|
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
|
KANKREJ
|
GJ-08-017-033-001/576853
(KhimanaPalodar Na Vas))
|
1108017000NRG25250420240010872
|
26/04/2024
|
GHATAD PRAKASHBHAI AMRATBHAI
|
1108017WL000968
|
GHATAD PRAKASHBHAI AMRATBHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490652449
|
|
PRAKASHBHAI AMRATBHA
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-033-001/654440
(KhimanaPalodar Na Vas))
|
1108017000NRG25250420240010873
|
26/04/2024
|
GHATAD VINODBHAI MANABHAI
|
1108017WL000968
|
GHATAD VINODBHAI MANABHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490652448
|
|
VINODBHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-034-001/90610
(Khoda)
|
1108017000NRG25250420240010874
|
26/04/2024
|
VALMIKI LASHUBEN BABABHAI
|
1108017WL000969
|
VALMIKI LASHUBEN BABABHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490652446
|
|
BHANGI LASUBEN BALAB
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-044-001/693136
(Nanota)
|
1108017000NRG25250420240010871
|
26/04/2024
|
MAFABHAI KHETABHAI BHANGI
|
1108017WL000967
|
MAFABHAI KHETABHAI BHANGI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490652445
|
|
MAFABHAI KHETABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-081-001/603138
(Zalmor)
|
1108017000NRG25250420240010885
|
26/04/2024
|
RAMESHBHAI KESHABHAI UMAT
|
1108017WL000973
|
RAMESHBHAI KESHABHAI UMAT
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652443
|
|
Mr. RAMESHBHAI KESHABHAI UMAT BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
KANKREJ
|
GJ-08-017-081-001/603138
(Zalmor)
|
1108017000NRG25250420240010886
|
26/04/2024
|
SHANKUBEN RAMESHBHAI UMAR
|
1108017WL000973
|
SHANKUBEN RAMESHBHAI UMAR
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652447
|
|
SHANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-081-001/692395
(Zalmor)
|
1108017000NRG25250420240010888
|
26/04/2024
|
REKHABEN MAHESHBHAI UMAT
|
1108017WL000973
|
REKHABEN MAHESHBHAI UMAT
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652444
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-081-001/692395
(Zalmor)
|
1108017000NRG25250420240010887
|
26/04/2024
|
UMAT MAHESHBHAI BHAGAVANBHAI
|
1108017WL000973
|
UMAT MAHESHBHAI BHAGAVANBHAI
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652366
|
|
MAHESHBHAI BHAGAVANB
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-081-001/692396
(Zalmor)
|
1108017000NRG25250420240010889
|
26/04/2024
|
SANKARBHAI BHARMALBHAI PATEL
|
1108017WL000973
|
SANKARBHAI BHARMALBHAI PATEL
|
00045
|
BARB0DBKHIM
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490652450
|
|
SANKARBHAI BHARMALBH
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-081-001/692924
(Zalmor)
|
1108017000NRG25250420240010891
|
26/04/2024
|
DILIPKUMAR RAMJIBHAI CHAUDHARI
|
1108017WL000973
|
DILIPKUMAR RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652441
|
|
DILIPKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-081-001/692924
(Zalmor)
|
1108017000NRG25250420240010892
|
26/04/2024
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
1108017WL000973
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652442
|
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29875
|
29875
|
|
|
|
|
|
|
|
|
12
|
KANKREJ
|
GJ-08-017-066-001/525682
(Shirwada)
|
1108017000NRG25250420240010780
|
26/04/2024
|
Parmar Vasantbhai
|
1108017WL000953
|
Parmar Vasantbhai
|
00045
|
BARB0ODHAVX
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652365
|
|
VASANTBHAI BHAGHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
KANKREJ
|
GJ-08-017-013-001/692342
(Bukoli)
|
1108017000NRG25250420240010762
|
26/04/2024
|
Dariyaben Abhijit Bukoliya
|
1108017WL000947
|
Dariyaben Abhijit Bukoliya
|
00045
|
BARB0SHIHOR
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3490652412
|
|
DARIYABEN ABHUJI BUK
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-013-001/692344
(Bukoli)
|
1108017000NRG25250420240010764
|
26/04/2024
|
Savadhanji Dolji Solanki
|
1108017WL000947
|
Savadhanji Dolji Solanki
|
00045
|
BARB0SHIHOR
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3490652423
|
|
SAVADHANJI DOLJI SOL
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-021-001/677012
(Dugrasan)
|
1108017000NRG25250420240010987
|
26/04/2024
|
KUDECHA POPATJI JENAJI
|
1108017WL000984
|
KUDECHA POPATJI JENAJI
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652417
|
|
POPATJI JENAJI KUDEC
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-039-001/165204
(Mangalpura Nagot)
|
1108017000NRG25250420240010943
|
26/04/2024
|
THAKOR BHARUJI GAMBHIRJI
|
1108017WL000977
|
THAKOR BHARUJI GAMBHIRJI
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652456
|
|
BHARUJI GAMBHIRJI MA
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-039-001/693057
(Mangalpura Nagot)
|
1108017000NRG25250420240011051
|
26/04/2024
|
Kanchanben Mayabhai Bhasani
|
1108017WL000986
|
Kanchanben Mayabhai Bhasani
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652420
|
|
KANCHANBEN MAYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-039-001/693057
(Mangalpura Nagot)
|
1108017000NRG25250420240011050
|
26/04/2024
|
Mayabhai Bhathibhai Bhasani
|
1108017WL000986
|
Mayabhai Bhathibhai Bhasani
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652419
|
|
AYABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-039-001/693058
(Mangalpura Nagot)
|
1108017000NRG25250420240011053
|
26/04/2024
|
Chetnaben Dashrathbhai Raval
|
1108017WL000986
|
Chetnaben Dashrathbhai Raval
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652422
|
|
CHETNABEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-039-001/693058
(Mangalpura Nagot)
|
1108017000NRG25250420240011052
|
26/04/2024
|
Dashrathbhai Lilabhai Bhayani
|
1108017WL000986
|
Dashrathbhai Lilabhai Bhayani
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652418
|
|
DASHRATHBHAI LILABHA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-039-001/693060
(Mangalpura Nagot)
|
1108017000NRG25250420240011054
|
26/04/2024
|
Raval Bhagiben Nagarbhai
|
1108017WL000986
|
Raval Bhagiben Nagarbhai
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652421
|
|
RAVAL BHAGIBEN NAGAR
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-039-002/166544
(Mangalpura Nagot)
|
1108017000NRG25250420240010945
|
26/04/2024
|
Arjunkumar Vadanji Thakor
|
1108017WL000977
|
Arjunkumar Vadanji Thakor
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652415
|
|
ARAJUNKUMAR VADANJI
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-039-002/677029
(Mangalpura Nagot)
|
1108017000NRG25250420240010946
|
26/04/2024
|
Niteshji Pradhanji Thakor
|
1108017WL000977
|
Niteshji Pradhanji Thakor
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652414
|
|
NITESHJI PRADHANJI T
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-040-001/692802
(Manpur (Shihori))
|
1108017000NRG25250420240010982
|
26/04/2024
|
JAGDISHBHAI PUNABHAI KANKRECHA
|
1108017WL000981
|
JAGDISHBHAI PUNABHAI KANKRECHA
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652453
|
|
JAGDISHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-040-001/692803
(Manpur (Shihori))
|
1108017000NRG25250420240010983
|
26/04/2024
|
GULABBHAI JAYANTIBHAI KANKARECHA
|
1108017WL000981
|
GULABBHAI JAYANTIBHAI KANKARECHA
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652452
|
|
GULABBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-050-001/608853
(Padardi)
|
1108017000NRG25250420240010765
|
26/04/2024
|
THAKOR VINODJI SHELAJI
|
1108017WL000948
|
THAKOR VINODJI SHELAJI
|
00045
|
BARB0SHIHOR
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3490652454
|
|
VINODJI SELAJI THAK
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-065-002/520014
(Shihori)
|
1108017000NRG25250420240010861
|
26/04/2024
|
MAKAVANA PRAHELADBHAI LALABHAI
|
1108017WL000962
|
MAKAVANA PRAHELADBHAI LALABHAI
|
00045
|
BARB0SHIHOR
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652411
|
|
PRAHLADBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-065-002/520200
(Shihori)
|
1108017000NRG25250420240010863
|
26/04/2024
|
Bhavsing Ranguji Bhtesariya
|
1108017WL000962
|
Bhavsing Ranguji Bhtesariya
|
00045
|
BARB0SHIHOR
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652413
|
|
BHAVSINH RANGUJI BHA
|
BANK OF BARODA(606985)
|
|
29
|
KANKREJ
|
GJ-08-017-065-002/527955
(Shihori)
|
1108017000NRG25250420240010865
|
26/04/2024
|
MAKAVANA PARAGBHAI BALCHANDBHAI
|
1108017WL000962
|
MAKAVANA PARAGBHAI BALCHANDBHAI
|
00045
|
BARB0SHIHOR
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652455
|
|
PARAGBHAI BALCHANDBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANKREJ
|
GJ-08-017-065-002/692367
(Shihori)
|
1108017000NRG25250420240010866
|
26/04/2024
|
Arvindbhai Gopalbhai Patni
|
1108017WL000963
|
Arvindbhai Gopalbhai Patni
|
00045
|
BARB0SHIHOR
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652416
|
|
ARVINDBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
31
|
KANKREJ
|
GJ-08-017-010-001/61313
(Balochpur)
|
1108017000NRG25250420240010755
|
26/04/2024
|
VAGHELA ASHVINSHIH UMEDSHIH
|
1108017WL000945
|
VAGHELA ASHVINSHIH UMEDSHIH
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652474
|
|
ASHVEENSINGH UMEDSIN
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-011-001/677173
(Bhadrevadi)
|
1108017000NRG25250420240010978
|
26/04/2024
|
Raval Dineshbhai Amaratbhai
|
1108017WL000979
|
Raval Dineshbhai Amaratbhai
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652408
|
|
RAVAL DINESHBHAI AMR
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-011-001/677173
(Bhadrevadi)
|
1108017000NRG25250420240010979
|
26/04/2024
|
Sonalben Dineshbhai Raval
|
1108017WL000979
|
Sonalben Dineshbhai Raval
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652398
|
|
SONALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-025-001/692384
(Isarva)
|
1108017000NRG25250420240010790
|
26/04/2024
|
KUDECHA NILESHKUMAR DHIRUBHAI
|
1108017WL000955
|
KUDECHA NILESHKUMAR DHIRUBHAI
|
00045
|
BARB0THARAX
|
2596
|
2596
|
Processed
|
02/05/2024
|
|
3490652476
|
|
NILESHKUMAR DHIRUBHAI KUDECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANKREJ
|
GJ-08-017-030-001/692935
(Kasara)
|
1108017000NRG25250420240010867
|
26/04/2024
|
Bhurabhai Hajabhai Raval
|
1108017WL000964
|
Bhurabhai Hajabhai Raval
|
00045
|
BARB0THARAX
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490652404
|
|
BHURABHAI HAJABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
KANKREJ
|
GJ-08-017-031-001/524991
(Katediya)
|
1108017000NRG25250420240011073
|
26/04/2024
|
Thakor Kiranji Rameshji
|
1108017WL000990
|
Thakor Kiranji Rameshji
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652386
|
|
KIRANJI RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG25250420240010944
|
26/04/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL000977
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
1536
|
1536
|
Rejected
|
02/05/2024
|
|
3490652457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KANKREJ
|
GJ-08-017-041-001/693038
(Manpura (Un))
|
1108017000NRG25250420240011056
|
26/04/2024
|
VASANTBEN JAYANTIBHAI PARMAR
|
1108017WL000987
|
VASANTBEN JAYANTIBHAI PARMAR
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652393
|
|
VASANTBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-041-001/693043
(Manpura (Un))
|
1108017000NRG25250420240011057
|
26/04/2024
|
PRAHLADBHAI HARIBHAI
|
1108017WL000987
|
PRAHLADBHAI HARIBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652387
|
|
THAKOR PRAHLADBHAI H
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-041-001/693043
(Manpura (Un))
|
1108017000NRG25250420240011058
|
26/04/2024
|
THAKOR VIMALABEN PRAHLADBHAI
|
1108017WL000987
|
THAKOR VIMALABEN PRAHLADBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652383
|
|
THAKOR VIMLABEN PRAH
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-041-001/693044
(Manpura (Un))
|
1108017000NRG25250420240011059
|
26/04/2024
|
BHARVAD VIPULKUMAR MATEMBHAI
|
1108017WL000987
|
BHARVAD VIPULKUMAR MATEMBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652410
|
|
BHARVAD VIPULKUMAR M
|
BANK OF BARODA(606985)
|
|
42
|
KANKREJ
|
GJ-08-017-041-001/693044
(Manpura (Un))
|
1108017000NRG25250420240011060
|
26/04/2024
|
KAJALBEN VIPULBHAI BHARVAD
|
1108017WL000987
|
KAJALBEN VIPULBHAI BHARVAD
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652409
|
|
KAJALBEN VIPULBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
KANKREJ
|
GJ-08-017-041-001/693045
(Manpura (Un))
|
1108017000NRG25250420240011062
|
26/04/2024
|
NITABEN SHAILESHBHAI THAKOR
|
1108017WL000987
|
NITABEN SHAILESHBHAI THAKOR
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652400
|
|
NITABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KANKREJ
|
GJ-08-017-041-001/693045
(Manpura (Un))
|
1108017000NRG25250420240011061
|
26/04/2024
|
THAKOR SHAILESHBHAI BHAGVANBHAI
|
1108017WL000987
|
THAKOR SHAILESHBHAI BHAGVANBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652401
|
|
THAKOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KANKREJ
|
GJ-08-017-062-001/654208
(Ruvel)
|
1108017000NRG25250420240010778
|
26/04/2024
|
THAKOR KIRTIJI TEJAJI
|
1108017WL000952
|
THAKOR KIRTIJI TEJAJI
|
00045
|
BARB0THARAX
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652407
|
|
KIRTIJI TEJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANKREJ
|
GJ-08-017-066-001/525660
(Shirwada)
|
1108017000NRG25250420240010779
|
26/04/2024
|
Chamar Karsanbhai Harchandbhai
|
1108017WL000953
|
Chamar Karsanbhai Harchandbhai
|
00045
|
BARB0THARAX
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652403
|
|
CHAMAR KARSANBHAI HARCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANKREJ
|
GJ-08-017-066-001/633429
(Shirwada)
|
1108017000NRG25250420240010752
|
26/04/2024
|
SUTHAR BHIKHIBEN GORDHANBHAI
|
1108017WL000943
|
SUTHAR BHIKHIBEN GORDHANBHAI
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652406
|
|
BHIKHIBEN GORADHANBH
|
BANK OF BARODA(606985)
|
|
48
|
KANKREJ
|
GJ-08-017-066-001/633429
(Shirwada)
|
1108017000NRG25250420240010753
|
26/04/2024
|
SUTHAR GORDHANBHAI SHIVRAMBHAI
|
1108017WL000943
|
SUTHAR GORDHANBHAI SHIVRAMBHAI
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652405
|
|
SUTHAR GORDHANBHAI S
|
BANK OF BARODA(606985)
|
|
49
|
KANKREJ
|
GJ-08-017-077-001/16590
(Un)
|
1108017000NRG25250420240011068
|
26/04/2024
|
Chauhan Dilipbhai Chaturbhai
|
1108017WL000989
|
Chauhan Dilipbhai Chaturbhai
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652376
|
|
DILIPBHAI CHATURJI U
|
BANK OF BARODA(606985)
|
|
50
|
KANKREJ
|
GJ-08-017-077-001/43629
(Un)
|
1108017000NRG25250420240011063
|
26/04/2024
|
UNECHA MAGANJI CHELAJI
|
1108017WL000988
|
UNECHA MAGANJI CHELAJI
|
00045
|
BARB0THARAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490652473
|
|
MAGANJI CHELAJI UNEC
|
BANK OF BARODA(606985)
|
|
51
|
KANKREJ
|
GJ-08-017-077-001/43630
(Un)
|
1108017000NRG25250420240011064
|
26/04/2024
|
Unecha Vishanubhai Kanjibhai
|
1108017WL000988
|
Unecha Vishanubhai Kanjibhai
|
00045
|
BARB0THARAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490652397
|
|
UNECHA VISHANUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANKREJ
|
GJ-08-017-077-001/43635
(Un)
|
1108017000NRG25250420240011070
|
26/04/2024
|
Unecha Hetalben Rmeshji
|
1108017WL000989
|
Unecha Hetalben Rmeshji
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652380
|
|
HETALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KANKREJ
|
GJ-08-017-077-001/43635
(Un)
|
1108017000NRG25250420240011069
|
26/04/2024
|
UNECHA RAMESHJI DAYAJI
|
1108017WL000989
|
UNECHA RAMESHJI DAYAJI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652472
|
|
RAMESHJI DAYAJI UNEC
|
BANK OF BARODA(606985)
|
|
54
|
KANKREJ
|
GJ-08-017-077-001/577235
(Un)
|
1108017000NRG25250420240011065
|
26/04/2024
|
UNECHA TINAJI CHATURJI
|
1108017WL000988
|
UNECHA TINAJI CHATURJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490652377
|
|
TINAJI CHATURJI UNEC
|
BANK OF BARODA(606985)
|
|
55
|
KANKREJ
|
GJ-08-017-077-001/577260
(Un)
|
1108017000NRG25250420240011066
|
26/04/2024
|
SHRIMALI KESHIBEN BABUBHAI
|
1108017WL000988
|
SHRIMALI KESHIBEN BABUBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652460
|
|
KESHIBEN BABUBHAI SH
|
BANK OF BARODA(606985)
|
|
56
|
KANKREJ
|
GJ-08-017-077-001/577260
(Un)
|
1108017000NRG25250420240011067
|
26/04/2024
|
SHRIMALI PRAVINBHAI BABUBHAI
|
1108017WL000988
|
SHRIMALI PRAVINBHAI BABUBHAI
|
00045
|
BARB0THARAX
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652384
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KANKREJ
|
GJ-08-017-077-001/660684
(Un)
|
1108017000NRG25250420240011071
|
26/04/2024
|
Shilpaben Vikrambhai Raval
|
1108017WL000989
|
Shilpaben Vikrambhai Raval
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652399
|
|
SHILPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KANKREJ
|
GJ-08-017-077-001/660684
(Un)
|
1108017000NRG25250420240011072
|
26/04/2024
|
Vikrambhai Punabhai Raval
|
1108017WL000989
|
Vikrambhai Punabhai Raval
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652391
|
|
VIKARAMBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KANKREJ
|
GJ-08-017-079-001/170802
(Valpura)
|
1108017000NRG25250420240010947
|
26/04/2024
|
THAKOR VARSHABEN POPATBHAI
|
1108017WL000978
|
THAKOR VARSHABEN POPATBHAI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652459
|
|
VARSHABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KANKREJ
|
GJ-08-017-079-001/170803
(Valpura)
|
1108017000NRG25250420240010948
|
26/04/2024
|
THAKOR BHANUBEN JORAJI
|
1108017WL000978
|
THAKOR BHANUBEN JORAJI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652458
|
|
BHANUBEN JORABHAI TH
|
BANK OF BARODA(606985)
|
|
61
|
KANKREJ
|
GJ-08-017-079-001/170815
(Valpura)
|
1108017000NRG25250420240010950
|
26/04/2024
|
RAVAL BHURIBEN RAMESHBHAI
|
1108017WL000978
|
RAVAL BHURIBEN RAMESHBHAI
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652462
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KANKREJ
|
GJ-08-017-079-001/170815
(Valpura)
|
1108017000NRG25250420240010949
|
26/04/2024
|
RAVAL RAMESHBHAI CHOTABHAI
|
1108017WL000978
|
RAVAL RAMESHBHAI CHOTABHAI
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652390
|
|
RAMESHBHAI CHOTABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KANKREJ
|
GJ-08-017-079-001/170835
(Valpura)
|
1108017000NRG25250420240010951
|
26/04/2024
|
RAVAL CHELABHAI RABHABHAI
|
1108017WL000978
|
RAVAL CHELABHAI RABHABHAI
|
00045
|
BARB0THARAX
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3490652463
|
|
CHELABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KANKREJ
|
GJ-08-017-079-001/170835
(Valpura)
|
1108017000NRG25250420240010952
|
26/04/2024
|
RAVAL TARABEN CHELABHAI
|
1108017WL000978
|
RAVAL TARABEN CHELABHAI
|
00045
|
BARB0THARAX
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3490652465
|
|
TARABEN CHELABHAI RA
|
BANK OF BARODA(606985)
|
|
65
|
KANKREJ
|
GJ-08-017-079-001/170837
(Valpura)
|
1108017000NRG25250420240010953
|
26/04/2024
|
RAVAL BHGIBEN SAGARBHAI
|
1108017WL000978
|
RAVAL BHGIBEN SAGARBHAI
|
00045
|
BARB0THARAX
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3490652466
|
|
RAVAL BHAGIBEN SAGRB
|
BANK OF BARODA(606985)
|
|
66
|
KANKREJ
|
GJ-08-017-079-001/170858
(Valpura)
|
1108017000NRG25250420240010954
|
26/04/2024
|
PARMAR RAMILABEN BHARATBHAI
|
1108017WL000978
|
PARMAR RAMILABEN BHARATBHAI
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652385
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KANKREJ
|
GJ-08-017-079-001/170942
(Valpura)
|
1108017000NRG25250420240010955
|
26/04/2024
|
THAKOR CHETANABEN BALAVANTBHAI
|
1108017WL000978
|
THAKOR CHETANABEN BALAVANTBHAI
|
00045
|
BARB0THARAX
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3490652382
|
|
CHETNABEN BALVANTJI
|
BANK OF BARODA(606985)
|
|
68
|
KANKREJ
|
GJ-08-017-079-001/170972
(Valpura)
|
1108017000NRG25250420240010956
|
26/04/2024
|
PARMAR HARGOVANBHAI RAJABHAI
|
1108017WL000978
|
PARMAR HARGOVANBHAI RAJABHAI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652368
|
|
HARGOVAN RAJABHAI PA
|
BANK OF BARODA(606985)
|
|
69
|
KANKREJ
|
GJ-08-017-079-001/170972
(Valpura)
|
1108017000NRG25250420240010957
|
26/04/2024
|
PARMAR VINUBEN HARGOVANBHAI
|
1108017WL000978
|
PARMAR VINUBEN HARGOVANBHAI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652369
|
|
VINUBEN HARGOVANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KANKREJ
|
GJ-08-017-079-001/174114
(Valpura)
|
1108017000NRG25250420240010958
|
26/04/2024
|
GOWSAMI BHARATBHAI LAXMANPURI
|
1108017WL000978
|
GOWSAMI BHARATBHAI LAXMANPURI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652471
|
|
BHARATPURI LAXMANPUR
|
BANK OF BARODA(606985)
|
|
71
|
KANKREJ
|
GJ-08-017-079-001/174139
(Valpura)
|
1108017000NRG25250420240010960
|
26/04/2024
|
RAVAL HANSABEN JAYNTIBHAI
|
1108017WL000978
|
RAVAL HANSABEN JAYNTIBHAI
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652395
|
|
RAVAL HANSABEN JAYNT
|
BANK OF BARODA(606985)
|
|
72
|
KANKREJ
|
GJ-08-017-079-001/174139
(Valpura)
|
1108017000NRG25250420240010959
|
26/04/2024
|
RAVAL JAYNTIBHAI MANABHAI
|
1108017WL000978
|
RAVAL JAYNTIBHAI MANABHAI
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652464
|
|
JAYANTIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KANKREJ
|
GJ-08-017-079-001/174146
(Valpura)
|
1108017000NRG25250420240010961
|
26/04/2024
|
THAKOR KESHABHAI SUDABHAI
|
1108017WL000978
|
THAKOR KESHABHAI SUDABHAI
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652475
|
|
KESHAJI SUNDAJI THAK
|
BANK OF BARODA(606985)
|
|
74
|
KANKREJ
|
GJ-08-017-079-001/607744
(Valpura)
|
1108017000NRG25250420240010962
|
26/04/2024
|
THAKOR DINESHBHAI SAVSHIBHAI
|
1108017WL000978
|
THAKOR DINESHBHAI SAVSHIBHAI
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652381
|
|
DINESHBHAI SAVSHIBHA
|
BANK OF BARODA(606985)
|
|
75
|
KANKREJ
|
GJ-08-017-079-001/607744
(Valpura)
|
1108017000NRG25250420240010963
|
26/04/2024
|
THAKOR VARSHABEN DINESHBHAI
|
1108017WL000978
|
THAKOR VARSHABEN DINESHBHAI
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652468
|
|
VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KANKREJ
|
GJ-08-017-079-001/607759
(Valpura)
|
1108017000NRG25250420240010964
|
26/04/2024
|
Vimuben Anupbhai Thakor
|
1108017WL000978
|
Vimuben Anupbhai Thakor
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652461
|
|
VIMUBEN ANUPBHAI THA
|
BANK OF BARODA(606985)
|
|
77
|
KANKREJ
|
GJ-08-017-079-001/607931
(Valpura)
|
1108017000NRG25250420240010965
|
26/04/2024
|
THAKOR TINIBEN BALVANTJI
|
1108017WL000978
|
THAKOR TINIBEN BALVANTJI
|
00045
|
BARB0THARAX
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3490652402
|
|
MS TINABEN BALANTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANKREJ
|
GJ-08-017-079-001/607946
(Valpura)
|
1108017000NRG25250420240010966
|
26/04/2024
|
THAKOR SHANKARJI TARSANGJI
|
1108017WL000978
|
THAKOR SHANKARJI TARSANGJI
|
00045
|
BARB0THARAX
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3490652467
|
|
SHANKARJI TARSANGJI
|
BANK OF BARODA(606985)
|
|
79
|
KANKREJ
|
GJ-08-017-079-001/692956
(Valpura)
|
1108017000NRG25250420240010967
|
26/04/2024
|
Thakor Gadaji Mavaji
|
1108017WL000978
|
Thakor Gadaji Mavaji
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652379
|
|
GANDAJI MAVAJIJI THA
|
BANK OF BARODA(606985)
|
|
80
|
KANKREJ
|
GJ-08-017-079-001/693040
(Valpura)
|
1108017000NRG25250420240010968
|
26/04/2024
|
Shravanbhai Dharsibhai Thakor
|
1108017WL000978
|
Shravanbhai Dharsibhai Thakor
|
00045
|
BARB0THARAX
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3490652394
|
|
SHRAVANBHAI DHARSIBH
|
BANK OF BARODA(606985)
|
|
81
|
KANKREJ
|
GJ-08-017-079-001/8307
(Valpura)
|
1108017000NRG25250420240010970
|
26/04/2024
|
THAKOR ASHABEN VINODBHAI
|
1108017WL000978
|
THAKOR ASHABEN VINODBHAI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652392
|
|
ASHABEN VINODBHAI TH
|
BANK OF BARODA(606985)
|
|
82
|
KANKREJ
|
GJ-08-017-079-001/8322
(Valpura)
|
1108017000NRG25250420240010972
|
26/04/2024
|
RAVAL NANDABEN NATVARBHAI
|
1108017WL000978
|
RAVAL NANDABEN NATVARBHAI
|
00045
|
BARB0THARAX
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3490652469
|
|
NANDABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KANKREJ
|
GJ-08-017-079-001/8322
(Valpura)
|
1108017000NRG25250420240010971
|
26/04/2024
|
RAVAL NATVARBHAI KAMABHAI
|
1108017WL000978
|
RAVAL NATVARBHAI KAMABHAI
|
00045
|
BARB0THARAX
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3490652378
|
|
NATAVARBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KANKREJ
|
GJ-08-017-079-001/8355
(Valpura)
|
1108017000NRG25250420240010973
|
26/04/2024
|
THAKOR REKHABEN HAMIRABHAI
|
1108017WL000978
|
THAKOR REKHABEN HAMIRABHAI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652389
|
|
REKHABEN HAMIRBHAI T
|
BANK OF BARODA(606985)
|
|
85
|
KANKREJ
|
GJ-08-017-079-001/8360
(Valpura)
|
1108017000NRG25250420240010974
|
26/04/2024
|
PUSPABEN RAMESHBHAI PARMAR
|
1108017WL000978
|
PUSPABEN RAMESHBHAI PARMAR
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652396
|
|
PUSPABEB RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KANKREJ
|
GJ-08-017-079-001/8371
(Valpura)
|
1108017000NRG25250420240010975
|
26/04/2024
|
Siddharaj Hajurbhai Thakor
|
1108017WL000978
|
Siddharaj Hajurbhai Thakor
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652470
|
|
SIDDHRAJ HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
87
|
KANKREJ
|
GJ-08-017-079-001/8386
(Valpura)
|
1108017000NRG25250420240010976
|
26/04/2024
|
THAKOR PRATAPJI PUNAJI
|
1108017WL000978
|
THAKOR PRATAPJI PUNAJI
|
00045
|
BARB0THARAX
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652388
|
|
PRATAPJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
88
|
KANKREJ
|
GJ-08-017-079-001/8387
(Valpura)
|
1108017000NRG25250420240010977
|
26/04/2024
|
THAKOR GITABEN BALDEVAJI
|
1108017WL000978
|
THAKOR GITABEN BALDEVAJI
|
00045
|
BARB0THARAX
|
242
|
242
|
Processed
|
02/05/2024
|
|
3490652367
|
|
GEETABEN BALDEVJI TH
|
BANK OF BARODA(606985)
|
|
89
|
KANKREJ
|
GJ-08-017-080-001/557252
(Varasada)
|
1108017000NRG25250420240010980
|
26/04/2024
|
Bhavabhai Mulabhai prajapti
|
1108017WL000980
|
Bhavabhai Mulabhai prajapti
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652477
|
|
BHAVABHAI MULABHAI PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
90
|
KANKREJ
|
GJ-08-017-025-001/30602
(Isarva)
|
1108017000NRG25250420240010788
|
26/04/2024
|
Alpeshbhai Subaji Thakor
|
1108017WL000955
|
Alpeshbhai Subaji Thakor
|
00415
|
SBIN0009399
|
2596
|
2596
|
Processed
|
02/05/2024
|
|
3490652373
|
|
Alpeshbhai Subaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
KANKREJ
|
GJ-08-017-025-001/30633
(Isarva)
|
1108017000NRG25250420240010789
|
26/04/2024
|
Chanduji Lembaji Roliya
|
1108017WL000955
|
Chanduji Lembaji Roliya
|
00415
|
SBIN0009399
|
2596
|
2596
|
Processed
|
02/05/2024
|
|
3490652370
|
|
CHANDUJI LEMBAJI ROLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANKREJ
|
GJ-08-017-051-004/525649
(Rajpur)
|
1108017000NRG25250420240011074
|
26/04/2024
|
CHAUHAN SURYABEN HARJIBHAI
|
1108017WL000991
|
CHAUHAN SURYABEN HARJIBHAI
|
00415
|
SBIN0009399
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652374
|
|
MS SURYABEN HARJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANKREJ
|
GJ-08-017-062-001/64648
(Ruvel)
|
1108017000NRG25250420240010751
|
26/04/2024
|
PATEL SHANKARBHAI ANADABHAI
|
1108017WL000942
|
PATEL SHANKARBHAI ANADABHAI
|
00415
|
SBIN0009399
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652362
|
|
MR SHANKARBHAI ANADABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANKREJ
|
GJ-08-017-079-001/8307
(Valpura)
|
1108017000NRG25250420240010969
|
26/04/2024
|
THAKOR VINODBHAI SAVSHIJI
|
1108017WL000978
|
THAKOR VINODBHAI SAVSHIJI
|
00415
|
SBIN0009399
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490652375
|
|
THAKOR VINODBHAI SAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
95
|
KANKREJ
|
GJ-08-017-010-001/61315
(Balochpur)
|
1108017000NRG25250420240010756
|
26/04/2024
|
VAGHELA SHAILESHBHA PARHLADSHINH
|
1108017WL000945
|
VAGHELA SHAILESHBHA PARHLADSHINH
|
00415
|
SBIN0011032
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652360
|
|
MR SHAILESHBHA PRAHALADSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANKREJ
|
GJ-08-017-013-001/692343
(Bukoli)
|
1108017000NRG25250420240010763
|
26/04/2024
|
Vishnubha Jasvantji Vaghela
|
1108017WL000947
|
Vishnubha Jasvantji Vaghela
|
00415
|
SBIN0011032
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3490652364
|
|
MR VISHNUBHA JASVANTJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANKREJ
|
GJ-08-017-020-001/156650
(Dudasan)
|
1108017000NRG25250420240010985
|
26/04/2024
|
THAKOR BHARATJI SOMAJI
|
1108017WL000983
|
THAKOR BHARATJI SOMAJI
|
00415
|
SBIN0011032
|
256
|
256
|
Processed
|
02/05/2024
|
|
3490652479
|
|
BHARATJI HAKAJI SOMAJI UNDARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KANKREJ
|
GJ-08-017-040-001/692801
(Manpur (Shihori))
|
1108017000NRG25250420240010981
|
26/04/2024
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
1108017WL000981
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
00415
|
SBIN0011032
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652478
|
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
CANARA BANK(508532)
|
|
99
|
KANKREJ
|
GJ-08-017-065-002/520193
(Shihori)
|
1108017000NRG25250420240010862
|
26/04/2024
|
Kanubha Nathubha Bhatesariya
|
1108017WL000962
|
Kanubha Nathubha Bhatesariya
|
00415
|
SBIN0011032
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652361
|
|
MR KANUBHA NATHUBHA BHATESARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANKREJ
|
GJ-08-017-065-002/520862
(Shihori)
|
1108017000NRG25250420240010864
|
26/04/2024
|
Kamuben Balabhai Raval
|
1108017WL000962
|
Kamuben Balabhai Raval
|
00415
|
SBIN0011032
|
3042
|
3042
|
Processed
|
02/05/2024
|
|
3490652371
|
|
MISS KAMUBEN BALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANKREJ
|
GJ-08-017-081-001/692923
(Zalmor)
|
1108017000NRG25250420240010890
|
26/04/2024
|
SANJAYKUMAR HARJIBHAI CHAUDHARI
|
1108017WL000973
|
SANJAYKUMAR HARJIBHAI CHAUDHARI
|
00415
|
SBIN0011032
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490652363
|
|
SANJAYKUMAR HARJIBHA
|
BANK OF BARODA(606985)
|
|
102
|
KANKREJ
|
GJ-08-017-084-001/603061
(Mali Gulia)
|
1108017000NRG25250420240010893
|
26/04/2024
|
Madhuben Agarsang Vaghela
|
1108017WL000974
|
Madhuben Agarsang Vaghela
|
00415
|
SBIN0011032
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490652372
|
|
MISS MADHUBEN AMARSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13561
|
13561
|
|
|
|
|
|
|
|
|
103
|
KANKREJ
|
GJ-08-017-019-001/52348
(Dhanera)
|
1108017000NRG25250420240010869
|
26/04/2024
|
DESAI JASHIBEN RUPABHAI
|
1108017WL000965
|
DESAI JASHIBEN RUPABHAI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490652428
|
|
JASHIBEN RUPABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KANKREJ
|
GJ-08-017-019-001/52348
(Dhanera)
|
1108017000NRG25250420240010868
|
26/04/2024
|
RUPABHAI
|
1108017WL000965
|
RUPABHAI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490652426
|
|
RUPABHAI RAYMALBHI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KANKREJ
|
GJ-08-017-020-001/677050
(Dudasan)
|
1108017000NRG25250420240010986
|
26/04/2024
|
CHENAJI BABAJI UNDARIYA
|
1108017WL000983
|
CHENAJI BABAJI UNDARIYA
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490652425
|
|
CHANJIJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KANKREJ
|
GJ-08-017-037-001/589358
(Laxmipura)
|
1108017000NRG25250420240010984
|
26/04/2024
|
Bhangi Shambhubhai Manabhai
|
1108017WL000982
|
Bhangi Shambhubhai Manabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490652424
|
|
BHANGI SHAMBHUBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KANKREJ
|
GJ-08-017-041-001/693038
(Manpura (Un))
|
1108017000NRG25250420240011055
|
26/04/2024
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
1108017WL000987
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490652440
|
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KANKREJ
|
GJ-08-017-056-001/603308
(Raner)
|
1108017000NRG25250420240010776
|
26/04/2024
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
1108017WL000951
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652451
|
|
KALPESH RAMANLAL SHR
|
BANK OF BARODA(606985)
|
|
109
|
KANKREJ
|
GJ-08-017-056-001/692759
(Raner)
|
1108017000NRG25250420240010771
|
26/04/2024
|
Makavana Rameshbhai Mafabhai
|
1108017WL000950
|
Makavana Rameshbhai Mafabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652435
|
|
RAMESHBHAI MAFABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KANKREJ
|
GJ-08-017-056-001/692761
(Raner)
|
1108017000NRG25250420240010772
|
26/04/2024
|
Chandubhai Lakhamanbhai Makvana
|
1108017WL000950
|
Chandubhai Lakhamanbhai Makvana
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652439
|
|
CHANDUBHAI LAKHAMANBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANKREJ
|
GJ-08-017-056-001/692762
(Raner)
|
1108017000NRG25250420240010777
|
26/04/2024
|
Jivanbhai Amaratbhai Makvana
|
1108017WL000951
|
Jivanbhai Amaratbhai Makvana
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652436
|
|
JIVANBHAI,AMRATBHAI,MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KANKREJ
|
GJ-08-017-056-001/692763
(Raner)
|
1108017000NRG25250420240010773
|
26/04/2024
|
Kevalbhai Bhemabhai Vaghari
|
1108017WL000950
|
Kevalbhai Bhemabhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652433
|
|
KEVALBHAI BHEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KANKREJ
|
GJ-08-017-056-001/692764
(Raner)
|
1108017000NRG25250420240010766
|
26/04/2024
|
Mukeshbhai Jehabhai Raval
|
1108017WL000949
|
Mukeshbhai Jehabhai Raval
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652430
|
|
MUKESHBHAI JEHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KANKREJ
|
GJ-08-017-056-001/692765
(Raner)
|
1108017000NRG25250420240010767
|
26/04/2024
|
Rameshbhai Surasangbhai Vaghari
|
1108017WL000949
|
Rameshbhai Surasangbhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652434
|
|
RAMESHBHAI SURSANGBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KANKREJ
|
GJ-08-017-056-001/692766
(Raner)
|
1108017000NRG25250420240010768
|
26/04/2024
|
Kishanbhai Surchandbhai Vaghari
|
1108017WL000949
|
Kishanbhai Surchandbhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652438
|
|
KISANBHAI SURCHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KANKREJ
|
GJ-08-017-056-001/692767
(Raner)
|
1108017000NRG25250420240010769
|
26/04/2024
|
Umiyaben Prabhatbhai Darji
|
1108017WL000949
|
Umiyaben Prabhatbhai Darji
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652431
|
|
UMIYABEN PRABHATBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KANKREJ
|
GJ-08-017-056-001/692772
(Raner)
|
1108017000NRG25250420240010774
|
26/04/2024
|
Parmar Dhanjibhai Rantabhai
|
1108017WL000950
|
Parmar Dhanjibhai Rantabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652437
|
|
DHANJIBHAI PARMAR
|
CANARA BANK(508532)
|
|
118
|
KANKREJ
|
GJ-08-017-056-001/692773
(Raner)
|
1108017000NRG25250420240010770
|
26/04/2024
|
Sureshbhai Jehabhai Raval
|
1108017WL000949
|
Sureshbhai Jehabhai Raval
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652432
|
|
SURESHBHAI JEHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KANKREJ
|
GJ-08-017-056-001/692775
(Raner)
|
1108017000NRG25250420240010775
|
26/04/2024
|
Prbhubhai Amaratbhai Vaghari
|
1108017WL000950
|
Prbhubhai Amaratbhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490652429
|
|
PRABHUJI AMARATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KANKREJ
|
GJ-08-017-076-001/676754
(Umbri)
|
1108017000NRG25250420240010754
|
26/04/2024
|
Gulabbhai Gamabhai Mir
|
1108017WL000944
|
Gulabbhai Gamabhai Mir
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490652427
|
|
GULABBHAI GAMABHAI MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52442
|
52442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263132
|
263132
|
|
|
|
|
|
|
|