
1110015000NRG24250120240049034
|
25/01/2024
|
Mrs. THAKOR SHOBHANABEN RANJITSINH
|
1110015WL007146
|
Mrs. THAKOR SHOBHANABEN RANJITSINH
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412010
|
|
MRS THAKOR SHOBHANABEN RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BECHRAJI
|
GJ-10-015-045-001/27992
(Sampavada)
|
1110015000NRG24250120240049035
|
25/01/2024
|
GADHAVI ABHIJIT BACHUDAN
|
1110015WL007146
|
GADHAVI ABHIJIT BACHUDAN
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412043
|
|
MR ABHEJIT BHACHUDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BECHRAJI
|
GJ-10-015-045-001/28425
(Sampavada)
|
1110015000NRG24250120240049036
|
25/01/2024
|
PREMILABEN BABUJI THAKOR
|
1110015WL007146
|
PREMILABEN BABUJI THAKOR
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139412001
|
|
MRS THAKOR PRAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHRAJI
|
GJ-10-015-045-001/6584
(Sampavada)
|
1110015000NRG24250120240049042
|
25/01/2024
|
Thakor Mahendrasinh Motisang
|
1110015WL007146
|
Thakor Mahendrasinh Motisang
|
00415
|
SBIN0002631
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139412044
|
|
MR MAHENDRASINH MOTISANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112080
|
112080
|
|
|
|
|
|
|
|
|
58
|
BECHRAJI
|
GJ-10-015-045-001/13808
(Sampavada)
|
1110015000NRG24250120240048989
|
25/01/2024
|
MR DASHRATHJI MAFAJI THAKOR
|
1110015WL007146
|
MR DASHRATHJI MAFAJI THAKOR
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412007
|
|
DASHRATHJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BECHRAJI
|
GJ-10-015-045-001/16047
(Sampavada)
|
1110015000NRG24250120240049007
|
25/01/2024
|
PATEL DINESHBHAI KARSANBHAI
|
1110015WL007146
|
PATEL DINESHBHAI KARSANBHAI
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2139412015
|
|
DINESHBHAI KARSHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
60
|
BECHRAJI
|
GJ-10-015-045-001/76
(Sampavada)
|
1110015000NRG24250120240049043
|
25/01/2024
|
ZALA DILIPSANG BANESANG
|
1110015WL007146
|
ZALA DILIPSANG BANESANG
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139412047
|
|
MR DILIPSANG BANESANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203280
|
203280
|
|
|
|
|
|
|
|