|
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-20-006-026-001/66
(Kathi )
|
1120006000NRG25180420240001788
|
18/04/2024
|
Bajaniya Nanuben Ramijibhai
|
1120006WL000272
|
Bajaniya Nanuben Ramijibhai
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877474
|
|
BAJANIYA NANUBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-022-002/133
(Jakhal )
|
1120006000NRG25180420240001355
|
18/04/2024
|
RAVAL AMARBEN
|
1120006WL000215
|
RAVAL AMARBEN
|
00057
|
BARB0BGGBXX
|
3465
|
3465
|
Processed
|
29/04/2024
|
|
3374877443
|
|
RAVAL AMARIBEN RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-022-002/133
(Jakhal )
|
1120006000NRG25180420240001356
|
18/04/2024
|
RAVAL RANASODBHAI RAUBHAI
|
1120006WL000215
|
RAVAL RANASODBHAI RAUBHAI
|
00057
|
BARB0BGGBXX
|
3465
|
3465
|
Processed
|
29/04/2024
|
|
3374877462
|
|
RANCHHODBHAI RAUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMI
|
GJ-20-006-022-002/56
(Jakhal )
|
1120006000NRG25180420240001357
|
18/04/2024
|
Raval jashvantbhai ranchodbhai
|
1120006WL000215
|
Raval jashvantbhai ranchodbhai
|
00057
|
BARB0BGGBXX
|
3465
|
3465
|
Processed
|
29/04/2024
|
|
3374877435
|
|
JASVANTBHAI RANCHHODBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMI
|
GJ-20-006-022-002/56
(Jakhal )
|
1120006000NRG25180420240001358
|
18/04/2024
|
Raval sonalben jashvantbhai
|
1120006WL000215
|
Raval sonalben jashvantbhai
|
00057
|
BARB0BGGBXX
|
3465
|
3465
|
Processed
|
29/04/2024
|
|
3374877461
|
|
RAVAL SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-029-001/197
(Kharchariya )
|
1120006000NRG25180420240001298
|
18/04/2024
|
Thakor amarsinh chhaganbhai
|
1120006WL000199
|
Thakor amarsinh chhaganbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877444
|
|
AMARSINH CHHAGANSINH THAKOR J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-029-001/47
(Kharchariya )
|
1120006000NRG25180420240001300
|
18/04/2024
|
Thakor Kanjibhai
|
1120006WL000199
|
Thakor Kanjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877452
|
|
KANJIBHAI KHODABHAI NIRASHRIT-JAYRAMNAGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-037-001/135-A
(Mahmadpura )
|
1120006000NRG25180420240001253
|
18/04/2024
|
THAKOR RASHIKJI KARSHANJI
|
1120006WL000192
|
THAKOR RASHIKJI KARSHANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877464
|
|
RASHIKBHAI KARSHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SAMI
|
GJ-20-006-037-001/263-B
(Mahmadpura )
|
1120006000NRG25180420240001262
|
18/04/2024
|
Thakor Tinabhai Ajmalbhai
|
1120006WL000193
|
Thakor Tinabhai Ajmalbhai
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3374877447
|
|
TINABHAI AJMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-037-001/394-A
(Mahmadpura )
|
1120006000NRG25180420240001257
|
18/04/2024
|
Thakor Lakhabhai Jemabhai
|
1120006WL000192
|
Thakor Lakhabhai Jemabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877457
|
|
LAKHABHAI ZEMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-037-001/410
(Mahmadpura )
|
1120006000NRG25180420240001258
|
18/04/2024
|
THAKOR TARABEN
|
1120006WL000192
|
THAKOR TARABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877466
|
|
TARABEN ISHVARBHAI THAKOR-MAHMMADPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-037-001/449
(Mahmadpura )
|
1120006000NRG25180420240001260
|
18/04/2024
|
THAKOR MELAJI GALAJI
|
1120006WL000192
|
THAKOR MELAJI GALAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877455
|
|
MELABHAI GELABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-037-001/629
(Mahmadpura )
|
1120006000NRG25180420240001269
|
18/04/2024
|
THAKOR BABUJI BHARAMALJI
|
1120006WL000194
|
THAKOR BABUJI BHARAMALJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877458
|
|
BABUBHAI BHARAMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-037-001/673
(Mahmadpura )
|
1120006000NRG25180420240001271
|
18/04/2024
|
Nirashrit Chamanbhai Jodhabhai
|
1120006WL000194
|
Nirashrit Chamanbhai Jodhabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877450
|
|
CHAMANBHAI JODHABHAI NIRASHRIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-037-001/687
(Mahmadpura )
|
1120006000NRG25180420240001267
|
18/04/2024
|
Madhabhai okhabhai vaghari
|
1120006WL000193
|
Madhabhai okhabhai vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877451
|
|
MADHABHAI OKHABHAI VAGHARI-MAHAMMADPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-037-001/691
(Mahmadpura )
|
1120006000NRG25180420240001272
|
18/04/2024
|
Laksmanbhai ladhubhai nirasrit
|
1120006WL000194
|
Laksmanbhai ladhubhai nirasrit
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877471
|
|
LAXMANBHAI LADHUBHAI NIRASHRIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-026-001/193
(Kathi )
|
1120006000NRG25180420240001774
|
18/04/2024
|
Makvana narsangbhai bhemabhai
|
1120006WL000271
|
Makvana narsangbhai bhemabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877424
|
|
NARASANGBHAI BHEMABHAI MAKVWANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SAMI
|
GJ-20-006-026-001/275
(Kathi )
|
1120006000NRG25180420240001779
|
18/04/2024
|
Makvana Giresh Jiva
|
1120006WL000272
|
Makvana Giresh Jiva
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877433
|
|
GIRISHKUMAR JIVABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SAMI
|
GJ-20-006-026-001/275
(Kathi )
|
1120006000NRG25180420240001780
|
18/04/2024
|
Makvana Naresh
|
1120006WL000272
|
Makvana Naresh
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877441
|
|
Nareshbhai Girishbhai Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAMI
|
GJ-20-006-026-001/275
(Kathi )
|
1120006000NRG25180420240001781
|
18/04/2024
|
Makvana Prakesh
|
1120006WL000272
|
Makvana Prakesh
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877442
|
|
MR PRAKASHKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-026-001/302
(Kathi )
|
1120006000NRG25180420240001775
|
18/04/2024
|
Bhangi Prahladbhai Kadavabhai
|
1120006WL000271
|
Bhangi Prahladbhai Kadavabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877422
|
|
PRAHLADBHAI K BHANGI
|
AXIS BANK(607153)
|
|
22
|
SAMI
|
GJ-20-006-026-001/304
(Kathi )
|
1120006000NRG25180420240001782
|
18/04/2024
|
Sindhav Mayurbhai Pachanbhai
|
1120006WL000272
|
Sindhav Mayurbhai Pachanbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877434
|
|
MAYURBHAI PASABHAI SINDHAV
|
HDFC BANK LTD(607152)
|
|
23
|
SAMI
|
GJ-20-006-026-001/345
(Kathi )
|
1120006000NRG25180420240001783
|
18/04/2024
|
Raval Ramilaben Mukeshbhai Babubhai
|
1120006WL000272
|
Raval Ramilaben Mukeshbhai Babubhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877432
|
|
MRS RAMILABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-026-001/353
(Kathi )
|
1120006000NRG25180420240001776
|
18/04/2024
|
Bharvad Manubhai Malubhai
|
1120006WL000271
|
Bharvad Manubhai Malubhai
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877428
|
|
MR MANUBHAI MALUBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-026-001/378
(Kathi )
|
1120006000NRG25180420240001777
|
18/04/2024
|
Bharvad Bharatbhai Dhanabhai
|
1120006WL000271
|
Bharvad Bharatbhai Dhanabhai
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877427
|
|
MR BHARATBHAI DHANABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-026-001/379
(Kathi )
|
1120006000NRG25180420240001784
|
18/04/2024
|
Bharvad Ratnabhai Madevbhai
|
1120006WL000272
|
Bharvad Ratnabhai Madevbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877436
|
|
BHARVAD RATNABHAI MADEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-026-001/388
(Kathi )
|
1120006000NRG25180420240001778
|
18/04/2024
|
Makvana Naresh Hirabhai
|
1120006WL000271
|
Makvana Naresh Hirabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877437
|
|
NARESHBHAI MAKWANA
|
ICICI BANK LTD(508534)
|
|
28
|
SAMI
|
GJ-20-006-026-001/481
(Kathi )
|
1120006000NRG25180420240001786
|
18/04/2024
|
Makvana Gitaben Saileshbhai
|
1120006WL000272
|
Makvana Gitaben Saileshbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877440
|
|
MRS MAKVANA GITABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-026-001/481
(Kathi )
|
1120006000NRG25180420240001785
|
18/04/2024
|
Makvana Saileshbhai Gandabhai
|
1120006WL000272
|
Makvana Saileshbhai Gandabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877438
|
|
MR MAKAWANA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-026-001/66
(Kathi )
|
1120006000NRG25180420240001787
|
18/04/2024
|
BAJANIYA AMRUT RAMJI
|
1120006WL000272
|
BAJANIYA AMRUT RAMJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877423
|
|
AMARAT RAMAJIBHAI BA
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-026-001/74
(Kathi )
|
1120006000NRG25180420240001773
|
18/04/2024
|
Jayantibhai
|
1120006WL000270
|
Jayantibhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877426
|
|
MR JAYNTIBHAI RATUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-029-001/153-A
(Kharchariya )
|
1120006000NRG25180420240001295
|
18/04/2024
|
Thakor nathubhai rajabhai
|
1120006WL000199
|
Thakor nathubhai rajabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877430
|
|
MR NATHUBHAI RAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-029-001/194
(Kharchariya )
|
1120006000NRG25180420240001296
|
18/04/2024
|
Kalabhai Zenabhai Raval
|
1120006WL000199
|
Kalabhai Zenabhai Raval
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877431
|
|
MR KALABHAI ZENABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-029-001/194
(Kharchariya )
|
1120006000NRG25180420240001297
|
18/04/2024
|
Manjuben Kalabhai Raval
|
1120006WL000199
|
Manjuben Kalabhai Raval
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877425
|
|
MS MANJUBEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-029-001/24
(Kharchariya )
|
1120006000NRG25180420240001299
|
18/04/2024
|
Thakor Hemaben
|
1120006WL000199
|
Thakor Hemaben
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877439
|
|
MRS THAKOR HEMABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-037-001/14
(Mahmadpura )
|
1120006000NRG25180420240001268
|
18/04/2024
|
Thakor Amarsibhai Gandaji
|
1120006WL000194
|
Thakor Amarsibhai Gandaji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877429
|
|
MR THAKOR AMARSINH GANDAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
|
37
|
SAMI
|
GJ-20-006-037-001/135-A
(Mahmadpura )
|
1120006000NRG25180420240001255
|
18/04/2024
|
JASHUBEN
|
1120006WL000192
|
JASHUBEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877475
|
|
THAKOR JASUBEN KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-037-001/135-A
(Mahmadpura )
|
1120006000NRG25180420240001254
|
18/04/2024
|
MUKTABEN
|
1120006WL000192
|
MUKTABEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877456
|
|
MUKTABEN RASIKBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-037-001/143
(Mahmadpura )
|
1120006000NRG25180420240001256
|
18/04/2024
|
Varshaben jyantiji thakor
|
1120006WL000192
|
Varshaben jyantiji thakor
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877468
|
|
Thakor Varshaben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAMI
|
GJ-20-006-037-001/263-B
(Mahmadpura )
|
1120006000NRG25180420240001261
|
18/04/2024
|
BHAVNABEN
|
1120006WL000193
|
BHAVNABEN
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3374877467
|
|
THAKOR BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-037-001/350
(Mahmadpura )
|
1120006000NRG25180420240001263
|
18/04/2024
|
Lalji Lakhubhai Thakor
|
1120006WL000193
|
Lalji Lakhubhai Thakor
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877445
|
|
LALABHAI LAKHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-037-001/410
(Mahmadpura )
|
1120006000NRG25180420240001259
|
18/04/2024
|
THAKOR MOMAJIBHAI
|
1120006WL000192
|
THAKOR MOMAJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877448
|
|
MOMJIBHAI ISHWARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-037-001/474
(Mahmadpura )
|
1120006000NRG25180420240001275
|
18/04/2024
|
THAKOR BABUBHAI KHODABH
|
1120006WL000195
|
THAKOR BABUBHAI KHODABH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877473
|
|
BABUBHAI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-037-001/510
(Mahmadpura )
|
1120006000NRG25180420240001265
|
18/04/2024
|
BHURIBEN
|
1120006WL000193
|
BHURIBEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877454
|
|
BHURIBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-037-001/510
(Mahmadpura )
|
1120006000NRG25180420240001264
|
18/04/2024
|
THAKOR BABUBHAI KESHABHA
|
1120006WL000193
|
THAKOR BABUBHAI KESHABHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877453
|
|
BABUBHAI KESHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-037-001/616
(Mahmadpura )
|
1120006000NRG25180420240001277
|
18/04/2024
|
premilaben
|
1120006WL000195
|
premilaben
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877460
|
|
PREMILABEN VIKRAMBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-037-001/616
(Mahmadpura )
|
1120006000NRG25180420240001276
|
18/04/2024
|
THAKOR VIKRAMJI BHAGVANJI
|
1120006WL000195
|
THAKOR VIKRAMJI BHAGVANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877459
|
|
VIKRAMBHAI BHAGVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-037-001/627
(Mahmadpura )
|
1120006000NRG25180420240001266
|
18/04/2024
|
THAKOR BHARAT JEMAJI
|
1120006WL000193
|
THAKOR BHARAT JEMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877446
|
|
THAKOR BHARATBHAI JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-037-001/629
(Mahmadpura )
|
1120006000NRG25180420240001270
|
18/04/2024
|
BABIBEN
|
1120006WL000194
|
BABIBEN
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877470
|
|
BABIBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-037-001/87
(Mahmadpura )
|
1120006000NRG25180420240001279
|
18/04/2024
|
Dineshbhai Rayamalbhai
|
1120006WL000195
|
Dineshbhai Rayamalbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877472
|
|
DINESHBHAI RAYMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-037-001/87
(Mahmadpura )
|
1120006000NRG25180420240001278
|
18/04/2024
|
Nirashrit Manjuben
|
1120006WL000195
|
Nirashrit Manjuben
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877465
|
|
MANJUBEN SHANKARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-037-001/87
(Mahmadpura )
|
1120006000NRG25180420240001280
|
18/04/2024
|
Nirashrit Raymalbhai
|
1120006WL000195
|
Nirashrit Raymalbhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374877463
|
|
RAYMALBHAI RAVJIBHAI NIRASHRIT-MAHAMADPU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-037-001/90
(Mahmadpura )
|
1120006000NRG25180420240001274
|
18/04/2024
|
Thakor Shardaben
|
1120006WL000194
|
Thakor Shardaben
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374877469
|
|
SHARDABEN VARSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-037-001/90
(Mahmadpura )
|
1120006000NRG25180420240001273
|
18/04/2024
|
Thakor Varsangbhai
|
1120006WL000194
|
Thakor Varsangbhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374877449
|
|
VARSANGBHAI LAKHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62280
|
62280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194520
|
194520
|
|
|
|
|
|
|
|