|
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-10-015-045-001/161675
(Sampavada)
|
1110015000NRG24270320240060042
|
27/03/2024
|
THAKOR DINAJI RAMAJI
|
1110015WL008308
|
THAKOR DINAJI RAMAJI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401011
|
|
DINESHJI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/161675
(Sampavada)
|
1110015000NRG24270320240060043
|
27/03/2024
|
THAKOR MAKESHJI RAMAJI
|
1110015WL008308
|
THAKOR MAKESHJI RAMAJI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401012
|
|
VANABEN RAMABHAI THA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/184897
(Sampavada)
|
1110015000NRG24270320240060048
|
27/03/2024
|
MR GIRISHKUMAR RAMESHBHAI SHAH
|
1110015WL008308
|
MR GIRISHKUMAR RAMESHBHAI SHAH
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401010
|
|
GIRISHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/193983
(Sampavada)
|
1110015000NRG24270320240060077
|
27/03/2024
|
THAKOR MANJIBEN GOPALJI
|
1110015WL008308
|
THAKOR MANJIBEN GOPALJI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401014
|
|
MANJIBEN GOPALJI THA
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/198984
(Sampavada)
|
1110015000NRG24270320240060081
|
27/03/2024
|
MRS INDUBEN MOTIBHAI THAKOR
|
1110015WL008308
|
MRS INDUBEN MOTIBHAI THAKOR
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401013
|
|
NDUBEN MOTIBHAI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/13817
(Sampavada)
|
1110015000NRG24270320240060034
|
27/03/2024
|
THAKOR ASHISHKUMAR BACHUJI
|
1110015WL008308
|
THAKOR ASHISHKUMAR BACHUJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401002
|
|
ASHIKKUMAR BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/143022
(Sampavada)
|
1110015000NRG24270320240060036
|
27/03/2024
|
Thakor Madhurji Chaturji
|
1110015WL008308
|
Thakor Madhurji Chaturji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401042
|
|
MATHURJI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/14331
(Sampavada)
|
1110015000NRG24270320240060037
|
27/03/2024
|
Thakor Dasrathji Chaturji
|
1110015WL008308
|
Thakor Dasrathji Chaturji
|
00048
|
BKID0002218
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3220401039
|
|
DASHRATHJI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/14392
(Sampavada)
|
1110015000NRG24270320240060039
|
27/03/2024
|
THAKOR LADJIJI VELAJI
|
1110015WL008308
|
THAKOR LADJIJI VELAJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401038
|
|
LADJIJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/16066
(Sampavada)
|
1110015000NRG24270320240060040
|
27/03/2024
|
THAKOR RAMAJI DADUJI
|
1110015WL008308
|
THAKOR RAMAJI DADUJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401029
|
|
RAMAJI DADUJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/16942
(Sampavada)
|
1110015000NRG24270320240060045
|
27/03/2024
|
THAKOR DINESHJI RAMESHJI
|
1110015WL008308
|
THAKOR DINESHJI RAMESHJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401005
|
|
DINESHJI RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/16943
(Sampavada)
|
1110015000NRG24270320240060046
|
27/03/2024
|
THAKOR SURESHJI ZILAJI
|
1110015WL008308
|
THAKOR SURESHJI ZILAJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401004
|
|
THAKOR SURESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/186313
(Sampavada)
|
1110015000NRG24270320240060050
|
27/03/2024
|
THAKOR BHARATJI PABUJI
|
1110015WL008308
|
THAKOR BHARATJI PABUJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401036
|
|
BHARATJI PABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/189016
(Sampavada)
|
1110015000NRG24270320240060054
|
27/03/2024
|
Thakor Chandanji Laxmanji
|
1110015WL008308
|
Thakor Chandanji Laxmanji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401030
|
|
CHANDANJI LAXMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/189017
(Sampavada)
|
1110015000NRG24270320240060055
|
27/03/2024
|
Thakor Jitusinh vajesang
|
1110015WL008308
|
Thakor Jitusinh vajesang
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400999
|
|
THAKOR JEETUSINH VADANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/189018
(Sampavada)
|
1110015000NRG24270320240060056
|
27/03/2024
|
Thakor arjunji natuji
|
1110015WL008308
|
Thakor arjunji natuji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401003
|
|
THAKOR ARJUNJI NATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/189021
(Sampavada)
|
1110015000NRG24270320240060057
|
27/03/2024
|
Thakor balsangji nanuji
|
1110015WL008308
|
Thakor balsangji nanuji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401037
|
|
BALSANGJI NANUJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/189022
(Sampavada)
|
1110015000NRG24270320240060058
|
27/03/2024
|
thakor ladjiji nanuji
|
1110015WL008308
|
thakor ladjiji nanuji
|
00048
|
BKID0002218
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220401033
|
|
LADJIJI NANUJ THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/189023
(Sampavada)
|
1110015000NRG24270320240060059
|
27/03/2024
|
PATEL SOMBHAI RAMDAS
|
1110015WL008308
|
PATEL SOMBHAI RAMDAS
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401000
|
|
PATEL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/192017
(Sampavada)
|
1110015000NRG24270320240060065
|
27/03/2024
|
THAKOR AJAY INDRAJIBHAI
|
1110015WL008308
|
THAKOR AJAY INDRAJIBHAI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401001
|
|
AJAY INDRAJITJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/193440
(Sampavada)
|
1110015000NRG24270320240060071
|
27/03/2024
|
Thakor Mahendraji Viramji
|
1110015WL008308
|
Thakor Mahendraji Viramji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401031
|
|
MAHENDRAJI VIRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/193455
(Sampavada)
|
1110015000NRG24270320240060073
|
27/03/2024
|
Thakor Indrajeet Chaturji
|
1110015WL008308
|
Thakor Indrajeet Chaturji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401035
|
|
INDRAJEET CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/198264
(Sampavada)
|
1110015000NRG24270320240060079
|
27/03/2024
|
Thakor Vijusang Laxmanji
|
1110015WL008308
|
Thakor Vijusang Laxmanji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401032
|
|
VIJUSANGJI LAXMANSANG THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/1999005
(Sampavada)
|
1110015000NRG24270320240060082
|
27/03/2024
|
Thakor gajuji shankarji
|
1110015WL008308
|
Thakor gajuji shankarji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401034
|
|
GAJUJI SHANKARJI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/25328
(Sampavada)
|
1110015000NRG24270320240060087
|
27/03/2024
|
THAKOR SURESH BALVANTJI
|
1110015WL008308
|
THAKOR SURESH BALVANTJI
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401040
|
|
SURESHJI BALVANTJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/28428
(Sampavada)
|
1110015000NRG24270320240060088
|
27/03/2024
|
BALVANTJI DHULAJI THAKOR
|
1110015WL008308
|
BALVANTJI DHULAJI THAKOR
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401028
|
|
BALVANTJI THAKOR
|
AXIS BANK(607153)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/65933
(Sampavada)
|
1110015000NRG24270320240060090
|
27/03/2024
|
Thakor Adesang Chartuji
|
1110015WL008308
|
Thakor Adesang Chartuji
|
00048
|
BKID0002218
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401041
|
|
ADESANG CHATURBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82042
|
82042
|
|
|
|
|
|
|
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/1830555
(Sampavada)
|
1110015000NRG24270320240060047
|
27/03/2024
|
FATESANG AMJIBHAI THAKOR
|
1110015WL008308
|
FATESANG AMJIBHAI THAKOR
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401015
|
|
MR THAKOR FATESANG AMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/184998
(Sampavada)
|
1110015000NRG24270320240060049
|
27/03/2024
|
THAKOR DELAJI VELAJI
|
1110015WL008308
|
THAKOR DELAJI VELAJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401025
|
|
MR DILAJI VELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/186350
(Sampavada)
|
1110015000NRG24270320240060052
|
27/03/2024
|
THAKOR RUPABEN SADURSINH
|
1110015WL008308
|
THAKOR RUPABEN SADURSINH
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401022
|
|
MRS RUPABEN SADURSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/186350
(Sampavada)
|
1110015000NRG24270320240060051
|
27/03/2024
|
THAKOR SADURSINH SHAMBHUJI
|
1110015WL008308
|
THAKOR SADURSINH SHAMBHUJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401007
|
|
MR SADURSANG SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/186437
(Sampavada)
|
1110015000NRG24270320240060053
|
27/03/2024
|
Thakor amratji ajaji
|
1110015WL008308
|
Thakor amratji ajaji
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401048
|
|
MR AMRATJI AJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/189026
(Sampavada)
|
1110015000NRG24270320240060060
|
27/03/2024
|
Thakor Dineshji Chunaji
|
1110015WL008308
|
Thakor Dineshji Chunaji
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401026
|
|
MR DINESHJI CHUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/189028
(Sampavada)
|
1110015000NRG24270320240060061
|
27/03/2024
|
Thakor Ranaji Hajurji
|
1110015WL008308
|
Thakor Ranaji Hajurji
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401049
|
|
MR RANAJI HAJURAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/189082
(Sampavada)
|
1110015000NRG24270320240060063
|
27/03/2024
|
THAKOR BALVANTSANG CHELAJI
|
1110015WL008308
|
THAKOR BALVANTSANG CHELAJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401009
|
|
MR BALVANTSANG CHELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/192018
(Sampavada)
|
1110015000NRG24270320240060066
|
27/03/2024
|
THAKOR BHAVANJI KALYANJI
|
1110015WL008308
|
THAKOR BHAVANJI KALYANJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401043
|
|
BHAVANJI KALYANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/192019
(Sampavada)
|
1110015000NRG24270320240060067
|
27/03/2024
|
THAKOR CHEHARAJI LAXMANJI
|
1110015WL008308
|
THAKOR CHEHARAJI LAXMANJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401008
|
|
MR CHEHARSANG LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/192043
(Sampavada)
|
1110015000NRG24270320240060068
|
27/03/2024
|
Thakor Dineshji viramji
|
1110015WL008308
|
Thakor Dineshji viramji
|
00415
|
SBIN0002631
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220401023
|
|
MR THAKOR DINESHSINH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/193439
(Sampavada)
|
1110015000NRG24270320240060070
|
27/03/2024
|
Thakor Isuji laxmanji
|
1110015WL008308
|
Thakor Isuji laxmanji
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400998
|
|
MR ISUJI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHRAJI
|
GJ-10-015-045-001/193482
(Sampavada)
|
1110015000NRG24270320240060074
|
27/03/2024
|
THAKOR DILIPSANG GANDAJI
|
1110015WL008308
|
THAKOR DILIPSANG GANDAJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400997
|
|
MR DILIPSANG GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHRAJI
|
GJ-10-015-045-001/193797
(Sampavada)
|
1110015000NRG24270320240060075
|
27/03/2024
|
Nayi ganpatbhai mafatbhai
|
1110015WL008308
|
Nayi ganpatbhai mafatbhai
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401006
|
|
MR GANPATBHAI MAFATBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHRAJI
|
GJ-10-015-045-001/193981
(Sampavada)
|
1110015000NRG24270320240060076
|
27/03/2024
|
Thakor Sajanben Hajurji
|
1110015WL008308
|
Thakor Sajanben Hajurji
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401047
|
|
MRS SAJANBEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BECHRAJI
|
GJ-10-015-045-001/19404
(Sampavada)
|
1110015000NRG24270320240060078
|
27/03/2024
|
THAKOR MAHESHJI BALAJI
|
1110015WL008308
|
THAKOR MAHESHJI BALAJI
|
00415
|
SBIN0002631
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220401027
|
|
MS MAHESHJI BALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHRAJI
|
GJ-10-015-045-001/23413
(Sampavada)
|
1110015000NRG24270320240060084
|
27/03/2024
|
THAKOR RAMAJI KHODAJI
|
1110015WL008308
|
THAKOR RAMAJI KHODAJI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401024
|
|
MR RAMAJI KHODABAHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62738
|
62738
|
|
|
|
|
|
|
|
|
45
|
BECHRAJI
|
GJ-10-015-045-001/14392
(Sampavada)
|
1110015000NRG24270320240060038
|
27/03/2024
|
THAKOR KANUJI VALAJI
|
1110015WL008308
|
THAKOR KANUJI VALAJI
|
00502
|
BKDN0700000
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3220401016
|
|
KANUJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
46
|
BECHRAJI
|
GJ-10-015-045-001/16070
(Sampavada)
|
1110015000NRG24270320240060041
|
27/03/2024
|
THAKOR AGARSANG THANAJI
|
1110015WL008308
|
THAKOR AGARSANG THANAJI
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401019
|
|
AGARSANG THANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BECHRAJI
|
GJ-10-015-045-001/16941
(Sampavada)
|
1110015000NRG24270320240060044
|
27/03/2024
|
THAKOR SARTANJI DOLABHAI
|
1110015WL008308
|
THAKOR SARTANJI DOLABHAI
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401020
|
|
SHRTANJI DHOLABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BECHRAJI
|
GJ-10-015-045-001/189046
(Sampavada)
|
1110015000NRG24270320240060062
|
27/03/2024
|
THAKOR GOKABHAI RAMABHAI
|
1110015WL008308
|
THAKOR GOKABHAI RAMABHAI
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401018
|
|
JAGDISHKUMAR DASHARATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BECHRAJI
|
GJ-10-015-045-001/192016
(Sampavada)
|
1110015000NRG24270320240060064
|
27/03/2024
|
MR MAHIPATJI BABUJI THAKOR
|
1110015WL008308
|
MR MAHIPATJI BABUJI THAKOR
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401021
|
|
MAHIPATJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BECHRAJI
|
GJ-10-015-045-001/193439
(Sampavada)
|
1110015000NRG24270320240060069
|
27/03/2024
|
Thakor Jitaben Laxmanji
|
1110015WL008308
|
Thakor Jitaben Laxmanji
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401046
|
|
JITABEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BECHRAJI
|
GJ-10-015-045-001/198289
(Sampavada)
|
1110015000NRG24270320240060080
|
27/03/2024
|
THAKOR AMRAJI GEMARJI
|
1110015WL008308
|
THAKOR AMRAJI GEMARJI
|
00502
|
BKDN0700000
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401017
|
|
AMARABHAI GHEMARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
52
|
BECHRAJI
|
GJ-10-015-045-001/13819
(Sampavada)
|
1110015000NRG24270320240060035
|
27/03/2024
|
THAKOR ARUNABEN BALVANTJI
|
1110015WL008308
|
THAKOR ARUNABEN BALVANTJI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400996
|
|
THAKOR ARUNABEN BALVANTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHRAJI
|
GJ-10-015-045-001/193441
(Sampavada)
|
1110015000NRG24270320240060072
|
27/03/2024
|
JALABEN JAYANTIJI THAKOR
|
1110015WL008308
|
JALABEN JAYANTIJI THAKOR
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401045
|
|
THAKOR JALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHRAJI
|
GJ-10-015-045-001/1999007
(Sampavada)
|
1110015000NRG24270320240060083
|
27/03/2024
|
Thakor bachuji chelaji
|
1110015WL008308
|
Thakor bachuji chelaji
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400993
|
|
THAKOR MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHRAJI
|
GJ-10-015-045-001/23418
(Sampavada)
|
1110015000NRG24270320240060085
|
27/03/2024
|
THAKOR MANJULABEN BALVANTBHAI
|
1110015WL008308
|
THAKOR MANJULABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220401044
|
|
THAKOR MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BECHRAJI
|
GJ-10-015-045-001/23419
(Sampavada)
|
1110015000NRG24270320240060086
|
27/03/2024
|
THAKOR BHARATIBEN JAGDISHBHAI
|
1110015WL008308
|
THAKOR BHARATIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400994
|
|
THAKOR BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHRAJI
|
GJ-10-015-045-001/41
(Sampavada)
|
1110015000NRG24270320240060089
|
27/03/2024
|
THAKOR CHANDJI LAKHUJI
|
1110015WL008308
|
THAKOR CHANDJI LAKHUJI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220400995
|
|
CHANDBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212598
|
212598
|
|
|
|
|
|
|
|