|
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-20-006-021-001/237
(Gujarvada )
|
1120006000NRG25250420240005280
|
25/04/2024
|
Rathod Hina Kaushik
|
1120006WL000804
|
Rathod Hina Kaushik
|
00045
|
BARB0DBSAMI
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490530568
|
|
RATHOD HINABEN KAUSHIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-021-001/237
(Gujarvada )
|
1120006000NRG25250420240005279
|
25/04/2024
|
Rathod Kaushik Manabhai
|
1120006WL000804
|
Rathod Kaushik Manabhai
|
00045
|
BARB0DBSAMI
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490530567
|
|
KAUSHIKKUMAR MANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMI
|
GJ-20-006-021-001/85361
(Gujarvada )
|
1120006000NRG25250420240005341
|
25/04/2024
|
Thakor Vajiben Dineshji
|
1120006WL000804
|
Thakor Vajiben Dineshji
|
00045
|
BARB0DBSAMI
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3490530569
|
|
VAJIBEN DINESHJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-021-001/10342-A
(Gujarvada )
|
1120006000NRG25250420240005238
|
25/04/2024
|
thakor chundaji savsiji
|
1120006WL000804
|
thakor chundaji savsiji
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3490530519
|
|
SAVJIJI BAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SAMI
|
GJ-20-006-021-001/108
(Gujarvada )
|
1120006000NRG25250420240005241
|
25/04/2024
|
Nadoda Bhagvanbhai Sajanbhai
|
1120006WL000804
|
Nadoda Bhagvanbhai Sajanbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530542
|
|
BHAGVANBHAI SAJANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-021-001/108
(Gujarvada )
|
1120006000NRG25250420240005242
|
25/04/2024
|
Nadoda Lilaben Bhagvanbhai
|
1120006WL000804
|
Nadoda Lilaben Bhagvanbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530570
|
|
LILAVATIBEN BHGAVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-021-001/11-A
(Gujarvada )
|
1120006000NRG25250420240005243
|
25/04/2024
|
Raval Ratabhai Kalabhai
|
1120006WL000804
|
Raval Ratabhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1670
|
1670
|
Processed
|
02/05/2024
|
|
3490530582
|
|
RATILAL KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-021-001/114192
(Gujarvada )
|
1120006000NRG25250420240005246
|
25/04/2024
|
KALIBEN
|
1120006WL000804
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
02/05/2024
|
|
3490530555
|
|
MRS KALIBEN JHENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006000NRG25250420240005247
|
25/04/2024
|
Raval Kamalaben Kadvabhai
|
1120006WL000804
|
Raval Kamalaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Rejected
|
02/05/2024
|
|
3490530500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006000NRG25250420240005248
|
25/04/2024
|
Raval Pujaben Kadvabhai
|
1120006WL000804
|
Raval Pujaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3490530549
|
|
PUJABEN KADAVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-021-001/12-D
(Gujarvada )
|
1120006000NRG25250420240005251
|
25/04/2024
|
Thakor Kamu Chaguji
|
1120006WL000804
|
Thakor Kamu Chaguji
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490530475
|
|
THAKOR KAMUBEN CHHAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-021-001/14-B
(Gujarvada )
|
1120006000NRG25250420240005254
|
25/04/2024
|
Thakor Jethaji Ravaji
|
1120006WL000804
|
Thakor Jethaji Ravaji
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490530544
|
|
JETHAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-021-001/145-C
(Gujarvada )
|
1120006000NRG25250420240005256
|
25/04/2024
|
Thakor Ramiben Harachandji
|
1120006WL000804
|
Thakor Ramiben Harachandji
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490530492
|
|
RAMIBEN HARCHANDJI THAKOR JT-AC
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SAMI
|
GJ-20-006-021-001/149
(Gujarvada )
|
1120006000NRG25250420240005257
|
25/04/2024
|
Bajaniya Bharatbhai Sartanbhai
|
1120006WL000804
|
Bajaniya Bharatbhai Sartanbhai
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
02/05/2024
|
|
3490530574
|
|
MR BHARATBHAI SARTANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-021-001/15-B
(Gujarvada )
|
1120006000NRG25250420240005258
|
25/04/2024
|
Raval Nabu
|
1120006WL000804
|
Raval Nabu
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
02/05/2024
|
|
3490530524
|
|
NABUBEN ISHVARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-021-001/2-A
(Gujarvada )
|
1120006000NRG25250420240005266
|
25/04/2024
|
Thakor Manu
|
1120006WL000804
|
Thakor Manu
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530581
|
|
MANUBEN VASHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-021-001/201-A
(Gujarvada )
|
1120006000NRG25250420240005269
|
25/04/2024
|
Bharvad Saktabhai Revabhai
|
1120006WL000804
|
Bharvad Saktabhai Revabhai
|
00057
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
02/05/2024
|
|
3490530527
|
|
SHAKTABHAI REVABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-021-001/213-A
(Gujarvada )
|
1120006000NRG25250420240005272
|
25/04/2024
|
Thakor Hanshaben Ajamalaji
|
1120006WL000804
|
Thakor Hanshaben Ajamalaji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530546
|
|
HANSHABEN AJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-021-001/278
(Gujarvada )
|
1120006000NRG25250420240005301
|
25/04/2024
|
Goswami Kalpesh godapuri
|
1120006WL000804
|
Goswami Kalpesh godapuri
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530558
|
|
MR KALPESHPURI GANDAPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-021-001/283
(Gujarvada )
|
1120006000NRG25250420240005302
|
25/04/2024
|
Raval Ramilaben Dasrathbhai
|
1120006WL000804
|
Raval Ramilaben Dasrathbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530548
|
|
RAMILABEN DASHRATHBHAI RAVAL-DASHRATH-MO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-021-001/284
(Gujarvada )
|
1120006000NRG25250420240005303
|
25/04/2024
|
Raval Bhartiben Bhailalbhai
|
1120006WL000804
|
Raval Bhartiben Bhailalbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530573
|
|
RAVAL BHARATIBEN BHAILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-021-001/30066-A
(Gujarvada )
|
1120006000NRG25250420240005306
|
25/04/2024
|
thakor shaleshji shathaji
|
1120006WL000804
|
thakor shaleshji shathaji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530553
|
|
SHAILESHKUMAR CHHATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SAMI
|
GJ-20-006-021-001/40-B
(Gujarvada )
|
1120006000NRG25250420240005311
|
25/04/2024
|
THAKOR BABUJI
|
1120006WL000804
|
THAKOR BABUJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530497
|
|
BABUBHAI DHUDABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-021-001/400
(Gujarvada )
|
1120006000NRG25250420240005312
|
25/04/2024
|
Bajaniya Shankar Jiva
|
1120006WL000804
|
Bajaniya Shankar Jiva
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530559
|
|
SHANKARBHAI JIVABHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-021-001/5-D
(Gujarvada )
|
1120006000NRG25250420240005314
|
25/04/2024
|
Thakor Khodaji Gugaji
|
1120006WL000804
|
Thakor Khodaji Gugaji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530480
|
|
KHODAJI GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-021-001/54
(Gujarvada )
|
1120006000NRG25250420240005315
|
25/04/2024
|
THakor Hamirbhai Ravatbhai
|
1120006WL000804
|
THakor Hamirbhai Ravatbhai
|
00057
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3490530551
|
|
HAMIRJI RAVATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-021-001/54
(Gujarvada )
|
1120006000NRG25250420240005316
|
25/04/2024
|
THakor Zamuben Hamirbhai
|
1120006WL000804
|
THakor Zamuben Hamirbhai
|
00057
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
02/05/2024
|
|
3490530476
|
|
THAKOR ZAMUBEN HAMIRJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-021-001/60
(Gujarvada )
|
1120006000NRG25250420240005317
|
25/04/2024
|
Rathod Manabhai Bavabhai
|
1120006WL000804
|
Rathod Manabhai Bavabhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490530501
|
|
MANUBHAI BAVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-021-001/66
(Gujarvada )
|
1120006000NRG25250420240005323
|
25/04/2024
|
Nai Dineshbhai Dajubhai
|
1120006WL000804
|
Nai Dineshbhai Dajubhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530509
|
|
DINESHKUMAR DAJABHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SAMI
|
GJ-20-006-021-001/68
(Gujarvada )
|
1120006000NRG25250420240005324
|
25/04/2024
|
Sendhav Ladhabhai Sajanbhai
|
1120006WL000804
|
Sendhav Ladhabhai Sajanbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530478
|
|
LADHUBHAI SAJANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SAMI
|
GJ-20-006-021-001/75
(Gujarvada )
|
1120006000NRG25250420240005327
|
25/04/2024
|
Thakor Ganpatji Chaturji
|
1120006WL000804
|
Thakor Ganpatji Chaturji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530562
|
|
GANAPATJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-021-001/75
(Gujarvada )
|
1120006000NRG25250420240005328
|
25/04/2024
|
Thakor Hansaben Ganpatji
|
1120006WL000804
|
Thakor Hansaben Ganpatji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530563
|
|
THAKOR HANSABEN GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SAMI
|
GJ-20-006-021-001/76
(Gujarvada )
|
1120006000NRG25250420240005329
|
25/04/2024
|
Thakor Vinodji Jethaji
|
1120006WL000804
|
Thakor Vinodji Jethaji
|
00057
|
BARB0BGGBXX
|
1848
|
1848
|
Processed
|
02/05/2024
|
|
3490530554
|
|
THAKOR VINODKUMAR JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-021-001/77
(Gujarvada )
|
1120006000NRG25250420240005330
|
25/04/2024
|
Thakor Jitendraji Chaganji
|
1120006WL000804
|
Thakor Jitendraji Chaganji
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3490530575
|
|
THAKOR JITAJI
|
CANARA BANK(508532)
|
|
35
|
SAMI
|
GJ-20-006-021-001/8-A
(Gujarvada )
|
1120006000NRG25250420240005331
|
25/04/2024
|
Thakor Sudaji
|
1120006WL000804
|
Thakor Sudaji
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490530552
|
|
CHUNDAJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-021-001/8-C
(Gujarvada )
|
1120006000NRG25250420240005332
|
25/04/2024
|
Thakor Lase Punaji
|
1120006WL000804
|
Thakor Lase Punaji
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490530557
|
|
LASIBEN PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-021-001/81-A
(Gujarvada )
|
1120006000NRG25250420240005333
|
25/04/2024
|
Dave maheskumar shantilal
|
1120006WL000804
|
Dave maheskumar shantilal
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490530488
|
|
MAHESHKUMAR SHANTILA
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-021-001/84
(Gujarvada )
|
1120006000NRG25250420240005334
|
25/04/2024
|
Nadoda Madhuben Aravindbhai
|
1120006WL000804
|
Nadoda Madhuben Aravindbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530572
|
|
MADHUBEN ARJANBHAI DOD ARJAN MALUBHAI DO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-021-001/85354
(Gujarvada )
|
1120006000NRG25250420240005336
|
25/04/2024
|
THAKOR GITABEN DHIRABHAI
|
1120006WL000804
|
THAKOR GITABEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490530541
|
|
MRS RAVAL GITABEN DHIRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-021-001/85364
(Gujarvada )
|
1120006000NRG25250420240005343
|
25/04/2024
|
bhuriben DASHARATHAJI
|
1120006WL000804
|
bhuriben DASHARATHAJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530529
|
|
BHURIBEN DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SAMI
|
GJ-20-006-021-001/85372
(Gujarvada )
|
1120006000NRG25250420240005345
|
25/04/2024
|
Thakor Harsadji Raychandji
|
1120006WL000804
|
Thakor Harsadji Raychandji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530547
|
|
HARSHADBHAI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-021-001/85386
(Gujarvada )
|
1120006000NRG25250420240005346
|
25/04/2024
|
SOMAJI
|
1120006WL000804
|
SOMAJI
|
00057
|
BARB0BGGBXX
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3490530510
|
|
SOMAJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-021-001/85577
(Gujarvada )
|
1120006000NRG25250420240005353
|
25/04/2024
|
GAJIBEN
|
1120006WL000804
|
GAJIBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490530560
|
|
GAJIBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-021-001/85580
(Gujarvada )
|
1120006000NRG25250420240005355
|
25/04/2024
|
RUPAJI
|
1120006WL000804
|
RUPAJI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530485
|
|
RUPAJI JAGUJI THAKOR-GUJARWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-021-001/85583
(Gujarvada )
|
1120006000NRG25250420240005356
|
25/04/2024
|
MANUBHAI
|
1120006WL000804
|
MANUBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
02/05/2024
|
|
3490530536
|
|
MANUBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-021-001/86
(Gujarvada )
|
1120006000NRG25250420240005360
|
25/04/2024
|
Raval Vinodbhai Balabhai
|
1120006WL000804
|
Raval Vinodbhai Balabhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530566
|
|
VINODBHAI BALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-021-001/89
(Gujarvada )
|
1120006000NRG25250420240005363
|
25/04/2024
|
Vaghari Gitaben Narsinhbhai
|
1120006WL000804
|
Vaghari Gitaben Narsinhbhai
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3490530535
|
|
GITABEN NARSIHHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-021-001/89
(Gujarvada )
|
1120006000NRG25250420240005362
|
25/04/2024
|
Vaghari Narsinhbhai Bhikhabhai
|
1120006WL000804
|
Vaghari Narsinhbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
02/05/2024
|
|
3490530534
|
|
NARSHIHBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-021-001/97
(Gujarvada )
|
1120006000NRG25250420240005364
|
25/04/2024
|
Raval Vithalbhai Ramabhai
|
1120006WL000804
|
Raval Vithalbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490530489
|
|
VITHTHALBHAI R RAVAL VASUBHAI R RAVAL-
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52825
|
52825
|
|
|
|
|
|
|
|
|
50
|
SAMI
|
GJ-20-006-021-001/16-B
(Gujarvada )
|
1120006000NRG25250420240005261
|
25/04/2024
|
Vankar Lasme Daya
|
1120006WL000804
|
Vankar Lasme Daya
|
00415
|
SBIN0011026
|
1862
|
1862
|
Processed
|
02/05/2024
|
|
3490530580
|
|
LAXMIBEN DAHYABHAI VANKAR-GUJARVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-021-001/2-C
(Gujarvada )
|
1120006000NRG25250420240005268
|
25/04/2024
|
Thakor Parhalad Shakar
|
1120006WL000804
|
Thakor Parhalad Shakar
|
00415
|
SBIN0011026
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530463
|
|
PRAHALADJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-021-001/214
(Gujarvada )
|
1120006000NRG25250420240005273
|
25/04/2024
|
Sedhav Jaydev Aja
|
1120006WL000804
|
Sedhav Jaydev Aja
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530471
|
|
MR JAYDEKUMAR AJABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMI
|
GJ-20-006-021-001/222-A
(Gujarvada )
|
1120006000NRG25250420240005276
|
25/04/2024
|
Bajaniya Baluben Saratan
|
1120006WL000804
|
Bajaniya Baluben Saratan
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490530588
|
|
MRS BALUBEN SARTANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-021-001/229-A
(Gujarvada )
|
1120006000NRG25250420240005277
|
25/04/2024
|
bajaniya ramesh sartan
|
1120006WL000804
|
bajaniya ramesh sartan
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530465
|
|
MR RAMESBHAI SARTANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-021-001/241
(Gujarvada )
|
1120006000NRG25250420240005282
|
25/04/2024
|
rathod amrutbhai motibhai
|
1120006WL000804
|
rathod amrutbhai motibhai
|
00415
|
SBIN0011026
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490530466
|
|
MR RATHOD AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-021-001/241
(Gujarvada )
|
1120006000NRG25250420240005283
|
25/04/2024
|
rathod shankuben amrutbhai
|
1120006WL000804
|
rathod shankuben amrutbhai
|
00415
|
SBIN0011026
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490530462
|
|
MRS SHANKUBEN AMRUTLAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-021-001/242
(Gujarvada )
|
1120006000NRG25250420240005286
|
25/04/2024
|
Manjuben Mohanbhai Nadoda
|
1120006WL000804
|
Manjuben Mohanbhai Nadoda
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530472
|
|
MRS MANJULABEN MOHANBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-021-001/245
(Gujarvada )
|
1120006000NRG25250420240005287
|
25/04/2024
|
Sindhav Mualik Kanubhai
|
1120006WL000804
|
Sindhav Mualik Kanubhai
|
00415
|
SBIN0011026
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490530587
|
|
MR MAULIKKUMAR KANUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-021-001/250
(Gujarvada )
|
1120006000NRG25250420240005288
|
25/04/2024
|
Nadoda Krishnaben Ajitbhaii
|
1120006WL000804
|
Nadoda Krishnaben Ajitbhaii
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530459
|
|
MR NADODA KRISHNABEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMI
|
GJ-20-006-021-001/251
(Gujarvada )
|
1120006000NRG25250420240005289
|
25/04/2024
|
Patel Pasiben Bhavanbhai
|
1120006WL000804
|
Patel Pasiben Bhavanbhai
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530460
|
|
PASHIBEN BHAVANBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
61
|
SAMI
|
GJ-20-006-021-001/270
(Gujarvada )
|
1120006000NRG25250420240005297
|
25/04/2024
|
Bajaniya Bhurabhai Jivabhai
|
1120006WL000804
|
Bajaniya Bhurabhai Jivabhai
|
00415
|
SBIN0011026
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490530464
|
|
MR BHURABHAI JIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-021-001/29-A
(Gujarvada )
|
1120006000NRG25250420240005305
|
25/04/2024
|
bajaniya jasiben
|
1120006WL000804
|
bajaniya jasiben
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490530468
|
|
MRS JASHIBEN SHAMJIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-021-001/29-A
(Gujarvada )
|
1120006000NRG25250420240005304
|
25/04/2024
|
bajaniya shamjibhai
|
1120006WL000804
|
bajaniya shamjibhai
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490530469
|
|
MR SHAMAJIBHAI RUPABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMI
|
GJ-20-006-021-001/4-C
(Gujarvada )
|
1120006000NRG25250420240005309
|
25/04/2024
|
Bajaneya Amut Devaji
|
1120006WL000804
|
Bajaneya Amut Devaji
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490530578
|
|
AMRATBHAI DEVJIBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-021-001/4-C
(Gujarvada )
|
1120006000NRG25250420240005310
|
25/04/2024
|
Bajaneya Nathe
|
1120006WL000804
|
Bajaneya Nathe
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490530576
|
|
MRS NATHIBEN AMRATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-021-001/60
(Gujarvada )
|
1120006000NRG25250420240005318
|
25/04/2024
|
Rathod punamben Manabhai
|
1120006WL000804
|
Rathod punamben Manabhai
|
00415
|
SBIN0011026
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490530467
|
|
MS RATHOD PUNAMBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-021-001/68
(Gujarvada )
|
1120006000NRG25250420240005325
|
25/04/2024
|
Sendhav Mulik Ladhabhai
|
1120006WL000804
|
Sendhav Mulik Ladhabhai
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530461
|
|
MAULIKBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-021-001/85429
(Gujarvada )
|
1120006000NRG25250420240005347
|
25/04/2024
|
VERASIBHAI
|
1120006WL000804
|
VERASIBHAI
|
00415
|
SBIN0011026
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3490530579
|
|
VERSHIBHAI RUPABHAI BAJANIYA-GUJARWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-021-001/85433
(Gujarvada )
|
1120006000NRG25250420240005348
|
25/04/2024
|
HANSABEN RAJUBHAI
|
1120006WL000804
|
HANSABEN RAJUBHAI
|
00415
|
SBIN0011026
|
1460
|
1460
|
Processed
|
02/05/2024
|
|
3490530470
|
|
MRS HANSABEN RAJUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-021-001/85576
(Gujarvada )
|
1120006000NRG25250420240005351
|
25/04/2024
|
HASHAJI
|
1120006WL000804
|
HASHAJI
|
00415
|
SBIN0011026
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3490530577
|
|
HANSAJI GUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-021-001/85577
(Gujarvada )
|
1120006000NRG25250420240005352
|
25/04/2024
|
DINESHJI
|
1120006WL000804
|
DINESHJI
|
00415
|
SBIN0011026
|
490
|
490
|
Processed
|
02/05/2024
|
|
3490530474
|
|
DINESHJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SAMI
|
GJ-20-006-021-001/86
(Gujarvada )
|
1120006000NRG25250420240005361
|
25/04/2024
|
Raval Gitaben Vinodbhai
|
1120006WL000804
|
Raval Gitaben Vinodbhai
|
00415
|
SBIN0011026
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530473
|
|
MRS GEETABEN VINODBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27208
|
27208
|
|
|
|
|
|
|
|
|
73
|
SAMI
|
GJ-20-006-021-001/1-A
(Gujarvada )
|
1120006000NRG25250420240005235
|
25/04/2024
|
vadhare Raju Bhekha
|
1120006WL000804
|
vadhare Raju Bhekha
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530531
|
|
RAJUBHAI BHIKHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-021-001/1-A
(Gujarvada )
|
1120006000NRG25250420240005236
|
25/04/2024
|
vadhare Suneta
|
1120006WL000804
|
vadhare Suneta
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530532
|
|
VAGHARI SUNITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SAMI
|
GJ-20-006-021-001/1-D
(Gujarvada )
|
1120006000NRG25250420240005237
|
25/04/2024
|
BABUJI REVAJI THAKOR
|
1120006WL000804
|
BABUJI REVAJI THAKOR
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3490530585
|
|
BABUJI REVAI THAKOR VASUJI REVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-021-001/105
(Gujarvada )
|
1120006000NRG25250420240005239
|
25/04/2024
|
Vankar jivanbhai dhudabhai
|
1120006WL000804
|
Vankar jivanbhai dhudabhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3490530511
|
|
JIVANBHAI DHUDABHAI HARIJAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
SAMI
|
GJ-20-006-021-001/105
(Gujarvada )
|
1120006000NRG25250420240005240
|
25/04/2024
|
Vankar samuben jivanbhai
|
1120006WL000804
|
Vankar samuben jivanbhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3490530512
|
|
MRS SAMUBEN JIVANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMI
|
GJ-20-006-021-001/11200495
(Gujarvada )
|
1120006000NRG25250420240005244
|
25/04/2024
|
RAVAL DANABHAI HATHIBHAI
|
1120006WL000804
|
RAVAL DANABHAI HATHIBHAI
|
00502
|
BKDN0700000
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3490530583
|
|
DANABHAI HATHIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-021-001/11200497
(Gujarvada )
|
1120006000NRG25250420240005245
|
25/04/2024
|
RAVAL CHAMPABEN HAMIRBHAI
|
1120006WL000804
|
RAVAL CHAMPABEN HAMIRBHAI
|
00502
|
BKDN0700000
|
1785
|
1785
|
Processed
|
02/05/2024
|
|
3490530521
|
|
MRS CHAMPABEN HAMIRBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-021-001/12
(Gujarvada )
|
1120006000NRG25250420240005249
|
25/04/2024
|
Raval Vasu Ramaa
|
1120006WL000804
|
Raval Vasu Ramaa
|
00502
|
BKDN0700000
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3490530528
|
|
VASUBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-021-001/12-C
(Gujarvada )
|
1120006000NRG25250420240005250
|
25/04/2024
|
Raval Madev Revabhai
|
1120006WL000804
|
Raval Madev Revabhai
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490530477
|
|
MAHADEVBHAI REVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-021-001/13-A
(Gujarvada )
|
1120006000NRG25250420240005252
|
25/04/2024
|
thakor champaben chaganji
|
1120006WL000804
|
thakor champaben chaganji
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490530503
|
|
CHAMPABEN CHHAGANJI THAKOR GULABJI C THA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-021-001/13-B
(Gujarvada )
|
1120006000NRG25250420240005253
|
25/04/2024
|
Thakor Bharat
|
1120006WL000804
|
Thakor Bharat
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530550
|
|
BHARATBHAI KUVRABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-021-001/14-D
(Gujarvada )
|
1120006000NRG25250420240005255
|
25/04/2024
|
Sethav Varsha
|
1120006WL000804
|
Sethav Varsha
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490530484
|
|
VARSHABEN RAMESHBHAI SENDHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-021-001/15-C
(Gujarvada )
|
1120006000NRG25250420240005259
|
25/04/2024
|
Raval Radhu Hathe
|
1120006WL000804
|
Raval Radhu Hathe
|
00502
|
BKDN0700000
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530515
|
|
RAGHUBHAI HATHIBHAI RAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-021-001/15-C
(Gujarvada )
|
1120006000NRG25250420240005260
|
25/04/2024
|
Raval Shashe
|
1120006WL000804
|
Raval Shashe
|
00502
|
BKDN0700000
|
70
|
70
|
Rejected
|
02/05/2024
|
|
3490530516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
SAMI
|
GJ-20-006-021-001/17-A
(Gujarvada )
|
1120006000NRG25250420240005263
|
25/04/2024
|
Raval Keshan
|
1120006WL000804
|
Raval Keshan
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530513
|
|
KISHANBHAI SHANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SAMI
|
GJ-20-006-021-001/17-A
(Gujarvada )
|
1120006000NRG25250420240005264
|
25/04/2024
|
Raval Sakar shanti
|
1120006WL000804
|
Raval Sakar shanti
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530498
|
|
SAKARBEN SHAKTABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-021-001/17-A
(Gujarvada )
|
1120006000NRG25250420240005262
|
25/04/2024
|
SHANTIBEN KALABHAI RAVAL
|
1120006WL000804
|
SHANTIBEN KALABHAI RAVAL
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530586
|
|
SHANTIBHAI KALABHAI RAVAL-GUJARWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-021-001/18-D
(Gujarvada )
|
1120006000NRG25250420240005265
|
25/04/2024
|
Thakor Jesag Nanji
|
1120006WL000804
|
Thakor Jesag Nanji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530483
|
|
JESHAJI NANJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-021-001/2-B
(Gujarvada )
|
1120006000NRG25250420240005267
|
25/04/2024
|
Thakor Keshaji Shakaraji
|
1120006WL000804
|
Thakor Keshaji Shakaraji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530545
|
|
KESHAJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-021-001/201-A
(Gujarvada )
|
1120006000NRG25250420240005270
|
25/04/2024
|
Bharvad Champaben Saktabhai
|
1120006WL000804
|
Bharvad Champaben Saktabhai
|
00502
|
BKDN0700000
|
2090
|
2090
|
Processed
|
02/05/2024
|
|
3490530543
|
|
CHAMPABEN SAKTABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-021-001/209-A
(Gujarvada )
|
1120006000NRG25250420240005271
|
25/04/2024
|
Vankar Hiraben Govabhai
|
1120006WL000804
|
Vankar Hiraben Govabhai
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
02/05/2024
|
|
3490530490
|
|
MR HIRABEN GOVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMI
|
GJ-20-006-021-001/22-B
(Gujarvada )
|
1120006000NRG25250420240005274
|
25/04/2024
|
Thakor Raju Savaji
|
1120006WL000804
|
Thakor Raju Savaji
|
00502
|
BKDN0700000
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3490530538
|
|
THAKOR RAJUBHAI SAVASIJI
|
HDFC BANK LTD(607152)
|
|
95
|
SAMI
|
GJ-20-006-021-001/222-A
(Gujarvada )
|
1120006000NRG25250420240005275
|
25/04/2024
|
Bajaniya Saratan jivabhai
|
1120006WL000804
|
Bajaniya Saratan jivabhai
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490530520
|
|
MR SARTANBHAI JIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMI
|
GJ-20-006-021-001/23-A
(Gujarvada )
|
1120006000NRG25250420240005278
|
25/04/2024
|
sendhav Vasant visabhai
|
1120006WL000804
|
sendhav Vasant visabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530525
|
|
MR VASANTBHAI VISABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMI
|
GJ-20-006-021-001/239
(Gujarvada )
|
1120006000NRG25250420240005281
|
25/04/2024
|
Thakor Keshiben Chotaji
|
1120006WL000804
|
Thakor Keshiben Chotaji
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530494
|
|
KESHIBEN CHHOTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-021-001/242
(Gujarvada )
|
1120006000NRG25250420240005284
|
25/04/2024
|
nadoda mohanbhai dajubhai
|
1120006WL000804
|
nadoda mohanbhai dajubhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490530482
|
|
NADODA MOHANBHAI DAZUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-021-001/242
(Gujarvada )
|
1120006000NRG25250420240005285
|
25/04/2024
|
Vijay mohanbhai
|
1120006WL000804
|
Vijay mohanbhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530537
|
|
VIJAY FNG MOHANBHAI D NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-021-001/256
(Gujarvada )
|
1120006000NRG25250420240005290
|
25/04/2024
|
Rajput Bipinbhai Bhavanbhai
|
1120006WL000804
|
Rajput Bipinbhai Bhavanbhai
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490530522
|
|
BIPINKUMAR BHAVANBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SAMI
|
GJ-20-006-021-001/257
(Gujarvada )
|
1120006000NRG25250420240005292
|
25/04/2024
|
jasiben Madev
|
1120006WL000804
|
jasiben Madev
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3490530506
|
|
JASHIBEN MADEVJI MADEVJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-021-001/257
(Gujarvada )
|
1120006000NRG25250420240005291
|
25/04/2024
|
Thakor Madev Magan
|
1120006WL000804
|
Thakor Madev Magan
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3490530505
|
|
MADEVJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
103
|
SAMI
|
GJ-20-006-021-001/259
(Gujarvada )
|
1120006000NRG25250420240005293
|
25/04/2024
|
Bjaniya Ratnabhai Ravatbhai
|
1120006WL000804
|
Bjaniya Ratnabhai Ravatbhai
|
00502
|
BKDN0700000
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530517
|
|
MR RATNABHAI RAVATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMI
|
GJ-20-006-021-001/260
(Gujarvada )
|
1120006000NRG25250420240005294
|
25/04/2024
|
Thakor Kalaji Savji
|
1120006WL000804
|
Thakor Kalaji Savji
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490530533
|
|
KALABHAI SAVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-021-001/269
(Gujarvada )
|
1120006000NRG25250420240005296
|
25/04/2024
|
Thakor Ramilaben Sadaji
|
1120006WL000804
|
Thakor Ramilaben Sadaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490530508
|
|
RAMILABEN SADAJI THAKOR-SADAJI MAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-021-001/269
(Gujarvada )
|
1120006000NRG25250420240005295
|
25/04/2024
|
Thakor Sadaji Maganji
|
1120006WL000804
|
Thakor Sadaji Maganji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490530507
|
|
SADAJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
107
|
SAMI
|
GJ-20-006-021-001/274994
(Gujarvada )
|
1120006000NRG25250420240005299
|
25/04/2024
|
PARVAVINA
|
1120006WL000804
|
PARVAVINA
|
00502
|
BKDN0700000
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3490530565
|
|
PARVATIBEN SADAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-021-001/274994
(Gujarvada )
|
1120006000NRG25250420240005298
|
25/04/2024
|
SADAJI
|
1120006WL000804
|
SADAJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3490530495
|
|
SADAJI RAMAJI THAKOR- GUJARVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-021-001/275006
(Gujarvada )
|
1120006000NRG25250420240005300
|
25/04/2024
|
BABUBHAI
|
1120006WL000804
|
BABUBHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490530518
|
|
MR BABUBHAI JIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMI
|
GJ-20-006-021-001/39-A
(Gujarvada )
|
1120006000NRG25250420240005307
|
25/04/2024
|
thakor champaben mohanji
|
1120006WL000804
|
thakor champaben mohanji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530526
|
|
CHAMPABEN.RAMAJI.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-021-001/39-A
(Gujarvada )
|
1120006000NRG25250420240005308
|
25/04/2024
|
vershaben
|
1120006WL000804
|
vershaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530502
|
|
VARSHABEN RANCHHODJI THAKOR RANCHHODJI R
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-021-001/43
(Gujarvada )
|
1120006000NRG25250420240005313
|
25/04/2024
|
dod kevin rupabhai
|
1120006WL000804
|
dod kevin rupabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530571
|
|
KEVINBHAI RUPABHAI DOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SAMI
|
GJ-20-006-021-001/60-A
(Gujarvada )
|
1120006000NRG25250420240005320
|
25/04/2024
|
nadoda Jagruti ranchodbhai
|
1120006WL000804
|
nadoda Jagruti ranchodbhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530530
|
|
JAGRUTIBEN RANCHHODBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-021-001/60-A
(Gujarvada )
|
1120006000NRG25250420240005319
|
25/04/2024
|
nadoda ranchodbhai
|
1120006WL000804
|
nadoda ranchodbhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530481
|
|
NADODA RANCHHODBHAI RAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-021-001/63
(Gujarvada )
|
1120006000NRG25250420240005321
|
25/04/2024
|
Rathod Bhikhabhai Jamabhai
|
1120006WL000804
|
Rathod Bhikhabhai Jamabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530486
|
|
BHIKHABHAI JAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-021-001/63
(Gujarvada )
|
1120006000NRG25250420240005322
|
25/04/2024
|
Rathod Jasiben Bhikhabhai
|
1120006WL000804
|
Rathod Jasiben Bhikhabhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490530487
|
|
JASHIBEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SAMI
|
GJ-20-006-021-001/7-A
(Gujarvada )
|
1120006000NRG25250420240005326
|
25/04/2024
|
Thakor Partap
|
1120006WL000804
|
Thakor Partap
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530491
|
|
PRATAPJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-021-001/85354
(Gujarvada )
|
1120006000NRG25250420240005335
|
25/04/2024
|
DHIRABHAI
|
1120006WL000804
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490530540
|
|
DHIRAJKUMAR BABUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-021-001/85358
(Gujarvada )
|
1120006000NRG25250420240005337
|
25/04/2024
|
AJAMALJI
|
1120006WL000804
|
AJAMALJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530496
|
|
AJAMALJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-021-001/85358
(Gujarvada )
|
1120006000NRG25250420240005338
|
25/04/2024
|
LILABEN
|
1120006WL000804
|
LILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530499
|
|
LILABEN SHANKERJI THAKOR SHANKERBHAI RAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-021-001/85359
(Gujarvada )
|
1120006000NRG25250420240005339
|
25/04/2024
|
GAJIBEN RANCHHODJI
|
1120006WL000804
|
GAJIBEN RANCHHODJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530539
|
|
GAJIBEN RANSHODBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SAMI
|
GJ-20-006-021-001/85361
(Gujarvada )
|
1120006000NRG25250420240005340
|
25/04/2024
|
JIVIBEN
|
1120006WL000804
|
JIVIBEN
|
00502
|
BKDN0700000
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3490530564
|
|
JIVIBEN KALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-021-001/85364
(Gujarvada )
|
1120006000NRG25250420240005342
|
25/04/2024
|
KARASHANJI
|
1120006WL000804
|
KARASHANJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530584
|
|
KARSHANBHAI KHETABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-021-001/85367
(Gujarvada )
|
1120006000NRG25250420240005344
|
25/04/2024
|
RAMAJI
|
1120006WL000804
|
RAMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530514
|
|
RAMAJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SAMI
|
GJ-20-006-021-001/85445
(Gujarvada )
|
1120006000NRG25250420240005349
|
25/04/2024
|
PARAVATIBEN
|
1120006WL000804
|
PARAVATIBEN
|
00502
|
BKDN0700000
|
70
|
70
|
Processed
|
02/05/2024
|
|
3490530504
|
|
PARVATIBEN SHANKAR BAJANIYA SHANKAR LAXM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-021-001/85568
(Gujarvada )
|
1120006000NRG25250420240005350
|
25/04/2024
|
SAKATAJI
|
1120006WL000804
|
SAKATAJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530523
|
|
MR THAKOR SAKTAJI SUKHAJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMI
|
GJ-20-006-021-001/85579
(Gujarvada )
|
1120006000NRG25250420240005354
|
25/04/2024
|
Thakor Ajaji Chaturji
|
1120006WL000804
|
Thakor Ajaji Chaturji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490530556
|
|
AJAMALJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-021-001/85586
(Gujarvada )
|
1120006000NRG25250420240005357
|
25/04/2024
|
SAVASIJI
|
1120006WL000804
|
SAVASIJI
|
00502
|
BKDN0700000
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3490530561
|
|
SAVSIJI REVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-021-001/85592
(Gujarvada )
|
1120006000NRG25250420240005358
|
25/04/2024
|
KADAVAJI
|
1120006WL000804
|
KADAVAJI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
02/05/2024
|
|
3490530493
|
|
KADVAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SAMI
|
GJ-20-006-021-001/85602
(Gujarvada )
|
1120006000NRG25250420240005359
|
25/04/2024
|
DEVIBEN KALABHAI VANKER
|
1120006WL000804
|
DEVIBEN KALABHAI VANKER
|
00502
|
BKDN0700000
|
1880
|
1880
|
Processed
|
02/05/2024
|
|
3490530479
|
|
DEVIBEN KALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87029
|
87029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168594
|
168594
|
|
|
|
|
|
|
|