|
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-08-017-021-001/156508
(Dugrasan)
|
1108017000NRG25220520240036615
|
22/05/2024
|
Thakor Dinaji Nagajiji
|
1108017WL003165
|
Thakor Dinaji Nagajiji
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495425
|
|
MAKWANA DINUJI N
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-021-001/156519
(Dugrasan)
|
1108017000NRG25220520240036616
|
22/05/2024
|
Makvana Dashrathji Babuji
|
1108017WL003165
|
Makvana Dashrathji Babuji
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495435
|
|
MAKVANA DSHRTHJI
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-021-001/156523
(Dugrasan)
|
1108017000NRG25220520240036617
|
22/05/2024
|
THAKOR GAGAJI SAVSHIJI
|
1108017WL003165
|
THAKOR GAGAJI SAVSHIJI
|
00045
|
BARB0SHIHOR
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4285495426
|
|
GAGJIJI SAVSIJI BALO
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-021-001/156525
(Dugrasan)
|
1108017000NRG25220520240036618
|
22/05/2024
|
BHANGI DEVALBEN DINESHBHAI
|
1108017WL003165
|
BHANGI DEVALBEN DINESHBHAI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495431
|
|
DEVALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-021-001/167703
(Dugrasan)
|
1108017000NRG25220520240036619
|
22/05/2024
|
KUDECHA BHEMAJI DAYAJI
|
1108017WL003165
|
KUDECHA BHEMAJI DAYAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495427
|
|
BEMAJI DAYAJI KUDECH
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-021-001/167707
(Dugrasan)
|
1108017000NRG25220520240036620
|
22/05/2024
|
VAGHELA OKHSING BHURASING
|
1108017WL003165
|
VAGHELA OKHSING BHURASING
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495430
|
|
OKHASING BHURSING DA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-021-001/167710
(Dugrasan)
|
1108017000NRG25220520240036623
|
22/05/2024
|
DARABAR NANUBHA BABARSINH
|
1108017WL003165
|
DARABAR NANUBHA BABARSINH
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495432
|
|
NANUBA BABARSINGH DA
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-021-001/167710
(Dugrasan)
|
1108017000NRG25220520240036622
|
22/05/2024
|
VAGHELA GITABEN NANUBHA
|
1108017WL003165
|
VAGHELA GITABEN NANUBHA
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495433
|
|
GITABEN NANUBHA DARB
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-021-001/167712
(Dugrasan)
|
1108017000NRG25220520240036624
|
22/05/2024
|
DARBAR BHIKHUBHA DIVANSING
|
1108017WL003165
|
DARBAR BHIKHUBHA DIVANSING
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495444
|
|
BHIKHUBHA DIVANSANG
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-021-001/167720
(Dugrasan)
|
1108017000NRG25220520240036625
|
22/05/2024
|
MAKWANA SANMJI DHARASIJI
|
1108017WL003165
|
MAKWANA SANMJI DHARASIJI
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285495443
|
|
SAMJI DHARSIJI MAKWA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-021-001/167725
(Dugrasan)
|
1108017000NRG25220520240036626
|
22/05/2024
|
AMBALUNA ASHABEN VADANJI
|
1108017WL003165
|
AMBALUNA ASHABEN VADANJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495438
|
|
ASHABEN VADANJI AMBA
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-021-001/167727
(Dugrasan)
|
1108017000NRG25220520240036627
|
22/05/2024
|
VAGHELA LAXMIBEN GOPALSING
|
1108017WL003165
|
VAGHELA LAXMIBEN GOPALSING
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495454
|
|
LAXMIBEN GOPALSANG V
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-021-001/167743
(Dugrasan)
|
1108017000NRG25220520240036630
|
22/05/2024
|
VAGHELA BHARATIBEN LALSING
|
1108017WL003165
|
VAGHELA BHARATIBEN LALSING
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495453
|
|
VAGHELA BHARTIBEN LA
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-021-001/167744
(Dugrasan)
|
1108017000NRG25220520240036631
|
22/05/2024
|
BHANGI SAVITABEN AMRATBHAI
|
1108017WL003165
|
BHANGI SAVITABEN AMRATBHAI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495451
|
|
SAVITABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-021-001/523844
(Dugrasan)
|
1108017000NRG25220520240036632
|
22/05/2024
|
JYANTIJI LAVJIJI MAKVANA
|
1108017WL003165
|
JYANTIJI LAVJIJI MAKVANA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285495440
|
|
JYANTIJI LAVJIJI MAK
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-021-001/523845
(Dugrasan)
|
1108017000NRG25220520240036633
|
22/05/2024
|
AMBALUNA DARIYABEN RAMAJI
|
1108017WL003165
|
AMBALUNA DARIYABEN RAMAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495445
|
|
DARIYABEN RAMAJI AMB
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-021-001/523845
(Dugrasan)
|
1108017000NRG25220520240036634
|
22/05/2024
|
SONALBEN RAMAJI AMBALUNA
|
1108017WL003165
|
SONALBEN RAMAJI AMBALUNA
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495473
|
|
SONALBEN RAMAJI AMBA
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-021-001/523851
(Dugrasan)
|
1108017000NRG25220520240036636
|
22/05/2024
|
MAKAVANA VADABEN DINUJI
|
1108017WL003165
|
MAKAVANA VADABEN DINUJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495428
|
|
VADABEN DINAJI MAKVA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-021-001/523854
(Dugrasan)
|
1108017000NRG25220520240036637
|
22/05/2024
|
AMBALUNA KANTABEN JAYNTIJI
|
1108017WL003165
|
AMBALUNA KANTABEN JAYNTIJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495448
|
|
KANTABEN JAYNTIJI AM
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-021-001/523861
(Dugrasan)
|
1108017000NRG25220520240036638
|
22/05/2024
|
VAGHELA JAHUBHA HATHISUGN
|
1108017WL003165
|
VAGHELA JAHUBHA HATHISUGN
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495429
|
|
JAHUBHA HATHISING VA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-021-001/523862
(Dugrasan)
|
1108017000NRG25220520240036639
|
22/05/2024
|
DARBAR JYOTSANABEN HAJURSANG
|
1108017WL003165
|
DARBAR JYOTSANABEN HAJURSANG
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495437
|
|
JOSONABEN HJURSAING
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-021-001/556978
(Dugrasan)
|
1108017000NRG25220520240036640
|
22/05/2024
|
VAGHELA MANUBHA ABHESING
|
1108017WL003165
|
VAGHELA MANUBHA ABHESING
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285495472
|
|
VAGHELA MANUBHA ABHE
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-021-001/556979
(Dugrasan)
|
1108017000NRG25220520240036641
|
22/05/2024
|
DHRMENDRSING RANUBHA VAGHELA
|
1108017WL003165
|
DHRMENDRSING RANUBHA VAGHELA
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495446
|
|
DHRMENDRSIH RANUBHA
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-021-001/556980
(Dugrasan)
|
1108017000NRG25220520240036642
|
22/05/2024
|
ASHABEN NARESHBHAI BHAGI
|
1108017WL003165
|
ASHABEN NARESHBHAI BHAGI
|
00045
|
BARB0SHIHOR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285495447
|
|
ASHABEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-021-001/633422
(Dugrasan)
|
1108017000NRG25220520240036644
|
22/05/2024
|
VAGHELA SOMBA RAJSANG
|
1108017WL003165
|
VAGHELA SOMBA RAJSANG
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495452
|
|
SOMBA RAJSANG VAGHEL
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-021-001/633423
(Dugrasan)
|
1108017000NRG25220520240036645
|
22/05/2024
|
AMBLUNA BHAVNABEN VIRAJI
|
1108017WL003165
|
AMBLUNA BHAVNABEN VIRAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495461
|
|
BHAVANABEN VIRAJI AM
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-021-001/66511
(Dugrasan)
|
1108017000NRG25220520240036646
|
22/05/2024
|
AMBLUNA MANNABEN AMRATJI
|
1108017WL003165
|
AMBLUNA MANNABEN AMRATJI
|
00045
|
BARB0SHIHOR
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285495441
|
|
MANABEN AMRATJI AMBA
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-021-001/66513
(Dugrasan)
|
1108017000NRG25220520240036647
|
22/05/2024
|
MANSUNGJI LERAJI AMBLUNA
|
1108017WL003165
|
MANSUNGJI LERAJI AMBLUNA
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495471
|
|
MR MANSUNGJI LERAJI AMBLUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANKREJ
|
GJ-08-017-021-001/66526
(Dugrasan)
|
1108017000NRG25220520240036648
|
22/05/2024
|
KUDECHA RAJUBHAI DHARAJI
|
1108017WL003165
|
KUDECHA RAJUBHAI DHARAJI
|
00045
|
BARB0SHIHOR
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285495434
|
|
KUDECHA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KANKREJ
|
GJ-08-017-021-001/66531
(Dugrasan)
|
1108017000NRG25220520240036649
|
22/05/2024
|
MAKWANA HAKAJI KESHAJI
|
1108017WL003165
|
MAKWANA HAKAJI KESHAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495423
|
|
HAKAJI KESHAJI MAKVA
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-021-001/66531
(Dugrasan)
|
1108017000NRG25220520240036650
|
22/05/2024
|
MAKWANA KISHNABEN HAKAJI
|
1108017WL003165
|
MAKWANA KISHNABEN HAKAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495424
|
|
KRISHANABEN HAKAJI M
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-021-001/66539
(Dugrasan)
|
1108017000NRG25220520240036652
|
22/05/2024
|
VAGHELA SOMIBA METUBHA
|
1108017WL003165
|
VAGHELA SOMIBA METUBHA
|
00045
|
BARB0SHIHOR
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285495442
|
|
SOMIBA METUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-021-001/66544
(Dugrasan)
|
1108017000NRG25220520240036653
|
22/05/2024
|
VAGHELA KANUBHA KAKUBHA
|
1108017WL003165
|
VAGHELA KANUBHA KAKUBHA
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495450
|
|
KANUBHA KAKUBHA VAGH
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-021-001/66551
(Dugrasan)
|
1108017000NRG25220520240036655
|
22/05/2024
|
VAGHELA AJATBEN LAXMANSANG
|
1108017WL003165
|
VAGHELA AJATBEN LAXMANSANG
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495436
|
|
AJATBEN LAXMANSANG D
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-021-001/66553
(Dugrasan)
|
1108017000NRG25220520240036656
|
22/05/2024
|
AMBLUNA VINABEN PRAHALADJI
|
1108017WL003165
|
AMBLUNA VINABEN PRAHALADJI
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285495439
|
|
VINABENPRAHALADAJIAM
|
BANK OF BARODA(606985)
|
|
36
|
KANKREJ
|
GJ-08-017-021-001/66568
(Dugrasan)
|
1108017000NRG25220520240036658
|
22/05/2024
|
Savitaben Akheraj Vaghela
|
1108017WL003165
|
Savitaben Akheraj Vaghela
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495469
|
|
SAVITABEN AKHERAJ VA
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-021-001/66594
(Dugrasan)
|
1108017000NRG25220520240036659
|
22/05/2024
|
AMBALUNA ISHABEN CHANDUJI
|
1108017WL003165
|
AMBALUNA ISHABEN CHANDUJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495449
|
|
ISHABEN CHANDAJI AMB
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-021-001/677041
(Dugrasan)
|
1108017000NRG25220520240036660
|
22/05/2024
|
KUDECHA BHAVNABEN LALAJI
|
1108017WL003165
|
KUDECHA BHAVNABEN LALAJI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495455
|
|
Mrs. BHAVNABEN LALAJI KUDECHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
39
|
KANKREJ
|
GJ-08-017-021-001/692808
(Dugrasan)
|
1108017000NRG25220520240036664
|
22/05/2024
|
URJABEN LAXMANJI MAKAVANA
|
1108017WL003165
|
URJABEN LAXMANJI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285495468
|
|
URJABEN LAXMANJI MAK
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-021-001/692809
(Dugrasan)
|
1108017000NRG25220520240036665
|
22/05/2024
|
JASHODABEN KANTIBHAI BHANGI
|
1108017WL003165
|
JASHODABEN KANTIBHAI BHANGI
|
00045
|
BARB0SHIHOR
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495467
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-021-001/693056
(Dugrasan)
|
1108017000NRG25220520240036666
|
22/05/2024
|
JAYESHKUMAR VINAJI MAKVANA
|
1108017WL003165
|
JAYESHKUMAR VINAJI MAKVANA
|
00045
|
BARB0SHIHOR
|
460
|
460
|
Processed
|
25/05/2024
|
|
4285495470
|
|
JAYESHKUMAR VINAJI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
42
|
KANKREJ
|
GJ-08-017-021-001/66535
(Dugrasan)
|
1108017000NRG25220520240036651
|
22/05/2024
|
BALODHANA BHARATJI BALVANTJ
|
1108017WL003165
|
BALODHANA BHARATJI BALVANTJ
|
00045
|
BARB0THARAX
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495403
|
|
BHARATJI BALVANJTI B
|
BANK OF BARODA(606985)
|
|
43
|
KANKREJ
|
GJ-08-017-021-001/66550
(Dugrasan)
|
1108017000NRG25220520240036654
|
22/05/2024
|
KUDECHA JAYANTIJI NAGJIJI
|
1108017WL003165
|
KUDECHA JAYANTIJI NAGJIJI
|
00045
|
BARB0THARAX
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495390
|
|
JAYNTIJI NAGJIJI THA
|
BANK OF BARODA(606985)
|
|
44
|
KANKREJ
|
GJ-08-017-021-001/677049
(Dugrasan)
|
1108017000NRG25220520240036663
|
22/05/2024
|
DINABEN BALVANTJI BALODHANA
|
1108017WL003165
|
DINABEN BALVANTJI BALODHANA
|
00045
|
BARB0THARAX
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495404
|
|
DINABEN BALVANTJI BA
|
BANK OF BARODA(606985)
|
|
45
|
KANKREJ
|
GJ-08-017-043-001/155638
(Nana Jampur)
|
1108017000NRG25220520240036517
|
22/05/2024
|
THAKOR RAMESHJI BALAJI
|
1108017WL003160
|
THAKOR RAMESHJI BALAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495417
|
|
RAMESHJI BALAJI THAK
|
BANK OF BARODA(606985)
|
|
46
|
KANKREJ
|
GJ-08-017-043-001/155647
(Nana Jampur)
|
1108017000NRG25220520240036518
|
22/05/2024
|
PARMAR MALIBEN AMTHAJI
|
1108017WL003160
|
PARMAR MALIBEN AMTHAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495383
|
|
MALIBEN AMITAHABEN P
|
BANK OF BARODA(606985)
|
|
47
|
KANKREJ
|
GJ-08-017-043-001/155655
(Nana Jampur)
|
1108017000NRG25220520240036519
|
22/05/2024
|
THAKOR RUPSHIJI HALUJI
|
1108017WL003160
|
THAKOR RUPSHIJI HALUJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495402
|
|
RUPSIJI HALUJI THAKO
|
BANK OF BARODA(606985)
|
|
48
|
KANKREJ
|
GJ-08-017-043-001/155666
(Nana Jampur)
|
1108017000NRG25220520240036520
|
22/05/2024
|
THAKOR RATNAJI NAVAJI
|
1108017WL003160
|
THAKOR RATNAJI NAVAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495397
|
|
RATNAJI NAVAJI THAKO
|
BANK OF BARODA(606985)
|
|
49
|
KANKREJ
|
GJ-08-017-043-001/155678
(Nana Jampur)
|
1108017000NRG25220520240036521
|
22/05/2024
|
THAKOR PRAHELADJI BHUDARJI
|
1108017WL003160
|
THAKOR PRAHELADJI BHUDARJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495418
|
|
PRAHLADJI BHUDARJI T
|
BANK OF BARODA(606985)
|
|
50
|
KANKREJ
|
GJ-08-017-043-001/155683
(Nana Jampur)
|
1108017000NRG25220520240036522
|
22/05/2024
|
THAKOR BALUJI DAYAJI
|
1108017WL003160
|
THAKOR BALUJI DAYAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495398
|
|
BALUJI DAHYAJI THAKO
|
BANK OF BARODA(606985)
|
|
51
|
KANKREJ
|
GJ-08-017-043-001/155683
(Nana Jampur)
|
1108017000NRG25220520240036523
|
22/05/2024
|
THAKOR JATABEN BALUJI
|
1108017WL003160
|
THAKOR JATABEN BALUJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495396
|
|
JATABEN BALUJI THAK
|
BANK OF BARODA(606985)
|
|
52
|
KANKREJ
|
GJ-08-017-043-001/162854
(Nana Jampur)
|
1108017000NRG25220520240036524
|
22/05/2024
|
THAKOR AMRATJI NAVAJI
|
1108017WL003160
|
THAKOR AMRATJI NAVAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495400
|
|
AMRATJI NAVAJI THAKO
|
BANK OF BARODA(606985)
|
|
53
|
KANKREJ
|
GJ-08-017-043-001/162869
(Nana Jampur)
|
1108017000NRG25220520240036525
|
22/05/2024
|
THAKOR PRAKASHJI VAHJIJI
|
1108017WL003160
|
THAKOR PRAKASHJI VAHJIJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495409
|
|
PRAKASHJI VAHJIJI TH
|
BANK OF BARODA(606985)
|
|
54
|
KANKREJ
|
GJ-08-017-043-001/162876
(Nana Jampur)
|
1108017000NRG25220520240036526
|
22/05/2024
|
THAKOR RAMIBEN DAJAJI
|
1108017WL003160
|
THAKOR RAMIBEN DAJAJI
|
00045
|
BARB0THARAX
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285495388
|
|
RAMIBEN DAJAJI THAKO
|
BANK OF BARODA(606985)
|
|
55
|
KANKREJ
|
GJ-08-017-043-001/43213
(Nana Jampur)
|
1108017000NRG25220520240036527
|
22/05/2024
|
Parmar Amthabhai Amababhai
|
1108017WL003160
|
Parmar Amthabhai Amababhai
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Rejected
|
25/05/2024
|
|
4285495394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KANKREJ
|
GJ-08-017-043-001/43214
(Nana Jampur)
|
1108017000NRG25220520240036528
|
22/05/2024
|
Parmar pethabhai Mafabhai
|
1108017WL003160
|
Parmar pethabhai Mafabhai
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495422
|
|
PETHABHAI MAFABHAI P
|
BANK OF BARODA(606985)
|
|
57
|
KANKREJ
|
GJ-08-017-043-001/43239
(Nana Jampur)
|
1108017000NRG25220520240036529
|
22/05/2024
|
THAKOR VIKRAMJI MANURJI
|
1108017WL003160
|
THAKOR VIKRAMJI MANURJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495407
|
|
VIKRAMJI MANURJI THA
|
BANK OF BARODA(606985)
|
|
58
|
KANKREJ
|
GJ-08-017-043-001/43245
(Nana Jampur)
|
1108017000NRG25220520240036530
|
22/05/2024
|
Thakor Vimuben Rameshji
|
1108017WL003160
|
Thakor Vimuben Rameshji
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495393
|
|
VIMUBEN RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
59
|
KANKREJ
|
GJ-08-017-043-001/43247
(Nana Jampur)
|
1108017000NRG25220520240036531
|
22/05/2024
|
Thakor Rameshji Dharshiji
|
1108017WL003160
|
Thakor Rameshji Dharshiji
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495387
|
|
RAMESHJI DHARSHIJI T
|
BANK OF BARODA(606985)
|
|
60
|
KANKREJ
|
GJ-08-017-043-001/43284
(Nana Jampur)
|
1108017000NRG25220520240036532
|
22/05/2024
|
THAKOR BHALUJI BHUDARJI
|
1108017WL003160
|
THAKOR BHALUJI BHUDARJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495399
|
|
BHALUJI BHUDARIJI TH
|
BANK OF BARODA(606985)
|
|
61
|
KANKREJ
|
GJ-08-017-043-001/43297
(Nana Jampur)
|
1108017000NRG25220520240036533
|
22/05/2024
|
THAKOR GITABEN BALAJI
|
1108017WL003160
|
THAKOR GITABEN BALAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495381
|
|
GITABEN BALAJI THAKO
|
BANK OF BARODA(606985)
|
|
62
|
KANKREJ
|
GJ-08-017-043-001/43298
(Nana Jampur)
|
1108017000NRG25220520240036534
|
22/05/2024
|
THAKOR SHILPABEN CHENAJI
|
1108017WL003160
|
THAKOR SHILPABEN CHENAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495395
|
|
SHILPABEN CHENAJI TH
|
BANK OF BARODA(606985)
|
|
63
|
KANKREJ
|
GJ-08-017-043-001/43300
(Nana Jampur)
|
1108017000NRG25220520240036535
|
22/05/2024
|
THAKOR LASUBEN JAVANJI
|
1108017WL003160
|
THAKOR LASUBEN JAVANJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495382
|
|
LASUBEN JAVANJI THAK
|
BANK OF BARODA(606985)
|
|
64
|
KANKREJ
|
GJ-08-017-043-001/525408
(Nana Jampur)
|
1108017000NRG25220520240036536
|
22/05/2024
|
KESHABEN VAHJIJI THAKOR
|
1108017WL003160
|
KESHABEN VAHJIJI THAKOR
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495413
|
|
KESHABEN VAHJIJI THA
|
BANK OF BARODA(606985)
|
|
65
|
KANKREJ
|
GJ-08-017-043-001/525410
(Nana Jampur)
|
1108017000NRG25220520240036538
|
22/05/2024
|
JASHIBEN POPATJI THAKOR
|
1108017WL003160
|
JASHIBEN POPATJI THAKOR
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495410
|
|
THAKOR JASHIBEN POPA
|
BANK OF BARODA(606985)
|
|
66
|
KANKREJ
|
GJ-08-017-043-001/525411
(Nana Jampur)
|
1108017000NRG25220520240036539
|
22/05/2024
|
DINAJI FATAJI THAKOR
|
1108017WL003160
|
DINAJI FATAJI THAKOR
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495408
|
|
DINAJI FATAJI THAKOR
|
GENERAL POST OFFICE(607245)
|
|
67
|
KANKREJ
|
GJ-08-017-043-001/525411
(Nana Jampur)
|
1108017000NRG25220520240036540
|
22/05/2024
|
GEETABEN DINAJI THAKOR
|
1108017WL003160
|
GEETABEN DINAJI THAKOR
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495416
|
|
GITABEN DINAJI THAKO
|
BANK OF BARODA(606985)
|
|
68
|
KANKREJ
|
GJ-08-017-043-001/525412
(Nana Jampur)
|
1108017000NRG25220520240036541
|
22/05/2024
|
THAKOR JAGUJI PRAHLADJI
|
1108017WL003160
|
THAKOR JAGUJI PRAHLADJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495415
|
|
THAKOR JAGUJI PRAHLA
|
BANK OF BARODA(606985)
|
|
69
|
KANKREJ
|
GJ-08-017-043-001/525415
(Nana Jampur)
|
1108017000NRG25220520240036542
|
22/05/2024
|
MITHIBEN VAHAJI THAKOR
|
1108017WL003160
|
MITHIBEN VAHAJI THAKOR
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495414
|
|
MITHIBEN VAHAJI THAK
|
BANK OF BARODA(606985)
|
|
70
|
KANKREJ
|
GJ-08-017-043-001/525418
(Nana Jampur)
|
1108017000NRG25220520240036543
|
22/05/2024
|
RAMILABEN JENAJI THAKOR
|
1108017WL003160
|
RAMILABEN JENAJI THAKOR
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495421
|
|
RAMILABEN JENAJI THA
|
BANK OF BARODA(606985)
|
|
71
|
KANKREJ
|
GJ-08-017-043-001/525419
(Nana Jampur)
|
1108017000NRG25220520240036544
|
22/05/2024
|
BHARATIBEN CHHANAJI THAKOR
|
1108017WL003160
|
BHARATIBEN CHHANAJI THAKOR
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495420
|
|
THAKOR BHARATIBEN CH
|
BANK OF BARODA(606985)
|
|
72
|
KANKREJ
|
GJ-08-017-043-001/525420
(Nana Jampur)
|
1108017000NRG25220520240036545
|
22/05/2024
|
BHARATIBEN RAMESHJI THAKOR
|
1108017WL003160
|
BHARATIBEN RAMESHJI THAKOR
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495419
|
|
BHARATIBEN RAMESHJI
|
BANK OF BARODA(606985)
|
|
73
|
KANKREJ
|
GJ-08-017-043-001/557263
(Nana Jampur)
|
1108017000NRG25220520240036546
|
22/05/2024
|
THAKOR GEETABEN BALAJI
|
1108017WL003160
|
THAKOR GEETABEN BALAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495412
|
|
GITABEN BALAJI THAKO
|
BANK OF BARODA(606985)
|
|
74
|
KANKREJ
|
GJ-08-017-043-001/603071
(Nana Jampur)
|
1108017000NRG25220520240036547
|
22/05/2024
|
THAKOR SARDABEN SAGRAMJI
|
1108017WL003160
|
THAKOR SARDABEN SAGRAMJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495385
|
|
SHARDABEN SAGRAMJI T
|
BANK OF BARODA(606985)
|
|
75
|
KANKREJ
|
GJ-08-017-043-001/67029
(Nana Jampur)
|
1108017000NRG25220520240036548
|
22/05/2024
|
THAKOR VARSHBEN AMRATJI
|
1108017WL003160
|
THAKOR VARSHBEN AMRATJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495411
|
|
VARSHABEN AMARATJI T
|
BANK OF BARODA(606985)
|
|
76
|
KANKREJ
|
GJ-08-017-043-001/813886
(Nana Jampur)
|
1108017000NRG25220520240036549
|
22/05/2024
|
PARAMAR GITABEN DINESHBHAI
|
1108017WL003160
|
PARAMAR GITABEN DINESHBHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495406
|
|
GEETABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KANKREJ
|
GJ-08-017-043-001/813888
(Nana Jampur)
|
1108017000NRG25220520240036550
|
22/05/2024
|
PARMAR TARABEN PETHABHAI
|
1108017WL003160
|
PARMAR TARABEN PETHABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495401
|
|
TARABEN PETHABHAI PA
|
BANK OF BARODA(606985)
|
|
78
|
KANKREJ
|
GJ-08-017-043-001/819260
(Nana Jampur)
|
1108017000NRG25220520240036551
|
22/05/2024
|
THAKOR RAMBHABEN GANESHJI
|
1108017WL003160
|
THAKOR RAMBHABEN GANESHJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495386
|
|
RAMBHABEN GANESHJI T
|
BANK OF BARODA(606985)
|
|
79
|
KANKREJ
|
GJ-08-017-043-001/819266
(Nana Jampur)
|
1108017000NRG25220520240036552
|
22/05/2024
|
THAKOR RANIBEN BHEMAJI
|
1108017WL003160
|
THAKOR RANIBEN BHEMAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495389
|
|
RANIBEN BHEMAJI THAK
|
BANK OF BARODA(606985)
|
|
80
|
KANKREJ
|
GJ-08-017-043-001/819275
(Nana Jampur)
|
1108017000NRG25220520240036553
|
22/05/2024
|
THAKOR DEVALBEN POPATJI
|
1108017WL003160
|
THAKOR DEVALBEN POPATJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285495384
|
|
DEVALBEN POPATJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110090
|
110090
|
|
|
|
|
|
|
|
|
81
|
KANKREJ
|
GJ-08-017-027-001/654840
(Jamana Padar)
|
1108017000NRG25220520240036007
|
22/05/2024
|
Vaghela Gambhirji Ramchanji
|
1108017WL003136
|
Vaghela Gambhirji Ramchanji
|
00152
|
HDFC0000782
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285495405
|
|
GAMBHIRJI RAMCHANDJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
82
|
KANKREJ
|
GJ-08-017-043-001/525409
(Nana Jampur)
|
1108017000NRG25220520240036537
|
22/05/2024
|
INDUBEN MADARJI THAKOR
|
1108017WL003160
|
INDUBEN MADARJI THAKOR
|
00415
|
SBIN0009399
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285495392
|
|
MRS THAKOR INDUBEN MADARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
83
|
KANKREJ
|
GJ-08-017-021-001/167709
(Dugrasan)
|
1108017000NRG25220520240036621
|
22/05/2024
|
AMBALUNA MANISHABEN KHETAJI
|
1108017WL003165
|
AMBALUNA MANISHABEN KHETAJI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495374
|
|
MISS MANISABEN KHETAJI AMBALUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANKREJ
|
GJ-08-017-021-001/167731
(Dugrasan)
|
1108017000NRG25220520240036628
|
22/05/2024
|
MAKWANA HETALBEN SANJAYKUMAR
|
1108017WL003165
|
MAKWANA HETALBEN SANJAYKUMAR
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495378
|
|
MISS HETALBEN SANJAYKUMAR MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANKREJ
|
GJ-08-017-021-001/167732
(Dugrasan)
|
1108017000NRG25220520240036629
|
22/05/2024
|
AMBALUNA PREMILABEN SARSUNGJI
|
1108017WL003165
|
AMBALUNA PREMILABEN SARSUNGJI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495375
|
|
MISS PREMILABEN SARSUNGJI AMBALUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANKREJ
|
GJ-08-017-021-001/523847
(Dugrasan)
|
1108017000NRG25220520240036635
|
22/05/2024
|
BHANGI BHIKHIBEN JASHAVIRBHAI
|
1108017WL003165
|
BHANGI BHIKHIBEN JASHAVIRBHAI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495377
|
|
MISS BHIKHIBEN JASHAVIRBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANKREJ
|
GJ-08-017-021-001/609205
(Dugrasan)
|
1108017000NRG25220520240036643
|
22/05/2024
|
BHANGI NITABEN ROHITBHAI
|
1108017WL003165
|
BHANGI NITABEN ROHITBHAI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495379
|
|
MRS NITABEN ROHITBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANKREJ
|
GJ-08-017-021-001/66563
(Dugrasan)
|
1108017000NRG25220520240036657
|
22/05/2024
|
ARTIBEN AMRATJI MAKVANA
|
1108017WL003165
|
ARTIBEN AMRATJI MAKVANA
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495391
|
|
MISS ARTIBEN AMRATJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANKREJ
|
GJ-08-017-021-001/677042
(Dugrasan)
|
1108017000NRG25220520240036661
|
22/05/2024
|
THAKOR MAHESHJI ISHAVAJI
|
1108017WL003165
|
THAKOR MAHESHJI ISHAVAJI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495380
|
|
MR MAHESJI ISHAVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANKREJ
|
GJ-08-017-021-001/677043
(Dugrasan)
|
1108017000NRG25220520240036662
|
22/05/2024
|
AMBLUNA BHAVNABEN AMRATJI
|
1108017WL003165
|
AMBLUNA BHAVNABEN AMRATJI
|
00415
|
SBIN0011032
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285495376
|
|
MISS BHAVNABEN AMRATJI AMBLUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
91
|
KANKREJ
|
GJ-08-017-027-001/654818
(Jamana Padar)
|
1108017000NRG25220520240036006
|
22/05/2024
|
Parmar Kishorji Jehlaji
|
1108017WL003136
|
Parmar Kishorji Jehlaji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285495462
|
|
KISHORJI JEHLAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KANKREJ
|
GJ-08-017-027-001/654855
(Jamana Padar)
|
1108017000NRG25220520240036008
|
22/05/2024
|
Bharathi Tejaji Thakor
|
1108017WL003136
|
Bharathi Tejaji Thakor
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285495457
|
|
BHARATJI TEJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANKREJ
|
GJ-08-017-027-001/692856
(Jamana Padar)
|
1108017000NRG25220520240036009
|
22/05/2024
|
Jiviben Jivanji Kahrecha
|
1108017WL003136
|
Jiviben Jivanji Kahrecha
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285495459
|
|
Jiviben Jivanji Kahrecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KANKREJ
|
GJ-08-017-027-001/692859
(Jamana Padar)
|
1108017000NRG25220520240036010
|
22/05/2024
|
Sharmaji Ganeshji Solanki
|
1108017WL003136
|
Sharmaji Ganeshji Solanki
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285495464
|
|
MR SHARMAJI GANESHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANKREJ
|
GJ-08-017-027-001/692871
(Jamana Padar)
|
1108017000NRG25220520240036011
|
22/05/2024
|
Nareshakumar Chelaji Thakor
|
1108017WL003136
|
Nareshakumar Chelaji Thakor
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285495465
|
|
NARESHKUMAR CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KANKREJ
|
GJ-08-017-027-001/692872
(Jamana Padar)
|
1108017000NRG25220520240036012
|
22/05/2024
|
Vanrajji Ratnaji Thakor
|
1108017WL003136
|
Vanrajji Ratnaji Thakor
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
25/05/2024
|
|
4285495466
|
|
VANARAJJI RATNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KANKREJ
|
GJ-08-017-027-001/692880
(Jamana Padar)
|
1108017000NRG25220520240036013
|
22/05/2024
|
Shaileshji Fulaji Thakor
|
1108017WL003136
|
Shaileshji Fulaji Thakor
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285495463
|
|
Shaileshji Fulaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KANKREJ
|
GJ-08-017-027-001/692889
(Jamana Padar)
|
1108017000NRG25220520240036014
|
22/05/2024
|
Ramilaben Gmanji Dalvadiya
|
1108017WL003136
|
Ramilaben Gmanji Dalvadiya
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285495460
|
|
RAMILABEN GAMANJI DALVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KANKREJ
|
GJ-08-017-027-001/692891
(Jamana Padar)
|
1108017000NRG25220520240036015
|
22/05/2024
|
Vijuji Devsangji Thakor
|
1108017WL003136
|
Vijuji Devsangji Thakor
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285495458
|
|
VIJUJI DEVSANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KANKREJ
|
GJ-08-017-027-001/692892
(Jamana Padar)
|
1108017000NRG25220520240036016
|
22/05/2024
|
Sukhaji Jivanji Parmar
|
1108017WL003136
|
Sukhaji Jivanji Parmar
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285495456
|
|
SUKHAJI JIVANJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237950
|
237950
|
|
|
|
|
|
|
|