|
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-20-006-020-001/234-C
(Godhana )
|
1120006018NRG25160520240014444
|
16/05/2024
|
Rabari vasabhai masabhai
|
1120006WL001700
|
Rabari vasabhai masabhai
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736755
|
|
DESAI VASTABHAI MASHRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-020-001/330
(Godhana )
|
1120006018NRG25160520240014461
|
16/05/2024
|
Thakor Vershibhai Chathabhai
|
1120006WL001700
|
Thakor Vershibhai Chathabhai
|
00045
|
BARB0RADHAN
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4109736756
|
|
VERSHIBHAI CHHATHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-018-001/105-A
(Gajdinpura )
|
1120006018NRG25160520240014359
|
16/05/2024
|
thakor dharshibhai umedbhai
|
1120006WL001700
|
thakor dharshibhai umedbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
18/05/2024
|
|
4109736698
|
|
DHARSIJI UMEDJI KHENGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-018-001/129
(Gajdinpura )
|
1120006018NRG25160520240014361
|
16/05/2024
|
THAKOR RUPABHAI KHUSALBHAI
|
1120006WL001700
|
THAKOR RUPABHAI KHUSALBHAI
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109736735
|
|
RUPABHAI KHUSHALBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006018NRG25160520240014362
|
16/05/2024
|
Santaben
|
1120006WL001700
|
Santaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109736706
|
|
THAKOR SHANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006018NRG25160520240014363
|
16/05/2024
|
THAKOR RAJABHAI KARSANBHAI
|
1120006WL001700
|
THAKOR RAJABHAI KARSANBHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
18/05/2024
|
|
4109736709
|
|
RAJAJI KARSHANJI THAKOR GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-018-001/145
(Gajdinpura )
|
1120006018NRG25160520240014365
|
16/05/2024
|
THAKOR GOKULBHAI RANSHODBHAI
|
1120006WL001700
|
THAKOR GOKULBHAI RANSHODBHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4109736675
|
|
GOKALBHAI RANCHHODBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-018-001/180-B
(Gajdinpura )
|
1120006018NRG25160520240014371
|
16/05/2024
|
thakor herabhai gandabhai
|
1120006WL001700
|
thakor herabhai gandabhai
|
00057
|
BARB0BGGBXX
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4109736685
|
|
HIRABHAI GANDABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-018-001/21
(Gajdinpura )
|
1120006018NRG25160520240014376
|
16/05/2024
|
THAKOR MADEVBHAI PANCHABHAI
|
1120006WL001700
|
THAKOR MADEVBHAI PANCHABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109736674
|
|
MADEVBHAI PANCHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006018NRG25160520240014380
|
16/05/2024
|
THAKOR GOMTIBEN MAGABHAI
|
1120006WL001700
|
THAKOR GOMTIBEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4109736733
|
|
THAKOR GOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006018NRG25160520240014379
|
16/05/2024
|
THAKOR MAFABHAI RANCHODBHAI
|
1120006WL001700
|
THAKOR MAFABHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4109736676
|
|
MAFABHAI RANCHODBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006018NRG25160520240014378
|
16/05/2024
|
THAKOR MANJUBEN RAYSHANGBHAI
|
1120006WL001700
|
THAKOR MANJUBEN RAYSHANGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109736724
|
|
THAKOR MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-018-001/247
(Gajdinpura )
|
1120006018NRG25160520240014385
|
16/05/2024
|
thakor govariben hirabhai
|
1120006WL001700
|
thakor govariben hirabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4109736713
|
|
THAKOR GAURIBEN HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-018-001/264
(Gajdinpura )
|
1120006018NRG25160520240014386
|
16/05/2024
|
THAKOR JIVANJI MANABHAI
|
1120006WL001700
|
THAKOR JIVANJI MANABHAI
|
00057
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4109736719
|
|
THAKOR JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006018NRG25160520240014390
|
16/05/2024
|
THAKOR KRISNABEN SANJAYBHAI
|
1120006WL001700
|
THAKOR KRISNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4109736670
|
|
THAKOR KRISHNABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006018NRG25160520240014389
|
16/05/2024
|
THAKOR SANJAYBHAI VARDHIBHAI
|
1120006WL001700
|
THAKOR SANJAYBHAI VARDHIBHAI
|
00057
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
18/05/2024
|
|
4109736671
|
|
THAKOR SANJAYBHAI VARDHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-018-001/54
(Gajdinpura )
|
1120006018NRG25160520240014405
|
16/05/2024
|
LABHUBHAI JIVANBHAI
|
1120006WL001700
|
LABHUBHAI JIVANBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109736701
|
|
LABHUBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-018-001/54
(Gajdinpura )
|
1120006018NRG25160520240014404
|
16/05/2024
|
thakor Omiben
|
1120006WL001700
|
thakor Omiben
|
00057
|
BARB0BGGBXX
|
435
|
435
|
Processed
|
18/05/2024
|
|
4109736744
|
|
THAKOR OMIBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006018NRG25160520240014408
|
16/05/2024
|
THAKOR BHAGAVANBHAI UMEDBHAI
|
1120006WL001700
|
THAKOR BHAGAVANBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
2192
|
2192
|
Processed
|
18/05/2024
|
|
4109736727
|
|
THAKOR BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006018NRG25160520240014407
|
16/05/2024
|
Thakor Ponaben
|
1120006WL001700
|
Thakor Ponaben
|
00057
|
BARB0BGGBXX
|
2192
|
2192
|
Processed
|
18/05/2024
|
|
4109736728
|
|
PONABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-020-001/107
(Godhana )
|
1120006018NRG25160520240014409
|
16/05/2024
|
Thakkar Saviben Santilal
|
1120006WL001700
|
Thakkar Saviben Santilal
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4109736748
|
|
THAKKAR SAVITABEN SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-020-001/108
(Godhana )
|
1120006018NRG25160520240014410
|
16/05/2024
|
Sindhav Hareshbhai Karamanbhai
|
1120006WL001700
|
Sindhav Hareshbhai Karamanbhai
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4109736707
|
|
MR SENDHAV HARESHKUMAR KARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-020-001/111
(Godhana )
|
1120006018NRG25160520240014411
|
16/05/2024
|
Nadoda Vasabhai Momabhai
|
1120006WL001700
|
Nadoda Vasabhai Momabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4109736726
|
|
VASABHAI MUMABHAI DABHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SAMI
|
GJ-20-006-020-001/119
(Godhana )
|
1120006018NRG25160520240014413
|
16/05/2024
|
Rathod Vinubha Jalamsang
|
1120006WL001700
|
Rathod Vinubha Jalamsang
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736734
|
|
VINUBHA JALAMSANG RATHOD-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-020-001/121
(Godhana )
|
1120006018NRG25160520240014414
|
16/05/2024
|
Rabari Naranbhai Devabhai
|
1120006WL001700
|
Rabari Naranbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4109736751
|
|
RABARI NARANBHAI DEVABHAI
|
FEDERAL BANK(607165)
|
|
26
|
SAMI
|
GJ-20-006-020-001/13
(Godhana )
|
1120006018NRG25160520240014419
|
16/05/2024
|
jadav sardaben shankarbhai
|
1120006WL001700
|
jadav sardaben shankarbhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4109736690
|
|
MRS SHARDABEN SHANKARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMI
|
GJ-20-006-020-001/13
(Godhana )
|
1120006018NRG25160520240014418
|
16/05/2024
|
jadav shankarbhai rajubhai
|
1120006WL001700
|
jadav shankarbhai rajubhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4109736681
|
|
JADAV SHANKARBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMI
|
GJ-20-006-020-001/132
(Godhana )
|
1120006018NRG25160520240014423
|
16/05/2024
|
Jadav Ansuyaben Hasamukhbhai
|
1120006WL001700
|
Jadav Ansuyaben Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4109736717
|
|
ANSUYABEN HASMUKHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-020-001/135-A
(Godhana )
|
1120006018NRG25160520240014424
|
16/05/2024
|
jadav jalabhai ganeshbhai
|
1120006WL001700
|
jadav jalabhai ganeshbhai
|
00057
|
BARB0BGGBXX
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4109736694
|
|
JALABHAI GANESHBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SAMI
|
GJ-20-006-020-001/135-A
(Godhana )
|
1120006018NRG25160520240014425
|
16/05/2024
|
jadav lilaben jalabhai
|
1120006WL001700
|
jadav lilaben jalabhai
|
00057
|
BARB0BGGBXX
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4109736696
|
|
LILABEN JALABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-020-001/139
(Godhana )
|
1120006018NRG25160520240014426
|
16/05/2024
|
Nadoda Jesangbhai Dalabhai
|
1120006WL001700
|
Nadoda Jesangbhai Dalabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736686
|
|
JESANGBHAI DALABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SAMI
|
GJ-20-006-020-001/148
(Godhana )
|
1120006018NRG25160520240014428
|
16/05/2024
|
Jadav Sangitaben Sureshbhai
|
1120006WL001700
|
Jadav Sangitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4109736688
|
|
SANGITABEN SURESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-020-001/148
(Godhana )
|
1120006018NRG25160520240014427
|
16/05/2024
|
Jadav Sureshbhai Dajabhai
|
1120006WL001700
|
Jadav Sureshbhai Dajabhai
|
00057
|
BARB0BGGBXX
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109736692
|
|
SURESHBHAI DAJABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-020-001/151
(Godhana )
|
1120006018NRG25160520240014432
|
16/05/2024
|
Jadav Manubhai Ajamalbhai
|
1120006WL001700
|
Jadav Manubhai Ajamalbhai
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4109736718
|
|
MAANUBHAI AJAMALBHAI JADAV-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-020-001/156
(Godhana )
|
1120006018NRG25160520240014433
|
16/05/2024
|
Dabhi mohan momabhai
|
1120006WL001700
|
Dabhi mohan momabhai
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109736729
|
|
MOHANBHAI MUMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-020-001/166
(Godhana )
|
1120006018NRG25160520240014435
|
16/05/2024
|
thakor anilbhai
|
1120006WL001700
|
thakor anilbhai
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4109736702
|
|
MR ANIL SUNILBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMI
|
GJ-20-006-020-001/175-A
(Godhana )
|
1120006018NRG25160520240014438
|
16/05/2024
|
Jadav Girirajsinh Laxmanbhai
|
1120006WL001700
|
Jadav Girirajsinh Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109736721
|
|
GIRISHBHAI LAXMANBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMI
|
GJ-20-006-020-001/230
(Godhana )
|
1120006018NRG25160520240014442
|
16/05/2024
|
Thakor Cudabhai Modjibhai
|
1120006WL001700
|
Thakor Cudabhai Modjibhai
|
00057
|
BARB0BGGBXX
|
1856
|
1856
|
Processed
|
18/05/2024
|
|
4109736684
|
|
Mr. CHUNDAJI MODIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
39
|
SAMI
|
GJ-20-006-020-001/237-C
(Godhana )
|
1120006018NRG25160520240014445
|
16/05/2024
|
jadav ajamalbhai gandabhai
|
1120006WL001700
|
jadav ajamalbhai gandabhai
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4109736737
|
|
AJAMALBHAI GANDABHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
40
|
SAMI
|
GJ-20-006-020-001/237-C
(Godhana )
|
1120006018NRG25160520240014446
|
16/05/2024
|
Jadav Rukiben
|
1120006WL001700
|
Jadav Rukiben
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4109736738
|
|
RUKHIBEN AJAMALBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-020-001/242
(Godhana )
|
1120006018NRG25160520240014447
|
16/05/2024
|
Jadav Amit Ramubhai
|
1120006WL001700
|
Jadav Amit Ramubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736682
|
|
JADAV AMITKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMI
|
GJ-20-006-020-001/274
(Godhana )
|
1120006018NRG25160520240014448
|
16/05/2024
|
BHil Shivabhai Rameshbhai
|
1120006WL001700
|
BHil Shivabhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109736722
|
|
SHIVABHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-020-001/303
(Godhana )
|
1120006018NRG25160520240014452
|
16/05/2024
|
Jadav Chetna ben rameshbhai
|
1120006WL001700
|
Jadav Chetna ben rameshbhai
|
00057
|
BARB0BGGBXX
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4109736747
|
|
CHETNABEN RAMESHBHAI JADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-020-001/303
(Godhana )
|
1120006018NRG25160520240014451
|
16/05/2024
|
Jadav Ramesh manu
|
1120006WL001700
|
Jadav Ramesh manu
|
00057
|
BARB0BGGBXX
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4109736716
|
|
RAMESHBHAI MANUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-020-001/31
(Godhana )
|
1120006018NRG25160520240014453
|
16/05/2024
|
Rabari Lakhamanbhai Devabhai
|
1120006WL001700
|
Rabari Lakhamanbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4109736749
|
|
RABARI LAKHAMANBHAI
|
FEDERAL BANK(607165)
|
|
46
|
SAMI
|
GJ-20-006-020-001/310
(Godhana )
|
1120006018NRG25160520240014455
|
16/05/2024
|
Sendhav jiranben dineshji
|
1120006WL001700
|
Sendhav jiranben dineshji
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4109736742
|
|
SENDHAV KIRANBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-020-001/311
(Godhana )
|
1120006018NRG25160520240014457
|
16/05/2024
|
Jadav madhuben pravinbhai
|
1120006WL001700
|
Jadav madhuben pravinbhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109736693
|
|
MADHUBEN PRAVINBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-020-001/321
(Godhana )
|
1120006018NRG25160520240014459
|
16/05/2024
|
Thakor kanubhai raysangbhai
|
1120006WL001700
|
Thakor kanubhai raysangbhai
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4109736687
|
|
KANUBHAI RAYSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-020-001/323
(Godhana )
|
1120006018NRG25160520240014460
|
16/05/2024
|
thakor shomabhai ramabhai
|
1120006WL001700
|
thakor shomabhai ramabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109736743
|
|
SOMABHAI RAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-020-001/334
(Godhana )
|
1120006018NRG25160520240014462
|
16/05/2024
|
Suthar Vinodbahi Jagabhai
|
1120006WL001700
|
Suthar Vinodbahi Jagabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736750
|
|
SUTHAR VINODKUMAR JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-020-001/335
(Godhana )
|
1120006018NRG25160520240014464
|
16/05/2024
|
Bhil Jagdishbhai Shivabhai
|
1120006WL001700
|
Bhil Jagdishbhai Shivabhai
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
18/05/2024
|
|
4109736723
|
|
JAGDISH SHIVABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-020-001/35
(Godhana )
|
1120006018NRG25160520240014467
|
16/05/2024
|
Rabari Sagarambhai Ramajibhai
|
1120006WL001700
|
Rabari Sagarambhai Ramajibhai
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109736691
|
|
SAGRAMBHAI RAMJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-020-001/44
(Godhana )
|
1120006018NRG25160520240014470
|
16/05/2024
|
Bhil Sankarbhai Harajibhai
|
1120006WL001700
|
Bhil Sankarbhai Harajibhai
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4109736680
|
|
SHANKARBHAI HARJIBHAI BHIL-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-020-001/61
(Godhana )
|
1120006018NRG25160520240014472
|
16/05/2024
|
Raval Nathiben Satabhai
|
1120006WL001700
|
Raval Nathiben Satabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736703
|
|
NATHIBEN SATABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-020-001/61
(Godhana )
|
1120006018NRG25160520240014471
|
16/05/2024
|
Raval Satabhai Lavajibhai
|
1120006WL001700
|
Raval Satabhai Lavajibhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736683
|
|
SATABHAI LAVJIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAMI
|
GJ-20-006-020-001/89084
(Godhana )
|
1120006018NRG25160520240014475
|
16/05/2024
|
THAKOR RAMABHAI CHHATHABHAI
|
1120006WL001700
|
THAKOR RAMABHAI CHHATHABHAI
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4109736695
|
|
MR THAKOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84447
|
84447
|
|
|
|
|
|
|
|
|
57
|
SAMI
|
GJ-20-006-018-001/135
(Gajdinpura )
|
1120006018NRG25160520240014364
|
16/05/2024
|
THAKOR Hetalben RAJABHAI
|
1120006WL001700
|
THAKOR Hetalben RAJABHAI
|
00415
|
SBIN0001026
|
420
|
420
|
Processed
|
18/05/2024
|
|
4109736665
|
|
MRS THAKOR HETALBEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-018-001/166
(Gajdinpura )
|
1120006018NRG25160520240014370
|
16/05/2024
|
Thakor kalabhai vershibhai
|
1120006WL001700
|
Thakor kalabhai vershibhai
|
00415
|
SBIN0001026
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109736762
|
|
MR KALABHAI VERASIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-020-001/123
(Godhana )
|
1120006018NRG25160520240014415
|
16/05/2024
|
Dabhi Kantaben Ramabhai
|
1120006WL001700
|
Dabhi Kantaben Ramabhai
|
00415
|
SBIN0001026
|
2320
|
2320
|
Processed
|
18/05/2024
|
|
4109736655
|
|
MRS DABHI KAMTABEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-020-001/124
(Godhana )
|
1120006018NRG25160520240014416
|
16/05/2024
|
Jadav Ganeshbhai Bhalabhai
|
1120006WL001700
|
Jadav Ganeshbhai Bhalabhai
|
00415
|
SBIN0001026
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4109736659
|
|
GANESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-020-001/127
(Godhana )
|
1120006018NRG25160520240014417
|
16/05/2024
|
suthar Jasiben Jagamalbhai
|
1120006WL001700
|
suthar Jasiben Jagamalbhai
|
00415
|
SBIN0001026
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4109736649
|
|
MRS JASIBEN JAGABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-020-001/156
(Godhana )
|
1120006018NRG25160520240014434
|
16/05/2024
|
Dabhi hiteshbhai mohanbhai
|
1120006WL001700
|
Dabhi hiteshbhai mohanbhai
|
00415
|
SBIN0001026
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109736663
|
|
MR DABHI HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-020-001/170
(Godhana )
|
1120006018NRG25160520240014436
|
16/05/2024
|
Jadav Maheshkumar Bharmalbhai
|
1120006WL001700
|
Jadav Maheshkumar Bharmalbhai
|
00415
|
SBIN0001026
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4109736668
|
|
MAHESHKUMAR BHARMALBHAI JADAV
|
BANK OF INDIA(508505)
|
|
64
|
SAMI
|
GJ-20-006-020-001/171
(Godhana )
|
1120006018NRG25160520240014437
|
16/05/2024
|
Jadav Ajiben Laxmanbhai
|
1120006WL001700
|
Jadav Ajiben Laxmanbhai
|
00415
|
SBIN0001026
|
1827
|
1827
|
Processed
|
18/05/2024
|
|
4109736669
|
|
MRS AJIBEN LAKHAMANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006018NRG25160520240014439
|
16/05/2024
|
Sindhav Lilaben Bhalabhai
|
1120006WL001700
|
Sindhav Lilaben Bhalabhai
|
00415
|
SBIN0001026
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4109736661
|
|
MRS NADODA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006018NRG25160520240014440
|
16/05/2024
|
Sindhav Puspaben Asokbhai
|
1120006WL001700
|
Sindhav Puspaben Asokbhai
|
00415
|
SBIN0001026
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4109736660
|
|
SINDHAV PUSHPABEN ASHOKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SAMI
|
GJ-20-006-020-001/230
(Godhana )
|
1120006018NRG25160520240014443
|
16/05/2024
|
Thakor Geetaben
|
1120006WL001700
|
Thakor Geetaben
|
00415
|
SBIN0001026
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109736763
|
|
MRS THAKOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-020-001/276
(Godhana )
|
1120006018NRG25160520240014449
|
16/05/2024
|
Parmabhai Shivabhai Bhil
|
1120006WL001700
|
Parmabhai Shivabhai Bhil
|
00415
|
SBIN0001026
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109736658
|
|
MR BHIL PARAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMI
|
GJ-20-006-020-001/28
(Godhana )
|
1120006018NRG25160520240014450
|
16/05/2024
|
Raval Rasikbhai Vaghabhai
|
1120006WL001700
|
Raval Rasikbhai Vaghabhai
|
00415
|
SBIN0001026
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4109736664
|
|
MR RASIKBHAI VAGHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-020-001/320
(Godhana )
|
1120006018NRG25160520240014458
|
16/05/2024
|
Sendhav Bhaveshkumar narsinhbhai
|
1120006WL001700
|
Sendhav Bhaveshkumar narsinhbhai
|
00415
|
SBIN0001026
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736662
|
|
BHAVESHKUMAR NARSINH
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-020-001/334
(Godhana )
|
1120006018NRG25160520240014463
|
16/05/2024
|
Suthar Jagrutiben Vinodbahi
|
1120006WL001700
|
Suthar Jagrutiben Vinodbahi
|
00415
|
SBIN0001026
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736656
|
|
MRS SUTHAR JAGRUTIBEN VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMI
|
GJ-20-006-020-001/337
(Godhana )
|
1120006018NRG25160520240014465
|
16/05/2024
|
Jadav Jayantibhai Parsottambhai
|
1120006WL001700
|
Jadav Jayantibhai Parsottambhai
|
00415
|
SBIN0001026
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4109736759
|
|
MR NADODA JAYANTIBHAI PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMI
|
GJ-20-006-020-001/337
(Godhana )
|
1120006018NRG25160520240014466
|
16/05/2024
|
Nadoda Ramilaben Jayantibhai
|
1120006WL001700
|
Nadoda Ramilaben Jayantibhai
|
00415
|
SBIN0001026
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4109736667
|
|
NADODA RAMILABEN JAY
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-020-001/39
(Godhana )
|
1120006018NRG25160520240014469
|
16/05/2024
|
Jadav Pujaben Laxmanbhai
|
1120006WL001700
|
Jadav Pujaben Laxmanbhai
|
00415
|
SBIN0001026
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4109736666
|
|
MRS POOJABEN LAXMANBHAI JADAVNADODA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-020-001/88
(Godhana )
|
1120006018NRG25160520240014474
|
16/05/2024
|
Nadoda Kalabhai Hemabhai
|
1120006WL001700
|
Nadoda Kalabhai Hemabhai
|
00415
|
SBIN0001026
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4109736652
|
|
NADODA KARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31895
|
31895
|
|
|
|
|
|
|
|
|
76
|
SAMI
|
GJ-20-006-018-001/209
(Gajdinpura )
|
1120006018NRG25160520240014374
|
16/05/2024
|
bababhai ranchodbhai
|
1120006WL001700
|
bababhai ranchodbhai
|
00415
|
SBIN0011026
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4109736765
|
|
MR BABABHAI RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMI
|
GJ-20-006-018-001/209
(Gajdinpura )
|
1120006018NRG25160520240014373
|
16/05/2024
|
THAKOR KALIBEN BABABHAI
|
1120006WL001700
|
THAKOR KALIBEN BABABHAI
|
00415
|
SBIN0011026
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4109736764
|
|
THAKOR KALIBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006018NRG25160520240014398
|
16/05/2024
|
THAKOR MEVA RUPA
|
1120006WL001700
|
THAKOR MEVA RUPA
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109736757
|
|
MR MEVABHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006018NRG25160520240014400
|
16/05/2024
|
THAKOR RINKUBEN MEVABHAI
|
1120006WL001700
|
THAKOR RINKUBEN MEVABHAI
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736651
|
|
RINKU MEVABHAI THAKO
|
BANK OF BARODA(606985)
|
|
80
|
SAMI
|
GJ-20-006-020-001/111
(Godhana )
|
1120006018NRG25160520240014412
|
16/05/2024
|
dabhi babiben vasa
|
1120006WL001700
|
dabhi babiben vasa
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4109736653
|
|
MRS DABHI BABIBEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMI
|
GJ-20-006-020-001/13
(Godhana )
|
1120006018NRG25160520240014420
|
16/05/2024
|
jadav vishalbhai shankarbhai
|
1120006WL001700
|
jadav vishalbhai shankarbhai
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4109736650
|
|
MR JADAV VISHALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMI
|
GJ-20-006-020-001/132
(Godhana )
|
1120006018NRG25160520240014422
|
16/05/2024
|
Jadav Hasamukhbhai Ganeshbhai
|
1120006WL001700
|
Jadav Hasamukhbhai Ganeshbhai
|
00415
|
SBIN0011026
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4109736654
|
|
MR JADAV HASMUKHBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMI
|
GJ-20-006-020-001/149
(Godhana )
|
1120006018NRG25160520240014430
|
16/05/2024
|
Nadoda Ratanben Ramabhai
|
1120006WL001700
|
Nadoda Ratanben Ramabhai
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736657
|
|
MRS SENDHAV RATANBEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMI
|
GJ-20-006-020-001/183
(Godhana )
|
1120006018NRG25160520240014441
|
16/05/2024
|
Sindhav Kalpeshbhai Bhalabhai
|
1120006WL001700
|
Sindhav Kalpeshbhai Bhalabhai
|
00415
|
SBIN0011026
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4109736761
|
|
MR SINDHAV KALPESHKUMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMI
|
GJ-20-006-020-001/311
(Godhana )
|
1120006018NRG25160520240014456
|
16/05/2024
|
Jadav pravinbhai dajabhai
|
1120006WL001700
|
Jadav pravinbhai dajabhai
|
00415
|
SBIN0011026
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109736760
|
|
MR PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMI
|
GJ-20-006-020-001/61
(Godhana )
|
1120006018NRG25160520240014473
|
16/05/2024
|
Raval Shamajibhai Satabhai
|
1120006WL001700
|
Raval Shamajibhai Satabhai
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736758
|
|
SHAMJIBHAI SATABHAI RAVAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
87
|
SAMI
|
GJ-20-006-018-001/105-A
(Gajdinpura )
|
1120006018NRG25160520240014360
|
16/05/2024
|
THAKOR HANSHABEN DASHRATHBHAI
|
1120006WL001700
|
THAKOR HANSHABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4109736699
|
|
MRS HANSABEN DHARASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMI
|
GJ-20-006-018-001/145
(Gajdinpura )
|
1120006018NRG25160520240014367
|
16/05/2024
|
NITABEN MUKESHBHAI
|
1120006WL001700
|
NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4109736736
|
|
NITABEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-018-001/145
(Gajdinpura )
|
1120006018NRG25160520240014366
|
16/05/2024
|
THAKOR MUKESHBHAI RANSHODBHAI
|
1120006WL001700
|
THAKOR MUKESHBHAI RANSHODBHAI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4109736739
|
|
MUKESHBHAI GOKALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-018-001/162
(Gajdinpura )
|
1120006018NRG25160520240014368
|
16/05/2024
|
Thakor Bharatbhai Hirabhai
|
1120006WL001700
|
Thakor Bharatbhai Hirabhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109736714
|
|
THAKOR BHARATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMI
|
GJ-20-006-018-001/162
(Gajdinpura )
|
1120006018NRG25160520240014369
|
16/05/2024
|
THAKOR LABUBEN BARATBHAI
|
1120006WL001700
|
THAKOR LABUBEN BARATBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736745
|
|
THAKOR LABHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMI
|
GJ-20-006-018-001/188-B
(Gajdinpura )
|
1120006018NRG25160520240014372
|
16/05/2024
|
THAKOR HANSHABEN BHUPATBHAI
|
1120006WL001700
|
THAKOR HANSHABEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4109736730
|
|
HANSABEN BHUPATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-018-001/21
(Gajdinpura )
|
1120006018NRG25160520240014375
|
16/05/2024
|
Thakor Bhuriben
|
1120006WL001700
|
Thakor Bhuriben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109736746
|
|
BHURIBEN MADEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-018-001/210
(Gajdinpura )
|
1120006018NRG25160520240014377
|
16/05/2024
|
THAKOR RAYSHANGJI MAFABHAI
|
1120006WL001700
|
THAKOR RAYSHANGJI MAFABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109736678
|
|
RAYSANGBHAI MAFABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-018-001/213
(Gajdinpura )
|
1120006018NRG25160520240014381
|
16/05/2024
|
THAKOR CHANDUBHAI AJMALBHAI
|
1120006WL001700
|
THAKOR CHANDUBHAI AJMALBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109736754
|
|
THAKOR CHANDUBHAI AJMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-018-001/213
(Gajdinpura )
|
1120006018NRG25160520240014382
|
16/05/2024
|
THAKOR PUSPABEN CHANDUBHAI
|
1120006WL001700
|
THAKOR PUSPABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109736753
|
|
THAKOR PUSHPABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-018-001/218
(Gajdinpura )
|
1120006018NRG25160520240014383
|
16/05/2024
|
THAKOR MAMATABEN POPATBHAI
|
1120006WL001700
|
THAKOR MAMATABEN POPATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109736704
|
|
MAMATABEN POPATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-018-001/247
(Gajdinpura )
|
1120006018NRG25160520240014384
|
16/05/2024
|
THAKOR KANTIJI VARSHANGJI
|
1120006WL001700
|
THAKOR KANTIJI VARSHANGJI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4109736677
|
|
THAKOR KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SAMI
|
GJ-20-006-018-001/264
(Gajdinpura )
|
1120006018NRG25160520240014387
|
16/05/2024
|
THAKOR MANIBEN JIVANBHAI
|
1120006WL001700
|
THAKOR MANIBEN JIVANBHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4109736711
|
|
MANIBEN JIVANBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-018-001/268
(Gajdinpura )
|
1120006018NRG25160520240014388
|
16/05/2024
|
THAKOR RANGUBEN VARDHIBHAI
|
1120006WL001700
|
THAKOR RANGUBEN VARDHIBHAI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4109736673
|
|
RANGUBEN VARDHIBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SAMI
|
GJ-20-006-018-001/283
(Gajdinpura )
|
1120006018NRG25160520240014392
|
16/05/2024
|
SAMI
|
1120006WL001700
|
SAMI
|
00502
|
BKDN0700000
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4109736732
|
|
SOMIBEN PRAVINKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-018-001/283
(Gajdinpura )
|
1120006018NRG25160520240014391
|
16/05/2024
|
THAKOR PRAVINBHAI RAJUBHAI
|
1120006WL001700
|
THAKOR PRAVINBHAI RAJUBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109736697
|
|
PRAVINBHAI RAJUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-018-001/312
(Gajdinpura )
|
1120006018NRG25160520240014393
|
16/05/2024
|
THAKOR BABUBHAI KARSAN
|
1120006WL001700
|
THAKOR BABUBHAI KARSAN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736700
|
|
BABUBHAI KARSHANBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SAMI
|
GJ-20-006-018-001/312
(Gajdinpura )
|
1120006018NRG25160520240014394
|
16/05/2024
|
THAKOR KAKI BABU
|
1120006WL001700
|
THAKOR KAKI BABU
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736712
|
|
KANKUBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-018-001/335
(Gajdinpura )
|
1120006018NRG25160520240014395
|
16/05/2024
|
THAKOR JIVABEN LAGHABHAI
|
1120006WL001700
|
THAKOR JIVABEN LAGHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109736715
|
|
JIVABEN LADHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-018-001/345
(Gajdinpura )
|
1120006018NRG25160520240014397
|
16/05/2024
|
thakor kishanbhai jivan
|
1120006WL001700
|
thakor kishanbhai jivan
|
00502
|
BKDN0700000
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4109736705
|
|
KISANBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SAMI
|
GJ-20-006-018-001/345
(Gajdinpura )
|
1120006018NRG25160520240014396
|
16/05/2024
|
THAKOR LABHUBEN KISHANBHAI
|
1120006WL001700
|
THAKOR LABHUBEN KISHANBHAI
|
00502
|
BKDN0700000
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4109736731
|
|
LABHUBEN KISHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-018-001/431
(Gajdinpura )
|
1120006018NRG25160520240014399
|
16/05/2024
|
LILABEN MEVA
|
1120006WL001700
|
LILABEN MEVA
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736740
|
|
LILABEN MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-018-001/446
(Gajdinpura )
|
1120006018NRG25160520240014401
|
16/05/2024
|
THAKOR GUGA RUGNATH
|
1120006WL001700
|
THAKOR GUGA RUGNATH
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4109736708
|
|
GUGABHAI RUGNATHBHAI THAKOR-AJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-018-001/446
(Gajdinpura )
|
1120006018NRG25160520240014402
|
16/05/2024
|
thakor jaguben gugabhai
|
1120006WL001700
|
thakor jaguben gugabhai
|
00502
|
BKDN0700000
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
4109736710
|
|
JAGUBEN GUGABHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-018-001/456-C
(Gajdinpura )
|
1120006018NRG25160520240014403
|
16/05/2024
|
THAKOR AJAMALBHAI RATNABHAI
|
1120006WL001700
|
THAKOR AJAMALBHAI RATNABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736725
|
|
AJMALBHAI RATNABHAI THAKOR GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-018-001/62
(Gajdinpura )
|
1120006018NRG25160520240014406
|
16/05/2024
|
Thakor Prhelad
|
1120006WL001700
|
Thakor Prhelad
|
00502
|
BKDN0700000
|
2192
|
2192
|
Processed
|
18/05/2024
|
|
4109736752
|
|
THAKOR PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMI
|
GJ-20-006-020-001/130
(Godhana )
|
1120006018NRG25160520240014421
|
16/05/2024
|
Rabari Mafabhai Madevbhai
|
1120006WL001700
|
Rabari Mafabhai Madevbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736720
|
|
MAFABHAI MADEVBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-020-001/149
(Godhana )
|
1120006018NRG25160520240014429
|
16/05/2024
|
Nadoda Ramabhai Varasangbhai
|
1120006WL001700
|
Nadoda Ramabhai Varasangbhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736679
|
|
SENDHAV RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAMI
|
GJ-20-006-020-001/150
(Godhana )
|
1120006018NRG25160520240014431
|
16/05/2024
|
Nadoda Dadubhai Varasangbhai
|
1120006WL001700
|
Nadoda Dadubhai Varasangbhai
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4109736672
|
|
DADUBHAI VARSANGBHAI NADODA-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-020-001/310
(Godhana )
|
1120006018NRG25160520240014454
|
16/05/2024
|
Sendhav dinesh rama
|
1120006WL001700
|
Sendhav dinesh rama
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109736741
|
|
SENDHAV DINESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMI
|
GJ-20-006-020-001/35
(Godhana )
|
1120006018NRG25160520240014468
|
16/05/2024
|
Rabari Zemiben Sagarambhai
|
1120006WL001700
|
Rabari Zemiben Sagarambhai
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109736689
|
|
JEMIBEN SAGRAMBHAI RABARI-GODHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45208
|
45208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185010
|
185010
|
|
|
|
|
|
|
|