|
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-08-017-065-002/155506
(Shihori)
|
1108017000NRG25090520240022164
|
10/05/2024
|
JIVIBEN CHANABHAI MAKAVANA
|
1108017WL002094
|
JIVIBEN CHANABHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039448
|
|
JEEVEEBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-065-002/155530
(Shihori)
|
1108017000NRG25090520240022165
|
10/05/2024
|
JIVIBEN RAMSHIBHAI MAKAVANA
|
1108017WL002094
|
JIVIBEN RAMSHIBHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044039470
|
|
JIVATBEN RAMSIBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-065-002/155543
(Shihori)
|
1108017000NRG25090520240022166
|
10/05/2024
|
MAKVANA RUKHIBEN CHAMANBHAI
|
1108017WL002094
|
MAKVANA RUKHIBEN CHAMANBHAI
|
00045
|
BARB0SHIHOR
|
936
|
936
|
Processed
|
15/05/2024
|
|
4044039443
|
|
RUKHIBEN CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-065-002/155551
(Shihori)
|
1108017000NRG25090520240022167
|
10/05/2024
|
MAKVANA CHAMPABEN TALSHIBHAI
|
1108017WL002094
|
MAKVANA CHAMPABEN TALSHIBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039450
|
|
CHAMPABEN TALSIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-065-002/155560
(Shihori)
|
1108017000NRG25090520240022168
|
10/05/2024
|
SAVITABEN NANAJIBHAI PARMAR
|
1108017WL002094
|
SAVITABEN NANAJIBHAI PARMAR
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039471
|
|
SAVITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-065-002/155590
(Shihori)
|
1108017000NRG25090520240022169
|
10/05/2024
|
DIPABEN RAGHUBHAI MAKAVANA
|
1108017WL002094
|
DIPABEN RAGHUBHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039452
|
|
DIVABEN RADHUBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-065-002/520053
(Shihori)
|
1108017000NRG25090520240022170
|
10/05/2024
|
THAKOR BHAMARSING RATUJI
|
1108017WL002094
|
THAKOR BHAMARSING RATUJI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039468
|
|
BHAMARSING RATUJI TH
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-065-002/521350
(Shihori)
|
1108017000NRG25090520240022171
|
10/05/2024
|
MAKAVANA SHARDABEN CHHGABHAI
|
1108017WL002094
|
MAKAVANA SHARDABEN CHHGABHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039460
|
|
SHARDABEN CHHAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-065-002/521359
(Shihori)
|
1108017000NRG25090520240022172
|
10/05/2024
|
MAKAVANA SANTOKBEN RAMDHANBHAI
|
1108017WL002094
|
MAKAVANA SANTOKBEN RAMDHANBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039462
|
|
MS SANTOKBEN RAMDHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKREJ
|
GJ-08-017-065-002/521360
(Shihori)
|
1108017000NRG25090520240022173
|
10/05/2024
|
MAKAVANA HASUMATIBEN GAUTAMBHAI
|
1108017WL002094
|
MAKAVANA HASUMATIBEN GAUTAMBHAI
|
00045
|
BARB0SHIHOR
|
936
|
936
|
Processed
|
15/05/2024
|
|
4044039464
|
|
MISS MAKVANA HASUMATIBEN GAUTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKREJ
|
GJ-08-017-065-002/521361
(Shihori)
|
1108017000NRG25090520240022174
|
10/05/2024
|
MAKAVANA ASHABEN BHARATBHAI
|
1108017WL002094
|
MAKAVANA ASHABEN BHARATBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039458
|
|
ASHABEN BHARATBHAI A
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-065-002/521369
(Shihori)
|
1108017000NRG25090520240022176
|
10/05/2024
|
MAKAVANA MANJULABEN JAGDISHBHAI
|
1108017WL002094
|
MAKAVANA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039459
|
|
MANJUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-065-002/521376
(Shihori)
|
1108017000NRG25090520240022177
|
10/05/2024
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
1108017WL002094
|
MAKAVANA MAHENDRAKUMAR NANJIBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039456
|
|
MAHENDRAKUMAR NANAJI
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-065-002/522413
(Shihori)
|
1108017000NRG25090520240022178
|
10/05/2024
|
MAKAVANA PRAVINBHAI SOMABHAI
|
1108017WL002094
|
MAKAVANA PRAVINBHAI SOMABHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039453
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-065-002/522891
(Shihori)
|
1108017000NRG25090520240022179
|
10/05/2024
|
THAKOR VINUBA LEBUBHA
|
1108017WL002094
|
THAKOR VINUBA LEBUBHA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039463
|
|
VINUBA LEBUBHA THAKO
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-065-002/524753
(Shihori)
|
1108017000NRG25090520240022180
|
10/05/2024
|
MAKVANA JASHIBEN SURESHBHAI
|
1108017WL002094
|
MAKVANA JASHIBEN SURESHBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039444
|
|
ASIBEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-065-002/524791
(Shihori)
|
1108017000NRG25090520240022181
|
10/05/2024
|
NARAKHANJI VIRAMAJI THAKOR
|
1108017WL002094
|
NARAKHANJI VIRAMAJI THAKOR
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044039445
|
|
NARKHANJI VIRMAJI AT
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-065-002/577953
(Shihori)
|
1108017000NRG25090520240022182
|
10/05/2024
|
ISHVARBHAI VERSHIBHAI KATANA
|
1108017WL002094
|
ISHVARBHAI VERSHIBHAI KATANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039447
|
|
ISHWARBHAI VERSHIBHA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-065-002/577994
(Shihori)
|
1108017000NRG25090520240022183
|
10/05/2024
|
MAKAVANA RAMADHANKUMAR SHEDHABHAI
|
1108017WL002094
|
MAKAVANA RAMADHANKUMAR SHEDHABHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039446
|
|
RAMDHANBHAI SENDHABH
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-065-002/577996
(Shihori)
|
1108017000NRG25090520240022184
|
10/05/2024
|
KAVITABEN SEDHABHAI MAKAVANA
|
1108017WL002094
|
KAVITABEN SEDHABHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039472
|
|
KAVITA SENDHABHAI MA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-065-002/61258
(Shihori)
|
1108017000NRG25090520240022185
|
10/05/2024
|
SEDHABHAI JIVANBHAI MAKVANA
|
1108017WL002094
|
SEDHABHAI JIVANBHAI MAKVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039451
|
|
SENDHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-065-002/770886
(Shihori)
|
1108017000NRG25090520240022186
|
10/05/2024
|
MENABEN NATHABHAI MAKAVANA
|
1108017WL002094
|
MENABEN NATHABHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039449
|
|
MENABEN NATHABHAI MA
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-065-002/770887
(Shihori)
|
1108017000NRG25090520240022187
|
10/05/2024
|
MAKVANA MANJULABEN DINESHBHAI
|
1108017WL002094
|
MAKVANA MANJULABEN DINESHBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039461
|
|
MANJUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-065-002/819445
(Shihori)
|
1108017000NRG25090520240022189
|
10/05/2024
|
LASUBEN KANTIBHAI MAKVANA
|
1108017WL002094
|
LASUBEN KANTIBHAI MAKVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039469
|
|
LASUBEN KANTIBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-065-002/819449
(Shihori)
|
1108017000NRG25090520240022190
|
10/05/2024
|
MAKVANA JASHIBEN MITHABHAI
|
1108017WL002094
|
MAKVANA JASHIBEN MITHABHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039455
|
|
MS JASHIBEN MITHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANKREJ
|
GJ-08-017-065-002/819452
(Shihori)
|
1108017000NRG25090520240022191
|
10/05/2024
|
JAMUBEN DAMARBHAI MAKAVANA
|
1108017WL002094
|
JAMUBEN DAMARBHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039473
|
|
MISS JAMUBEN DAMARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANKREJ
|
GJ-08-017-065-002/819460
(Shihori)
|
1108017000NRG25090520240022192
|
10/05/2024
|
MAKVANA PITAMBARBHAI DHARMABHAI
|
1108017WL002094
|
MAKVANA PITAMBARBHAI DHARMABHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039442
|
|
PITAMBER DHARMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-065-002/819461
(Shihori)
|
1108017000NRG25090520240022193
|
10/05/2024
|
MAKVANA HANSABEN MOHANBHAI
|
1108017WL002094
|
MAKVANA HANSABEN MOHANBHAI
|
00045
|
BARB0SHIHOR
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039454
|
|
HANSABEN MOHANBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
KANKREJ
|
GJ-08-017-065-002/819476
(Shihori)
|
1108017000NRG25090520240022194
|
10/05/2024
|
THAKOR PARSHANBA JETHAJI
|
1108017WL002094
|
THAKOR PARSHANBA JETHAJI
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044039457
|
|
PARSANBA JETHAJI BHATESARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57336
|
57336
|
|
|
|
|
|
|
|
|
30
|
KANKREJ
|
GJ-08-017-011-001/677173
(Bhadrevadi)
|
1108017000NRG25090520240022095
|
10/05/2024
|
Raval Dineshbhai Amaratbhai
|
1108017WL002082
|
Raval Dineshbhai Amaratbhai
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039439
|
|
RAVAL DINESHBHAI AMR
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-011-001/677173
(Bhadrevadi)
|
1108017000NRG25090520240022096
|
10/05/2024
|
Sonalben Dineshbhai Raval
|
1108017WL002082
|
Sonalben Dineshbhai Raval
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039429
|
|
SONALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-031-001/524991
(Katediya)
|
1108017000NRG25090520240022334
|
10/05/2024
|
Thakor Kiranji Rameshji
|
1108017WL002101
|
Thakor Kiranji Rameshji
|
00045
|
BARB0THARAX
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044039401
|
|
KIRANJI RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-041-001/677137
(Tatiyana)
|
1108017000NRG25090520240022092
|
10/05/2024
|
NATHIBENVIHABHAI BHANGRA DESAI
|
1108017WL002081
|
NATHIBENVIHABHAI BHANGRA DESAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039432
|
|
NATHIBEN VIHABHAI BH
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-041-001/677137
(Tatiyana)
|
1108017000NRG25090520240022091
|
10/05/2024
|
VIHABHAI MEVABHAI RABARI
|
1108017WL002081
|
VIHABHAI MEVABHAI RABARI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039478
|
|
VIHABHAI MEVABHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-041-001/677139
(Tatiyana)
|
1108017000NRG25090520240022094
|
10/05/2024
|
LAXMIBEN LEBABHAI DESAI
|
1108017WL002081
|
LAXMIBEN LEBABHAI DESAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039417
|
|
LAXMIBEN LEBABHAI DE
|
BANK OF BARODA(606985)
|
|
36
|
KANKREJ
|
GJ-08-017-041-001/677139
(Tatiyana)
|
1108017000NRG25090520240022093
|
10/05/2024
|
LEBABHAI MEVABHAI RABARI
|
1108017WL002081
|
LEBABHAI MEVABHAI RABARI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039376
|
|
LEBABHAI MEVABHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-041-001/693038
(Manpura (Un))
|
1108017000NRG25090520240022056
|
10/05/2024
|
VASANTBEN JAYANTIBHAI PARMAR
|
1108017WL002070
|
VASANTBEN JAYANTIBHAI PARMAR
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039423
|
|
VASANTBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-041-001/693041
(Manpura (Un))
|
1108017000NRG25090520240022057
|
10/05/2024
|
RAMESHBHAI SHANKARBHAI THAKOR
|
1108017WL002070
|
RAMESHBHAI SHANKARBHAI THAKOR
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039428
|
|
RAMESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-041-001/693043
(Manpura (Un))
|
1108017000NRG25090520240022058
|
10/05/2024
|
PRAHLADBHAI HARIBHAI
|
1108017WL002070
|
PRAHLADBHAI HARIBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039402
|
|
THAKOR PRAHLADBHAI H
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-041-001/693043
(Manpura (Un))
|
1108017000NRG25090520240022059
|
10/05/2024
|
THAKOR VIMALABEN PRAHLADBHAI
|
1108017WL002070
|
THAKOR VIMALABEN PRAHLADBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039396
|
|
THAKOR VIMLABEN PRAH
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-041-001/693044
(Manpura (Un))
|
1108017000NRG25090520240022060
|
10/05/2024
|
BHARVAD VIPULKUMAR MATEMBHAI
|
1108017WL002070
|
BHARVAD VIPULKUMAR MATEMBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039441
|
|
BHARVAD VIPULKUMAR M
|
BANK OF BARODA(606985)
|
|
42
|
KANKREJ
|
GJ-08-017-041-001/693044
(Manpura (Un))
|
1108017000NRG25090520240022061
|
10/05/2024
|
KAJALBEN VIPULBHAI BHARVAD
|
1108017WL002070
|
KAJALBEN VIPULBHAI BHARVAD
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039440
|
|
KAJALBEN VIPULBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
KANKREJ
|
GJ-08-017-041-001/693045
(Manpura (Un))
|
1108017000NRG25090520240022063
|
10/05/2024
|
NITABEN SHAILESHBHAI THAKOR
|
1108017WL002070
|
NITABEN SHAILESHBHAI THAKOR
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039433
|
|
NITABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KANKREJ
|
GJ-08-017-041-001/693045
(Manpura (Un))
|
1108017000NRG25090520240022062
|
10/05/2024
|
THAKOR SHAILESHBHAI BHAGVANBHAI
|
1108017WL002070
|
THAKOR SHAILESHBHAI BHAGVANBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039435
|
|
THAKOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KANKREJ
|
GJ-08-017-059-001/693076
(Ratanpura (Un))
|
1108017000NRG25090520240022240
|
10/05/2024
|
Rameshbhai Dahyabhai Joshi
|
1108017WL002096
|
Rameshbhai Dahyabhai Joshi
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039395
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KANKREJ
|
GJ-08-017-059-001/693078
(Ratanpura (Un))
|
1108017000NRG25090520240022241
|
10/05/2024
|
Makvana Ramilaben Ganeshbhai
|
1108017WL002096
|
Makvana Ramilaben Ganeshbhai
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039422
|
|
MAKVANA RAMILABEN GA
|
BANK OF BARODA(606985)
|
|
47
|
KANKREJ
|
GJ-08-017-059-001/693079
(Ratanpura (Un))
|
1108017000NRG25090520240022242
|
10/05/2024
|
Dineshbhai Dayabhai Joshi
|
1108017WL002096
|
Dineshbhai Dayabhai Joshi
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039437
|
|
DINESHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
KANKREJ
|
GJ-08-017-059-001/693080
(Ratanpura (Un))
|
1108017000NRG25090520240022243
|
10/05/2024
|
Ramilaben Jethabhai Makwana
|
1108017WL002096
|
Ramilaben Jethabhai Makwana
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039394
|
|
Ramilaben Jethabhai Makwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KANKREJ
|
GJ-08-017-059-001/693083
(Ratanpura (Un))
|
1108017000NRG25090520240022246
|
10/05/2024
|
Kajalben Bhemabhai Makwana
|
1108017WL002096
|
Kajalben Bhemabhai Makwana
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039378
|
|
KAJALBEN BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
50
|
KANKREJ
|
GJ-08-017-070-001/692797
(Tatiyana)
|
1108017000NRG25090520240022253
|
10/05/2024
|
Nathiben Samjiji Dhadhaniya
|
1108017WL002098
|
Nathiben Samjiji Dhadhaniya
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039416
|
|
NATHIBEN SAMJIJI DHA
|
BANK OF BARODA(606985)
|
|
51
|
KANKREJ
|
GJ-08-017-077-001/43635
(Un)
|
1108017000NRG25090520240022248
|
10/05/2024
|
Unecha Hetalben Rmeshji
|
1108017WL002097
|
Unecha Hetalben Rmeshji
|
00045
|
BARB0THARAX
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044039382
|
|
HETALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KANKREJ
|
GJ-08-017-077-001/43635
(Un)
|
1108017000NRG25090520240022247
|
10/05/2024
|
UNECHA RAMESHJI DAYAJI
|
1108017WL002097
|
UNECHA RAMESHJI DAYAJI
|
00045
|
BARB0THARAX
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044039379
|
|
RAMESHJI DAYAJI UNEC
|
BANK OF BARODA(606985)
|
|
53
|
KANKREJ
|
GJ-08-017-077-001/577260
(Un)
|
1108017000NRG25090520240022249
|
10/05/2024
|
SHRIMALI KESHIBEN BABUBHAI
|
1108017WL002097
|
SHRIMALI KESHIBEN BABUBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039474
|
|
KESHIBEN BABUBHAI SH
|
BANK OF BARODA(606985)
|
|
54
|
KANKREJ
|
GJ-08-017-077-001/577260
(Un)
|
1108017000NRG25090520240022250
|
10/05/2024
|
SHRIMALI PRAVINBHAI BABUBHAI
|
1108017WL002097
|
SHRIMALI PRAVINBHAI BABUBHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039398
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KANKREJ
|
GJ-08-017-077-001/660684
(Un)
|
1108017000NRG25090520240022251
|
10/05/2024
|
Shilpaben Vikrambhai Raval
|
1108017WL002097
|
Shilpaben Vikrambhai Raval
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039430
|
|
SHILPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KANKREJ
|
GJ-08-017-077-001/660684
(Un)
|
1108017000NRG25090520240022252
|
10/05/2024
|
Vikrambhai Punabhai Raval
|
1108017WL002097
|
Vikrambhai Punabhai Raval
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039415
|
|
VIKARAMBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
57
|
KANKREJ
|
GJ-08-017-079-001/170803
(Valpura)
|
1108017000NRG25090520240022290
|
10/05/2024
|
THAKOR BHANUBEN JORAJI
|
1108017WL002100
|
THAKOR BHANUBEN JORAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039431
|
|
BHANUBEN JORABHAI TH
|
BANK OF BARODA(606985)
|
|
58
|
KANKREJ
|
GJ-08-017-079-001/170803
(Valpura)
|
1108017000NRG25090520240022289
|
10/05/2024
|
THAKOR JORAJI AMATHAJI
|
1108017WL002100
|
THAKOR JORAJI AMATHAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039393
|
|
JORAJI AMATHAJI THAK
|
BANK OF BARODA(606985)
|
|
59
|
KANKREJ
|
GJ-08-017-079-001/170815
(Valpura)
|
1108017000NRG25090520240022292
|
10/05/2024
|
RAVAL BHURIBEN RAMESHBHAI
|
1108017WL002100
|
RAVAL BHURIBEN RAMESHBHAI
|
00045
|
BARB0THARAX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044039412
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KANKREJ
|
GJ-08-017-079-001/170815
(Valpura)
|
1108017000NRG25090520240022291
|
10/05/2024
|
RAVAL RAMESHBHAI CHOTABHAI
|
1108017WL002100
|
RAVAL RAMESHBHAI CHOTABHAI
|
00045
|
BARB0THARAX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044039414
|
|
RAMESHBHAI CHOTABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KANKREJ
|
GJ-08-017-079-001/170835
(Valpura)
|
1108017000NRG25090520240022293
|
10/05/2024
|
RAVAL CHELABHAI RABHABHAI
|
1108017WL002100
|
RAVAL CHELABHAI RABHABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039411
|
|
CHELABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KANKREJ
|
GJ-08-017-079-001/170835
(Valpura)
|
1108017000NRG25090520240022294
|
10/05/2024
|
RAVAL TARABEN CHELABHAI
|
1108017WL002100
|
RAVAL TARABEN CHELABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039400
|
|
TARABEN CHELABHAI RA
|
BANK OF BARODA(606985)
|
|
63
|
KANKREJ
|
GJ-08-017-079-001/170837
(Valpura)
|
1108017000NRG25090520240022296
|
10/05/2024
|
RAVAL BHGIBEN SAGARBHAI
|
1108017WL002100
|
RAVAL BHGIBEN SAGARBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039397
|
|
RAVAL BHAGIBEN SAGRB
|
BANK OF BARODA(606985)
|
|
64
|
KANKREJ
|
GJ-08-017-079-001/170837
(Valpura)
|
1108017000NRG25090520240022295
|
10/05/2024
|
RAVAL SAGARBHAI RABHABHAI
|
1108017WL002100
|
RAVAL SAGARBHAI RABHABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039475
|
|
RAVAL SAGARBHAI RABH
|
BANK OF BARODA(606985)
|
|
65
|
KANKREJ
|
GJ-08-017-079-001/170858
(Valpura)
|
1108017000NRG25090520240022297
|
10/05/2024
|
PARMAR RAMILABEN BHARATBHAI
|
1108017WL002100
|
PARMAR RAMILABEN BHARATBHAI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044039399
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KANKREJ
|
GJ-08-017-079-001/170910
(Valpura)
|
1108017000NRG25090520240022298
|
10/05/2024
|
THAKOR KESHBEN DHARASHIJI
|
1108017WL002100
|
THAKOR KESHBEN DHARASHIJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044039387
|
|
KESHABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KANKREJ
|
GJ-08-017-079-001/170927
(Valpura)
|
1108017000NRG25090520240022299
|
10/05/2024
|
THAKOR ISHABEN KHETAJI
|
1108017WL002100
|
THAKOR ISHABEN KHETAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039426
|
|
ISHABEN KHETAJI THAK
|
BANK OF BARODA(606985)
|
|
68
|
KANKREJ
|
GJ-08-017-079-001/170942
(Valpura)
|
1108017000NRG25090520240022300
|
10/05/2024
|
THAKOR CHETANABEN BALAVANTBHAI
|
1108017WL002100
|
THAKOR CHETANABEN BALAVANTBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039391
|
|
CHETNABEN BALVANTJI
|
BANK OF BARODA(606985)
|
|
69
|
KANKREJ
|
GJ-08-017-079-001/170956
(Valpura)
|
1108017000NRG25090520240022301
|
10/05/2024
|
THAKOR BHARABHAI SAGARAMBHAI
|
1108017WL002100
|
THAKOR BHARABHAI SAGARAMBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039408
|
|
BHARABHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KANKREJ
|
GJ-08-017-079-001/170956
(Valpura)
|
1108017000NRG25090520240022302
|
10/05/2024
|
THAKOR SAVIBEN BHARABHAI
|
1108017WL002100
|
THAKOR SAVIBEN BHARABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039407
|
|
SAVIBEN BHARAJI THAK
|
BANK OF BARODA(606985)
|
|
71
|
KANKREJ
|
GJ-08-017-079-001/170972
(Valpura)
|
1108017000NRG25090520240022303
|
10/05/2024
|
PARMAR HARGOVANBHAI RAJABHAI
|
1108017WL002100
|
PARMAR HARGOVANBHAI RAJABHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044039384
|
|
HARGOVAN RAJABHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
KANKREJ
|
GJ-08-017-079-001/170972
(Valpura)
|
1108017000NRG25090520240022304
|
10/05/2024
|
PARMAR VINUBEN HARGOVANBHAI
|
1108017WL002100
|
PARMAR VINUBEN HARGOVANBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039383
|
|
VINUBEN HARGOVANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KANKREJ
|
GJ-08-017-079-001/174114
(Valpura)
|
1108017000NRG25090520240022305
|
10/05/2024
|
GOWSAMI BHARATBHAI LAXMANPURI
|
1108017WL002100
|
GOWSAMI BHARATBHAI LAXMANPURI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039381
|
|
BHARATPURI LAXMANPUR
|
BANK OF BARODA(606985)
|
|
74
|
KANKREJ
|
GJ-08-017-079-001/174131
(Valpura)
|
1108017000NRG25090520240022306
|
10/05/2024
|
THAKOR JADIBEN KALABHAI
|
1108017WL002100
|
THAKOR JADIBEN KALABHAI
|
00045
|
BARB0THARAX
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044039403
|
|
JADIBEN KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
75
|
KANKREJ
|
GJ-08-017-079-001/174139
(Valpura)
|
1108017000NRG25090520240022308
|
10/05/2024
|
RAVAL HANSABEN JAYNTIBHAI
|
1108017WL002100
|
RAVAL HANSABEN JAYNTIBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039425
|
|
RAVAL HANSABEN JAYNT
|
BANK OF BARODA(606985)
|
|
76
|
KANKREJ
|
GJ-08-017-079-001/174139
(Valpura)
|
1108017000NRG25090520240022307
|
10/05/2024
|
RAVAL JAYNTIBHAI MANABHAI
|
1108017WL002100
|
RAVAL JAYNTIBHAI MANABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039409
|
|
JAYANTIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
77
|
KANKREJ
|
GJ-08-017-079-001/607744
(Valpura)
|
1108017000NRG25090520240022309
|
10/05/2024
|
THAKOR DINESHBHAI SAVSHIBHAI
|
1108017WL002100
|
THAKOR DINESHBHAI SAVSHIBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039390
|
|
DINESHBHAI SAVSHIBHA
|
BANK OF BARODA(606985)
|
|
78
|
KANKREJ
|
GJ-08-017-079-001/607744
(Valpura)
|
1108017000NRG25090520240022310
|
10/05/2024
|
THAKOR VARSHABEN DINESHBHAI
|
1108017WL002100
|
THAKOR VARSHABEN DINESHBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039388
|
|
VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KANKREJ
|
GJ-08-017-079-001/607758
(Valpura)
|
1108017000NRG25090520240022311
|
10/05/2024
|
THAKOR DIPAJI SAGRAMJI
|
1108017WL002100
|
THAKOR DIPAJI SAGRAMJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044039389
|
|
DIPAJI SAGRAMJI THAK
|
BANK OF BARODA(606985)
|
|
80
|
KANKREJ
|
GJ-08-017-079-001/607758
(Valpura)
|
1108017000NRG25090520240022312
|
10/05/2024
|
THAKOR VARSHABEN DIPAJI
|
1108017WL002100
|
THAKOR VARSHABEN DIPAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039419
|
|
VARSHABEN DIPAJI THA
|
BANK OF BARODA(606985)
|
|
81
|
KANKREJ
|
GJ-08-017-079-001/607759
(Valpura)
|
1108017000NRG25090520240022313
|
10/05/2024
|
Anupbhai Sagrambhai Thakor
|
1108017WL002100
|
Anupbhai Sagrambhai Thakor
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039404
|
|
ANUPBHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KANKREJ
|
GJ-08-017-079-001/607759
(Valpura)
|
1108017000NRG25090520240022314
|
10/05/2024
|
Vimuben Anupbhai Thakor
|
1108017WL002100
|
Vimuben Anupbhai Thakor
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039421
|
|
VIMUBEN ANUPBHAI THA
|
BANK OF BARODA(606985)
|
|
83
|
KANKREJ
|
GJ-08-017-079-001/607931
(Valpura)
|
1108017000NRG25090520240022315
|
10/05/2024
|
THAKOR TINIBEN BALVANTJI
|
1108017WL002100
|
THAKOR TINIBEN BALVANTJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039436
|
|
MS TINABEN BALANTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANKREJ
|
GJ-08-017-079-001/607946
(Valpura)
|
1108017000NRG25090520240022316
|
10/05/2024
|
THAKOR SHANKARJI TARSANGJI
|
1108017WL002100
|
THAKOR SHANKARJI TARSANGJI
|
00045
|
BARB0THARAX
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044039392
|
|
SHANKARJI TARSANGJI
|
BANK OF BARODA(606985)
|
|
85
|
KANKREJ
|
GJ-08-017-079-001/633292
(Valpura)
|
1108017000NRG25090520240022317
|
10/05/2024
|
THAKOR JYOTIBEN RADHUJI
|
1108017WL002100
|
THAKOR JYOTIBEN RADHUJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039434
|
|
THAKOR JOITIBEN RADH
|
BANK OF BARODA(606985)
|
|
86
|
KANKREJ
|
GJ-08-017-079-001/692956
(Valpura)
|
1108017000NRG25090520240022318
|
10/05/2024
|
Thakor Gadaji Mavaji
|
1108017WL002100
|
Thakor Gadaji Mavaji
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039380
|
|
GANDAJI MAVAJIJI THA
|
BANK OF BARODA(606985)
|
|
87
|
KANKREJ
|
GJ-08-017-079-001/693040
(Valpura)
|
1108017000NRG25090520240022319
|
10/05/2024
|
Shravanbhai Dharsibhai Thakor
|
1108017WL002100
|
Shravanbhai Dharsibhai Thakor
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039424
|
|
SHRAVANBHAI DHARSIBH
|
BANK OF BARODA(606985)
|
|
88
|
KANKREJ
|
GJ-08-017-079-001/8305
(Valpura)
|
1108017000NRG25090520240022320
|
10/05/2024
|
THAKOR NARKHANJI SAGRAMBHAI
|
1108017WL002100
|
THAKOR NARKHANJI SAGRAMBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039427
|
|
NARKHANJI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KANKREJ
|
GJ-08-017-079-001/8307
(Valpura)
|
1108017000NRG25090520240022323
|
10/05/2024
|
THAKOR ASHABEN VINODBHAI
|
1108017WL002100
|
THAKOR ASHABEN VINODBHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044039418
|
|
ASHABEN VINODBHAI TH
|
BANK OF BARODA(606985)
|
|
90
|
KANKREJ
|
GJ-08-017-079-001/8321
(Valpura)
|
1108017000NRG25090520240022324
|
10/05/2024
|
ALPABEN BHARATBHAI RAVAL
|
1108017WL002100
|
ALPABEN BHARATBHAI RAVAL
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039406
|
|
ALPABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
91
|
KANKREJ
|
GJ-08-017-079-001/8322
(Valpura)
|
1108017000NRG25090520240022326
|
10/05/2024
|
RAVAL NANDABEN NATVARBHAI
|
1108017WL002100
|
RAVAL NANDABEN NATVARBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039386
|
|
NANDABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KANKREJ
|
GJ-08-017-079-001/8322
(Valpura)
|
1108017000NRG25090520240022325
|
10/05/2024
|
RAVAL NATVARBHAI KAMABHAI
|
1108017WL002100
|
RAVAL NATVARBHAI KAMABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039377
|
|
NATAVARBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KANKREJ
|
GJ-08-017-079-001/8355
(Valpura)
|
1108017000NRG25090520240022327
|
10/05/2024
|
THAKOR REKHABEN HAMIRABHAI
|
1108017WL002100
|
THAKOR REKHABEN HAMIRABHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039413
|
|
REKHABEN HAMIRBHAI T
|
BANK OF BARODA(606985)
|
|
94
|
KANKREJ
|
GJ-08-017-079-001/8371
(Valpura)
|
1108017000NRG25090520240022329
|
10/05/2024
|
Siddharaj Hajurbhai Thakor
|
1108017WL002100
|
Siddharaj Hajurbhai Thakor
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044039385
|
|
SIDDHRAJ HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
95
|
KANKREJ
|
GJ-08-017-079-001/8371
(Valpura)
|
1108017000NRG25090520240022328
|
10/05/2024
|
THAKOR BALUBEN HAJURBHAI
|
1108017WL002100
|
THAKOR BALUBEN HAJURBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039420
|
|
BALUBEN HAJURBHAI TH
|
BANK OF BARODA(606985)
|
|
96
|
KANKREJ
|
GJ-08-017-079-001/8386
(Valpura)
|
1108017000NRG25090520240022330
|
10/05/2024
|
THAKOR PRATAPJI PUNAJI
|
1108017WL002100
|
THAKOR PRATAPJI PUNAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039410
|
|
PRATAPJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
97
|
KANKREJ
|
GJ-08-017-079-001/8387
(Valpura)
|
1108017000NRG25090520240022331
|
10/05/2024
|
THAKOR GITABEN BALDEVAJI
|
1108017WL002100
|
THAKOR GITABEN BALDEVAJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039477
|
|
GEETABEN BALDEVJI TH
|
BANK OF BARODA(606985)
|
|
98
|
KANKREJ
|
GJ-08-017-079-001/8388
(Valpura)
|
1108017000NRG25090520240022333
|
10/05/2024
|
SHANTIBEN PRAVINBHAI THAKOR
|
1108017WL002100
|
SHANTIBEN PRAVINBHAI THAKOR
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039438
|
|
THAKOR SHANTIBEN PRA
|
BANK OF BARODA(606985)
|
|
99
|
KANKREJ
|
GJ-08-017-079-001/8388
(Valpura)
|
1108017000NRG25090520240022332
|
10/05/2024
|
THAKOR PRAVINBHAI BABUBHAI
|
1108017WL002100
|
THAKOR PRAVINBHAI BABUBHAI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039476
|
|
PARVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207760
|
207760
|
|
|
|
|
|
|
|
|
100
|
KANKREJ
|
GJ-08-017-051-004/525649
(Rajpur)
|
1108017000NRG25090520240022335
|
10/05/2024
|
CHAUHAN SURYABEN HARJIBHAI
|
1108017WL002102
|
CHAUHAN SURYABEN HARJIBHAI
|
00415
|
SBIN0009399
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044039374
|
|
MS SURYABEN HARJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANKREJ
|
GJ-08-017-079-001/8307
(Valpura)
|
1108017000NRG25090520240022322
|
10/05/2024
|
THAKOR VINODBHAI SAVSHIJI
|
1108017WL002100
|
THAKOR VINODBHAI SAVSHIJI
|
00415
|
SBIN0009399
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039375
|
|
THAKOR VINODBHAI SAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
102
|
KANKREJ
|
GJ-08-017-065-002/819444
(Shihori)
|
1108017000NRG25090520240022188
|
10/05/2024
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL002094
|
MAKVANA HANSABEN HARGOVANBHAI
|
00415
|
SBIN0011032
|
1872
|
1872
|
Rejected
|
15/05/2024
|
|
4044039373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
103
|
KANKREJ
|
GJ-08-017-041-001/693038
(Manpura (Un))
|
1108017000NRG25090520240022055
|
10/05/2024
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
1108017WL002070
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039466
|
|
HARIJAN JAYNTIBHAI SENDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KANKREJ
|
GJ-08-017-059-001/693081
(Ratanpura (Un))
|
1108017000NRG25090520240022244
|
10/05/2024
|
Dilipkumar Bhemabhai Makwana
|
1108017WL002096
|
Dilipkumar Bhemabhai Makwana
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044039405
|
|
DILIPKUMAR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
KANKREJ
|
GJ-08-017-059-001/693081
(Ratanpura (Un))
|
1108017000NRG25090520240022245
|
10/05/2024
|
Makvana Hetalben Dilipkumar
|
1108017WL002096
|
Makvana Hetalben Dilipkumar
|
00502
|
BKDN0700000
|
3360
|
3360
|
Rejected
|
15/05/2024
|
|
4044039467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KANKREJ
|
GJ-08-017-065-002/521362
(Shihori)
|
1108017000NRG25090520240022175
|
10/05/2024
|
MAKAVANA SONALBEN HASAMUKHBHAI
|
1108017WL002094
|
MAKAVANA SONALBEN HASAMUKHBHAI
|
00502
|
BKDN0700000
|
2106
|
2106
|
Processed
|
15/05/2024
|
|
4044039465
|
|
SONALBEN HASAMUKHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KANKREJ
|
GJ-08-017-079-001/8305
(Valpura)
|
1108017000NRG25090520240022321
|
10/05/2024
|
THAKOR SAVIBEN NARKHANBHAI
|
1108017WL002100
|
THAKOR SAVIBEN NARKHANBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044039372
|
|
JASHIBEN NARKHANJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288794
|
288794
|
|
|
|
|
|
|
|