|
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-08-017-015-001/16512
(Chekhala)
|
1108017000NRG25220520240036567
|
22/05/2024
|
MAKAVANA RAMILABEN LILABHAI
|
1108017WL003163
|
MAKAVANA RAMILABEN LILABHAI
|
00045
|
BARB0DBKHIM
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4285527106
|
|
RAMILABEN LILABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-020-001/693150
(Dudasan)
|
1108017000NRG25220520240036758
|
22/05/2024
|
SUTHAR TEJABHAI VISABHAI
|
1108017WL003186
|
SUTHAR TEJABHAI VISABHAI
|
00045
|
BARB0MARPAT
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527070
|
|
TEJABHAI VISABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-003-001/161551
(Akoli Thakorvas)
|
1108017000NRG25220520240035877
|
22/05/2024
|
VAGHELA FATUBHA NANUBHA
|
1108017WL003126
|
VAGHELA FATUBHA NANUBHA
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527140
|
|
FATESINH NANUBHA VAG
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-003-001/161551
(Akoli Thakorvas)
|
1108017000NRG25220520240035876
|
22/05/2024
|
VAGHELA NANUBHA VIHAJI
|
1108017WL003126
|
VAGHELA NANUBHA VIHAJI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527145
|
|
NANUBHA VISAJI VAGHE
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-003-001/161556
(Akoli Thakorvas)
|
1108017000NRG25220520240035879
|
22/05/2024
|
CHANDRABA VISHNUBHAI VAGHELA
|
1108017WL003126
|
CHANDRABA VISHNUBHAI VAGHELA
|
00045
|
BARB0SHIHOR
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285527101
|
|
CHANDRABA VISHNUBHA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-003-001/161556
(Akoli Thakorvas)
|
1108017000NRG25220520240035878
|
22/05/2024
|
VAGHELA VISHNUBHAI SARTANSHIH
|
1108017WL003126
|
VAGHELA VISHNUBHAI SARTANSHIH
|
00045
|
BARB0SHIHOR
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285527111
|
|
VISHNUBHA SARTANSING
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-003-001/161559
(Akoli Thakorvas)
|
1108017000NRG25220520240035881
|
22/05/2024
|
KESHABA AJMALSHING VAGHELA
|
1108017WL003126
|
KESHABA AJMALSHING VAGHELA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527096
|
|
KESHABEN AJMALSINGH
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-003-001/161559
(Akoli Thakorvas)
|
1108017000NRG25220520240035880
|
22/05/2024
|
VAGHELA AJMALSHING GANESHJI
|
1108017WL003126
|
VAGHELA AJMALSHING GANESHJI
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527094
|
|
ABHMALSEEG GANESHJI
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-003-001/161560
(Akoli Thakorvas)
|
1108017000NRG25220520240035882
|
22/05/2024
|
RATUBA MANAJI VAGHELA
|
1108017WL003126
|
RATUBA MANAJI VAGHELA
|
00045
|
BARB0SHIHOR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285527125
|
|
RATUBAI MANAJI VAGHE
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-003-001/161569
(Akoli Thakorvas)
|
1108017000NRG25220520240035883
|
22/05/2024
|
VAGHELA BAVUJI BADSUNG
|
1108017WL003126
|
VAGHELA BAVUJI BADSUNG
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527121
|
|
BAUJI BADSING VAGHEL
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-003-001/161569
(Akoli Thakorvas)
|
1108017000NRG25220520240035884
|
22/05/2024
|
VAGHELA JAGIBA BAVUJI
|
1108017WL003126
|
VAGHELA JAGIBA BAVUJI
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527100
|
|
JAGIBA BAUJI VAGHELA
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-003-001/161571
(Akoli Thakorvas)
|
1108017000NRG25220520240035885
|
22/05/2024
|
VINUBA CHAMPUJI VAGHELA
|
1108017WL003126
|
VINUBA CHAMPUJI VAGHELA
|
00045
|
BARB0SHIHOR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285527093
|
|
VINUBA CHAMPUJI VADH
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-003-001/520047
(Akoli Thakorvas)
|
1108017000NRG25220520240035886
|
22/05/2024
|
Bachubha Kalubha Vaghela
|
1108017WL003126
|
Bachubha Kalubha Vaghela
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527141
|
|
ACHUBHA KALUBHA VAG
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-003-001/520051
(Akoli Thakorvas)
|
1108017000NRG25220520240035887
|
22/05/2024
|
Kanchanba Ashubha Vaghela
|
1108017WL003126
|
Kanchanba Ashubha Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527130
|
|
KANCHANBA ASUBHA VAG
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-003-001/520190
(Akoli Thakorvas)
|
1108017000NRG25220520240035888
|
22/05/2024
|
Nanubha Raybhanji Vaghela
|
1108017WL003126
|
Nanubha Raybhanji Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527146
|
|
NANUBHA RAYBHANJI VA
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-003-001/520197
(Akoli Thakorvas)
|
1108017000NRG25220520240035890
|
22/05/2024
|
Puruba Surtubha Vaghela
|
1108017WL003126
|
Puruba Surtubha Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527150
|
|
PURUBA SURTUBHA VAGH
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-003-001/520197
(Akoli Thakorvas)
|
1108017000NRG25220520240035889
|
22/05/2024
|
Surtansing Dansing Vaghela
|
1108017WL003126
|
Surtansing Dansing Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527151
|
|
SURTANSING DANSING V
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-003-001/520831
(Akoli Thakorvas)
|
1108017000NRG25220520240035891
|
22/05/2024
|
VAGHELA PARVINSING CHODALSING
|
1108017WL003126
|
VAGHELA PARVINSING CHODALSING
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527108
|
|
PRAVINSINGH CHODLSIN
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-003-001/521317
(Akoli Thakorvas)
|
1108017000NRG25220520240035893
|
22/05/2024
|
Jituba Vinubha Vaghela
|
1108017WL003126
|
Jituba Vinubha Vaghela
|
00045
|
BARB0SHIHOR
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285527137
|
|
JITUBA VINUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-003-001/521317
(Akoli Thakorvas)
|
1108017000NRG25220520240035892
|
22/05/2024
|
Vinubha Manaji Vaghela
|
1108017WL003126
|
Vinubha Manaji Vaghela
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527131
|
|
VINUBHA MANAJI VAGHE
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-003-001/521332
(Akoli Thakorvas)
|
1108017000NRG25220520240035894
|
22/05/2024
|
Anubha Kanubha Vaghela
|
1108017WL003126
|
Anubha Kanubha Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527139
|
|
ANUBHA KANUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-003-001/521335
(Akoli Thakorvas)
|
1108017000NRG25220520240035896
|
22/05/2024
|
Sadubha Rajubha Vaghela
|
1108017WL003126
|
Sadubha Rajubha Vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527112
|
|
SADUBHA RAJUBHA VAGH
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-003-001/521335
(Akoli Thakorvas)
|
1108017000NRG25220520240035897
|
22/05/2024
|
Vaghela Payalba Sadubha
|
1108017WL003126
|
Vaghela Payalba Sadubha
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527084
|
|
VAGHELA PAYALBA SADU
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-003-001/521911
(Akoli Thakorvas)
|
1108017000NRG25220520240035900
|
22/05/2024
|
VAGHELA KHETSING GANESHJI
|
1108017WL003126
|
VAGHELA KHETSING GANESHJI
|
00045
|
BARB0SHIHOR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285527103
|
|
KHETUBHA GANESHAJEE
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-003-001/521911
(Akoli Thakorvas)
|
1108017000NRG25220520240035901
|
22/05/2024
|
VAGHELA NANDUBA KHETSING
|
1108017WL003126
|
VAGHELA NANDUBA KHETSING
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527102
|
|
NANDABEN KHETUBHA VA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-003-001/526553
(Akoli Thakorvas)
|
1108017000NRG25220520240035902
|
22/05/2024
|
VAGELA CHENSHIH BHAVSHIH
|
1108017WL003126
|
VAGELA CHENSHIH BHAVSHIH
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527078
|
|
CHENSING BHAVSING VA
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-003-001/526553
(Akoli Thakorvas)
|
1108017000NRG25220520240035903
|
22/05/2024
|
VAGELA SURAJBA CHENSHIH
|
1108017WL003126
|
VAGELA SURAJBA CHENSHIH
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527107
|
|
SURAJBA CHENSING VAG
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-003-001/526561
(Akoli Thakorvas)
|
1108017000NRG25220520240035904
|
22/05/2024
|
VAGHELA KANKUBA VANESHING
|
1108017WL003126
|
VAGHELA KANKUBA VANESHING
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527118
|
|
MRS KANKUBA VANESING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANKREJ
|
GJ-08-017-003-001/527470
(Akoli Thakorvas)
|
1108017000NRG25220520240035905
|
22/05/2024
|
VAGHELA BHARATSHING CHAMPUNJI
|
1108017WL003126
|
VAGHELA BHARATSHING CHAMPUNJI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527091
|
|
MR BHARATSINH CHAMPUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANKREJ
|
GJ-08-017-003-001/527470
(Akoli Thakorvas)
|
1108017000NRG25220520240035906
|
22/05/2024
|
VAGHELA PANBA BHARATSHING
|
1108017WL003126
|
VAGHELA PANBA BHARATSHING
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527092
|
|
MR PANBA BHARATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANKREJ
|
GJ-08-017-003-001/527487
(Akoli Thakorvas)
|
1108017000NRG25220520240035907
|
22/05/2024
|
VAGHELA VAJESHING AJMALSHING
|
1108017WL003126
|
VAGHELA VAJESHING AJMALSHING
|
00045
|
BARB0SHIHOR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285527095
|
|
VAJESIG AJMLSIG VAGH
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-003-001/527942
(Akoli Thakorvas)
|
1108017000NRG25220520240035908
|
22/05/2024
|
VAGELA RAVAJI BABUJI
|
1108017WL003126
|
VAGELA RAVAJI BABUJI
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527104
|
|
RAVAJI BABUJI VAGHEL
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-003-001/527943
(Akoli Thakorvas)
|
1108017000NRG25220520240035909
|
22/05/2024
|
VAGHELA SHNTUBA VISHNUBHA
|
1108017WL003126
|
VAGHELA SHNTUBA VISHNUBHA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527128
|
|
SANTUBA VISHNUBHA VA
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-003-001/527945
(Akoli Thakorvas)
|
1108017000NRG25220520240035910
|
22/05/2024
|
GITABA KANTUBHA VAGHELA
|
1108017WL003126
|
GITABA KANTUBHA VAGHELA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527098
|
|
GEETABA SHANTIBHA VA
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-003-001/578104
(Akoli Thakorvas)
|
1108017000NRG25220520240035911
|
22/05/2024
|
VAGHELA RAJJUBHA BHAVSING
|
1108017WL003126
|
VAGHELA RAJJUBHA BHAVSING
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527119
|
|
RAJUBHA BHAVSING VA
|
BANK OF BARODA(606985)
|
|
36
|
KANKREJ
|
GJ-08-017-003-001/578104
(Akoli Thakorvas)
|
1108017000NRG25220520240035912
|
22/05/2024
|
VAGHELAB SAJANBA RAJJUBHA
|
1108017WL003126
|
VAGHELAB SAJANBA RAJJUBHA
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527120
|
|
SAJANBAI RAJUBHA VAG
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-003-001/58643
(Akoli Thakorvas)
|
1108017000NRG25220520240035913
|
22/05/2024
|
VAGHELA DHUDSANG ADITSANG
|
1108017WL003126
|
VAGHELA DHUDSANG ADITSANG
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527148
|
|
DHUDSING ADITSING VA
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-003-001/608441
(Akoli Thakorvas)
|
1108017000NRG25220520240035914
|
22/05/2024
|
VAGHELA PRATAPSHIH RAJUBHA
|
1108017WL003126
|
VAGHELA PRATAPSHIH RAJUBHA
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527110
|
|
PRATAPSINH RAJUBHA V
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-003-001/608442
(Akoli Thakorvas)
|
1108017000NRG25220520240035915
|
22/05/2024
|
VAGHELA SURYABEN PRATAPSHIH
|
1108017WL003126
|
VAGHELA SURYABEN PRATAPSHIH
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527144
|
|
SURYABA PRATAPSINH V
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-003-001/608454
(Akoli Thakorvas)
|
1108017000NRG25220520240035917
|
22/05/2024
|
VAGHELA MASHRUBA SHAMBHUJI
|
1108017WL003126
|
VAGHELA MASHRUBA SHAMBHUJI
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527169
|
|
MASHRUBAI SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-003-001/608454
(Akoli Thakorvas)
|
1108017000NRG25220520240035916
|
22/05/2024
|
VAGHELA SHAMBHUBHA HEMATSANG
|
1108017WL003126
|
VAGHELA SHAMBHUBHA HEMATSANG
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527170
|
|
SHAMBHUJI HEMANTSING
|
BANK OF BARODA(606985)
|
|
42
|
KANKREJ
|
GJ-08-017-003-001/609251
(Akoli Thakorvas)
|
1108017000NRG25220520240035918
|
22/05/2024
|
VAGHELA MANIBA BHAVUBHA
|
1108017WL003126
|
VAGHELA MANIBA BHAVUBHA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527168
|
|
MANIBA BHAVUBHA VAGH
|
BANK OF BARODA(606985)
|
|
43
|
KANKREJ
|
GJ-08-017-003-001/609403
(Akoli Thakorvas)
|
1108017000NRG25220520240035919
|
22/05/2024
|
AKHUBA DHUDSANG VAGHELA
|
1108017WL003126
|
AKHUBA DHUDSANG VAGHELA
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527127
|
|
AKHUBA DHUDSING VAGH
|
BANK OF BARODA(606985)
|
|
44
|
KANKREJ
|
GJ-08-017-003-001/633042
(Akoli Thakorvas)
|
1108017000NRG25220520240035920
|
22/05/2024
|
VAGHELA SATUBEN DHUDASANG
|
1108017WL003126
|
VAGHELA SATUBEN DHUDASANG
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527147
|
|
SATUBEN DHUDSING VAG
|
BANK OF BARODA(606985)
|
|
45
|
KANKREJ
|
GJ-08-017-003-001/633546
(Akoli Thakorvas)
|
1108017000NRG25220520240035921
|
22/05/2024
|
VAGHELA JENIBA CHELUBHA
|
1108017WL003126
|
VAGHELA JENIBA CHELUBHA
|
00045
|
BARB0SHIHOR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285527167
|
|
JENIBA CHELUBHA VAGH
|
BANK OF BARODA(606985)
|
|
46
|
KANKREJ
|
GJ-08-017-003-001/692229
(Akoli Thakorvas)
|
1108017000NRG25220520240035922
|
22/05/2024
|
Vaghela Chandalsinh Khetaji
|
1108017WL003126
|
Vaghela Chandalsinh Khetaji
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527133
|
|
CHANDALSINH KHETAJI
|
BANK OF BARODA(606985)
|
|
47
|
KANKREJ
|
GJ-08-017-003-001/692231
(Akoli Thakorvas)
|
1108017000NRG25220520240035923
|
22/05/2024
|
Kaliben Balvantsinh Vaghela
|
1108017WL003126
|
Kaliben Balvantsinh Vaghela
|
00045
|
BARB0SHIHOR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285527135
|
|
KALIBEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
48
|
KANKREJ
|
GJ-08-017-003-001/692234
(Akoli Thakorvas)
|
1108017000NRG25220520240035924
|
22/05/2024
|
Merubha Bachubha Vaghela
|
1108017WL003126
|
Merubha Bachubha Vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527132
|
|
MERUBHA BACHUBHA VAG
|
BANK OF BARODA(606985)
|
|
49
|
KANKREJ
|
GJ-08-017-003-001/692234
(Akoli Thakorvas)
|
1108017000NRG25220520240035925
|
22/05/2024
|
Tinuba Merubha Vaghela
|
1108017WL003126
|
Tinuba Merubha Vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527166
|
|
TINUBA MERUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
50
|
KANKREJ
|
GJ-08-017-003-001/692236
(Akoli Thakorvas)
|
1108017000NRG25220520240035926
|
22/05/2024
|
Zeniba Kavubha Vaghela
|
1108017WL003126
|
Zeniba Kavubha Vaghela
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527136
|
|
ZENIBA KAVUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
51
|
KANKREJ
|
GJ-08-017-003-001/692239
(Akoli Thakorvas)
|
1108017000NRG25220520240035927
|
22/05/2024
|
Shaktubha chandalsing vaghela
|
1108017WL003126
|
Shaktubha chandalsing vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527134
|
|
SHAKTUBHA CHANDALSIN
|
BANK OF BARODA(606985)
|
|
52
|
KANKREJ
|
GJ-08-017-003-001/692975
(Akoli Thakorvas)
|
1108017000NRG25220520240035928
|
22/05/2024
|
Mahendrasinh Bachubha Vaghela
|
1108017WL003126
|
Mahendrasinh Bachubha Vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527171
|
|
MAHENDRASINH BACHUBH
|
BANK OF BARODA(606985)
|
|
53
|
KANKREJ
|
GJ-08-017-003-001/692975
(Akoli Thakorvas)
|
1108017000NRG25220520240035929
|
22/05/2024
|
Muktaba Mahendrasinh Vaghela
|
1108017WL003126
|
Muktaba Mahendrasinh Vaghela
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527152
|
|
MUKTABA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
54
|
KANKREJ
|
GJ-08-017-003-001/719315
(Akoli Thakorvas)
|
1108017000NRG25220520240035930
|
22/05/2024
|
VAGHELA KAKUBA PARHLADSHING
|
1108017WL003126
|
VAGHELA KAKUBA PARHLADSHING
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527099
|
|
KAKUBAI PRAHALADSING
|
BANK OF BARODA(606985)
|
|
55
|
KANKREJ
|
GJ-08-017-003-001/719386
(Akoli Thakorvas)
|
1108017000NRG25220520240035931
|
22/05/2024
|
NATUJI BHIKHAJI VAGHELA
|
1108017WL003126
|
NATUJI BHIKHAJI VAGHELA
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527097
|
|
NATUJI BHIKAJI VAGHE
|
BANK OF BARODA(606985)
|
|
56
|
KANKREJ
|
GJ-08-017-003-001/719396
(Akoli Thakorvas)
|
1108017000NRG25220520240035932
|
22/05/2024
|
VAGHELA LALITBA VIRAMSING
|
1108017WL003126
|
VAGHELA LALITBA VIRAMSING
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527124
|
|
LALEETBA VIRMSINGH V
|
BANK OF BARODA(606985)
|
|
57
|
KANKREJ
|
GJ-08-017-003-001/819808
(Akoli Thakorvas)
|
1108017000NRG25220520240035934
|
22/05/2024
|
BAKIBA KIRTISHING VAGHELA
|
1108017WL003126
|
BAKIBA KIRTISHING VAGHELA
|
00045
|
BARB0SHIHOR
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285527122
|
|
BAKIBA KIRTISING VA
|
BANK OF BARODA(606985)
|
|
58
|
KANKREJ
|
GJ-08-017-036-001/693103
(Kunvarava)
|
1108017000NRG25220520240036208
|
22/05/2024
|
Ishvarbhai Haribhai Baidva
|
1108017WL003141
|
Ishvarbhai Haribhai Baidva
|
00045
|
BARB0SHIHOR
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285527115
|
|
ISHVARBHAI HARIBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KANKREJ
|
GJ-08-017-039-001/165204
(Mangalpura Nagot)
|
1108017000NRG25220520240036762
|
22/05/2024
|
THAKOR BHARUJI GAMBHIRJI
|
1108017WL003187
|
THAKOR BHARUJI GAMBHIRJI
|
00045
|
BARB0SHIHOR
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285527109
|
|
BHARUJI GAMBHIRJI MA
|
BANK OF BARODA(606985)
|
|
60
|
KANKREJ
|
GJ-08-017-039-002/166544
(Mangalpura Nagot)
|
1108017000NRG25220520240036764
|
22/05/2024
|
Arjunkumar Vadanji Thakor
|
1108017WL003187
|
Arjunkumar Vadanji Thakor
|
00045
|
BARB0SHIHOR
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285527117
|
|
ARAJUNKUMAR VADANJI
|
BANK OF BARODA(606985)
|
|
61
|
KANKREJ
|
GJ-08-017-039-002/677029
(Mangalpura Nagot)
|
1108017000NRG25220520240036765
|
22/05/2024
|
Niteshji Pradhanji Thakor
|
1108017WL003187
|
Niteshji Pradhanji Thakor
|
00045
|
BARB0SHIHOR
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285527116
|
|
NITESHJI PRADHANJI T
|
BANK OF BARODA(606985)
|
|
62
|
KANKREJ
|
GJ-08-017-056-001/603312
(Raner)
|
1108017000NRG25220520240035991
|
22/05/2024
|
SHRIMALI MANOJKUMAR BABUBHAI
|
1108017WL003132
|
SHRIMALI MANOJKUMAR BABUBHAI
|
00045
|
BARB0SHIHOR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285527113
|
|
MANOJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KANKREJ
|
GJ-08-017-056-001/608263
(Raner)
|
1108017000NRG25220520240035992
|
22/05/2024
|
GOVINDBHAI KHEGARBHAI PARMAR
|
1108017WL003132
|
GOVINDBHAI KHEGARBHAI PARMAR
|
00045
|
BARB0SHIHOR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285527105
|
|
GOVINDBHAI KHENGARBH
|
BANK OF BARODA(606985)
|
|
64
|
KANKREJ
|
GJ-08-017-056-001/692769
(Raner)
|
1108017000NRG25220520240035997
|
22/05/2024
|
Bhagabhai Babubhai Tirabandha
|
1108017WL003133
|
Bhagabhai Babubhai Tirabandha
|
00045
|
BARB0SHIHOR
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527114
|
|
BHAGABHAI BABUBHAI TEERBANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANKREJ
|
GJ-08-017-057-001/526094
(Ratangadh)
|
1108017000NRG25220520240036204
|
22/05/2024
|
BHANGI NEMABHAI KALABHAI
|
1108017WL003140
|
BHANGI NEMABHAI KALABHAI
|
00045
|
BARB0SHIHOR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285527143
|
|
MR NEMABHAI KALABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANKREJ
|
GJ-08-017-065-002/520898
(Shihori)
|
1108017000NRG25220520240036211
|
22/05/2024
|
THARECHA CHUNIBEN KANAJI
|
1108017WL003142
|
THARECHA CHUNIBEN KANAJI
|
00045
|
BARB0SHIHOR
|
1540
|
1540
|
Processed
|
25/05/2024
|
|
4285527153
|
|
CHUNIBEN KANAJI THAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150848
|
150848
|
|
|
|
|
|
|
|
|
67
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG25220520240036763
|
22/05/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL003187
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
1792
|
1792
|
Rejected
|
25/05/2024
|
|
4285527079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KANKREJ
|
GJ-08-017-045-002/525422
(Nathpura)
|
1108017000NRG25220520240036237
|
22/05/2024
|
THAKOR MANSHUNGJI CHAMANJI
|
1108017WL003149
|
THAKOR MANSHUNGJI CHAMANJI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285527089
|
|
MANSUNGJI CHAMNAJI T
|
BANK OF BARODA(606985)
|
|
69
|
KANKREJ
|
GJ-08-017-045-002/525422
(Nathpura)
|
1108017000NRG25220520240036238
|
22/05/2024
|
THAKOR SITABEN MANSUNGJI
|
1108017WL003149
|
THAKOR SITABEN MANSUNGJI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285527090
|
|
SITABEN MANSUNGAJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
70
|
KANKREJ
|
GJ-08-017-027-001/654848
(Jamana Padar)
|
1108017000NRG25220520240036004
|
22/05/2024
|
Vaghela Bakaji Jomaji
|
1108017WL003135
|
Vaghela Bakaji Jomaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527138
|
|
BAKAJI JOMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
71
|
KANKREJ
|
GJ-08-017-003-001/521333
(Akoli Thakorvas)
|
1108017000NRG25220520240035895
|
22/05/2024
|
Rameshbha Bhemsing Vaghela
|
1108017WL003126
|
Rameshbha Bhemsing Vaghela
|
00415
|
SBIN0011032
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527087
|
|
MR RAMESHBHA BHEMSING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANKREJ
|
GJ-08-017-003-001/521339
(Akoli Thakorvas)
|
1108017000NRG25220520240035898
|
22/05/2024
|
Kanubha Divansing Vaghela
|
1108017WL003126
|
Kanubha Divansing Vaghela
|
00415
|
SBIN0011032
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527074
|
|
MR KANUBHA DIVANSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANKREJ
|
GJ-08-017-003-001/521340
(Akoli Thakorvas)
|
1108017000NRG25220520240035899
|
22/05/2024
|
Dansing Babuji Vaghela
|
1108017WL003126
|
Dansing Babuji Vaghela
|
00415
|
SBIN0011032
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285527081
|
|
MR DANSING BABUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANKREJ
|
GJ-08-017-003-001/719587
(Akoli Thakorvas)
|
1108017000NRG25220520240035933
|
22/05/2024
|
CHEHUBA BAPUJ VAGHELA
|
1108017WL003126
|
CHEHUBA BAPUJ VAGHELA
|
00415
|
SBIN0011032
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285527077
|
|
MR CHEHUBA BAPUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANKREJ
|
GJ-08-017-020-001/156650
(Dudasan)
|
1108017000NRG25220520240036753
|
22/05/2024
|
THAKOR BHARATJI SOMAJI
|
1108017WL003186
|
THAKOR BHARATJI SOMAJI
|
00415
|
SBIN0011032
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527083
|
|
BHARATJI HAKAJI SOMAJI UNDARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KANKREJ
|
GJ-08-017-020-001/593525
(Dudasan)
|
1108017000NRG25220520240036754
|
22/05/2024
|
SUTHAR BHARATBHAI CHEHARBHAI
|
1108017WL003186
|
SUTHAR BHARATBHAI CHEHARBHAI
|
00415
|
SBIN0011032
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527072
|
|
BHARATBHAI CHEHRABHA
|
BANK OF BARODA(606985)
|
|
77
|
KANKREJ
|
GJ-08-017-020-001/693149
(Dudasan)
|
1108017000NRG25220520240036757
|
22/05/2024
|
KANTIBHAI VISHABHAI SUTHAR
|
1108017WL003186
|
KANTIBHAI VISHABHAI SUTHAR
|
00415
|
SBIN0011032
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527071
|
|
KANTIBHAI VISHABHAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
78
|
KANKREJ
|
GJ-08-017-020-001/693151
(Dudasan)
|
1108017000NRG25220520240036759
|
22/05/2024
|
PRABHUBHAI BECHARBHAI PANCHAL
|
1108017WL003186
|
PRABHUBHAI BECHARBHAI PANCHAL
|
00415
|
SBIN0011032
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527073
|
|
PRABHUBHAI BECHARBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KANKREJ
|
GJ-08-017-020-001/693154
(Dudasan)
|
1108017000NRG25220520240036761
|
22/05/2024
|
SORAMBEN VADANJI UNDARIYA
|
1108017WL003186
|
SORAMBEN VADANJI UNDARIYA
|
00415
|
SBIN0011032
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527088
|
|
MISS SORAMBEN VADANJI UNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANKREJ
|
GJ-08-017-036-001/693101
(Kunvarava)
|
1108017000NRG25220520240036207
|
22/05/2024
|
Harshkumar Sureshbhai Joshi
|
1108017WL003141
|
Harshkumar Sureshbhai Joshi
|
00415
|
SBIN0011032
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285527085
|
|
MR HARSHKUMAR SURESHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANKREJ
|
GJ-08-017-036-001/693104
(Kunvarava)
|
1108017000NRG25220520240036209
|
22/05/2024
|
Bhavnaben Rahulbhai Suthar
|
1108017WL003141
|
Bhavnaben Rahulbhai Suthar
|
00415
|
SBIN0011032
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285527086
|
|
MRS BHAVANABEN RAHULKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANKREJ
|
GJ-08-017-036-001/693105
(Kunvarava)
|
1108017000NRG25220520240036210
|
22/05/2024
|
Suthar Chetankumar Rameshbhai
|
1108017WL003141
|
Suthar Chetankumar Rameshbhai
|
00415
|
SBIN0011032
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285527076
|
|
MR SUTHAR CHATANKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANKREJ
|
GJ-08-017-057-001/526094
(Ratangadh)
|
1108017000NRG25220520240036205
|
22/05/2024
|
BHNAGI RATANBEN NEMABHAI
|
1108017WL003140
|
BHNAGI RATANBEN NEMABHAI
|
00415
|
SBIN0011032
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285527082
|
|
MISS RATANBEN NEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANKREJ
|
GJ-08-017-057-001/578028
(Ratangadh)
|
1108017000NRG25220520240036206
|
22/05/2024
|
PATEL NAVINBHAI NAGAJIBHAI
|
1108017WL003140
|
PATEL NAVINBHAI NAGAJIBHAI
|
00415
|
SBIN0011032
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285527075
|
|
MR NAVINBHAI NAGJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANKREJ
|
GJ-08-017-065-002/556264
(Shihori)
|
1108017000NRG25220520240036212
|
22/05/2024
|
SOPARIYA HARIBEN JYANTIBHAI
|
1108017WL003142
|
SOPARIYA HARIBEN JYANTIBHAI
|
00415
|
SBIN0011032
|
1540
|
1540
|
Processed
|
25/05/2024
|
|
4285527080
|
|
MR HIRIBEN JAYANTIBHAI SOPARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
86
|
KANKREJ
|
GJ-08-017-020-001/693148
(Dudasan)
|
1108017000NRG25220520240036755
|
22/05/2024
|
AMARAJI SAVSIJI UNDARIYA
|
1108017WL003186
|
AMARAJI SAVSIJI UNDARIYA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527174
|
|
AMARATJI SAVSIJI UNDARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KANKREJ
|
GJ-08-017-020-001/693148
(Dudasan)
|
1108017000NRG25220520240036756
|
22/05/2024
|
NANDABEN AMARAJI UNDARIYA
|
1108017WL003186
|
NANDABEN AMARAJI UNDARIYA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527172
|
|
NANDABEN AMARAJI UNDARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KANKREJ
|
GJ-08-017-020-001/693153
(Dudasan)
|
1108017000NRG25220520240036760
|
22/05/2024
|
LILABEN BHARATJI UNDARIYA
|
1108017WL003186
|
LILABEN BHARATJI UNDARIYA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285527173
|
|
LILABEN BHARATJI UNDARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KANKREJ
|
GJ-08-017-027-001/677478
(Jamana Padar)
|
1108017000NRG25220520240036005
|
22/05/2024
|
VAGHEA BACHUBEN ARAJANJI
|
1108017WL003135
|
VAGHEA BACHUBEN ARAJANJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527142
|
|
BACHUBEN ARJANJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KANKREJ
|
GJ-08-017-056-001/603308
(Raner)
|
1108017000NRG25220520240035986
|
22/05/2024
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
1108017WL003131
|
SHRIMALI KALPESHKUMAR RAMANBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285527175
|
|
KALPESH RAMANLAL SHR
|
BANK OF BARODA(606985)
|
|
91
|
KANKREJ
|
GJ-08-017-056-001/603332
(Raner)
|
1108017000NRG25220520240035987
|
22/05/2024
|
PARMAR NATAVARBHAI BHUDARBHAI
|
1108017WL003131
|
PARMAR NATAVARBHAI BHUDARBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527126
|
|
NATVARBHAI BHUDARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KANKREJ
|
GJ-08-017-056-001/608396
(Raner)
|
1108017000NRG25220520240035996
|
22/05/2024
|
PARMAR BHARATBHAI RAMABHAI
|
1108017WL003133
|
PARMAR BHARATBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527154
|
|
BHARATBHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KANKREJ
|
GJ-08-017-056-001/66383
(Raner)
|
1108017000NRG25220520240035988
|
22/05/2024
|
PUSHPABEN RAMESHBHAI PARAMAR
|
1108017WL003131
|
PUSHPABEN RAMESHBHAI PARAMAR
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527123
|
|
PUSHPABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KANKREJ
|
GJ-08-017-056-001/692759
(Raner)
|
1108017000NRG25220520240035981
|
22/05/2024
|
Makavana Rameshbhai Mafabhai
|
1108017WL003130
|
Makavana Rameshbhai Mafabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527165
|
|
RAMESHBHAI MAFABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KANKREJ
|
GJ-08-017-056-001/692761
(Raner)
|
1108017000NRG25220520240035982
|
22/05/2024
|
Chandubhai Lakhamanbhai Makvana
|
1108017WL003130
|
Chandubhai Lakhamanbhai Makvana
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527180
|
|
CHANDUBHAI LAKHAMANBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKREJ
|
GJ-08-017-056-001/692762
(Raner)
|
1108017000NRG25220520240035989
|
22/05/2024
|
Jivanbhai Amaratbhai Makvana
|
1108017WL003131
|
Jivanbhai Amaratbhai Makvana
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527176
|
|
JIVANBHAI,AMRATBHAI,MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KANKREJ
|
GJ-08-017-056-001/692763
(Raner)
|
1108017000NRG25220520240035983
|
22/05/2024
|
Kevalbhai Bhemabhai Vaghari
|
1108017WL003130
|
Kevalbhai Bhemabhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527161
|
|
KEVALBHAI BHEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KANKREJ
|
GJ-08-017-056-001/692764
(Raner)
|
1108017000NRG25220520240035976
|
22/05/2024
|
Mukeshbhai Jehabhai Raval
|
1108017WL003129
|
Mukeshbhai Jehabhai Raval
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527156
|
|
MUKESHBHAI JEHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KANKREJ
|
GJ-08-017-056-001/692765
(Raner)
|
1108017000NRG25220520240035977
|
22/05/2024
|
Rameshbhai Surasangbhai Vaghari
|
1108017WL003129
|
Rameshbhai Surasangbhai Vaghari
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
25/05/2024
|
|
4285527164
|
|
RAMESHBHAI SURSANGBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KANKREJ
|
GJ-08-017-056-001/692766
(Raner)
|
1108017000NRG25220520240035978
|
22/05/2024
|
Kishanbhai Surchandbhai Vaghari
|
1108017WL003129
|
Kishanbhai Surchandbhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527179
|
|
KISANBHAI SURCHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KANKREJ
|
GJ-08-017-056-001/692767
(Raner)
|
1108017000NRG25220520240035979
|
22/05/2024
|
Umiyaben Prabhatbhai Darji
|
1108017WL003129
|
Umiyaben Prabhatbhai Darji
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527157
|
|
UMIYABEN PRABHATBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KANKREJ
|
GJ-08-017-056-001/692768
(Raner)
|
1108017000NRG25220520240035993
|
22/05/2024
|
Narendrakumar Nanjibhai Parmar
|
1108017WL003132
|
Narendrakumar Nanjibhai Parmar
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527160
|
|
MR NARENDRA KUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANKREJ
|
GJ-08-017-056-001/692770
(Raner)
|
1108017000NRG25220520240035990
|
22/05/2024
|
Virambhai Naranbhai Parmar
|
1108017WL003131
|
Virambhai Naranbhai Parmar
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527158
|
|
PARMAR VIRAMBHAI NAR
|
BANK OF BARODA(606985)
|
|
104
|
KANKREJ
|
GJ-08-017-056-001/692771
(Raner)
|
1108017000NRG25220520240035994
|
22/05/2024
|
Divyaben Mukeshkumar Tirabandha
|
1108017WL003132
|
Divyaben Mukeshkumar Tirabandha
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527177
|
|
DIVYABEN MUKESHKUMAR TIRBANDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KANKREJ
|
GJ-08-017-056-001/692772
(Raner)
|
1108017000NRG25220520240035984
|
22/05/2024
|
Parmar Dhanjibhai Rantabhai
|
1108017WL003130
|
Parmar Dhanjibhai Rantabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527178
|
|
DHANJIBHAI PARMAR
|
CANARA BANK(508532)
|
|
106
|
KANKREJ
|
GJ-08-017-056-001/692773
(Raner)
|
1108017000NRG25220520240035980
|
22/05/2024
|
Sureshbhai Jehabhai Raval
|
1108017WL003129
|
Sureshbhai Jehabhai Raval
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527149
|
|
SURESHBHAI JEHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KANKREJ
|
GJ-08-017-056-001/692775
(Raner)
|
1108017000NRG25220520240035985
|
22/05/2024
|
Prbhubhai Amaratbhai Vaghari
|
1108017WL003130
|
Prbhubhai Amaratbhai Vaghari
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527155
|
|
PRABHUJI AMARATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KANKREJ
|
GJ-08-017-056-001/692776
(Raner)
|
1108017000NRG25220520240035995
|
22/05/2024
|
Vinodkumar Gandabhai Parmar
|
1108017WL003132
|
Vinodkumar Gandabhai Parmar
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527162
|
|
VINODKUMAR GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KANKREJ
|
GJ-08-017-056-001/692778
(Raner)
|
1108017000NRG25220520240035998
|
22/05/2024
|
Kanaiyalal Virabhai Joshi
|
1108017WL003133
|
Kanaiyalal Virabhai Joshi
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527163
|
|
MR KANAIYALAL VIRABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANKREJ
|
GJ-08-017-056-001/692780
(Raner)
|
1108017000NRG25220520240035999
|
22/05/2024
|
Pachanbhai Bhudarbhai Joshi
|
1108017WL003133
|
Pachanbhai Bhudarbhai Joshi
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285527159
|
|
PACHANBHAI BHUDARBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KANKREJ
|
GJ-08-017-065-002/603201
(Shihori)
|
1108017000NRG25220520240036213
|
22/05/2024
|
SOPARIYA JASHIBEN AMRATBHAI
|
1108017WL003142
|
SOPARIYA JASHIBEN AMRATBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
25/05/2024
|
|
4285527129
|
|
MISS JASHIBEN AMARATBHAI SAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73060
|
73060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264257
|
264257
|
|
|
|
|
|
|
|