|
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-20-006-022-001/104-a
(Jakhal )
|
1120006022NRG25260420240005669
|
26/04/2024
|
Ahir Momayabhai
|
1120006WL000838
|
Ahir Momayabhai
|
00032
|
UTIB0001432
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490586994
|
|
MOMAYABHAI PARBATBHA
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-022-001/279
(Jakhal )
|
1120006022NRG25260420240005713
|
26/04/2024
|
Ahir Sankarbhai Karasanbhai
|
1120006WL000838
|
Ahir Sankarbhai Karasanbhai
|
00032
|
UTIB0001432
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490586993
|
|
SHANKARBHAI KARSHANBHAI AYAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-022-001/289
(Jakhal )
|
1120006022NRG25260420240005716
|
26/04/2024
|
Darji NImuben
|
1120006WL000838
|
Darji NImuben
|
00045
|
BARB0DBSAMI
|
2350
|
2350
|
Processed
|
02/05/2024
|
|
3490586990
|
|
NIMUBEN DALPATBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-022-002/4
(Jakhal )
|
1120006022NRG25260420240005813
|
26/04/2024
|
Thakor Somabhai
|
1120006WL000838
|
Thakor Somabhai
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586988
|
|
SOMABHAI HAMIRBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-022-002/477
(Jakhal )
|
1120006022NRG25260420240005822
|
26/04/2024
|
Ahir Lilaben Kanubhai
|
1120006WL000838
|
Ahir Lilaben Kanubhai
|
00045
|
BARB0DBSAMI
|
550
|
550
|
Processed
|
02/05/2024
|
|
3490586989
|
|
LILABEN KANUBHAI AYE
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-022-002/66
(Jakhal )
|
1120006022NRG25260420240005858
|
26/04/2024
|
Raval Gitaben Navghanbhai
|
1120006WL000838
|
Raval Gitaben Navghanbhai
|
00045
|
BARB0DBSAMI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490586992
|
|
GITABEN NAVAGHANBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMI
|
GJ-20-006-022-002/66
(Jakhal )
|
1120006022NRG25260420240005857
|
26/04/2024
|
Raval Navghanbhai Ranchodbhai
|
1120006WL000838
|
Raval Navghanbhai Ranchodbhai
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586991
|
|
NAVAGHANBHAI RANCHHODBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-022-001/276
(Jakhal )
|
1120006022NRG25260420240005712
|
26/04/2024
|
ayar babubhai jivabhai
|
1120006WL000838
|
ayar babubhai jivabhai
|
00045
|
BARB0RADHAN
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586904
|
|
BABUBHAI JIVABHAI AY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-022-001/129
(Jakhal )
|
1120006022NRG25260420240005676
|
26/04/2024
|
Ayar Lakhaman
|
1120006WL000838
|
Ayar Lakhaman
|
00048
|
BKID0002214
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490587005
|
|
LAKHMANBHAI BHURABHAI AYAR
|
BANK OF INDIA(508505)
|
|
10
|
SAMI
|
GJ-20-006-022-001/148
(Jakhal )
|
1120006022NRG25260420240005682
|
26/04/2024
|
AYAR LAXMANBHAI BHURABHAI
|
1120006WL000838
|
AYAR LAXMANBHAI BHURABHAI
|
00048
|
BKID0002214
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490586998
|
|
LAKHAMANBHAI BHURABHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMI
|
GJ-20-006-022-001/148
(Jakhal )
|
1120006022NRG25260420240005681
|
26/04/2024
|
AYAR SEJIBEN
|
1120006WL000838
|
AYAR SEJIBEN
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490586997
|
|
SEJIBEN LAXMANBHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMI
|
GJ-20-006-022-001/157
(Jakhal )
|
1120006022NRG25260420240005684
|
26/04/2024
|
Ayar bhavnaben bharatbhai
|
1120006WL000838
|
Ayar bhavnaben bharatbhai
|
00048
|
BKID0002214
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490587004
|
|
BHAVANABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-022-001/172
(Jakhal )
|
1120006022NRG25260420240005685
|
26/04/2024
|
AYAR RUDIBEN
|
1120006WL000838
|
AYAR RUDIBEN
|
00048
|
BKID0002214
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490586995
|
|
RUDIBEN SHANKARBHAI AYAR
|
BANK OF INDIA(508505)
|
|
14
|
SAMI
|
GJ-20-006-022-001/249
(Jakhal )
|
1120006022NRG25260420240005694
|
26/04/2024
|
Sariyaben
|
1120006WL000838
|
Sariyaben
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490587003
|
|
AYAR SARIYABEN BHOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-022-001/252
(Jakhal )
|
1120006022NRG25260420240005697
|
26/04/2024
|
Ahir Sankarbhai Jahabhai
|
1120006WL000838
|
Ahir Sankarbhai Jahabhai
|
00048
|
BKID0002214
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490587000
|
|
AYAR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-022-001/260
(Jakhal )
|
1120006022NRG25260420240005702
|
26/04/2024
|
Ahir Devabhai Madevbhai
|
1120006WL000838
|
Ahir Devabhai Madevbhai
|
00048
|
BKID0002214
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490587006
|
|
Mr. DEVABHAI MAHADEVBHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
17
|
SAMI
|
GJ-20-006-022-001/27
(Jakhal )
|
1120006022NRG25260420240005708
|
26/04/2024
|
Vankar Ramiben
|
1120006WL000838
|
Vankar Ramiben
|
00048
|
BKID0002214
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490586999
|
|
RAMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-022-002/111
(Jakhal )
|
1120006022NRG25260420240005732
|
26/04/2024
|
Thakor Kankuben
|
1120006WL000838
|
Thakor Kankuben
|
00048
|
BKID0002214
|
2020
|
2020
|
Processed
|
02/05/2024
|
|
3490587001
|
|
MRS KANKUBEN MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-022-002/289
(Jakhal )
|
1120006022NRG25260420240005785
|
26/04/2024
|
thakor artiben babubhai
|
1120006WL000838
|
thakor artiben babubhai
|
00048
|
BKID0002214
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490587002
|
|
ARATIBEN BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
SAMI
|
GJ-20-006-022-002/344
(Jakhal )
|
1120006022NRG25260420240005800
|
26/04/2024
|
Ahir Devarajbhai Bhurabhai
|
1120006WL000838
|
Ahir Devarajbhai Bhurabhai
|
00048
|
BKID0002214
|
480
|
480
|
Processed
|
02/05/2024
|
|
3490586906
|
|
AYAR DEVRAJBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMI
|
GJ-20-006-022-002/87
(Jakhal )
|
1120006022NRG25260420240005861
|
26/04/2024
|
Ahir Hardasbhai
|
1120006WL000838
|
Ahir Hardasbhai
|
00048
|
BKID0002214
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3490586996
|
|
HARADASBHAI NAGADANBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9332
|
9332
|
|
|
|
|
|
|
|
|
22
|
SAMI
|
GJ-20-006-022-001/100
(Jakhal )
|
1120006022NRG25260420240005668
|
26/04/2024
|
Bharvad Gafurbhai
|
1120006WL000838
|
Bharvad Gafurbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490586953
|
|
GAFURBHAI RAGHUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-022-001/104-a
(Jakhal )
|
1120006022NRG25260420240005670
|
26/04/2024
|
Ahir Parbatbhai
|
1120006WL000838
|
Ahir Parbatbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586913
|
|
PARBATBHAI DALABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-022-001/107
(Jakhal )
|
1120006022NRG25260420240005671
|
26/04/2024
|
Bharvad Sitaben
|
1120006WL000838
|
Bharvad Sitaben
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586951
|
|
SITABEN HARIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-022-001/129
(Jakhal )
|
1120006022NRG25260420240005675
|
26/04/2024
|
Ayar Bhurabhai
|
1120006WL000838
|
Ayar Bhurabhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490587020
|
|
AYAR BHURABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-022-001/146
(Jakhal )
|
1120006022NRG25260420240005680
|
26/04/2024
|
AYAR GOVINDBHAI
|
1120006WL000838
|
AYAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490587037
|
|
AYAR GOVINDBHAI PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMI
|
GJ-20-006-022-001/146
(Jakhal )
|
1120006022NRG25260420240005679
|
26/04/2024
|
AYAR PARABATBHAI
|
1120006WL000838
|
AYAR PARABATBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490586954
|
|
PARBATBHAI MAHADEVBHAI AAYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-022-001/155
(Jakhal )
|
1120006022NRG25260420240005683
|
26/04/2024
|
LUHAR LAXMANBHAI
|
1120006WL000838
|
LUHAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
02/05/2024
|
|
3490586950
|
|
LUHAR LAKSHMANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMI
|
GJ-20-006-022-001/172
(Jakhal )
|
1120006022NRG25260420240005686
|
26/04/2024
|
Ayar Bharatbhai
|
1120006WL000838
|
Ayar Bharatbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586981
|
|
BHARATBHAI SHANKARBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMI
|
GJ-20-006-022-001/193
(Jakhal )
|
1120006022NRG25260420240005688
|
26/04/2024
|
Ahir Jalabhai
|
1120006WL000838
|
Ahir Jalabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490587044
|
|
JALABHAI NAGDANBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-022-001/193
(Jakhal )
|
1120006022NRG25260420240005687
|
26/04/2024
|
AYAR RUDIBEN
|
1120006WL000838
|
AYAR RUDIBEN
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490587043
|
|
AYAR RUDIBEN JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-022-001/201
(Jakhal )
|
1120006022NRG25260420240005689
|
26/04/2024
|
Ahir Hareshbhai
|
1120006WL000838
|
Ahir Hareshbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586982
|
|
AHIR HARESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-022-001/241
(Jakhal )
|
1120006022NRG25260420240005691
|
26/04/2024
|
ahir sariyaben
|
1120006WL000838
|
ahir sariyaben
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490586983
|
|
SARIYABEN VIRABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-022-001/251
(Jakhal )
|
1120006022NRG25260420240005696
|
26/04/2024
|
Ahir Jomiben Hamirbhai
|
1120006WL000838
|
Ahir Jomiben Hamirbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3490586974
|
|
AYAR JOMIBEN HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-022-001/253
(Jakhal )
|
1120006022NRG25260420240005699
|
26/04/2024
|
Ahir Raniben Sankarbhai
|
1120006WL000838
|
Ahir Raniben Sankarbhai
|
00057
|
BARB0BGGBXX
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490586908
|
|
RANIBEN SHANKARBHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMI
|
GJ-20-006-022-001/253
(Jakhal )
|
1120006022NRG25260420240005698
|
26/04/2024
|
Ahir Sankarbhai Ukabhai
|
1120006WL000838
|
Ahir Sankarbhai Ukabhai
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490586907
|
|
AYAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMI
|
GJ-20-006-022-001/254
(Jakhal )
|
1120006022NRG25260420240005700
|
26/04/2024
|
Ahir Kamiben Ramabhai
|
1120006WL000838
|
Ahir Kamiben Ramabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3490586937
|
|
KAMIBEN RAMABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-022-001/267
(Jakhal )
|
1120006022NRG25260420240005703
|
26/04/2024
|
Ahir Noghabhai Vastabhai
|
1120006WL000838
|
Ahir Noghabhai Vastabhai
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
02/05/2024
|
|
3490587034
|
|
NONDHABHAI VASTABHAI AYAR
|
HDFC BANK LTD(607152)
|
|
39
|
SAMI
|
GJ-20-006-022-001/267
(Jakhal )
|
1120006022NRG25260420240005704
|
26/04/2024
|
Ahir Valiben Noghabhai
|
1120006WL000838
|
Ahir Valiben Noghabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490587035
|
|
MRS VALIBEN NOGHABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-022-001/268
(Jakhal )
|
1120006022NRG25260420240005705
|
26/04/2024
|
Ahir Sankarbhai Bhurabhai
|
1120006WL000838
|
Ahir Sankarbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490586929
|
|
SHANKARBHAI BHURABHAI AYAR
|
BANK OF INDIA(508505)
|
|
41
|
SAMI
|
GJ-20-006-022-001/269-A
(Jakhal )
|
1120006022NRG25260420240005706
|
26/04/2024
|
Ahir Naranbhai Virabhai
|
1120006WL000838
|
Ahir Naranbhai Virabhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490587026
|
|
AYAR NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-022-001/269-A
(Jakhal )
|
1120006022NRG25260420240005707
|
26/04/2024
|
Ahir Ratiben Naranbhai
|
1120006WL000838
|
Ahir Ratiben Naranbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490587021
|
|
AYAR RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMI
|
GJ-20-006-022-001/27
(Jakhal )
|
1120006022NRG25260420240005709
|
26/04/2024
|
Vankar Dineshbhai
|
1120006WL000838
|
Vankar Dineshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490587033
|
|
DINESHBHAI JETHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-022-001/276
(Jakhal )
|
1120006022NRG25260420240005711
|
26/04/2024
|
Ahir Rayaben Jivabhai
|
1120006WL000838
|
Ahir Rayaben Jivabhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490587040
|
|
RAIYABEN JIVABHAI AAYAR-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-022-001/300
(Jakhal )
|
1120006022NRG25260420240005718
|
26/04/2024
|
Ahir Dhaniben Sankarbhai
|
1120006WL000838
|
Ahir Dhaniben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490586959
|
|
DHANIBEN SHANKARBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-022-001/303
(Jakhal )
|
1120006022NRG25260420240005719
|
26/04/2024
|
Ahir Rameshbhai Sankarbhai
|
1120006WL000838
|
Ahir Rameshbhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490586978
|
|
Mr. RAMESHBHAI SHANKARBHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
47
|
SAMI
|
GJ-20-006-022-001/305
(Jakhal )
|
1120006022NRG25260420240005721
|
26/04/2024
|
Gadhavi Gulabdan Laxamandan
|
1120006WL000838
|
Gadhavi Gulabdan Laxamandan
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490586972
|
|
GULABDAN LAKHMANBHAI GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMI
|
GJ-20-006-022-001/305
(Jakhal )
|
1120006022NRG25260420240005722
|
26/04/2024
|
Gadhavi Vandanben Gulabdan
|
1120006WL000838
|
Gadhavi Vandanben Gulabdan
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490586952
|
|
VANDANABEN GULABDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-022-001/89
(Jakhal )
|
1120006022NRG25260420240005725
|
26/04/2024
|
Nai Jesabhai
|
1120006WL000838
|
Nai Jesabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490587041
|
|
JESANGBHAI AMTHABHAI NAI- J.A C-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-022-002/1
(Jakhal )
|
1120006022NRG25260420240005726
|
26/04/2024
|
Thakor Champaben
|
1120006WL000838
|
Thakor Champaben
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
02/05/2024
|
|
3490586924
|
|
CHAMPABEN POPATBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-022-002/127
(Jakhal )
|
1120006022NRG25260420240005734
|
26/04/2024
|
Thakor Parbatbhai
|
1120006WL000838
|
Thakor Parbatbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3490586923
|
|
Thakor Parbatbhai Bhagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SAMI
|
GJ-20-006-022-002/139
(Jakhal )
|
1120006022NRG25260420240005736
|
26/04/2024
|
Thakor DEVABHAI
|
1120006WL000838
|
Thakor DEVABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3490586948
|
|
DEVABHAI RANAMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-022-002/148
(Jakhal )
|
1120006022NRG25260420240005739
|
26/04/2024
|
Thakor amabarambhai ishwarbhai
|
1120006WL000838
|
Thakor amabarambhai ishwarbhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490587029
|
|
AMBARAMBHAI ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-022-002/148
(Jakhal )
|
1120006022NRG25260420240005740
|
26/04/2024
|
Thakor kaliben amabarambhai
|
1120006WL000838
|
Thakor kaliben amabarambhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
02/05/2024
|
|
3490587030
|
|
KALIBEN AMBARAMBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-022-002/149
(Jakhal )
|
1120006022NRG25260420240005742
|
26/04/2024
|
Thakor rameshbhai ambarambhai
|
1120006WL000838
|
Thakor rameshbhai ambarambhai
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490586956
|
|
RAMESHBHAI AMBARAMBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-022-002/170
(Jakhal )
|
1120006022NRG25260420240005747
|
26/04/2024
|
Thakor Champaben Jesangbhai
|
1120006WL000838
|
Thakor Champaben Jesangbhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586961
|
|
CHAMPABEN JESANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-022-002/178
(Jakhal )
|
1120006022NRG25260420240005748
|
26/04/2024
|
Thakor SARADABEN
|
1120006WL000838
|
Thakor SARADABEN
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490586965
|
|
SHARDABEN SHAMBHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-022-002/18
(Jakhal )
|
1120006022NRG25260420240005751
|
26/04/2024
|
Thakor Nimuben
|
1120006WL000838
|
Thakor Nimuben
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490586967
|
|
NIMUBEN AMBALAL THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-022-002/185
(Jakhal )
|
1120006022NRG25260420240005752
|
26/04/2024
|
Thakor Kanubhai
|
1120006WL000838
|
Thakor Kanubhai
|
00057
|
BARB0BGGBXX
|
9
|
9
|
Processed
|
02/05/2024
|
|
3490586941
|
|
CHANDRIKABEN KANUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SAMI
|
GJ-20-006-022-002/196
(Jakhal )
|
1120006022NRG25260420240005756
|
26/04/2024
|
Santokben
|
1120006WL000838
|
Santokben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490586944
|
|
THAKOR SANTOKBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SAMI
|
GJ-20-006-022-002/205
(Jakhal )
|
1120006022NRG25260420240005758
|
26/04/2024
|
Thakor Hirabhai Gelabhai
|
1120006WL000838
|
Thakor Hirabhai Gelabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490586915
|
|
HIRABHAI GELABHAI THAKOR-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-022-002/21
(Jakhal )
|
1120006022NRG25260420240005759
|
26/04/2024
|
Thakor Javiben
|
1120006WL000838
|
Thakor Javiben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490586922
|
|
JAYABEN RAJUBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SAMI
|
GJ-20-006-022-002/212
(Jakhal )
|
1120006022NRG25260420240005762
|
26/04/2024
|
Thakor Zamuben
|
1120006WL000838
|
Thakor Zamuben
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
02/05/2024
|
|
3490586940
|
|
JAMUBEN AMATHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-022-002/216
(Jakhal )
|
1120006022NRG25260420240005764
|
26/04/2024
|
Thakor Rajsi Varu
|
1120006WL000838
|
Thakor Rajsi Varu
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490586985
|
|
RADHASINGHBHAI VARVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
65
|
SAMI
|
GJ-20-006-022-002/216
(Jakhal )
|
1120006022NRG25260420240005763
|
26/04/2024
|
Thakor Rupaben Dilipbhai
|
1120006WL000838
|
Thakor Rupaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490586984
|
|
MISS RUPABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-022-002/217
(Jakhal )
|
1120006022NRG25260420240005766
|
26/04/2024
|
THAKOR ALKABEN DINESHBHAI
|
1120006WL000838
|
THAKOR ALKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490587023
|
|
ALKABEN DINESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-022-002/217
(Jakhal )
|
1120006022NRG25260420240005765
|
26/04/2024
|
THAKOR BABIBEN HIRABHAI
|
1120006WL000838
|
THAKOR BABIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490586955
|
|
THAKOR BABIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMI
|
GJ-20-006-022-002/22
(Jakhal )
|
1120006022NRG25260420240005767
|
26/04/2024
|
Thakor Khemiben
|
1120006WL000838
|
Thakor Khemiben
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490587036
|
|
THAKOR KHEMIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-022-002/258
(Jakhal )
|
1120006022NRG25260420240005772
|
26/04/2024
|
Thakor Shardaben
|
1120006WL000838
|
Thakor Shardaben
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490586977
|
|
THAKOR SHARDABEN RAMSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SAMI
|
GJ-20-006-022-002/264
(Jakhal )
|
1120006022NRG25260420240005775
|
26/04/2024
|
Thakor Ganeshbhai
|
1120006WL000838
|
Thakor Ganeshbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490587028
|
|
GANPATBHAI DANSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-022-002/264
(Jakhal )
|
1120006022NRG25260420240005776
|
26/04/2024
|
Thakor Nitaben
|
1120006WL000838
|
Thakor Nitaben
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490586917
|
|
THAKOR NITABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-022-002/266
(Jakhal )
|
1120006022NRG25260420240005778
|
26/04/2024
|
hakor Noghabhai galabhai
|
1120006WL000838
|
hakor Noghabhai galabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490587022
|
|
THAKOR NAVAGHANBHAI GELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-022-002/266
(Jakhal )
|
1120006022NRG25260420240005777
|
26/04/2024
|
Thakor Kantaben
|
1120006WL000838
|
Thakor Kantaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490586947
|
|
KANTABEN NAVGHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-022-002/267
(Jakhal )
|
1120006022NRG25260420240005779
|
26/04/2024
|
Thakor Gajraben
|
1120006WL000838
|
Thakor Gajraben
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490587042
|
|
GAJRABEN KHENGARBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SAMI
|
GJ-20-006-022-002/289
(Jakhal )
|
1120006022NRG25260420240005784
|
26/04/2024
|
thakor santokben babubhai
|
1120006WL000838
|
thakor santokben babubhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586921
|
|
SANTOKBEN BABUBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-022-002/30
(Jakhal )
|
1120006022NRG25260420240005790
|
26/04/2024
|
Thakor Kanchanben
|
1120006WL000838
|
Thakor Kanchanben
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
02/05/2024
|
|
3490586963
|
|
KANCHANBEN KANJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SAMI
|
GJ-20-006-022-002/31
(Jakhal )
|
1120006022NRG25260420240005791
|
26/04/2024
|
Thakor Jerambhai Dudabhai
|
1120006WL000838
|
Thakor Jerambhai Dudabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490586962
|
|
JAYRAMBHAI DUDABHAI TAHKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-022-002/32
(Jakhal )
|
1120006022NRG25260420240005792
|
26/04/2024
|
Thakor Bhuriben
|
1120006WL000838
|
Thakor Bhuriben
|
00057
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
02/05/2024
|
|
3490586980
|
|
BHURIBEN RAMSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-022-002/324
(Jakhal )
|
1120006022NRG25260420240005795
|
26/04/2024
|
Ahir Rudiben Lalabhai
|
1120006WL000838
|
Ahir Rudiben Lalabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490586910
|
|
RUDIBEN LALJIBHAI AY
|
BANK OF BARODA(606985)
|
|
80
|
SAMI
|
GJ-20-006-022-002/331
(Jakhal )
|
1120006022NRG25260420240005799
|
26/04/2024
|
THAKOR BHURIBEN MERABHAI
|
1120006WL000838
|
THAKOR BHURIBEN MERABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490586979
|
|
BHURIBEN MERAMBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-022-002/352
(Jakhal )
|
1120006022NRG25260420240005804
|
26/04/2024
|
Ahir Jomiben Bhojabhai
|
1120006WL000838
|
Ahir Jomiben Bhojabhai
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490586928
|
|
JOMIBEN BHOJABHAI AYER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-022-002/36
(Jakhal )
|
1120006022NRG25260420240005806
|
26/04/2024
|
Thakor Shobhnaben
|
1120006WL000838
|
Thakor Shobhnaben
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586918
|
|
SHOBHNABEN PUNABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-022-002/371
(Jakhal )
|
1120006022NRG25260420240005808
|
26/04/2024
|
Ahir Noghabhai Karasanbhai
|
1120006WL000838
|
Ahir Noghabhai Karasanbhai
|
00057
|
BARB0BGGBXX
|
725
|
725
|
Processed
|
02/05/2024
|
|
3490586933
|
|
AYAR NODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMI
|
GJ-20-006-022-002/371
(Jakhal )
|
1120006022NRG25260420240005809
|
26/04/2024
|
AHIR RUDIBEN NOGHABHAI
|
1120006WL000838
|
AHIR RUDIBEN NOGHABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490586976
|
|
RUDIBEN NONGHABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-022-002/375
(Jakhal )
|
1120006022NRG25260420240005810
|
26/04/2024
|
ahir saviben jivabhai
|
1120006WL000838
|
ahir saviben jivabhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586973
|
|
MRS AYAR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMI
|
GJ-20-006-022-002/397
(Jakhal )
|
1120006022NRG25260420240005811
|
26/04/2024
|
SAMI
|
1120006WL000838
|
SAMI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
02/05/2024
|
|
3490586942
|
|
THAKOR JEVATBHAI VASTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMI
|
GJ-20-006-022-002/398
(Jakhal )
|
1120006022NRG25260420240005812
|
26/04/2024
|
thakor raghubhai jevatbhai
|
1120006WL000838
|
thakor raghubhai jevatbhai
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490586945
|
|
THAKOR RAGHUBHAI JEVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SAMI
|
GJ-20-006-022-002/402
(Jakhal )
|
1120006022NRG25260420240005816
|
26/04/2024
|
THAKOR MANGUBEN MANSUKHBHAI
|
1120006WL000838
|
THAKOR MANGUBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490586964
|
|
MANGUBEN MANSUKHBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAMI
|
GJ-20-006-022-002/437
(Jakhal )
|
1120006022NRG25260420240005818
|
26/04/2024
|
ahir govabhai lagdhrbhai
|
1120006WL000838
|
ahir govabhai lagdhrbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586909
|
|
GOVABHAI LAGDHIRBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-022-002/456
(Jakhal )
|
1120006022NRG25260420240005820
|
26/04/2024
|
Raval Kantibhai Hemabhai
|
1120006WL000838
|
Raval Kantibhai Hemabhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586958
|
|
KANTIBHAI HEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-022-002/48
(Jakhal )
|
1120006022NRG25260420240005824
|
26/04/2024
|
Thakor Dhirabhai
|
1120006WL000838
|
Thakor Dhirabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586968
|
|
THAKOR DHIRABHAI MEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMI
|
GJ-20-006-022-002/48
(Jakhal )
|
1120006022NRG25260420240005823
|
26/04/2024
|
Thakor Lilaben
|
1120006WL000838
|
Thakor Lilaben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490586939
|
|
MRS LILABEN MEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMI
|
GJ-20-006-022-002/48
(Jakhal )
|
1120006022NRG25260420240005825
|
26/04/2024
|
Thakor Vaghabhai Mevabhai
|
1120006WL000838
|
Thakor Vaghabhai Mevabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586966
|
|
VAGHABHAI MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-022-002/482
(Jakhal )
|
1120006022NRG25260420240005828
|
26/04/2024
|
Thakor Jasiben Rameshbhai
|
1120006WL000838
|
Thakor Jasiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490587024
|
|
JASHIBEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-022-002/526
(Jakhal )
|
1120006022NRG25260420240005837
|
26/04/2024
|
Bhojabhai
|
1120006WL000838
|
Bhojabhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490586911
|
|
AYAR BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAMI
|
GJ-20-006-022-002/537
(Jakhal )
|
1120006022NRG25260420240005840
|
26/04/2024
|
Ahir Hirabhai Madevbhai
|
1120006WL000838
|
Ahir Hirabhai Madevbhai
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490586930
|
|
HIRABHAI MAHADEVBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-022-002/537
(Jakhal )
|
1120006022NRG25260420240005841
|
26/04/2024
|
Ahir Hiriben Hirabhai
|
1120006WL000838
|
Ahir Hiriben Hirabhai
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490586935
|
|
MRS HIRIBEN HIRABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMI
|
GJ-20-006-022-002/546
(Jakhal )
|
1120006022NRG25260420240005845
|
26/04/2024
|
THAKOR BHURABHAI ARAJANBHAI
|
1120006WL000838
|
THAKOR BHURABHAI ARAJANBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490587032
|
|
THAKOR BHURABHAI ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAMI
|
GJ-20-006-022-002/546
(Jakhal )
|
1120006022NRG25260420240005846
|
26/04/2024
|
THAKOR JABALBEN ARAJANBHAI
|
1120006WL000838
|
THAKOR JABALBEN ARAJANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490586943
|
|
ZABIBEN ARJANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-022-002/55
(Jakhal )
|
1120006022NRG25260420240005847
|
26/04/2024
|
thakor madhuben chandubhai
|
1120006WL000838
|
thakor madhuben chandubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490586960
|
|
MRS MADHUBEN CHANDUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMI
|
GJ-20-006-022-002/551
(Jakhal )
|
1120006022NRG25260420240005851
|
26/04/2024
|
Thakor Bhurabhai Ramabhai
|
1120006WL000838
|
Thakor Bhurabhai Ramabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586971
|
|
MR BHURABHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMI
|
GJ-20-006-022-002/551
(Jakhal )
|
1120006022NRG25260420240005849
|
26/04/2024
|
Thakor Ramabhai Bharmalbhai
|
1120006WL000838
|
Thakor Ramabhai Bharmalbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586969
|
|
RAMABHAI BHARMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-022-002/551
(Jakhal )
|
1120006022NRG25260420240005850
|
26/04/2024
|
Thakor Sitaben Ramabhai
|
1120006WL000838
|
Thakor Sitaben Ramabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586970
|
|
MRS SITABEN RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMI
|
GJ-20-006-022-002/62
(Jakhal )
|
1120006022NRG25260420240005854
|
26/04/2024
|
Thakor hansaben vishnubhai
|
1120006WL000838
|
Thakor hansaben vishnubhai
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
02/05/2024
|
|
3490587025
|
|
HANSABEN VISHNUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-022-002/62
(Jakhal )
|
1120006022NRG25260420240005853
|
26/04/2024
|
Thakor vishnubhai ramabhai
|
1120006WL000838
|
Thakor vishnubhai ramabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586938
|
|
VISHNUBHAI RAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-022-002/64
(Jakhal )
|
1120006022NRG25260420240005855
|
26/04/2024
|
Thakor Zemiben Shankarbhai
|
1120006WL000838
|
Thakor Zemiben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490586919
|
|
JEMABEN SHANKARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SAMI
|
GJ-20-006-022-002/71
(Jakhal )
|
1120006022NRG25260420240005859
|
26/04/2024
|
thakor bharatbhai Devrajbhai
|
1120006WL000838
|
thakor bharatbhai Devrajbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490586949
|
|
BHARATKUMAR DEVRAJBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-022-002/71
(Jakhal )
|
1120006022NRG25260420240005860
|
26/04/2024
|
thakor savitaben bharatbhai
|
1120006WL000838
|
thakor savitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490587031
|
|
SAVITABEN BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-022-002/87
(Jakhal )
|
1120006022NRG25260420240005862
|
26/04/2024
|
Ahir Bhachiben
|
1120006WL000838
|
Ahir Bhachiben
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490587039
|
|
MRS BHAGIBEN HARDASBHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMI
|
GJ-20-006-022-002/89
(Jakhal )
|
1120006022NRG25260420240005865
|
26/04/2024
|
thakor gitaben hargovanbhai
|
1120006WL000838
|
thakor gitaben hargovanbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586926
|
|
GITABEN HARGOVINDBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMI
|
GJ-20-006-022-002/89
(Jakhal )
|
1120006022NRG25260420240005864
|
26/04/2024
|
thakor hargovanbhai Ranchodbhai
|
1120006WL000838
|
thakor hargovanbhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586925
|
|
HARGOVANBHAI RANCHHODBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAMI
|
GJ-20-006-064-001/29
(Rupnagar )
|
1120006022NRG25260420240005541
|
26/04/2024
|
THAKOR PARSOTAMBHAI
|
1120006WL000816
|
THAKOR PARSOTAMBHAI
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490587010
|
|
THAKOR PARSHOTAMBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SAMI
|
GJ-20-006-064-001/325
(Rupnagar )
|
1120006022NRG25260420240005561
|
26/04/2024
|
Thakor Maghiben Rameshbhai
|
1120006WL000816
|
Thakor Maghiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490586936
|
|
MADHIBEN RAMESHBHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84242
|
84242
|
|
|
|
|
|
|
|
|
114
|
SAMI
|
GJ-20-006-022-002/400
(Jakhal )
|
1120006022NRG25260420240005815
|
26/04/2024
|
Ahir Hiriben Jivabhai
|
1120006WL000838
|
Ahir Hiriben Jivabhai
|
00152
|
HDFC0002991
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490587017
|
|
MRS HIRIBEN JIVABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMI
|
GJ-20-006-022-002/400
(Jakhal )
|
1120006022NRG25260420240005814
|
26/04/2024
|
ahir jivabhai bhurabhai
|
1120006WL000838
|
ahir jivabhai bhurabhai
|
00152
|
HDFC0002991
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490587016
|
|
JEEVABHAI BHURABHAI AYER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
116
|
SAMI
|
GJ-20-006-022-001/110
(Jakhal )
|
1120006022NRG25260420240005672
|
26/04/2024
|
Bharvad Zakuben
|
1120006WL000838
|
Bharvad Zakuben
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490587009
|
|
MRS JAKUBEN MANABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMI
|
GJ-20-006-022-001/122
(Jakhal )
|
1120006022NRG25260420240005674
|
26/04/2024
|
Gadhavi Jitubhai Laxamanbhai
|
1120006WL000838
|
Gadhavi Jitubhai Laxamanbhai
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490587014
|
|
Mr. JITUDAN LAXMANDAN GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SAMI
|
GJ-20-006-022-001/129
(Jakhal )
|
1120006022NRG25260420240005677
|
26/04/2024
|
Karmanbhai
|
1120006WL000838
|
Karmanbhai
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490587012
|
|
MR KARMANBHAI BHURABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMI
|
GJ-20-006-022-001/249
(Jakhal )
|
1120006022NRG25260420240005693
|
26/04/2024
|
Ahir Bhojabhai Nagdanbhai
|
1120006WL000838
|
Ahir Bhojabhai Nagdanbhai
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490586905
|
|
BHOJABHAI NAGDANBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-022-002/148
(Jakhal )
|
1120006022NRG25260420240005741
|
26/04/2024
|
Thakor laljibhai amabarambhai
|
1120006WL000838
|
Thakor laljibhai amabarambhai
|
00415
|
SBIN0011026
|
1840
|
1840
|
Processed
|
02/05/2024
|
|
3490587015
|
|
MR LALJIBHAI AMBARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMI
|
GJ-20-006-022-002/25
(Jakhal )
|
1120006022NRG25260420240005771
|
26/04/2024
|
Thakor Chandaben
|
1120006WL000838
|
Thakor Chandaben
|
00415
|
SBIN0011026
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3490587013
|
|
MISS CHANDRIKABEN MEGHRAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMI
|
GJ-20-006-022-002/511
(Jakhal )
|
1120006022NRG25260420240005835
|
26/04/2024
|
ahir rameshbhai amathabhai
|
1120006WL000838
|
ahir rameshbhai amathabhai
|
00415
|
SBIN0011026
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3490587011
|
|
MR RAMESHBHAI AMATHABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMI
|
GJ-20-006-022-002/54
(Jakhal )
|
1120006022NRG25260420240005842
|
26/04/2024
|
thakor lavingbhai bhagvanbhai
|
1120006WL000838
|
thakor lavingbhai bhagvanbhai
|
00415
|
SBIN0011026
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490587007
|
|
LAVINGBHAI BHAGVAANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-022-002/54
(Jakhal )
|
1120006022NRG25260420240005843
|
26/04/2024
|
thakor naniben lavingbhai
|
1120006WL000838
|
thakor naniben lavingbhai
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490587008
|
|
MISS NANIBEN LAVINGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
125
|
SAMI
|
GJ-20-006-022-002/17
(Jakhal )
|
1120006022NRG25260420240005746
|
26/04/2024
|
Thakor Jayantibhai
|
1120006WL000838
|
Thakor Jayantibhai
|
00468
|
UBIN0562203
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490587018
|
|
MR JAYANTIBHAI DHARMASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMI
|
GJ-20-006-022-002/500-A
(Jakhal )
|
1120006022NRG25260420240005833
|
26/04/2024
|
Thakor Hansaben Dineshbhai
|
1120006WL000838
|
Thakor Hansaben Dineshbhai
|
00468
|
UBIN0562203
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490587019
|
|
MISS HANSHABEN DINESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
127
|
SAMI
|
GJ-20-006-022-001/240
(Jakhal )
|
1120006022NRG25260420240005690
|
26/04/2024
|
ahir laxman ratna
|
1120006WL000838
|
ahir laxman ratna
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
02/05/2024
|
|
3490586912
|
|
LAKHMANBHAI RATNABHAI AYER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-022-001/246
(Jakhal )
|
1120006022NRG25260420240005692
|
26/04/2024
|
AHIR Laxman noghabhai
|
1120006WL000838
|
AHIR Laxman noghabhai
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490586934
|
|
LAKHMANBHAI NOGHABHAI AYER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-022-001/251
(Jakhal )
|
1120006022NRG25260420240005695
|
26/04/2024
|
Ahir Hamirbhai Savabhai
|
1120006WL000838
|
Ahir Hamirbhai Savabhai
|
00502
|
BKDN0700000
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3490586975
|
|
AYAR HAMIRBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SAMI
|
GJ-20-006-022-001/257
(Jakhal )
|
1120006022NRG25260420240005701
|
26/04/2024
|
Ahir Nathiben Devabhai
|
1120006WL000838
|
Ahir Nathiben Devabhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490586916
|
|
Mrs. NATHIBEN DEVABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
131
|
SAMI
|
GJ-20-006-022-001/304
(Jakhal )
|
1120006022NRG25260420240005720
|
26/04/2024
|
Ahir Jasubhai Parabatbhai
|
1120006WL000838
|
Ahir Jasubhai Parabatbhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490586914
|
|
JESABHAI PARBATBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SAMI
|
GJ-20-006-022-002/129
(Jakhal )
|
1120006022NRG25260420240005735
|
26/04/2024
|
Thakor Hareshbhai
|
1120006WL000838
|
Thakor Hareshbhai
|
00502
|
BKDN0700000
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3490586986
|
|
MR HARESHBHAI MASHRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMI
|
GJ-20-006-022-002/141
(Jakhal )
|
1120006022NRG25260420240005737
|
26/04/2024
|
Thakor LILABEN
|
1120006WL000838
|
Thakor LILABEN
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
02/05/2024
|
|
3490586920
|
|
LILABEN KHODABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SAMI
|
GJ-20-006-022-002/287
(Jakhal )
|
1120006022NRG25260420240005783
|
26/04/2024
|
Thakor rameshbhai ramabhai
|
1120006WL000838
|
Thakor rameshbhai ramabhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490586987
|
|
RAMESHBHAI RAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SAMI
|
GJ-20-006-022-002/352
(Jakhal )
|
1120006022NRG25260420240005803
|
26/04/2024
|
Ahir Bhojabhai Jalabhai
|
1120006WL000838
|
Ahir Bhojabhai Jalabhai
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490586927
|
|
AYAR BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMI
|
GJ-20-006-022-002/491
(Jakhal )
|
1120006022NRG25260420240005831
|
26/04/2024
|
Raval ramilaben ganeshbhai
|
1120006WL000838
|
Raval ramilaben ganeshbhai
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
02/05/2024
|
|
3490586946
|
|
RAMILABEN GANESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SAMI
|
GJ-20-006-022-002/530
(Jakhal )
|
1120006022NRG25260420240005838
|
26/04/2024
|
Ahir Jalabhai Vastabhai
|
1120006WL000838
|
Ahir Jalabhai Vastabhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490587038
|
|
MR JALABHAI VASTABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMI
|
GJ-20-006-022-002/545
(Jakhal )
|
1120006022NRG25260420240005844
|
26/04/2024
|
THAKOR SAKTABHAI HEMABHAI
|
1120006WL000838
|
THAKOR SAKTABHAI HEMABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586957
|
|
SAKTABHAI HEMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SAMI
|
GJ-20-006-064-001/29
(Rupnagar )
|
1120006022NRG25260420240005542
|
26/04/2024
|
THAKOR ISWARBHAI DALABHAIi
|
1120006WL000816
|
THAKOR ISWARBHAI DALABHAIi
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586932
|
|
ISHABHAI DALABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SAMI
|
GJ-20-006-064-001/73
(Rupnagar )
|
1120006022NRG25260420240005590
|
26/04/2024
|
THAKOR RAMIBEN JEVATBHAIi
|
1120006WL000816
|
THAKOR RAMIBEN JEVATBHAIi
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586931
|
|
THAKOR RAMILABEN JEVATBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SAMI
|
GJ-20-006-064-001/77-B
(Rupnagar )
|
1120006022NRG25260420240005595
|
26/04/2024
|
Raval Ratanben baldev
|
1120006WL000816
|
Raval Ratanben baldev
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490587027
|
|
RATANBEN BALDEVBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12202
|
12202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125885
|
125885
|
|
|
|
|
|
|
|