|
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
|
BECHRAJI
|
GJ-10-015-045-001/112214
(Sampavada)
|
1110015000NRG24070320240057060
|
07/03/2024
|
THAKOR VAGHAJI GAMANJI
|
1110015WL008014
|
THAKOR VAGHAJI GAMANJI
|
00045
|
BARB0BECHAR
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809248
|
|
MR VAGHAJI GAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/112341
(Sampavada)
|
1110015000NRG24070320240057065
|
07/03/2024
|
MR VAGHARI KAILASHBHAI KANJIBHAI
|
1110015WL008014
|
MR VAGHARI KAILASHBHAI KANJIBHAI
|
00045
|
BARB0BECHAR
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809221
|
|
VAGHARI KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/161674
(Sampavada)
|
1110015000NRG24070320240057079
|
07/03/2024
|
THAKOR BHARATJI CHEHRAJI
|
1110015WL008014
|
THAKOR BHARATJI CHEHRAJI
|
00045
|
BARB0BECHAR
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809204
|
|
BHARATJI CHEHRAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/193763
(Sampavada)
|
1110015000NRG24070320240057102
|
07/03/2024
|
vaghari surekhaben babubhai
|
1110015WL008014
|
vaghari surekhaben babubhai
|
00045
|
BARB0BECHAR
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809222
|
|
VAGHARI SUREKHABEN B
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/208941
(Sampavada)
|
1110015000NRG24070320240057112
|
07/03/2024
|
Thakor kalyansinh ratnaji
|
1110015WL008014
|
Thakor kalyansinh ratnaji
|
00045
|
BARB0BECHAR
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809215
|
|
KALYANSINH RATNAJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/112217
(Sampavada)
|
1110015000NRG24070320240057062
|
07/03/2024
|
THAKOR SHANBHUJI FATESANG
|
1110015WL008014
|
THAKOR SHANBHUJI FATESANG
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809235
|
|
MR SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/112236
(Sampavada)
|
1110015000NRG24070320240057064
|
07/03/2024
|
THAKOR DOLAJI SOMAJI
|
1110015WL008014
|
THAKOR DOLAJI SOMAJI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809240
|
|
DOLAJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/112346
(Sampavada)
|
1110015000NRG24070320240057066
|
07/03/2024
|
RADHUBHAI RAVABHAI VAGHARI
|
1110015WL008014
|
RADHUBHAI RAVABHAI VAGHARI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809241
|
|
RADHUBHAI RAVABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/140
(Sampavada)
|
1110015000NRG24070320240057069
|
07/03/2024
|
THAKOR LALLSANGJI GANDAJI
|
1110015WL008014
|
THAKOR LALLSANGJI GANDAJI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809237
|
|
LALSANG GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/172253
(Sampavada)
|
1110015000NRG24070320240057085
|
07/03/2024
|
Thakor Babuji Haluji
|
1110015WL008014
|
Thakor Babuji Haluji
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809236
|
|
BABUJI HALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/172277
(Sampavada)
|
1110015000NRG24070320240057090
|
07/03/2024
|
Thakor Dasharathji okhaji
|
1110015WL008014
|
Thakor Dasharathji okhaji
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809242
|
|
DASHRATHJI OKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/184891
(Sampavada)
|
1110015000NRG24070320240057093
|
07/03/2024
|
PATEL SHAILESHKUMAR ISHVARBHAI
|
1110015WL008014
|
PATEL SHAILESHKUMAR ISHVARBHAI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809247
|
|
SHAILESHKUMAR ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/192090
(Sampavada)
|
1110015000NRG24070320240057094
|
07/03/2024
|
Thakor Moghjiji Chunaji
|
1110015WL008014
|
Thakor Moghjiji Chunaji
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809244
|
|
MOGHAJI CHUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/192099
(Sampavada)
|
1110015000NRG24070320240057095
|
07/03/2024
|
THAKOR GOKABHAI RAMABHAI
|
1110015WL008014
|
THAKOR GOKABHAI RAMABHAI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809239
|
|
THAKOR GOKAJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/193753
(Sampavada)
|
1110015000NRG24070320240057099
|
07/03/2024
|
Thakor bhavuji mansangji
|
1110015WL008014
|
Thakor bhavuji mansangji
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809243
|
|
BHAVSANGJI MANSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/193763
(Sampavada)
|
1110015000NRG24070320240057101
|
07/03/2024
|
vaghari babubhai hirabhai
|
1110015WL008014
|
vaghari babubhai hirabhai
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809238
|
|
BABUBHAI HIRABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/195034
(Sampavada)
|
1110015000NRG24070320240057107
|
07/03/2024
|
patel nareshkumar bhagubhai
|
1110015WL008014
|
patel nareshkumar bhagubhai
|
00048
|
BKID0002218
|
3690
|
3690
|
Rejected
|
19/04/2024
|
|
3105809246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/20395
(Sampavada)
|
1110015000NRG24070320240057110
|
07/03/2024
|
VAGHARI RAMESHBHAI VIRCHANDBHAI
|
1110015WL008014
|
VAGHARI RAMESHBHAI VIRCHANDBHAI
|
00048
|
BKID0002218
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809245
|
|
RAMESHBHAI VIRCHANDBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/166568
(Sampavada)
|
1110015000NRG24070320240057081
|
07/03/2024
|
solanki shantaben pethabhai
|
1110015WL008014
|
solanki shantaben pethabhai
|
00057
|
BARB0BGGBXX
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809230
|
|
SOLANKI NANJIBHAI PETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/166569
(Sampavada)
|
1110015000NRG24070320240057083
|
07/03/2024
|
solanki rekhaben prahladbhai
|
1110015WL008014
|
solanki rekhaben prahladbhai
|
00057
|
BARB0BGGBXX
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809231
|
|
PRAHLADBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/192240
(Sampavada)
|
1110015000NRG24070320240057096
|
07/03/2024
|
thakor rangesang
|
1110015WL008014
|
thakor rangesang
|
00057
|
BARB0BGGBXX
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809217
|
|
MR THAKOR RANGAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/64
(Sampavada)
|
1110015000NRG24070320240057115
|
07/03/2024
|
AMBARAM
|
1110015WL008014
|
AMBARAM
|
00057
|
BARB0BGGBXX
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809205
|
|
AMBARAM RATNABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/112216
(Sampavada)
|
1110015000NRG24070320240057061
|
07/03/2024
|
THAKOR FATESANG KUVARAJI
|
1110015WL008014
|
THAKOR FATESANG KUVARAJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809250
|
|
MR FATESANG KUNVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/112369
(Sampavada)
|
1110015000NRG24070320240057067
|
07/03/2024
|
THAKOR BHARATSINH VIRAMJI
|
1110015WL008014
|
THAKOR BHARATSINH VIRAMJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809207
|
|
BHARATJI VIRAMJI THA
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/14311
(Sampavada)
|
1110015000NRG24070320240057070
|
07/03/2024
|
THAKOR DIPSANGJI MAFAJI
|
1110015WL008014
|
THAKOR DIPSANGJI MAFAJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809252
|
|
MR DIPSANGJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/14322
(Sampavada)
|
1110015000NRG24070320240057071
|
07/03/2024
|
THAKOR JYANTIJI RAYSANGJI
|
1110015WL008014
|
THAKOR JYANTIJI RAYSANGJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809249
|
|
MR JAYANTIJI RAYSANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/16046
(Sampavada)
|
1110015000NRG24070320240057076
|
07/03/2024
|
THAKOR JAGATSANG VIRSANGJI
|
1110015WL008014
|
THAKOR JAGATSANG VIRSANGJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809208
|
|
MR THAKOR JAGATSANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/161645
(Sampavada)
|
1110015000NRG24070320240057078
|
07/03/2024
|
Thakor Prahladji Ratnaji
|
1110015WL008014
|
Thakor Prahladji Ratnaji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809213
|
|
MR PRAHLADBHAI RATNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/166568
(Sampavada)
|
1110015000NRG24070320240057080
|
07/03/2024
|
solanki pethabhai nanjibhai
|
1110015WL008014
|
solanki pethabhai nanjibhai
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809232
|
|
SOLANKI NANJIBHAI PETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/166569
(Sampavada)
|
1110015000NRG24070320240057082
|
07/03/2024
|
solanki prahladbhai shivabhai
|
1110015WL008014
|
solanki prahladbhai shivabhai
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809233
|
|
PRAHLADBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/167352
(Sampavada)
|
1110015000NRG24070320240057084
|
07/03/2024
|
Thakor Ashvinji Udesang
|
1110015WL008014
|
Thakor Ashvinji Udesang
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809261
|
|
THAKOR ASHVINJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/172253
(Sampavada)
|
1110015000NRG24070320240057086
|
07/03/2024
|
Thakor tejiben Babuji
|
1110015WL008014
|
Thakor tejiben Babuji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809256
|
|
MISS TEJIBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/172254
(Sampavada)
|
1110015000NRG24070320240057087
|
07/03/2024
|
Thakor hanshaben virsangji
|
1110015WL008014
|
Thakor hanshaben virsangji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809259
|
|
MRS HANSABEN VIRSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/172259
(Sampavada)
|
1110015000NRG24070320240057088
|
07/03/2024
|
Thakor karshanji gandaji
|
1110015WL008014
|
Thakor karshanji gandaji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809220
|
|
MRS SHANKABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/193210
(Sampavada)
|
1110015000NRG24070320240057098
|
07/03/2024
|
Gadhavi Bharatdan Viramdan
|
1110015WL008014
|
Gadhavi Bharatdan Viramdan
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809209
|
|
BHARATDAN VIRAMDAN GADHVI
|
BANK OF INDIA(508505)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/193755
(Sampavada)
|
1110015000NRG24070320240057100
|
07/03/2024
|
Thakor vanesang daduji
|
1110015WL008014
|
Thakor vanesang daduji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809251
|
|
MR VANESANG DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/193765
(Sampavada)
|
1110015000NRG24070320240057103
|
07/03/2024
|
Thakor harisang jivanji
|
1110015WL008014
|
Thakor harisang jivanji
|
00415
|
SBIN0002631
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3105809210
|
|
MR HARISANG JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/193788
(Sampavada)
|
1110015000NRG24070320240057104
|
07/03/2024
|
Thakor rangesang udaji
|
1110015WL008014
|
Thakor rangesang udaji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809234
|
|
THAKOR RAGESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/193791
(Sampavada)
|
1110015000NRG24070320240057105
|
07/03/2024
|
Thakor manuji bhopaji
|
1110015WL008014
|
Thakor manuji bhopaji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809260
|
|
MR MANUJI BHOPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHRAJI
|
GJ-10-015-045-001/19401
(Sampavada)
|
1110015000NRG24070320240057106
|
07/03/2024
|
VAGHARI AMBARAM JETHABHAI
|
1110015WL008014
|
VAGHARI AMBARAM JETHABHAI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809206
|
|
MR VAGHARI AMBARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHRAJI
|
GJ-10-015-045-001/200857
(Sampavada)
|
1110015000NRG24070320240057109
|
07/03/2024
|
Thakor kantaben virsangji
|
1110015WL008014
|
Thakor kantaben virsangji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809253
|
|
THAKOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHRAJI
|
GJ-10-015-045-001/200857
(Sampavada)
|
1110015000NRG24070320240057108
|
07/03/2024
|
Thakor virsangji ranchhodji
|
1110015WL008014
|
Thakor virsangji ranchhodji
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809254
|
|
MR VIRSANGJI RANCHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BECHRAJI
|
GJ-10-015-045-001/208941
(Sampavada)
|
1110015000NRG24070320240057113
|
07/03/2024
|
Thakor lilaben kalyansinh
|
1110015WL008014
|
Thakor lilaben kalyansinh
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809257
|
|
MRS LILABEN KALYANSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHRAJI
|
GJ-10-015-045-001/6582
(Sampavada)
|
1110015000NRG24070320240057116
|
07/03/2024
|
CHANDRIKABEN AMRATJI THAKOR
|
1110015WL008014
|
CHANDRIKABEN AMRATJI THAKOR
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809214
|
|
THAKOR CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHRAJI
|
GJ-10-015-045-001/6595
(Sampavada)
|
1110015000NRG24070320240057117
|
07/03/2024
|
DAVE RAMANBHAI BABABHAI
|
1110015WL008014
|
DAVE RAMANBHAI BABABHAI
|
00415
|
SBIN0002631
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105809212
|
|
MR DAVE RAMANBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BECHRAJI
|
GJ-10-015-045-001/6597
(Sampavada)
|
1110015000NRG24070320240057118
|
07/03/2024
|
THAKOR KALUJI TALAJI
|
1110015WL008014
|
THAKOR KALUJI TALAJI
|
00415
|
SBIN0002631
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809255
|
|
MR CHUNAJI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87084
|
87084
|
|
|
|
|
|
|
|
|
47
|
BECHRAJI
|
GJ-10-015-045-001/172280
(Sampavada)
|
1110015000NRG24070320240057091
|
07/03/2024
|
Thakor rameshji babuji
|
1110015WL008014
|
Thakor rameshji babuji
|
00415
|
SBIN0032156
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809216
|
|
MR THAKOR RAMESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
48
|
BECHRAJI
|
GJ-10-015-045-001/112217
(Sampavada)
|
1110015000NRG24070320240057063
|
07/03/2024
|
THAKOR CHANDRIKABEN SHANBHUJI
|
1110015WL008014
|
THAKOR CHANDRIKABEN SHANBHUJI
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809225
|
|
CHANDRIKA SHAMBHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BECHRAJI
|
GJ-10-015-045-001/112999
(Sampavada)
|
1110015000NRG24070320240057068
|
07/03/2024
|
THAKOR CHANDRIKABEN KAPURJI
|
1110015WL008014
|
THAKOR CHANDRIKABEN KAPURJI
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809262
|
|
CHANDRIKABEN KAPURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BECHRAJI
|
GJ-10-015-045-001/14338
(Sampavada)
|
1110015000NRG24070320240057072
|
07/03/2024
|
THAKOR RAJUBEN MANAJI
|
1110015WL008014
|
THAKOR RAJUBEN MANAJI
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809227
|
|
RAJIBEN MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BECHRAJI
|
GJ-10-015-045-001/16044
(Sampavada)
|
1110015000NRG24070320240057074
|
07/03/2024
|
THAKOR DAKSHABEN ABHESANG
|
1110015WL008014
|
THAKOR DAKSHABEN ABHESANG
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809219
|
|
DAKSHBEN ABHESANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BECHRAJI
|
GJ-10-015-045-001/16044
(Sampavada)
|
1110015000NRG24070320240057073
|
07/03/2024
|
THAKOR RAJUJI MAFAJI
|
1110015WL008014
|
THAKOR RAJUJI MAFAJI
|
00502
|
BKDN0700000
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3105809224
|
|
RAJUJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BECHRAJI
|
GJ-10-015-045-001/16045
(Sampavada)
|
1110015000NRG24070320240057075
|
07/03/2024
|
THAKOR VASANTIBEN JAGATSANG
|
1110015WL008014
|
THAKOR VASANTIBEN JAGATSANG
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809218
|
|
VASANTIBEN JAGATSING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BECHRAJI
|
GJ-10-015-045-001/16047
(Sampavada)
|
1110015000NRG24070320240057077
|
07/03/2024
|
PATEL DINESHBHAI KARSANBHAI
|
1110015WL008014
|
PATEL DINESHBHAI KARSANBHAI
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809211
|
|
DINESHBHAI KARSHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
55
|
BECHRAJI
|
GJ-10-015-045-001/172260
(Sampavada)
|
1110015000NRG24070320240057089
|
07/03/2024
|
zala sovansinh virsangji
|
1110015WL008014
|
zala sovansinh virsangji
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809258
|
|
SOVANSINH VIRSANGJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BECHRAJI
|
GJ-10-015-045-001/172280
(Sampavada)
|
1110015000NRG24070320240057092
|
07/03/2024
|
Thakor vinaben rameshji
|
1110015WL008014
|
Thakor vinaben rameshji
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809228
|
|
THAKOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHRAJI
|
GJ-10-015-045-001/192243
(Sampavada)
|
1110015000NRG24070320240057097
|
07/03/2024
|
agarsang mafaji
|
1110015WL008014
|
agarsang mafaji
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809226
|
|
THAKOR AGARSANGJI MAFAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BECHRAJI
|
GJ-10-015-045-001/20398
(Sampavada)
|
1110015000NRG24070320240057111
|
07/03/2024
|
MR MAFAJI CHENAJI THAKOR
|
1110015WL008014
|
MR MAFAJI CHENAJI THAKOR
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809229
|
|
MAFAJI CHENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BECHRAJI
|
GJ-10-015-045-001/214615
(Sampavada)
|
1110015000NRG24070320240057114
|
07/03/2024
|
PATEL SHAILESHBHAI HARGOVANBHAI
|
1110015WL008014
|
PATEL SHAILESHBHAI HARGOVANBHAI
|
00502
|
BKDN0700000
|
3690
|
3690
|
Processed
|
19/04/2024
|
|
3105809223
|
|
SHAILESHBHAI HARGOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44034
|
44034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215988
|
215988
|
|
|
|
|
|
|
|