|
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-20-006-066-001/1635
(Sami )
|
1120006000NRG25240420240004630
|
24/04/2024
|
Sathvara Artiben Bharatbhai
|
1120006WL000756
|
Sathvara Artiben Bharatbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271550
|
|
ARTIBEN BHARATBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1635
(Sami )
|
1120006000NRG25240420240004629
|
24/04/2024
|
Sathvara Hansaben Bharatbhai
|
1120006WL000756
|
Sathvara Hansaben Bharatbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271549
|
|
HANSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-064-001/215
(Rupnagar )
|
1120006000NRG25240420240004538
|
24/04/2024
|
Nadoda Hansaben Jaydeep
|
1120006WL000731
|
Nadoda Hansaben Jaydeep
|
00045
|
BARB0MEGHPA
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271561
|
|
NADODA HANSABEN JAYD
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-064-001/215
(Rupnagar )
|
1120006000NRG25240420240004537
|
24/04/2024
|
Nadoda Jaydeep Hamirbhai
|
1120006WL000731
|
Nadoda Jaydeep Hamirbhai
|
00045
|
BARB0MEGHPA
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271538
|
|
JAYDEEP HAMIRBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-005-001/45
(Baspa )
|
1120006005NRG25240420240004555
|
24/04/2024
|
raval aravindbhai hajabhai
|
1120006WL000735
|
raval aravindbhai hajabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271543
|
|
ARVINDKUMAR HAJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-005-001/875
(Baspa )
|
1120006005NRG25240420240004556
|
24/04/2024
|
TURI KANUBHAI KALABHAI
|
1120006WL000735
|
TURI KANUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271541
|
|
KANUBHAI KALABHAI TURI-BASPA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-021-001/7
(Gujarvada )
|
1120006000NRG25240420240004627
|
24/04/2024
|
vadhare Denesha
|
1120006WL000755
|
vadhare Denesha
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271552
|
|
DINESHBHAI MEVABHAI VAGHARI-GUJARWADA.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-021-001/98
(Gujarvada )
|
1120006000NRG25240420240004628
|
24/04/2024
|
Bajaniya Keshabhai Balabhai
|
1120006WL000755
|
Bajaniya Keshabhai Balabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271548
|
|
KESHABHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-064-001/122
(Rupnagar )
|
1120006000NRG25240420240004543
|
24/04/2024
|
NADODA MANUBHAI MOTIBHAI
|
1120006WL000732
|
NADODA MANUBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271572
|
|
NADODA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMI
|
GJ-20-006-064-001/150
(Rupnagar )
|
1120006000NRG25240420240004546
|
24/04/2024
|
Nadoda Ratanben Bhikhabhai
|
1120006WL000732
|
Nadoda Ratanben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271545
|
|
RATANBEN BHIKHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-064-001/171
(Rupnagar )
|
1120006000NRG25240420240004547
|
24/04/2024
|
NADODA RAMILABEN GOVINDBHAI
|
1120006WL000732
|
NADODA RAMILABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271544
|
|
RAMILABEN GOVINDBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-064-001/173
(Rupnagar )
|
1120006000NRG25240420240004532
|
24/04/2024
|
NADODA DAJABHAI RAMABHAI
|
1120006WL000731
|
NADODA DAJABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271542
|
|
DAJABHAI RAMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-064-001/178-A
(Rupnagar )
|
1120006000NRG25240420240004548
|
24/04/2024
|
Nadoda Ratanben Punjabhai
|
1120006WL000732
|
Nadoda Ratanben Punjabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271560
|
|
NADODA RATANBEN PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-064-001/184
(Rupnagar )
|
1120006000NRG25240420240004533
|
24/04/2024
|
NADODA ASHOKBHAI AMRABHAI
|
1120006WL000731
|
NADODA ASHOKBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271574
|
|
MR ASHOKKUMAR AMARABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-064-001/249
(Rupnagar )
|
1120006000NRG25240420240004549
|
24/04/2024
|
nadoda ramabhai karamanbhai
|
1120006WL000732
|
nadoda ramabhai karamanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271546
|
|
RAMABHAI KARAMANBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-064-001/315
(Rupnagar )
|
1120006000NRG25240420240004539
|
24/04/2024
|
Nadoda Bharat Ramsang
|
1120006WL000731
|
Nadoda Bharat Ramsang
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271555
|
|
NADODA BHARATBHAI RAMSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-021-001/121
(Gujarvada )
|
1120006000NRG25240420240004626
|
24/04/2024
|
Bajaniya Ganpatbhai Bhurabhai
|
1120006WL000755
|
Bajaniya Ganpatbhai Bhurabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271530
|
|
MR BAJANIYA GANPATBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-021-001/85580
(Gujarvada )
|
1120006000NRG25240420240004614
|
24/04/2024
|
BHARATJI
|
1120006WL000753
|
BHARATJI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271562
|
|
MR BHARATBHAI RUPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-038-001/196-A
(Mandvi )
|
1120006000NRG25240420240004530
|
24/04/2024
|
NAVADHANJI
|
1120006WL000730
|
NAVADHANJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271576
|
|
MR NAVGHANBHAI BHAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-038-001/196-A
(Mandvi )
|
1120006000NRG25240420240004529
|
24/04/2024
|
THAKOR BHAGAJI BAVAJI
|
1120006WL000730
|
THAKOR BHAGAJI BAVAJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271563
|
|
MR BHAGAJI BAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-038-002/12
(Mandvi )
|
1120006000NRG25240420240004521
|
24/04/2024
|
Thakor Bhavanaben Somaji
|
1120006WL000729
|
Thakor Bhavanaben Somaji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271534
|
|
MISS BHAVNABEN SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-038-002/12
(Mandvi )
|
1120006000NRG25240420240004520
|
24/04/2024
|
Thakor Somaji Ganeshji
|
1120006WL000729
|
Thakor Somaji Ganeshji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271533
|
|
MR THAKOR SOMAJI GANESHJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-038-002/18
(Mandvi )
|
1120006000NRG25240420240004522
|
24/04/2024
|
Thakor Viraji Bababhai
|
1120006WL000729
|
Thakor Viraji Bababhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271565
|
|
MR VIRAJI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-038-002/23
(Mandvi )
|
1120006000NRG25240420240004524
|
24/04/2024
|
Bharvad Hansaben Matambhai
|
1120006WL000729
|
Bharvad Hansaben Matambhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271536
|
|
MS HANSABEN MATAMBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-038-002/23
(Mandvi )
|
1120006000NRG25240420240004523
|
24/04/2024
|
Bharvad Matambhai Malabhai
|
1120006WL000729
|
Bharvad Matambhai Malabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271535
|
|
MR MATEMBHAI MALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-038-002/48
(Mandvi )
|
1120006000NRG25240420240004525
|
24/04/2024
|
Thakor Parsotambhai Bababhai
|
1120006WL000729
|
Thakor Parsotambhai Bababhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271564
|
|
MR THAKOR PARASOTAM BABAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMI
|
GJ-20-006-038-002/766-D
(Mandvi )
|
1120006000NRG25240420240004526
|
24/04/2024
|
Gitaben
|
1120006WL000729
|
Gitaben
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271575
|
|
MISS GITABEN SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMI
|
GJ-20-006-038-002/768
(Mandvi )
|
1120006000NRG25240420240004527
|
24/04/2024
|
thakor ganesji ramsiji
|
1120006WL000729
|
thakor ganesji ramsiji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271577
|
|
MR GANESHJI RAMSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-038-002/775-D
(Mandvi )
|
1120006000NRG25240420240004528
|
24/04/2024
|
Popatbhai
|
1120006WL000729
|
Popatbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271532
|
|
MR POPATBHAI MALABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-064-001/168
(Rupnagar )
|
1120006000NRG25240420240004531
|
24/04/2024
|
Nadoda Manubhai Dhanabhaii
|
1120006WL000731
|
Nadoda Manubhai Dhanabhaii
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271528
|
|
MR MANUBHAI DHANABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMI
|
GJ-20-006-064-001/287-A
(Rupnagar )
|
1120006000NRG25240420240004550
|
24/04/2024
|
Dabhi Dilipkumar
|
1120006WL000732
|
Dabhi Dilipkumar
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271537
|
|
MR DABHI DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-066-001/104
(Sami )
|
1120006066NRG25240420240004632
|
24/04/2024
|
Chamar Samuben Vajabhai
|
1120006WL000757
|
Chamar Samuben Vajabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271529
|
|
MRS PARMAR SAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-081-001/109-A
(Varana )
|
1120006000NRG25240420240004553
|
24/04/2024
|
DARAJI NARMADABEN VITHALABHAI
|
1120006WL000734
|
DARAJI NARMADABEN VITHALABHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271531
|
|
DARJI NARMADABEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
34
|
SAMI
|
GJ-20-006-019-001/1035
(Gochnad )
|
1120006005NRG25240420240004557
|
24/04/2024
|
THAKOR HIRABHAI SUNDABHAI
|
1120006WL000736
|
THAKOR HIRABHAI SUNDABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271540
|
|
HIRAJI CHUDAJI THAKOR-GOCHNAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-019-001/660-B
(Gochnad )
|
1120006005NRG25240420240004559
|
24/04/2024
|
MOGIBEN
|
1120006WL000736
|
MOGIBEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271557
|
|
THAKOR MOJIBEN SHANKARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-019-001/660-B
(Gochnad )
|
1120006005NRG25240420240004558
|
24/04/2024
|
SANKAR CHUNDAJI
|
1120006WL000736
|
SANKAR CHUNDAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271569
|
|
SHANKARBHAI CHUNDABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-021-001/238
(Gujarvada )
|
1120006000NRG25240420240004612
|
24/04/2024
|
Sindhav jashiben Nileshbhai
|
1120006WL000753
|
Sindhav jashiben Nileshbhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271547
|
|
JASHIBEN NILESHBHAI SINDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-021-001/238
(Gujarvada )
|
1120006000NRG25240420240004611
|
24/04/2024
|
Sindhav Nileshbhai bharmalbhai
|
1120006WL000753
|
Sindhav Nileshbhai bharmalbhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271553
|
|
NILESHAKUMAR BHARMALBHAI SINDHAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
SAMI
|
GJ-20-006-021-001/36-B
(Gujarvada )
|
1120006000NRG25240420240004613
|
24/04/2024
|
SENDHAV RAMESHBHAI RAJABHAI
|
1120006WL000753
|
SENDHAV RAMESHBHAI RAJABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271568
|
|
MR RAMESHBHAI RAJABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-064-001/119
(Rupnagar )
|
1120006000NRG25240420240004541
|
24/04/2024
|
BACHUBHAI HIRABHAI
|
1120006WL000732
|
BACHUBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271573
|
|
BACHUBHAI HIRABHAI NADODA.
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SAMI
|
GJ-20-006-064-001/119
(Rupnagar )
|
1120006000NRG25240420240004542
|
24/04/2024
|
NADODA KALPESHBHAI
|
1120006WL000732
|
NADODA KALPESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271559
|
|
DABHI KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-064-001/149
(Rupnagar )
|
1120006000NRG25240420240004544
|
24/04/2024
|
CHAVDA AJUBHAI DANABHAI
|
1120006WL000732
|
CHAVDA AJUBHAI DANABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271571
|
|
NADODA AJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMI
|
GJ-20-006-064-001/150
(Rupnagar )
|
1120006000NRG25240420240004545
|
24/04/2024
|
NADODA BHIKHABHAI KARMANBHAi
|
1120006WL000732
|
NADODA BHIKHABHAI KARMANBHAi
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400271539
|
|
BHIKHABHAI KARMANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
SAMI
|
GJ-20-006-064-001/185-A
(Rupnagar )
|
1120006000NRG25240420240004534
|
24/04/2024
|
NADODA HAMIRBHAI VARSHNGBHAI
|
1120006WL000731
|
NADODA HAMIRBHAI VARSHNGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271558
|
|
HAMIRBHAI VARASANGBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SAMI
|
GJ-20-006-064-001/185-A
(Rupnagar )
|
1120006000NRG25240420240004535
|
24/04/2024
|
NADODA JASHIBEN HAMIRBHAI
|
1120006WL000731
|
NADODA JASHIBEN HAMIRBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271556
|
|
JASHIBEN HAMIRBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-064-001/186
(Rupnagar )
|
1120006000NRG25240420240004536
|
24/04/2024
|
NADODA HIRIBEN HEMABHAI
|
1120006WL000731
|
NADODA HIRIBEN HEMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271570
|
|
HIRIBEN HEMABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
47
|
SAMI
|
GJ-20-006-064-001/92
(Rupnagar )
|
1120006000NRG25240420240004540
|
24/04/2024
|
nadoda dajubhai pasabhai
|
1120006WL000731
|
nadoda dajubhai pasabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271554
|
|
NADODA DAJABHAI PACHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-066-001/657-C
(Sami )
|
1120006000NRG25240420240004631
|
24/04/2024
|
PARMAR DINESHKUMAR SOMABHAI
|
1120006WL000756
|
PARMAR DINESHKUMAR SOMABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271527
|
|
DINESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-072-001/121-D
(Sonar )
|
1120006000NRG25240420240004551
|
24/04/2024
|
NADODA RAMESHBHAI SANKARBHAI
|
1120006WL000733
|
NADODA RAMESHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271567
|
|
RAMESHBHAI SHANKARBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
50
|
SAMI
|
GJ-20-006-072-001/122
(Sonar )
|
1120006000NRG25240420240004552
|
24/04/2024
|
MAHENDRA SANKAR
|
1120006WL000733
|
MAHENDRA SANKAR
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271566
|
|
MAHENDRABHAI SHANKARBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-081-001/124-A
(Varana )
|
1120006000NRG25240420240004554
|
24/04/2024
|
DARJI CHETANKUMAR HIMATBHAI
|
1120006WL000734
|
DARJI CHETANKUMAR HIMATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271551
|
|
CHETANKUMAR.HIMMATBHAI.DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70440
|
70440
|
|
|
|
|
|
|
|
|
52
|
SAMI
|
GJ-20-006-066-001/456-C
(Sami )
|
1120006066NRG25240420240004634
|
24/04/2024
|
PASIBEN
|
1120006WL000757
|
PASIBEN
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271526
|
|
PASHIBEN RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-066-001/456-C
(Sami )
|
1120006066NRG25240420240004633
|
24/04/2024
|
THAKOR RAMAJI PATAPJI
|
1120006WL000757
|
THAKOR RAMAJI PATAPJI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400271525
|
|
THAKOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203040
|
203040
|
|
|
|
|
|
|
|