|
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
|
IDAR
|
GJ-09-003-035-003/960709735
(Isarvada)
|
1109003000NRG25290420240076437
|
29/04/2024
|
Jayeshbhai Revabhai Vankar
|
1109003WL001247
|
Jayeshbhai Revabhai Vankar
|
00045
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684100
|
|
JAYESHKUMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-039-001/9606883
(Jawanpura)
|
1109003000NRG25290420240076225
|
29/04/2024
|
CHENVA BHAVNABEN BABUBHAI
|
1109003WL001245
|
CHENVA BHAVNABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684094
|
|
BHAVNABEN BABUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-039-001/9606918
(Jawanpura)
|
1109003000NRG25290420240076232
|
29/04/2024
|
Vankar Lilaben Hirabhai
|
1109003WL001245
|
Vankar Lilaben Hirabhai
|
00045
|
BARB0JAWANP
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684006
|
|
LILABEN HIRABHAI VAN
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-039-001/9607102
(Jawanpura)
|
1109003000NRG25290420240076269
|
29/04/2024
|
VANKAR KINJALBEN RAHULBHAI
|
1109003WL001245
|
VANKAR KINJALBEN RAHULBHAI
|
00045
|
BARB0JAWANP
|
180
|
180
|
Rejected
|
03/05/2024
|
|
3550684005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-005-001/9604586
(Badoli)
|
1109003000NRG25290420240076891
|
29/04/2024
|
VANKAR KAPILABEN ARKHABHAI
|
1109003WL001260
|
VANKAR KAPILABEN ARKHABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550684105
|
|
MRS KAPILABEN ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
IDAR
|
GJ-09-003-005-001/9607282
(Badoli)
|
1109003000NRG25290420240076904
|
29/04/2024
|
VANKAR JALPABEN HARDIKBHAI
|
1109003WL001260
|
VANKAR JALPABEN HARDIKBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684098
|
|
JALPABEN HARDIKBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
IDAR
|
GJ-09-003-035-003/960709600
(Isarvada)
|
1109003000NRG25290420240076432
|
29/04/2024
|
VANKAR AMRUTBHAI DHANABHAI
|
1109003WL001247
|
VANKAR AMRUTBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684101
|
|
VANKAR AMRUTBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-005-001/9607260
(Badoli)
|
1109003000NRG25290420240076900
|
29/04/2024
|
VANKAR DAHIBEN MAGANBHAI
|
1109003WL001260
|
VANKAR DAHIBEN MAGANBHAI
|
00354
|
PUNB0722300
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684097
|
|
DAHIBEN MAGANBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-039-001/9606882
(Jawanpura)
|
1109003000NRG25290420240076223
|
29/04/2024
|
Vankar Naynaben Vankar
|
1109003WL001245
|
Vankar Naynaben Vankar
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684035
|
|
NAYNABEN KANABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-039-001/9606883
(Jawanpura)
|
1109003000NRG25290420240076224
|
29/04/2024
|
Chenva Jashiben Babubhai
|
1109003WL001245
|
Chenva Jashiben Babubhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684039
|
|
JASHIBEN CHENAUA
|
RATNAKAR BANK(607393)
|
|
11
|
IDAR
|
GJ-09-003-039-001/9606893
(Jawanpura)
|
1109003000NRG25290420240076226
|
29/04/2024
|
Vankar Savitaben Jayantibhai
|
1109003WL001245
|
Vankar Savitaben Jayantibhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
3550684050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
IDAR
|
GJ-09-003-039-001/9606907
(Jawanpura)
|
1109003000NRG25290420240076227
|
29/04/2024
|
CHENVA KALPESHBHAI PUJABHAI
|
1109003WL001245
|
CHENVA KALPESHBHAI PUJABHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684043
|
|
MR KALPESHKUMAR PUNJABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
IDAR
|
GJ-09-003-039-001/9606907
(Jawanpura)
|
1109003000NRG25290420240076228
|
29/04/2024
|
CHENVA SONALBEN KALPESHBHAI
|
1109003WL001245
|
CHENVA SONALBEN KALPESHBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684086
|
|
MRS SONALBEN KALPESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
IDAR
|
GJ-09-003-039-001/9606912
(Jawanpura)
|
1109003000NRG25290420240076229
|
29/04/2024
|
Chenva Dineshbhai Kalabhai
|
1109003WL001245
|
Chenva Dineshbhai Kalabhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684084
|
|
MR DINESHBHAI KALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
IDAR
|
GJ-09-003-039-001/9606912
(Jawanpura)
|
1109003000NRG25290420240076230
|
29/04/2024
|
CHENVA RAMILABEN DINESHBHA
|
1109003WL001245
|
CHENVA RAMILABEN DINESHBHA
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684015
|
|
MRS RAMILABEN DINESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
IDAR
|
GJ-09-003-039-001/9606915
(Jawanpura)
|
1109003000NRG25290420240076231
|
29/04/2024
|
Chenva Baluben Ramanbhai
|
1109003WL001245
|
Chenva Baluben Ramanbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684020
|
|
BALUBEN RAMANBHAI CHENVA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
17
|
IDAR
|
GJ-09-003-039-001/9606919
(Jawanpura)
|
1109003000NRG25290420240076233
|
29/04/2024
|
Vankar Dakshaben Hasmukhbha
|
1109003WL001245
|
Vankar Dakshaben Hasmukhbha
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684040
|
|
MRS DAKSHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
IDAR
|
GJ-09-003-039-001/9606920
(Jawanpura)
|
1109003000NRG25290420240076234
|
29/04/2024
|
VANKAR RAMILABEN MULABHAI
|
1109003WL001245
|
VANKAR RAMILABEN MULABHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684029
|
|
MRS RAMILABEN MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
IDAR
|
GJ-09-003-039-001/9606921
(Jawanpura)
|
1109003000NRG25290420240076236
|
29/04/2024
|
VANKAR JASHODABEN MOHANBHAI
|
1109003WL001245
|
VANKAR JASHODABEN MOHANBHAI
|
00415
|
SBIN0000385
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684028
|
|
MRS JASHODABEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
IDAR
|
GJ-09-003-039-001/9606921
(Jawanpura)
|
1109003000NRG25290420240076235
|
29/04/2024
|
Vankar Mohanbhai Govabhai
|
1109003WL001245
|
Vankar Mohanbhai Govabhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684025
|
|
MR MOHANBHAI GOVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
IDAR
|
GJ-09-003-039-001/9606927
(Jawanpura)
|
1109003000NRG25290420240076237
|
29/04/2024
|
Vankar Hansaben Natvarbhai
|
1109003WL001245
|
Vankar Hansaben Natvarbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684047
|
|
MRS HANSABEN NATVARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
IDAR
|
GJ-09-003-039-001/9606929
(Jawanpura)
|
1109003000NRG25290420240076238
|
29/04/2024
|
Vankar Divaben Revabhai
|
1109003WL001245
|
Vankar Divaben Revabhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684027
|
|
MRS DIVABEN REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
IDAR
|
GJ-09-003-039-001/9606930
(Jawanpura)
|
1109003000NRG25290420240076239
|
29/04/2024
|
Vankar Jaishreeben Vasantbhai
|
1109003WL001245
|
Vankar Jaishreeben Vasantbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684036
|
|
MRS JAYSHRIBEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
IDAR
|
GJ-09-003-039-001/9606933
(Jawanpura)
|
1109003000NRG25290420240076240
|
29/04/2024
|
Vankar Ushaben Bharatbhai
|
1109003WL001245
|
Vankar Ushaben Bharatbhai
|
00415
|
SBIN0000385
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684044
|
|
MRS USHABEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
IDAR
|
GJ-09-003-039-001/9606937
(Jawanpura)
|
1109003000NRG25290420240076241
|
29/04/2024
|
Vankar Shantaben Punjabhai
|
1109003WL001245
|
Vankar Shantaben Punjabhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684010
|
|
MRS SHANTABEN PUNJABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
IDAR
|
GJ-09-003-039-001/9606938
(Jawanpura)
|
1109003000NRG25290420240076242
|
29/04/2024
|
VANKAR HIRABHAI MULABHAI
|
1109003WL001245
|
VANKAR HIRABHAI MULABHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684030
|
|
VANKAR HIRABHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
IDAR
|
GJ-09-003-039-001/9606938
(Jawanpura)
|
1109003000NRG25290420240076243
|
29/04/2024
|
VANKAR RAMILABEN HIRABHAI
|
1109003WL001245
|
VANKAR RAMILABEN HIRABHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684031
|
|
MRS RAMILABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
IDAR
|
GJ-09-003-039-001/9606947
(Jawanpura)
|
1109003000NRG25290420240076244
|
29/04/2024
|
MAKVANA KIRANBEN DIPAKKUMAR
|
1109003WL001245
|
MAKVANA KIRANBEN DIPAKKUMAR
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684091
|
|
Mrs. KIRANBEN RAMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
IDAR
|
GJ-09-003-039-001/9606953
(Jawanpura)
|
1109003000NRG25290420240076245
|
29/04/2024
|
Chenva Pannaben Jayantibhai
|
1109003WL001245
|
Chenva Pannaben Jayantibhai
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684014
|
|
MRS PANNABEN JAYANTIBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
IDAR
|
GJ-09-003-039-001/9606954
(Jawanpura)
|
1109003000NRG25290420240076246
|
29/04/2024
|
Chenva Ramilaben Sureshbha
|
1109003WL001245
|
Chenva Ramilaben Sureshbha
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684026
|
|
MRS RAMILABEN SURESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
IDAR
|
GJ-09-003-039-001/9606959
(Jawanpura)
|
1109003000NRG25290420240076247
|
29/04/2024
|
CHENVA DINESHBHAI GOBARBHAI
|
1109003WL001245
|
CHENVA DINESHBHAI GOBARBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684046
|
|
MR DINESHBHAI GOBARBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
IDAR
|
GJ-09-003-039-001/9606959
(Jawanpura)
|
1109003000NRG25290420240076248
|
29/04/2024
|
Chenva Premilaben Dineshbhai
|
1109003WL001245
|
Chenva Premilaben Dineshbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684041
|
|
MRS PREMILABEN DINESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
IDAR
|
GJ-09-003-039-001/9606964
(Jawanpura)
|
1109003000NRG25290420240076249
|
29/04/2024
|
Vankar Shamalbhai Revabhai
|
1109003WL001245
|
Vankar Shamalbhai Revabhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684048
|
|
Mr. SHAMALBHAI REVABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
IDAR
|
GJ-09-003-039-001/9606964
(Jawanpura)
|
1109003000NRG25290420240076250
|
29/04/2024
|
Vankar Shantaben Shamalbhai
|
1109003WL001245
|
Vankar Shantaben Shamalbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684012
|
|
MRS SHANTABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
IDAR
|
GJ-09-003-039-001/9606965
(Jawanpura)
|
1109003000NRG25290420240076251
|
29/04/2024
|
Maganbhai Kushalbhai Vankar
|
1109003WL001245
|
Maganbhai Kushalbhai Vankar
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684057
|
|
MR MAGANBHAI KUSHALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
IDAR
|
GJ-09-003-039-001/9606982
(Jawanpura)
|
1109003000NRG25290420240076252
|
29/04/2024
|
CHENVA GITABEN ISHVARBHA
|
1109003WL001245
|
CHENVA GITABEN ISHVARBHA
|
00415
|
SBIN0000385
|
1080
|
1080
|
Rejected
|
03/05/2024
|
|
3550684021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
IDAR
|
GJ-09-003-039-001/9606990
(Jawanpura)
|
1109003000NRG25290420240076253
|
29/04/2024
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
1109003WL001245
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684011
|
|
MRS JAGRUTIBEN MAHESHKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
IDAR
|
GJ-09-003-039-001/9607007
(Jawanpura)
|
1109003000NRG25290420240076254
|
29/04/2024
|
VANKAR KHEMIBEN JIVABHAI
|
1109003WL001245
|
VANKAR KHEMIBEN JIVABHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684032
|
|
MRS KHEMIBEN JIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
IDAR
|
GJ-09-003-039-001/9607008
(Jawanpura)
|
1109003000NRG25290420240076255
|
29/04/2024
|
Chenva Kailasben Rameshbhai
|
1109003WL001245
|
Chenva Kailasben Rameshbhai
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684019
|
|
MRS KAILASBHEN RAMESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
IDAR
|
GJ-09-003-039-001/9607010
(Jawanpura)
|
1109003000NRG25290420240076256
|
29/04/2024
|
Chenva Krishnaben Vinodbhai
|
1109003WL001245
|
Chenva Krishnaben Vinodbhai
|
00415
|
SBIN0000385
|
720
|
720
|
Processed
|
03/05/2024
|
|
3550684024
|
|
MRS KRISHNABEN VINODBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
IDAR
|
GJ-09-003-039-001/9607011
(Jawanpura)
|
1109003000NRG25290420240076257
|
29/04/2024
|
CHENVA KAILASHBEN DINESHBHAI
|
1109003WL001245
|
CHENVA KAILASHBEN DINESHBHAI
|
00415
|
SBIN0000385
|
720
|
720
|
Processed
|
03/05/2024
|
|
3550684042
|
|
MRS KAILASBEN DINESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
IDAR
|
GJ-09-003-039-001/9607015
(Jawanpura)
|
1109003000NRG25290420240076258
|
29/04/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109003WL001245
|
VANKAR JASHODABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684049
|
|
JASHODABEN RAMESHBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
43
|
IDAR
|
GJ-09-003-039-001/9607033
(Jawanpura)
|
1109003000NRG25290420240076259
|
29/04/2024
|
THAKARDA PRAVINBHAI BECHARJI
|
1109003WL001245
|
THAKARDA PRAVINBHAI BECHARJI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684033
|
|
MR PRAVINBHAI BECHARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
IDAR
|
GJ-09-003-039-001/9607035
(Jawanpura)
|
1109003000NRG25290420240076261
|
29/04/2024
|
CHENVA CHANDRIKABEN NARAYANBHAI
|
1109003WL001245
|
CHENVA CHANDRIKABEN NARAYANBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684082
|
|
MRS CHANDRIKABEN NARAYANBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
IDAR
|
GJ-09-003-039-001/9607035
(Jawanpura)
|
1109003000NRG25290420240076260
|
29/04/2024
|
CHENVA NARAYANBHAI GOBARBHAI
|
1109003WL001245
|
CHENVA NARAYANBHAI GOBARBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684038
|
|
MR NARAYANBHAI GOBARBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
IDAR
|
GJ-09-003-039-001/9607037
(Jawanpura)
|
1109003000NRG25290420240076262
|
29/04/2024
|
THAKARDA SAJJANBEN RAMESHBHAI
|
1109003WL001245
|
THAKARDA SAJJANBEN RAMESHBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684058
|
|
MRS SAJJANBEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
IDAR
|
GJ-09-003-039-001/9607038
(Jawanpura)
|
1109003000NRG25290420240076264
|
29/04/2024
|
THAKARDA BHIKHIBEN SOMABHAI
|
1109003WL001245
|
THAKARDA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684092
|
|
BHIKHIBEN SOMABHAI TAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
IDAR
|
GJ-09-003-039-001/9607038
(Jawanpura)
|
1109003000NRG25290420240076263
|
29/04/2024
|
THAKARDA USHABEN JAYANTIBHAI
|
1109003WL001245
|
THAKARDA USHABEN JAYANTIBHAI
|
00415
|
SBIN0000385
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684034
|
|
MR USHABEN JAYANTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
IDAR
|
GJ-09-003-039-001/9607041
(Jawanpura)
|
1109003000NRG25290420240076265
|
29/04/2024
|
CHENAVA SONALBEN SANJAYBHAI
|
1109003WL001245
|
CHENAVA SONALBEN SANJAYBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684090
|
|
MRS SONALBEN SANJAYBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
IDAR
|
GJ-09-003-039-001/9607047
(Jawanpura)
|
1109003000NRG25290420240076266
|
29/04/2024
|
VANKAR SHARDABEN VINODBHAI
|
1109003WL001245
|
VANKAR SHARDABEN VINODBHAI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684045
|
|
MRS SHARDABEN VINODBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
IDAR
|
GJ-09-003-039-001/9607083
(Jawanpura)
|
1109003000NRG25290420240076267
|
29/04/2024
|
CHENVA SURYABEN DHARMESHBHAI
|
1109003WL001245
|
CHENVA SURYABEN DHARMESHBHAI
|
00415
|
SBIN0000385
|
180
|
180
|
Processed
|
03/05/2024
|
|
3550684083
|
|
SURYABEN CHENVA
|
RATNAKAR BANK(607393)
|
|
52
|
IDAR
|
GJ-09-003-039-001/9607084
(Jawanpura)
|
1109003000NRG25290420240076268
|
29/04/2024
|
THAKARDA AMARAJI PUNJAJI
|
1109003WL001245
|
THAKARDA AMARAJI PUNJAJI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550684095
|
|
MR AMARAJI PUNJAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
IDAR
|
GJ-09-003-039-001/9607113
(Jawanpura)
|
1109003000NRG25290420240076270
|
29/04/2024
|
MAKVANA ASHABEN VIJAYBHAI
|
1109003WL001245
|
MAKVANA ASHABEN VIJAYBHAI
|
00415
|
SBIN0000385
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684093
|
|
MRS ASHABEN VIJAYBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
IDAR
|
GJ-09-003-039-001/9607140
(Jawanpura)
|
1109003000NRG25290420240076271
|
29/04/2024
|
THAKARDA DINESHBHAI PUNJABHAI
|
1109003WL001245
|
THAKARDA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0000385
|
180
|
180
|
Rejected
|
03/05/2024
|
|
3550684051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
55
|
IDAR
|
GJ-09-003-005-001/9604500
(Badoli)
|
1109003000NRG25290420240076889
|
29/04/2024
|
VANKAR PASHIBEN GOVINDBHAI
|
1109003WL001260
|
VANKAR PASHIBEN GOVINDBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684016
|
|
PASIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
IDAR
|
GJ-09-003-005-001/9604549
(Badoli)
|
1109003000NRG25290420240076890
|
29/04/2024
|
VANKAR JAMANABEN DAHYABHAI
|
1109003WL001260
|
VANKAR JAMANABEN DAHYABHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684018
|
|
MRS JAMANABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
IDAR
|
GJ-09-003-005-001/9604951
(Badoli)
|
1109003000NRG25290420240076892
|
29/04/2024
|
VANKAR PARESHKUMAR NANJIBHAI
|
1109003WL001260
|
VANKAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684023
|
|
PARESHBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
IDAR
|
GJ-09-003-005-001/9605036
(Badoli)
|
1109003000NRG25290420240076893
|
29/04/2024
|
VANKAR INDIRABEN AMRITBHAI
|
1109003WL001260
|
VANKAR INDIRABEN AMRITBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684022
|
|
Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
IDAR
|
GJ-09-003-005-001/9607235
(Badoli)
|
1109003000NRG25290420240076894
|
29/04/2024
|
VANKAR RAMESHBHAI MAGANBHA
|
1109003WL001260
|
VANKAR RAMESHBHAI MAGANBHA
|
00415
|
SBIN0002630
|
600
|
600
|
Processed
|
03/05/2024
|
|
3550684037
|
|
MRS RAMESHBHAI MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
IDAR
|
GJ-09-003-005-001/9607245
(Badoli)
|
1109003000NRG25290420240076896
|
29/04/2024
|
VANKAR MANGUBEN MANILAL
|
1109003WL001260
|
VANKAR MANGUBEN MANILAL
|
00415
|
SBIN0002630
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550684003
|
|
MANGUBEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
IDAR
|
GJ-09-003-005-001/9607253
(Badoli)
|
1109003000NRG25290420240076898
|
29/04/2024
|
VANKAR KAILASBEN ASHOKBHAI
|
1109003WL001260
|
VANKAR KAILASBEN ASHOKBHAI
|
00415
|
SBIN0002630
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550684007
|
|
MR ASHOKBHAI REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
IDAR
|
GJ-09-003-005-001/9607255
(Badoli)
|
1109003000NRG25290420240076899
|
29/04/2024
|
GITABEN ARVINDBHAI VANKAR
|
1109003WL001260
|
GITABEN ARVINDBHAI VANKAR
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684013
|
|
MRS GITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
IDAR
|
GJ-09-003-005-001/9607266
(Badoli)
|
1109003000NRG25290420240076901
|
29/04/2024
|
VANKAR BHAGVATI BHOGILAL
|
1109003WL001260
|
VANKAR BHAGVATI BHOGILAL
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684009
|
|
MRS BHAGVATIBEN BHOGILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
IDAR
|
GJ-09-003-005-001/9607268
(Badoli)
|
1109003000NRG25290420240076902
|
29/04/2024
|
VANKAR PREMILABEN SHAMALBHAI
|
1109003WL001260
|
VANKAR PREMILABEN SHAMALBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684087
|
|
MS PREMILABEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
IDAR
|
GJ-09-003-005-001/9607278
(Badoli)
|
1109003000NRG25290420240076903
|
29/04/2024
|
VANKAR DAHIBEN ARVINDBHAI
|
1109003WL001260
|
VANKAR DAHIBEN ARVINDBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684017
|
|
DAHYIBEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
IDAR
|
GJ-09-003-005-001/9607289
(Badoli)
|
1109003000NRG25290420240076905
|
29/04/2024
|
VANKAR MANJULABEN RANCHHODBHAI
|
1109003WL001260
|
VANKAR MANJULABEN RANCHHODBHAI
|
00415
|
SBIN0002630
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684004
|
|
MANJULABEN RANCHHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
IDAR
|
GJ-09-003-005-001/9607339
(Badoli)
|
1109003000NRG25290420240076906
|
29/04/2024
|
DASHRATHBHAI MAGABHAI VANKAR
|
1109003WL001260
|
DASHRATHBHAI MAGABHAI VANKAR
|
00415
|
SBIN0002630
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550684008
|
|
DASHRATHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG25290420240076887
|
29/04/2024
|
VANKAR GITABEN SANJYABHAI
|
1109003WL001260
|
VANKAR GITABEN SANJYABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684096
|
|
GITABEN SANJAYKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
IDAR
|
GJ-09-003-005-001/582197
(Badoli)
|
1109003000NRG25290420240076888
|
29/04/2024
|
VANKAR KODIBEN VALABHAI
|
1109003WL001260
|
VANKAR KODIBEN VALABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550684066
|
|
KODIBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
IDAR
|
GJ-09-003-005-001/9607239
(Badoli)
|
1109003000NRG25290420240076895
|
29/04/2024
|
VANKAR RAMILABEN RAMANBHAI
|
1109003WL001260
|
VANKAR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550684067
|
|
RAMILABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
IDAR
|
GJ-09-003-005-001/9607247
(Badoli)
|
1109003000NRG25290420240076897
|
29/04/2024
|
VANKAR LAXMIBEN DINESHBHAI
|
1109003WL001260
|
VANKAR LAXMIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550684065
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
IDAR
|
GJ-09-003-035-003/9601082
(Isarvada)
|
1109003000NRG25290420240076404
|
29/04/2024
|
RATHOD HITESHBHAI DAHYABHAI
|
1109003WL001247
|
RATHOD HITESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684068
|
|
RATHOD(VANKAR) HITESHKUMAR DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
IDAR
|
GJ-09-003-035-003/9601088
(Isarvada)
|
1109003000NRG25290420240076405
|
29/04/2024
|
VANKAR MANIBEN KHEMABHAI
|
1109003WL001247
|
VANKAR MANIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684078
|
|
VANKAR MANIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
IDAR
|
GJ-09-003-035-003/9601090
(Isarvada)
|
1109003000NRG25290420240076406
|
29/04/2024
|
VANKAR MANIBEN RATNABHAI
|
1109003WL001247
|
VANKAR MANIBEN RATNABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684071
|
|
VANKAR MANIBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
IDAR
|
GJ-09-003-035-003/9601099
(Isarvada)
|
1109003000NRG25290420240076407
|
29/04/2024
|
VANKAR JOSHNABEN KALABHAI
|
1109003WL001247
|
VANKAR JOSHNABEN KALABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684070
|
|
JYOTSANABEN KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
IDAR
|
GJ-09-003-035-003/9601105
(Isarvada)
|
1109003000NRG25290420240076408
|
29/04/2024
|
VANKAR BABUBHAI ARAKHABHAI
|
1109003WL001247
|
VANKAR BABUBHAI ARAKHABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684073
|
|
VANKAR BABUBHAI ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
IDAR
|
GJ-09-003-035-003/9601114
(Isarvada)
|
1109003000NRG25290420240076409
|
29/04/2024
|
VANKAR HANSABEN DALABHAI
|
1109003WL001247
|
VANKAR HANSABEN DALABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684072
|
|
VANKAR HANSABEN DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
IDAR
|
GJ-09-003-035-003/9601124
(Isarvada)
|
1109003000NRG25290420240076410
|
29/04/2024
|
VANKAR PREMILABEN RAMANBHAI
|
1109003WL001247
|
VANKAR PREMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684056
|
|
VANKAR PREMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
IDAR
|
GJ-09-003-035-003/9601124
(Isarvada)
|
1109003000NRG25290420240076411
|
29/04/2024
|
VANKAR RAMANBHAI M
|
1109003WL001247
|
VANKAR RAMANBHAI M
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684059
|
|
VANKAR RAMANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
IDAR
|
GJ-09-003-035-003/9601126
(Isarvada)
|
1109003000NRG25290420240076412
|
29/04/2024
|
SOLANKI RANJANBEN RAMESHABHAI
|
1109003WL001247
|
SOLANKI RANJANBEN RAMESHABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684076
|
|
SOLANKI(BHAMBHI)RANJANBEN RAMESHBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
IDAR
|
GJ-09-003-035-003/9601129
(Isarvada)
|
1109003000NRG25290420240076413
|
29/04/2024
|
SOLANKI HANSABEN ARAKHABHAI
|
1109003WL001247
|
SOLANKI HANSABEN ARAKHABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684074
|
|
HANSABEN ARKHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
IDAR
|
GJ-09-003-035-003/9601130
(Isarvada)
|
1109003000NRG25290420240076414
|
29/04/2024
|
BHAMBHI GANGABEN SHAMALBHAI
|
1109003WL001247
|
BHAMBHI GANGABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684053
|
|
BHAMBHI GANGABEN SHAMALBHAI LALLUBH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
IDAR
|
GJ-09-003-035-003/9601144
(Isarvada)
|
1109003000NRG25290420240076415
|
29/04/2024
|
SOLANKI HARIBHAI DAHYABHAI
|
1109003WL001247
|
SOLANKI HARIBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684052
|
|
HARIBHAI DAHYABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
IDAR
|
GJ-09-003-035-003/9601162
(Isarvada)
|
1109003000NRG25290420240076417
|
29/04/2024
|
THAKARDA BHAVNABEN DANABHAI
|
1109003WL001247
|
THAKARDA BHAVNABEN DANABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684104
|
|
BHAVNABEN DANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
IDAR
|
GJ-09-003-035-003/9601162
(Isarvada)
|
1109003000NRG25290420240076416
|
29/04/2024
|
THAKARDA DANAJI LAKHAJI
|
1109003WL001247
|
THAKARDA DANAJI LAKHAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684088
|
|
PARMAR DANAJI LAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
IDAR
|
GJ-09-003-035-003/9601163
(Isarvada)
|
1109003000NRG25290420240076418
|
29/04/2024
|
CHENAVA MANJULABEN GORADHANBHAI
|
1109003WL001247
|
CHENAVA MANJULABEN GORADHANBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684075
|
|
CHENVA MANJULABEN GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
IDAR
|
GJ-09-003-035-003/9601171
(Isarvada)
|
1109003000NRG25290420240076419
|
29/04/2024
|
CHENVA RATANBEN AMARUTBHAI
|
1109003WL001247
|
CHENVA RATANBEN AMARUTBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684060
|
|
RAVAT RATANBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
IDAR
|
GJ-09-003-035-003/9601200
(Isarvada)
|
1109003000NRG25290420240076420
|
29/04/2024
|
VANKAR JITUBEN VALABHAI
|
1109003WL001247
|
VANKAR JITUBEN VALABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684085
|
|
JITUBEN VALJIBHAI VANAKR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
IDAR
|
GJ-09-003-035-003/9601220
(Isarvada)
|
1109003000NRG25290420240076422
|
29/04/2024
|
VANAKAR MANIBEN MAHENDRABHAI
|
1109003WL001247
|
VANAKAR MANIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684063
|
|
VANKAR MANIBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
IDAR
|
GJ-09-003-035-003/9601220
(Isarvada)
|
1109003000NRG25290420240076421
|
29/04/2024
|
VANKAR MAHENDRBHAI HIRABHAI
|
1109003WL001247
|
VANKAR MAHENDRBHAI HIRABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684077
|
|
MAHENDRABHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
IDAR
|
GJ-09-003-035-003/9601225
(Isarvada)
|
1109003000NRG25290420240076424
|
29/04/2024
|
VANKAR GANIBEN MULABHAI
|
1109003WL001247
|
VANKAR GANIBEN MULABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684064
|
|
GANIBEN MULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
IDAR
|
GJ-09-003-035-003/9601225
(Isarvada)
|
1109003000NRG25290420240076423
|
29/04/2024
|
VANKAR MULABHAI KHUSHALBHAI
|
1109003WL001247
|
VANKAR MULABHAI KHUSHALBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684062
|
|
VANKAR MULABHAI KHUSHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
IDAR
|
GJ-09-003-035-003/9601227
(Isarvada)
|
1109003000NRG25290420240076425
|
29/04/2024
|
VANKAR MANJULABEN PREMABHA
|
1109003WL001247
|
VANKAR MANJULABEN PREMABHA
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684061
|
|
VANKAR MANJULABEN PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
IDAR
|
GJ-09-003-035-003/9607090
(Isarvada)
|
1109003000NRG25290420240076426
|
29/04/2024
|
CHENVA JAGRUTIBEN KALABHAI
|
1109003WL001247
|
CHENVA JAGRUTIBEN KALABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/05/2024
|
|
3550684055
|
|
CHENVA JAGRUTIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
IDAR
|
GJ-09-003-035-003/960709556
(Isarvada)
|
1109003000NRG25290420240076428
|
29/04/2024
|
RATHOD GEETABEN HARESHBHAI
|
1109003WL001247
|
RATHOD GEETABEN HARESHBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684081
|
|
GITABEN HARESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
IDAR
|
GJ-09-003-035-003/960709556
(Isarvada)
|
1109003000NRG25290420240076427
|
29/04/2024
|
RATHOD HARESHBHAI REVABHAI
|
1109003WL001247
|
RATHOD HARESHBHAI REVABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684054
|
|
HARESHBHAI REVABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
IDAR
|
GJ-09-003-035-003/960709561
(Isarvada)
|
1109003000NRG25290420240076429
|
29/04/2024
|
VANKAR RAMILABEN MAGANBHAI
|
1109003WL001247
|
VANKAR RAMILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
330
|
330
|
Processed
|
03/05/2024
|
|
3550684102
|
|
RAMILABEN MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
IDAR
|
GJ-09-003-035-003/960709578
(Isarvada)
|
1109003000NRG25290420240076430
|
29/04/2024
|
VANKAR RANJANBEN ASVINBHAI
|
1109003WL001247
|
VANKAR RANJANBEN ASVINBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684103
|
|
RANJANBEN ASHVINBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
IDAR
|
GJ-09-003-035-003/960709600
(Isarvada)
|
1109003000NRG25290420240076431
|
29/04/2024
|
VANKAR LAXMIBEN AMRUTBHAI
|
1109003WL001247
|
VANKAR LAXMIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684079
|
|
LAXMIBEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
IDAR
|
GJ-09-003-035-003/960709617
(Isarvada)
|
1109003000NRG25290420240076433
|
29/04/2024
|
VANKAR KANTABEN MOTIBHAI
|
1109003WL001247
|
VANKAR KANTABEN MOTIBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684080
|
|
KANTABEN MOTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
IDAR
|
GJ-09-003-035-003/960709618
(Isarvada)
|
1109003000NRG25290420240076434
|
29/04/2024
|
PARMAR ASHABEN JEHAJI
|
1109003WL001247
|
PARMAR ASHABEN JEHAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684089
|
|
ASHABEN JEHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
IDAR
|
GJ-09-003-035-003/960709623
(Isarvada)
|
1109003000NRG25290420240076435
|
29/04/2024
|
VANKAR ALKHIBEN VAJABHAI
|
1109003WL001247
|
VANKAR ALKHIBEN VAJABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684069
|
|
VANKAR ARKHIBEN VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
IDAR
|
GJ-09-003-035-003/960709699
(Isarvada)
|
1109003000NRG25290420240076436
|
29/04/2024
|
VANKAR ARKHIBEN NATAVARBHAI
|
1109003WL001247
|
VANKAR ARKHIBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684099
|
|
VANKAR ARKHIBEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95247
|
95247
|
|
|
|
|
|
|
|