|
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-20-006-014-001/902-A
(Dhadhana )
|
1120006000NRG25130520240013094
|
13/05/2024
|
Thakor Tinaji Popatji
|
1120006WL001549
|
Thakor Tinaji Popatji
|
00048
|
BKID0002222
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737084
|
|
THAKOR TINAJI POPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-014-001/101
(Dhadhana )
|
1120006000NRG25130520240012971
|
13/05/2024
|
thakor kaliben pasaji
|
1120006WL001549
|
thakor kaliben pasaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737038
|
|
THAKOR KALIBEN PASHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-014-001/105-C
(Dhadhana )
|
1120006000NRG25130520240012972
|
13/05/2024
|
Gulasanji Babuji
|
1120006WL001549
|
Gulasanji Babuji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737081
|
|
THAKOR SHAILESHKUMAR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG25130520240012973
|
13/05/2024
|
Thakor Rasikbhai Hamirbhai
|
1120006WL001549
|
Thakor Rasikbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043737030
|
|
RASIKBHAI HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-014-001/107
(Dhadhana )
|
1120006000NRG25130520240012975
|
13/05/2024
|
Thakor sardaben Ramjiji
|
1120006WL001549
|
Thakor sardaben Ramjiji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737082
|
|
SHARDABEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-014-001/108
(Dhadhana )
|
1120006000NRG25130520240012976
|
13/05/2024
|
Thakor Mafaji Bajuji
|
1120006WL001549
|
Thakor Mafaji Bajuji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737117
|
|
MAFAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-014-001/110
(Dhadhana )
|
1120006000NRG25130520240012980
|
13/05/2024
|
Thakor bachuji dungrji
|
1120006WL001549
|
Thakor bachuji dungrji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737128
|
|
BACHUJI DUNGARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SAMI
|
GJ-20-006-014-001/112
(Dhadhana )
|
1120006000NRG25130520240012981
|
13/05/2024
|
Thakor kanchanben vinaji
|
1120006WL001549
|
Thakor kanchanben vinaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737048
|
|
KANCHANBEN VINODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-014-001/112
(Dhadhana )
|
1120006000NRG25130520240012982
|
13/05/2024
|
Thakor vinaji babuji
|
1120006WL001549
|
Thakor vinaji babuji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737115
|
|
VINODJI BABUJI THAKOR&KANCHANBEN V THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-014-001/117
(Dhadhana )
|
1120006000NRG25130520240012986
|
13/05/2024
|
thakor laxmanji Bheraji
|
1120006WL001549
|
thakor laxmanji Bheraji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
15/05/2024
|
|
4043737092
|
|
LAXMANJI BHERAJI THAKOR ANUPAJI BHERAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-014-001/12
(Dhadhana )
|
1120006000NRG25130520240012988
|
13/05/2024
|
Thakor Umedji Ramaji
|
1120006WL001549
|
Thakor Umedji Ramaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737138
|
|
UMAJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-014-001/124
(Dhadhana )
|
1120006000NRG25130520240012990
|
13/05/2024
|
Thakor Manubhai
|
1120006WL001549
|
Thakor Manubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737093
|
|
THAKOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMI
|
GJ-20-006-014-001/143-C
(Dhadhana )
|
1120006000NRG25130520240012997
|
13/05/2024
|
Bhangi Maniben Ramabhaii
|
1120006WL001549
|
Bhangi Maniben Ramabhaii
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737019
|
|
MANIBEN RAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-014-001/143-C
(Dhadhana )
|
1120006000NRG25130520240012998
|
13/05/2024
|
Bhangi rakesh rama
|
1120006WL001549
|
Bhangi rakesh rama
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737020
|
|
RAKESH RAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-014-001/145
(Dhadhana )
|
1120006000NRG25130520240012999
|
13/05/2024
|
thakor rauben dungarji
|
1120006WL001549
|
thakor rauben dungarji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737106
|
|
MRS RASUBEN DUGARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-014-001/15
(Dhadhana )
|
1120006000NRG25130520240013002
|
13/05/2024
|
Thakor jantiji Raichandji
|
1120006WL001549
|
Thakor jantiji Raichandji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737078
|
|
JAYANTIJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-014-001/15
(Dhadhana )
|
1120006000NRG25130520240013003
|
13/05/2024
|
Thakor Pariben jantiji
|
1120006WL001549
|
Thakor Pariben jantiji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737079
|
|
THAKOR PARVATIBEN JAYANTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-014-001/152-C
(Dhadhana )
|
1120006000NRG25130520240013004
|
13/05/2024
|
thakor jorubhai ramabhai
|
1120006WL001549
|
thakor jorubhai ramabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737096
|
|
THAKOR JORUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25130520240013008
|
13/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL001549
|
Raval Manjuben Bachubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
15/05/2024
|
|
4043737139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
SAMI
|
GJ-20-006-014-001/180-C
(Dhadhana )
|
1120006000NRG25130520240013011
|
13/05/2024
|
Thakor Babaji Bajuji
|
1120006WL001549
|
Thakor Babaji Bajuji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737053
|
|
BABAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-014-001/206-B
(Dhadhana )
|
1120006000NRG25130520240013015
|
13/05/2024
|
Thakor Dashrathbhai Bhalaji
|
1120006WL001549
|
Thakor Dashrathbhai Bhalaji
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043737091
|
|
DASHRATHBHAI BHALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-014-001/208-C
(Dhadhana )
|
1120006000NRG25130520240013016
|
13/05/2024
|
Chodri Mehabhai Hirabhai
|
1120006WL001549
|
Chodri Mehabhai Hirabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043737032
|
|
MEHABHAI HIRABHAI KANBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-014-001/226
(Dhadhana )
|
1120006000NRG25130520240013023
|
13/05/2024
|
SANJAYJI
|
1120006WL001549
|
SANJAYJI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043737055
|
|
SANJAYKUMAY BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG25130520240013027
|
13/05/2024
|
Harijan Kamsibhai Bhalabhai
|
1120006WL001549
|
Harijan Kamsibhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043737102
|
|
KARAMASHIBHAI BHALABHAI HARIJAN-DHADHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-014-001/26
(Dhadhana )
|
1120006000NRG25130520240013031
|
13/05/2024
|
THAKOR SURSANGJI GANAJI
|
1120006WL001549
|
THAKOR SURSANGJI GANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737047
|
|
SURSANGJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-014-001/260
(Dhadhana )
|
1120006000NRG25130520240013032
|
13/05/2024
|
thakor prabhatji pratapji
|
1120006WL001549
|
thakor prabhatji pratapji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737049
|
|
PRABHATJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-014-001/261-C
(Dhadhana )
|
1120006000NRG25130520240013033
|
13/05/2024
|
Thakor Jalaji Bavaja
|
1120006WL001549
|
Thakor Jalaji Bavaja
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737119
|
|
JALAJI BAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-014-001/265-C
(Dhadhana )
|
1120006000NRG25130520240013034
|
13/05/2024
|
THAKOR BHEMAJI SURAJI
|
1120006WL001549
|
THAKOR BHEMAJI SURAJI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737100
|
|
BHEMAJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-014-001/284
(Dhadhana )
|
1120006000NRG25130520240013036
|
13/05/2024
|
Thakor nilesh sursangji
|
1120006WL001549
|
Thakor nilesh sursangji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737125
|
|
NILESHSURSANG SARDAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-014-001/294
(Dhadhana )
|
1120006000NRG25130520240013037
|
13/05/2024
|
Thakor Piraji Rasangji
|
1120006WL001549
|
Thakor Piraji Rasangji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043737036
|
|
PIRAJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-014-001/374
(Dhadhana )
|
1120006000NRG25130520240013053
|
13/05/2024
|
Rahul Vajaji
|
1120006WL001549
|
Rahul Vajaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737095
|
|
THAKOR RAHUL VAJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-014-001/393-A
(Dhadhana )
|
1120006000NRG25130520240013055
|
13/05/2024
|
thakor jevatji versiji
|
1120006WL001549
|
thakor jevatji versiji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737033
|
|
JEVATJI VERASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-014-001/4-C
(Dhadhana )
|
1120006000NRG25130520240013057
|
13/05/2024
|
Harijan bhagiben
|
1120006WL001549
|
Harijan bhagiben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737114
|
|
BAHGVATIBEN JAGDISHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-014-001/425
(Dhadhana )
|
1120006000NRG25130520240013059
|
13/05/2024
|
Chudahry Bharatbhai Govindbhai
|
1120006WL001549
|
Chudahry Bharatbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737137
|
|
Mr. BHRATBHAI GOVINDABHAI CHUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
SAMI
|
GJ-20-006-014-001/425
(Dhadhana )
|
1120006000NRG25130520240013060
|
13/05/2024
|
Chudahry Madhuben Bharatbhai
|
1120006WL001549
|
Chudahry Madhuben Bharatbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737076
|
|
MADHUBEN BHARATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-014-001/48
(Dhadhana )
|
1120006000NRG25130520240013064
|
13/05/2024
|
Thakor Rameshji Dhamashiji
|
1120006WL001549
|
Thakor Rameshji Dhamashiji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
15/05/2024
|
|
4043737133
|
|
RAMESHJI DHAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-014-001/52
(Dhadhana )
|
1120006000NRG25130520240013067
|
13/05/2024
|
HARIJAN KALIBEN DUDA
|
1120006WL001549
|
HARIJAN KALIBEN DUDA
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737120
|
|
KALIBEN DUDABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-014-001/59
(Dhadhana )
|
1120006000NRG25130520240013072
|
13/05/2024
|
Bahngi Bhagaji Pramaji
|
1120006WL001549
|
Bahngi Bhagaji Pramaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737066
|
|
BHAGABHAI PARMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-014-001/60
(Dhadhana )
|
1120006000NRG25130520240013073
|
13/05/2024
|
Thakor Bhekhiben Kalaji
|
1120006WL001549
|
Thakor Bhekhiben Kalaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737127
|
|
BHIKHIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-014-001/64
(Dhadhana )
|
1120006000NRG25130520240013079
|
13/05/2024
|
THAKOR TARABEN
|
1120006WL001549
|
THAKOR TARABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737130
|
|
THAKOR TARABEN AMARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25130520240013088
|
13/05/2024
|
Thakor Savitaben Jayntiji
|
1120006WL001549
|
Thakor Savitaben Jayntiji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737123
|
|
SAVIBEN JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-014-001/9-A
(Dhadhana )
|
1120006000NRG25130520240013090
|
13/05/2024
|
AMARATJI MAFAJI THAKOR
|
1120006WL001549
|
AMARATJI MAFAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737112
|
|
AMRATJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-014-001/901-B
(Dhadhana )
|
1120006000NRG25130520240013092
|
13/05/2024
|
Thakor Taraben Bhavaji
|
1120006WL001549
|
Thakor Taraben Bhavaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737094
|
|
THAKOR TARABEN BHAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-014-001/96
(Dhadhana )
|
1120006000NRG25130520240013096
|
13/05/2024
|
thakor javiben nataji
|
1120006WL001549
|
thakor javiben nataji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737054
|
|
THAKOR JIVIBEN NATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-014-001/999-B
(Dhadhana )
|
1120006000NRG25130520240013099
|
13/05/2024
|
THAKOR JOSANABEN VANAJI
|
1120006WL001549
|
THAKOR JOSANABEN VANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737043
|
|
MRS JYOTSANABEN VANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
46
|
SAMI
|
GJ-20-006-014-001/356
(Dhadhana )
|
1120006000NRG25130520240013049
|
13/05/2024
|
THAKOR RAMESHJI JOMAJI
|
1120006WL001549
|
THAKOR RAMESHJI JOMAJI
|
00152
|
HDFC0002991
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043737056
|
|
KIRAN/VARSHA FNG RAMESH JEMA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
47
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG25130520240012992
|
13/05/2024
|
Ashaben Pradhanji Thakor
|
1120006WL001549
|
Ashaben Pradhanji Thakor
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737087
|
|
MRS AASHABEN PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-014-001/166-C
(Dhadhana )
|
1120006000NRG25130520240013005
|
13/05/2024
|
Thakor Manuji Raychandji
|
1120006WL001549
|
Thakor Manuji Raychandji
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737060
|
|
MR MANUJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-014-001/180-A
(Dhadhana )
|
1120006000NRG25130520240013010
|
13/05/2024
|
Thakor Dhanraji Babaji
|
1120006WL001549
|
Thakor Dhanraji Babaji
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737089
|
|
MR DHANRAJJIBABAJITHAKOR BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-014-001/214-C
(Dhadhana )
|
1120006000NRG25130520240013017
|
13/05/2024
|
Thakor Sagar Pratapji
|
1120006WL001549
|
Thakor Sagar Pratapji
|
00415
|
SBIN0011026
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737064
|
|
BHARATBHAI VIRABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG25130520240013028
|
13/05/2024
|
Harijan Harkuben Kamsibhai
|
1120006WL001549
|
Harijan Harkuben Kamsibhai
|
00415
|
SBIN0011026
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043737086
|
|
MRS HARKHABEN KAMSHIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-014-001/30
(Dhadhana )
|
1120006000NRG25130520240013039
|
13/05/2024
|
chamar manubhai khanabhai
|
1120006WL001549
|
chamar manubhai khanabhai
|
00415
|
SBIN0011026
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043737057
|
|
MR MANUBHAI KHNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMI
|
GJ-20-006-014-001/329-A
(Dhadhana )
|
1120006000NRG25130520240013043
|
13/05/2024
|
Bhangi Jashiben Arjanbhai
|
1120006WL001549
|
Bhangi Jashiben Arjanbhai
|
00415
|
SBIN0011026
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737090
|
|
BHANGI JASHIBEN ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25130520240013044
|
13/05/2024
|
Thakor Kaluji Babaji
|
1120006WL001549
|
Thakor Kaluji Babaji
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737063
|
|
KALUJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25130520240013045
|
13/05/2024
|
Thakor Vinaben Kaluji
|
1120006WL001549
|
Thakor Vinaben Kaluji
|
00415
|
SBIN0011026
|
900
|
900
|
Rejected
|
15/05/2024
|
|
4043737085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
SAMI
|
GJ-20-006-014-001/416
(Dhadhana )
|
1120006000NRG25130520240013058
|
13/05/2024
|
Thakor Alpeshji Nemaji
|
1120006WL001549
|
Thakor Alpeshji Nemaji
|
00415
|
SBIN0011026
|
1700
|
1700
|
Processed
|
15/05/2024
|
|
4043737062
|
|
MR ALPESH KUMAR NEMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-014-001/447
(Dhadhana )
|
1120006000NRG25130520240013061
|
13/05/2024
|
Bhangi vipul rama
|
1120006WL001549
|
Bhangi vipul rama
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737061
|
|
MRS SOLANKI VIPUL RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25130520240013083
|
13/05/2024
|
Sadhu Gitaben Purandas
|
1120006WL001549
|
Sadhu Gitaben Purandas
|
00415
|
SBIN0011026
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737088
|
|
MRS GEETABEN PURNDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-014-001/998-A
(Dhadhana )
|
1120006000NRG25130520240013097
|
13/05/2024
|
HARIJAN DALSUHKBHAI SOMABHAI
|
1120006WL001549
|
HARIJAN DALSUHKBHAI SOMABHAI
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737058
|
|
MR DALSUKHBHAI SOMABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-014-001/998-A
(Dhadhana )
|
1120006000NRG25130520240013098
|
13/05/2024
|
HARIJAN KANTABEN DALSUKHBAU
|
1120006WL001549
|
HARIJAN KANTABEN DALSUKHBAU
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737059
|
|
MRS KANTABEN DALSUKHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
61
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG25130520240012974
|
13/05/2024
|
josna rasikjii thakor
|
1120006WL001549
|
josna rasikjii thakor
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043737031
|
|
THAKOR JYOTSHNABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-014-001/109
(Dhadhana )
|
1120006000NRG25130520240012977
|
13/05/2024
|
Thakor Hansaben navganji
|
1120006WL001549
|
Thakor Hansaben navganji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737050
|
|
THAKOR HANSABEN NAVGHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG25130520240012979
|
13/05/2024
|
Thakor Hetalben ramaji
|
1120006WL001549
|
Thakor Hetalben ramaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737143
|
|
THAKOR HETALBEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG25130520240012978
|
13/05/2024
|
Thakor Ramaji Mafaji
|
1120006WL001549
|
Thakor Ramaji Mafaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737142
|
|
RAMAJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-014-001/113-C
(Dhadhana )
|
1120006000NRG25130520240012984
|
13/05/2024
|
Thakor saviben sudaji
|
1120006WL001549
|
Thakor saviben sudaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737025
|
|
SAVIBEN SUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SAMI
|
GJ-20-006-014-001/113-C
(Dhadhana )
|
1120006000NRG25130520240012983
|
13/05/2024
|
Thakor sudaji sivaji
|
1120006WL001549
|
Thakor sudaji sivaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737105
|
|
CHUNDAJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-014-001/116
(Dhadhana )
|
1120006000NRG25130520240012985
|
13/05/2024
|
Thakor Maluji Vasaji
|
1120006WL001549
|
Thakor Maluji Vasaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737070
|
|
MALUBHAI VISHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SAMI
|
GJ-20-006-014-001/117
(Dhadhana )
|
1120006000NRG25130520240012987
|
13/05/2024
|
Bharatiben Laksamanji
|
1120006WL001549
|
Bharatiben Laksamanji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737131
|
|
BHARTIBEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-014-001/122-C
(Dhadhana )
|
1120006000NRG25130520240012989
|
13/05/2024
|
vaghari Rameshbhai Hemabhai
|
1120006WL001549
|
vaghari Rameshbhai Hemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737099
|
|
RAMESHBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG25130520240012991
|
13/05/2024
|
Thakor Pradhanji sagramji
|
1120006WL001549
|
Thakor Pradhanji sagramji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737023
|
|
PRADHANJI SAGARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG25130520240012993
|
13/05/2024
|
thakor sitaben sagramji
|
1120006WL001549
|
thakor sitaben sagramji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
15/05/2024
|
|
4043737083
|
|
SITABEN SAGARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-014-001/136
(Dhadhana )
|
1120006000NRG25130520240012994
|
13/05/2024
|
thakor bharat Nataji
|
1120006WL001549
|
thakor bharat Nataji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
15/05/2024
|
|
4043737074
|
|
BHARATJI NATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-014-001/137-C
(Dhadhana )
|
1120006000NRG25130520240012995
|
13/05/2024
|
Thakor Mahesh
|
1120006WL001549
|
Thakor Mahesh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737126
|
|
MAHESH/RANJIT/VIPUL FNG VINA RAMESH THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-014-001/139
(Dhadhana )
|
1120006000NRG25130520240012996
|
13/05/2024
|
Thakor jaytiji Hemaji
|
1120006WL001549
|
Thakor jaytiji Hemaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737122
|
|
JAYANTIJI HEMCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SAMI
|
GJ-20-006-014-001/148
(Dhadhana )
|
1120006000NRG25130520240013001
|
13/05/2024
|
THAKOR BHARATIBEN VINAJI
|
1120006WL001549
|
THAKOR BHARATIBEN VINAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737026
|
|
BHARATIBEN VINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-014-001/148
(Dhadhana )
|
1120006000NRG25130520240013000
|
13/05/2024
|
THAKOR RAJIBEN ISHAJI
|
1120006WL001549
|
THAKOR RAJIBEN ISHAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737027
|
|
RAJIBEN ISVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SAMI
|
GJ-20-006-014-001/173-C
(Dhadhana )
|
1120006000NRG25130520240013006
|
13/05/2024
|
Thakor Amaji Danaji
|
1120006WL001549
|
Thakor Amaji Danaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737067
|
|
AMAJI DANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-014-001/175-C
(Dhadhana )
|
1120006000NRG25130520240013007
|
13/05/2024
|
Thakor lala Talaji
|
1120006WL001549
|
Thakor lala Talaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737044
|
|
LALAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25130520240013009
|
13/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL001549
|
Raval Manjuben Bachubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737111
|
|
MANJUBEN BACHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SAMI
|
GJ-20-006-014-001/197-A
(Dhadhana )
|
1120006000NRG25130520240013012
|
13/05/2024
|
Chodari Mansibhai Hirabhai
|
1120006WL001549
|
Chodari Mansibhai Hirabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737046
|
|
MANSINH HIRABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25130520240013014
|
13/05/2024
|
Thakor gandaji Madhaji
|
1120006WL001549
|
Thakor gandaji Madhaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737018
|
|
GANDAJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25130520240013013
|
13/05/2024
|
Thakor Manguben gandaji
|
1120006WL001549
|
Thakor Manguben gandaji
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
15/05/2024
|
|
4043737039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
SAMI
|
GJ-20-006-014-001/215
(Dhadhana )
|
1120006000NRG25130520240013019
|
13/05/2024
|
Chandaben
|
1120006WL001549
|
Chandaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737141
|
|
SURYABEN KARSANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-014-001/215
(Dhadhana )
|
1120006000NRG25130520240013018
|
13/05/2024
|
Thakor karshanji Hariji
|
1120006WL001549
|
Thakor karshanji Hariji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737016
|
|
KARSHANJI HARIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25130520240013021
|
13/05/2024
|
Thakor Amuben Rameshji
|
1120006WL001549
|
Thakor Amuben Rameshji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737072
|
|
THAKOR AMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25130520240013020
|
13/05/2024
|
Thakor Rameshji kalaji
|
1120006WL001549
|
Thakor Rameshji kalaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737071
|
|
RAMESHBHAI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SAMI
|
GJ-20-006-014-001/218
(Dhadhana )
|
1120006000NRG25130520240013022
|
13/05/2024
|
Thakor Nashaji Hajurji
|
1120006WL001549
|
Thakor Nashaji Hajurji
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043737045
|
|
NASHAJI HAJURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SAMI
|
GJ-20-006-014-001/23
(Dhadhana )
|
1120006000NRG25130520240013024
|
13/05/2024
|
Thakor Kantiji Rajuji
|
1120006WL001549
|
Thakor Kantiji Rajuji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737073
|
|
KANTIJI RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG25130520240013025
|
13/05/2024
|
Thakor Ganpaji Korsiji
|
1120006WL001549
|
Thakor Ganpaji Korsiji
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
15/05/2024
|
|
4043737109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG25130520240013026
|
13/05/2024
|
Thakor Suriyaben Ganpaji
|
1120006WL001549
|
Thakor Suriyaben Ganpaji
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043737110
|
|
SURYABEN GANPATJI THAKORT MR.G.K.THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-014-001/243-A
(Dhadhana )
|
1120006000NRG25130520240013029
|
13/05/2024
|
Thakor Ramesh Jamajii
|
1120006WL001549
|
Thakor Ramesh Jamajii
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737069
|
|
THAKOR RAMESHJI JAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMI
|
GJ-20-006-014-001/245
(Dhadhana )
|
1120006000NRG25130520240013030
|
13/05/2024
|
Thakor Rudiben Sadaji
|
1120006WL001549
|
Thakor Rudiben Sadaji
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4043737068
|
|
RUDIBEN SARDARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-014-001/265-C
(Dhadhana )
|
1120006000NRG25130520240013035
|
13/05/2024
|
thakor taraben bhemaji
|
1120006WL001549
|
thakor taraben bhemaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737040
|
|
TARABEN BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-014-001/294
(Dhadhana )
|
1120006000NRG25130520240013038
|
13/05/2024
|
Jagiben Piraji
|
1120006WL001549
|
Jagiben Piraji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043737037
|
|
JAGIBEN PIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-014-001/30
(Dhadhana )
|
1120006000NRG25130520240013040
|
13/05/2024
|
chamar ramilaben khanabhai
|
1120006WL001549
|
chamar ramilaben khanabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4043737035
|
|
RAMIBEN KHANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-014-001/302
(Dhadhana )
|
1120006000NRG25130520240013041
|
13/05/2024
|
THAKOR BABAJI SONAJ
|
1120006WL001549
|
THAKOR BABAJI SONAJ
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737098
|
|
BABAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-014-001/311
(Dhadhana )
|
1120006000NRG25130520240013042
|
13/05/2024
|
Valiben Rayasangji
|
1120006WL001549
|
Valiben Rayasangji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737042
|
|
VALIBEN RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-014-001/34-A
(Dhadhana )
|
1120006000NRG25130520240013046
|
13/05/2024
|
Sangitaben popatji thakor
|
1120006WL001549
|
Sangitaben popatji thakor
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4043737034
|
|
SANGITABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-014-001/353-A
(Dhadhana )
|
1120006000NRG25130520240013048
|
13/05/2024
|
jantaben
|
1120006WL001549
|
jantaben
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
15/05/2024
|
|
4043737029
|
|
MISS JAYTABEN PARDHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMI
|
GJ-20-006-014-001/353-A
(Dhadhana )
|
1120006000NRG25130520240013047
|
13/05/2024
|
Thakor Pradhanji raychanddji
|
1120006WL001549
|
Thakor Pradhanji raychanddji
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4043737028
|
|
PRADHANJI RAYACHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SAMI
|
GJ-20-006-014-001/356
(Dhadhana )
|
1120006000NRG25130520240013050
|
13/05/2024
|
VASUBEN JEMAJI THAKOR
|
1120006WL001549
|
VASUBEN JEMAJI THAKOR
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043737135
|
|
VASUBEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-014-001/372
(Dhadhana )
|
1120006000NRG25130520240013051
|
13/05/2024
|
THAKOR DEVASHIJI KAMSHIJI
|
1120006WL001549
|
THAKOR DEVASHIJI KAMSHIJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/05/2024
|
|
4043737140
|
|
DEVSHIJI KARAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-014-001/374
(Dhadhana )
|
1120006000NRG25130520240013052
|
13/05/2024
|
nitaben vajaji
|
1120006WL001549
|
nitaben vajaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737116
|
|
THAKOR NITABEN VAJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMI
|
GJ-20-006-014-001/389-A
(Dhadhana )
|
1120006000NRG25130520240013054
|
13/05/2024
|
thakor kantiji hemchanji
|
1120006WL001549
|
thakor kantiji hemchanji
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043737129
|
|
KANTIJI HEMCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-014-001/395-A
(Dhadhana )
|
1120006000NRG25130520240013056
|
13/05/2024
|
Thakor Ramesh Dayaji
|
1120006WL001549
|
Thakor Ramesh Dayaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737134
|
|
RAMESHJI DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-014-001/45
(Dhadhana )
|
1120006000NRG25130520240013062
|
13/05/2024
|
Thakor Jijiben Lavjiji
|
1120006WL001549
|
Thakor Jijiben Lavjiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737108
|
|
MISS JIJIBEN LAVJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMI
|
GJ-20-006-014-001/48
(Dhadhana )
|
1120006000NRG25130520240013063
|
13/05/2024
|
Thakor Gajiben Rameshji
|
1120006WL001549
|
Thakor Gajiben Rameshji
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043737132
|
|
THAKOR GAJIBEN RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-014-001/51
(Dhadhana )
|
1120006000NRG25130520240013065
|
13/05/2024
|
Harijan Kantaben Harjibhai
|
1120006WL001549
|
Harijan Kantaben Harjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737065
|
|
KANTABEN HARJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-014-001/51
(Dhadhana )
|
1120006000NRG25130520240013066
|
13/05/2024
|
Harijan payalben
|
1120006WL001549
|
Harijan payalben
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043737121
|
|
PAYAL FNG SURESH BABA SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-014-001/53
(Dhadhana )
|
1120006000NRG25130520240013069
|
13/05/2024
|
Thakor Bhaniben Jayantibhai
|
1120006WL001549
|
Thakor Bhaniben Jayantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737052
|
|
THAKOR BHANIBEN JAYANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMI
|
GJ-20-006-014-001/53
(Dhadhana )
|
1120006000NRG25130520240013070
|
13/05/2024
|
Thakor Bhaniben Jayantibhai
|
1120006WL001549
|
Thakor Bhaniben Jayantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737104
|
|
MRS THAKOR BENIBEN RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMI
|
GJ-20-006-014-001/53
(Dhadhana )
|
1120006000NRG25130520240013068
|
13/05/2024
|
Thakor Jayantiji Ramaji
|
1120006WL001549
|
Thakor Jayantiji Ramaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737103
|
|
JAYANTIJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SAMI
|
GJ-20-006-014-001/58
(Dhadhana )
|
1120006000NRG25130520240013071
|
13/05/2024
|
thakor Sardaben Dineshji
|
1120006WL001549
|
thakor Sardaben Dineshji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737118
|
|
MISS SHARBABEN DINESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMI
|
GJ-20-006-014-001/62-A
(Dhadhana )
|
1120006000NRG25130520240013075
|
13/05/2024
|
Jyoshanaben
|
1120006WL001549
|
Jyoshanaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737022
|
|
JYOTSANABEN LAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-014-001/62-A
(Dhadhana )
|
1120006000NRG25130520240013074
|
13/05/2024
|
Thakor Lakhaji Amratji
|
1120006WL001549
|
Thakor Lakhaji Amratji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737144
|
|
THAKOR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMI
|
GJ-20-006-014-001/63
(Dhadhana )
|
1120006000NRG25130520240013077
|
13/05/2024
|
thakor mahesh vasaji
|
1120006WL001549
|
thakor mahesh vasaji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043737075
|
|
MAHESHJI VASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SAMI
|
GJ-20-006-014-001/63
(Dhadhana )
|
1120006000NRG25130520240013076
|
13/05/2024
|
Thakor Vashaji Kanjiji
|
1120006WL001549
|
Thakor Vashaji Kanjiji
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
15/05/2024
|
|
4043737097
|
|
VASHAJI KANJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-014-001/64
(Dhadhana )
|
1120006000NRG25130520240013078
|
13/05/2024
|
Thakor Govindji Amratji
|
1120006WL001549
|
Thakor Govindji Amratji
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043737024
|
|
GOVINDJI AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-014-001/68
(Dhadhana )
|
1120006000NRG25130520240013080
|
13/05/2024
|
Thakor Shitaben Dhiraji
|
1120006WL001549
|
Thakor Shitaben Dhiraji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737136
|
|
SITABEN DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-014-001/8-B
(Dhadhana )
|
1120006000NRG25130520240013081
|
13/05/2024
|
Vaghari Nashibhai Vershibhai
|
1120006WL001549
|
Vaghari Nashibhai Vershibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737051
|
|
NARSHINHBHAI VERSINHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25130520240013084
|
13/05/2024
|
Sadhu Muliben Premdas
|
1120006WL001549
|
Sadhu Muliben Premdas
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737077
|
|
MULIBEN PREMDASH SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25130520240013082
|
13/05/2024
|
Sadhu Purandas Premdas
|
1120006WL001549
|
Sadhu Purandas Premdas
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737101
|
|
PURANDAS PREMDAS SADHU-DHADHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-014-001/893
(Dhadhana )
|
1120006000NRG25130520240013085
|
13/05/2024
|
Bharvad Govindbhai Jivabhai
|
1120006WL001549
|
Bharvad Govindbhai Jivabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737021
|
|
GOVINDBHAI JIVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-014-001/893
(Dhadhana )
|
1120006000NRG25130520240013086
|
13/05/2024
|
Bharvad Jiviben Govindbhai
|
1120006WL001549
|
Bharvad Jiviben Govindbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737080
|
|
MRS JIVIBEN GOVINDBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMI
|
GJ-20-006-014-001/897
(Dhadhana )
|
1120006000NRG25130520240013087
|
13/05/2024
|
Thakor Sendhabhai Bhagabhai
|
1120006WL001549
|
Thakor Sendhabhai Bhagabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737017
|
|
SENDHABHAI BHAGABHAI SOLNKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25130520240013089
|
13/05/2024
|
Nitaben jyantiji thakor
|
1120006WL001549
|
Nitaben jyantiji thakor
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4043737124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
SAMI
|
GJ-20-006-014-001/9-A
(Dhadhana )
|
1120006000NRG25130520240013091
|
13/05/2024
|
JASHIBEN
|
1120006WL001549
|
JASHIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4043737113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
SAMI
|
GJ-20-006-014-001/902
(Dhadhana )
|
1120006000NRG25130520240013093
|
13/05/2024
|
Bharvad Madhuben Raghuji
|
1120006WL001549
|
Bharvad Madhuben Raghuji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043737041
|
|
MADHUBEN RAGHUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-014-001/905
(Dhadhana )
|
1120006000NRG25130520240013095
|
13/05/2024
|
thakor radhuji nanjiji
|
1120006WL001549
|
thakor radhuji nanjiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043737107
|
|
RADHUJI NANJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67674
|
67674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127839
|
127839
|
|
|
|
|
|
|
|