|
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
|
VADALI
|
GJ-09-011-031-001/26
(Therasana)
|
1109011000NRG23020620220217231
|
02/06/2022
|
THAKRADA LILABEN BABUBHAI
|
1109011WL004435
|
THAKRADA LILABEN BABUBHAI
|
00045
|
BARB0VADALI
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059853801
|
|
THAKARDA LILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-031-001/44
(Therasana)
|
1109011000NRG23020620220217233
|
02/06/2022
|
THAKARDA TARABEN CHHAGANBHA
|
1109011WL004435
|
THAKARDA TARABEN CHHAGANBHA
|
00045
|
BARB0VADALI
|
922
|
922
|
Processed
|
07/06/2022
|
|
2059853798
|
|
THAKARDA TARABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-031-001/629623
(Therasana)
|
1109011000NRG23020620220217235
|
02/06/2022
|
PARMAR HANSABEN HIRABHAI
|
1109011WL004435
|
PARMAR HANSABEN HIRABHAI
|
00045
|
BARB0VADALI
|
964
|
964
|
Processed
|
07/06/2022
|
|
2059853803
|
|
HANSABEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG23020620220217239
|
02/06/2022
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
1109011WL004435
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
07/06/2022
|
|
2059853799
|
|
BHAMBHI PUNJIBEN JANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-031-001/69
(Therasana)
|
1109011000NRG23020620220217243
|
02/06/2022
|
THAKARADA LAXMIBEN REVABHAI
|
1109011WL004435
|
THAKARADA LAXMIBEN REVABHAI
|
00045
|
BARB0VADALI
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853859
|
|
THAKARDA LAXMI BEN REVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG23020620220217246
|
02/06/2022
|
BHAMBHI DAHIBEN KHEMABHAI
|
1109011WL004435
|
BHAMBHI DAHIBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853796
|
|
BHAMBHI DAHIBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG23020620220217245
|
02/06/2022
|
BHAMBHI KHEMABHAI LALLUBHAI
|
1109011WL004435
|
BHAMBHI KHEMABHAI LALLUBHAI
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
07/06/2022
|
|
2059853790
|
|
BHAMBHI KHEMABHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-031-001/9633838
(Therasana)
|
1109011000NRG23020620220217251
|
02/06/2022
|
THAKARDA LAKHIBEN MANABHAI
|
1109011WL004435
|
THAKARDA LAKHIBEN MANABHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853802
|
|
THAKARDA LAKHEEBEN MANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-031-001/9633871
(Therasana)
|
1109011000NRG23020620220217254
|
02/06/2022
|
PARMAR GALABIBEN KISHORSINH
|
1109011WL004435
|
PARMAR GALABIBEN KISHORSINH
|
00045
|
BARB0VADALI
|
781
|
781
|
Processed
|
07/06/2022
|
|
2059853792
|
|
PARMAR GALBIBEN KISHORSHIH
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-031-001/9633874
(Therasana)
|
1109011000NRG23020620220217255
|
02/06/2022
|
BHAMBHI BABUBEN NANAJIBHAI
|
1109011WL004435
|
BHAMBHI BABUBEN NANAJIBHAI
|
00045
|
BARB0VADALI
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059853797
|
|
BHAMBHI BABUBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG23020620220217258
|
02/06/2022
|
THAKARDA SUMABEN KANABHAI
|
1109011WL004435
|
THAKARDA SUMABEN KANABHAI
|
00045
|
BARB0VADALI
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853795
|
|
THAKARDA SOMILABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-031-001/9633889
(Therasana)
|
1109011000NRG23020620220217259
|
02/06/2022
|
Thakarada Chetanaben Laxmanbhai
|
1109011WL004435
|
Thakarada Chetanaben Laxmanbhai
|
00045
|
BARB0VADALI
|
939
|
939
|
Processed
|
07/06/2022
|
|
2059853791
|
|
THAKARDA CHETNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-031-001/96339012
(Therasana)
|
1109011000NRG23020620220217261
|
02/06/2022
|
THAKRADA HINABEN JASHUBHAI
|
1109011WL004435
|
THAKRADA HINABEN JASHUBHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853794
|
|
THAKARDA HINABEN JASUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-031-001/96339042
(Therasana)
|
1109011000NRG23020620220217273
|
02/06/2022
|
THAKRADA RAMILABEN ISHVARBHAI
|
1109011WL004435
|
THAKRADA RAMILABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853789
|
|
THAKARDA RAMILA BEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-031-001/963390458
(Therasana)
|
1109011000NRG23020620220217283
|
02/06/2022
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
1109011WL004435
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
604
|
604
|
Processed
|
07/06/2022
|
|
2059853793
|
|
THAKARDA JAGRUTIBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-031-001/963390496
(Therasana)
|
1109011000NRG23020620220217301
|
02/06/2022
|
PARMAR VINABEN MAHENDRABHAI
|
1109011WL004435
|
PARMAR VINABEN MAHENDRABHAI
|
00045
|
BARB0VADALI
|
939
|
939
|
Processed
|
07/06/2022
|
|
2059853804
|
|
VINABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VADALI
|
GJ-09-011-031-001/963390537
(Therasana)
|
1109011000NRG23020620220217319
|
02/06/2022
|
THAKARDA BHIKHABHAI SOMABHAI
|
1109011WL004435
|
THAKARDA BHIKHABHAI SOMABHAI
|
00045
|
BARB0VADALI
|
945
|
945
|
Processed
|
07/06/2022
|
|
2059853807
|
|
BHIKHABHAI SOMABHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-031-001/963390542
(Therasana)
|
1109011000NRG23020620220217323
|
02/06/2022
|
THAKARDA LAKHIBEN DAHYABHAI
|
1109011WL004435
|
THAKARDA LAKHIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
752
|
752
|
Processed
|
07/06/2022
|
|
2059853788
|
|
LAKHIBEN DAHYABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-031-001/963390544
(Therasana)
|
1109011000NRG23020620220217326
|
02/06/2022
|
THAKARDA BHAVANABEN KIRANBHAI
|
1109011WL004435
|
THAKARDA BHAVANABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853858
|
|
BHAVNABEN KIRANBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-031-001/963390544
(Therasana)
|
1109011000NRG23020620220217325
|
02/06/2022
|
THAKARDA KIRANBHAI BABUBHAI
|
1109011WL004435
|
THAKARDA KIRANBHAI BABUBHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853808
|
|
KIRANBHAI BABUBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-031-001/9633909
(Therasana)
|
1109011000NRG23020620220217334
|
02/06/2022
|
BHAMBHI VASUDHARABEN VIRCHANDBHAI
|
1109011WL004435
|
BHAMBHI VASUDHARABEN VIRCHANDBHAI
|
00045
|
BARB0VADALI
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059853806
|
|
BHAMBHI VASUNDRABEN VIRCHANDA
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-031-001/9633909
(Therasana)
|
1109011000NRG23020620220217333
|
02/06/2022
|
BHAMBHI VIRCHANDBHAI PARAGBHAI
|
1109011WL004435
|
BHAMBHI VIRCHANDBHAI PARAGBHAI
|
00045
|
BARB0VADALI
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059853805
|
|
BHAMBHI VIRCHANDBHAI PARAGBHA
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-031-001/9633920
(Therasana)
|
1109011000NRG23020620220217339
|
02/06/2022
|
THAKRADA MANGUBEN GALABABHAI
|
1109011WL004435
|
THAKRADA MANGUBEN GALABABHAI
|
00045
|
BARB0VADALI
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059853800
|
|
THAKARDA MANGUBEN GALBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19813
|
19813
|
|
|
|
|
|
|
|
|
24
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG23020620220217257
|
02/06/2022
|
THAKARDA KANABHAI SANKARBHAI
|
1109011WL004435
|
THAKARDA KANABHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853841
|
|
KANABHAI SANKARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VADALI
|
GJ-09-011-031-001/963390528
(Therasana)
|
1109011000NRG23020620220217315
|
02/06/2022
|
THAKARDA SUREKHABEN VINODBHAI
|
1109011WL004435
|
THAKARDA SUREKHABEN VINODBHAI
|
00114
|
GSCB0SKB001
|
928
|
928
|
Processed
|
07/06/2022
|
|
2059853809
|
|
SUREKHABEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
26
|
VADALI
|
GJ-09-011-031-001/963390549
(Therasana)
|
1109011000NRG23020620220217328
|
02/06/2022
|
THAKARDA KAILASHBEN AMRUTBHAI
|
1109011WL004435
|
THAKARDA KAILASHBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
753
|
753
|
Processed
|
07/06/2022
|
|
2059853810
|
|
KAILASBEN AMRITBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VADALI
|
GJ-09-011-031-001/9633921
(Therasana)
|
1109011000NRG23020620220217340
|
02/06/2022
|
THAKARDA SURESHBHAI SHENABHAI
|
1109011WL004435
|
THAKARDA SURESHBHAI SHENABHAI
|
00114
|
GSCB0SKB001
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853854
|
|
SURESHBHAI SHENABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
28
|
VADALI
|
GJ-09-011-031-001/49
(Therasana)
|
1109011000NRG23020620220217234
|
02/06/2022
|
PARMAR LAXMIBEN BABUBHAI
|
1109011WL004435
|
PARMAR LAXMIBEN BABUBHAI
|
00415
|
SBIN0004866
|
964
|
964
|
Processed
|
07/06/2022
|
|
2059853814
|
|
LAXMIBEN BABUBHAI PARMAR(BHAMBHI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VADALI
|
GJ-09-011-031-001/629625
(Therasana)
|
1109011000NRG23020620220217236
|
02/06/2022
|
PARMAR JASHIBEN VINODBHAI
|
1109011WL004435
|
PARMAR JASHIBEN VINODBHAI
|
00415
|
SBIN0004866
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059853829
|
|
MRS JASHIBEN VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-031-001/629642
(Therasana)
|
1109011000NRG23020620220217238
|
02/06/2022
|
PREMILABEN MOHANBHAI PARMAR
|
1109011WL004435
|
PREMILABEN MOHANBHAI PARMAR
|
00415
|
SBIN0004866
|
780
|
780
|
Processed
|
07/06/2022
|
|
2059853831
|
|
MRS PREMILABEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
VADALI
|
GJ-09-011-031-001/629663
(Therasana)
|
1109011000NRG23020620220217241
|
02/06/2022
|
PARMAR VASANTBEN KANTIBHAI
|
1109011WL004435
|
PARMAR VASANTBEN KANTIBHAI
|
00415
|
SBIN0004866
|
939
|
939
|
Processed
|
07/06/2022
|
|
2059853818
|
|
MRS VASANTBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VADALI
|
GJ-09-011-031-001/63
(Therasana)
|
1109011000NRG23020620220217242
|
02/06/2022
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109011WL004435
|
PARMAR KANTABEN JITENDRAKUMAR
|
00415
|
SBIN0004866
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853830
|
|
KANTABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
33
|
VADALI
|
GJ-09-011-031-001/96330938
(Therasana)
|
1109011000NRG23020620220217248
|
02/06/2022
|
PANDOR KANTABEN JAYANTIBHAI
|
1109011WL004435
|
PANDOR KANTABEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
781
|
781
|
Processed
|
07/06/2022
|
|
2059853823
|
|
MR KANTABEN PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VADALI
|
GJ-09-011-031-001/9633826
(Therasana)
|
1109011000NRG23020620220217249
|
02/06/2022
|
PARMAR JASHIBEN DAHYABHAI
|
1109011WL004435
|
PARMAR JASHIBEN DAHYABHAI
|
00415
|
SBIN0004866
|
964
|
964
|
Processed
|
07/06/2022
|
|
2059853813
|
|
MRS JASHIBEN DAHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VADALI
|
GJ-09-011-031-001/9633827
(Therasana)
|
1109011000NRG23020620220217250
|
02/06/2022
|
PARMAR KANTABEN RAMJIBHAI
|
1109011WL004435
|
PARMAR KANTABEN RAMJIBHAI
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059853822
|
|
MRS KANTABEN RAMJIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VADALI
|
GJ-09-011-031-001/9633859
(Therasana)
|
1109011000NRG23020620220217253
|
02/06/2022
|
PARMAR JITABHAI LALLUBHAI
|
1109011WL004435
|
PARMAR JITABHAI LALLUBHAI
|
00415
|
SBIN0004866
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853825
|
|
MR JITENDRABHAI LALLUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-031-001/96339018
(Therasana)
|
1109011000NRG23020620220217263
|
02/06/2022
|
PARMAR MEENABEN NATVARBHAI
|
1109011WL004435
|
PARMAR MEENABEN NATVARBHAI
|
00415
|
SBIN0004866
|
605
|
605
|
Processed
|
07/06/2022
|
|
2059853819
|
|
MRS MINABEN NATVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VADALI
|
GJ-09-011-031-001/96339033
(Therasana)
|
1109011000NRG23020620220217266
|
02/06/2022
|
THAKARDA LILABEN JITABHAI
|
1109011WL004435
|
THAKARDA LILABEN JITABHAI
|
00415
|
SBIN0004866
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853828
|
|
MRS LILABEN JITABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG23020620220217268
|
02/06/2022
|
thakarada kiranben nareshbhai
|
1109011WL004435
|
thakarada kiranben nareshbhai
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853816
|
|
KIRANBEN NARESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG23020620220217267
|
02/06/2022
|
THAKRADA NARESHBHAI LAXMANBHAI
|
1109011WL004435
|
THAKRADA NARESHBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059853811
|
|
MR NARESHBHAI LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VADALI
|
GJ-09-011-031-001/963390449
(Therasana)
|
1109011000NRG23020620220217278
|
02/06/2022
|
THAKARDA ASMITABEN ISHVARBHAI
|
1109011WL004435
|
THAKARDA ASMITABEN ISHVARBHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
07/06/2022
|
|
2059853817
|
|
MR ASMITABEN ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG23020620220217279
|
02/06/2022
|
THAKARDA DAHYABHAI RAMABHAI
|
1109011WL004435
|
THAKARDA DAHYABHAI RAMABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
07/06/2022
|
|
2059853820
|
|
DAHYABHAI RAMABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG23020620220217280
|
02/06/2022
|
THAKARDA MINABEN DAHYABHAI
|
1109011WL004435
|
THAKARDA MINABEN DAHYABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
07/06/2022
|
|
2059853821
|
|
MRS MINABEN DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VADALI
|
GJ-09-011-031-001/963390455
(Therasana)
|
1109011000NRG23020620220217281
|
02/06/2022
|
THAKRADAD PRAVINBHAI SOMABHAI
|
1109011WL004435
|
THAKRADAD PRAVINBHAI SOMABHAI
|
00415
|
SBIN0004866
|
964
|
964
|
Processed
|
07/06/2022
|
|
2059853838
|
|
MR PRAVINBHAI SOMABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG23020620220217285
|
02/06/2022
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
1109011WL004435
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853836
|
|
MR ISHVARBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VADALI
|
GJ-09-011-031-001/963390467
(Therasana)
|
1109011000NRG23020620220217287
|
02/06/2022
|
THAKRADA RASHIDABEN LAXMANBHAI
|
1109011WL004435
|
THAKRADA RASHIDABEN LAXMANBHAI
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853835
|
|
MRS RASHILABEN LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VADALI
|
GJ-09-011-031-001/963390470
(Therasana)
|
1109011000NRG23020620220217288
|
02/06/2022
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
1109011WL004435
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853815
|
|
MR VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VADALI
|
GJ-09-011-031-001/963390471
(Therasana)
|
1109011000NRG23020620220217290
|
02/06/2022
|
THAKARDA CHANCHIBEN LALAJI
|
1109011WL004435
|
THAKARDA CHANCHIBEN LALAJI
|
00415
|
SBIN0004866
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853855
|
|
MRS CHANCHIBEN LALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VADALI
|
GJ-09-011-031-001/963390474
(Therasana)
|
1109011000NRG23020620220217294
|
02/06/2022
|
THAKARDA LAXMIBEN CHANDUBHAI
|
1109011WL004435
|
THAKARDA LAXMIBEN CHANDUBHAI
|
00415
|
SBIN0004866
|
928
|
928
|
Processed
|
07/06/2022
|
|
2059853837
|
|
MISS LAXMIBEN CHANDUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VADALI
|
GJ-09-011-031-001/963390504
(Therasana)
|
1109011000NRG23020620220217302
|
02/06/2022
|
BHAMBHI KISMATBEN VIPULKUMAR
|
1109011WL004435
|
BHAMBHI KISMATBEN VIPULKUMAR
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853824
|
|
MRS KISMATBEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VADALI
|
GJ-09-011-031-001/963390505
(Therasana)
|
1109011000NRG23020620220217303
|
02/06/2022
|
THAKARADA NITABEN RAMESHBHAI
|
1109011WL004435
|
THAKARADA NITABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853857
|
|
MRS NITABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VADALI
|
GJ-09-011-031-001/963390507-A
(Therasana)
|
1109011000NRG23020620220217304
|
02/06/2022
|
thakarda ketanben ishavarbhai
|
1109011WL004435
|
thakarda ketanben ishavarbhai
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853826
|
|
MRS KETANBEN ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VADALI
|
GJ-09-011-031-001/963390508-A
(Therasana)
|
1109011000NRG23020620220217305
|
02/06/2022
|
THAKARDA SHARDA BEN KODARBHAI
|
1109011WL004435
|
THAKARDA SHARDA BEN KODARBHAI
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059853827
|
|
MRS SHARDABEN KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VADALI
|
GJ-09-011-031-001/963390509
(Therasana)
|
1109011000NRG23020620220217306
|
02/06/2022
|
THAKARDA LILABEN SURESHBHAI
|
1109011WL004435
|
THAKARDA LILABEN SURESHBHAI
|
00415
|
SBIN0004866
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853833
|
|
MRS LILABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VADALI
|
GJ-09-011-031-001/963390513
(Therasana)
|
1109011000NRG23020620220217310
|
02/06/2022
|
THAKARADA ASHABEN MAHESHBHAI
|
1109011WL004435
|
THAKARADA ASHABEN MAHESHBHAI
|
00415
|
SBIN0004866
|
962
|
962
|
Processed
|
07/06/2022
|
|
2059853834
|
|
ASHABEN MAHESHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VADALI
|
GJ-09-011-031-001/963390514
(Therasana)
|
1109011000NRG23020620220217311
|
02/06/2022
|
THAKARADA HINABEN SENABHAI
|
1109011WL004435
|
THAKARADA HINABEN SENABHAI
|
00415
|
SBIN0004866
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853812
|
|
MRS HINABEN SHENABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VADALI
|
GJ-09-011-031-001/963390539
(Therasana)
|
1109011000NRG23020620220217321
|
02/06/2022
|
THAKARDA REKHABEN ROHITBHAI
|
1109011WL004435
|
THAKARDA REKHABEN ROHITBHAI
|
00415
|
SBIN0004866
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853839
|
|
MRS REKHABEN ROHITBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VADALI
|
GJ-09-011-031-001/963390543
(Therasana)
|
1109011000NRG23020620220217324
|
02/06/2022
|
THAKARDA DHULIBEN JAVANBHAI
|
1109011WL004435
|
THAKARDA DHULIBEN JAVANBHAI
|
00415
|
SBIN0004866
|
752
|
752
|
Processed
|
07/06/2022
|
|
2059853840
|
|
DHULIBEN JAVANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VADALI
|
GJ-09-011-031-001/9633913
(Therasana)
|
1109011000NRG23020620220217335
|
02/06/2022
|
PARMAR JASHIBEN SURESHBHAI
|
1109011WL004435
|
PARMAR JASHIBEN SURESHBHAI
|
00415
|
SBIN0004866
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853832
|
|
MRS JASHIBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG23020620220217337
|
02/06/2022
|
PARMAR SONALBEN MAHESHBHAI
|
1109011WL004435
|
PARMAR SONALBEN MAHESHBHAI
|
00415
|
SBIN0004866
|
939
|
939
|
Processed
|
07/06/2022
|
|
2059853856
|
|
MRS SONALBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31273
|
31273
|
|
|
|
|
|
|
|
|
61
|
VADALI
|
GJ-09-011-031-001/96339017-A
(Therasana)
|
1109011000NRG23020620220217262
|
02/06/2022
|
THAKARDA PUNJIBEN LAXMANBHAI
|
1109011WL004435
|
THAKARDA PUNJIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
781
|
781
|
Processed
|
07/06/2022
|
|
2059853846
|
|
PUNJIBEN LAXMANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VADALI
|
GJ-09-011-031-001/96339040
(Therasana)
|
1109011000NRG23020620220217269
|
02/06/2022
|
THAKARADA AMARATBHAI KODARBHAI
|
1109011WL004435
|
THAKARADA AMARATBHAI KODARBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853842
|
|
AMRUTABHAI KODARJI TAHKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VADALI
|
GJ-09-011-031-001/96339040
(Therasana)
|
1109011000NRG23020620220217270
|
02/06/2022
|
THAKRADA JYOTSANABEN AMARATBHAI
|
1109011WL004435
|
THAKRADA JYOTSANABEN AMARATBHAI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853845
|
|
JYOTSNABEN AMRUTBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VADALI
|
GJ-09-011-031-001/96339041
(Therasana)
|
1109011000NRG23020620220217271
|
02/06/2022
|
THAKRADA JITUBHAI DAHYABHAI
|
1109011WL004435
|
THAKRADA JITUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853851
|
|
JITUBHAI DAHYABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VADALI
|
GJ-09-011-031-001/96339044
(Therasana)
|
1109011000NRG23020620220217275
|
02/06/2022
|
THAKRADA DAXABEN KANTIBHAI
|
1109011WL004435
|
THAKRADA DAXABEN KANTIBHAI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
07/06/2022
|
|
2059853850
|
|
DAXSABEN KANTIBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VADALI
|
GJ-09-011-031-001/963390456
(Therasana)
|
1109011000NRG23020620220217282
|
02/06/2022
|
THAKARDA LILABEN AMRATJI
|
1109011WL004435
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853847
|
|
LILABEN AMRUTBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VADALI
|
GJ-09-011-031-001/96339046
(Therasana)
|
1109011000NRG23020620220217284
|
02/06/2022
|
THAKRADA SHARADABEN KACHARBAHAI
|
1109011WL004435
|
THAKRADA SHARADABEN KACHARBAHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059853849
|
|
SHARDABEN KACHARABHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG23020620220217286
|
02/06/2022
|
THAKARDA TARABEN ISHVARBHAI
|
1109011WL004435
|
THAKARDA TARABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
963
|
963
|
Processed
|
07/06/2022
|
|
2059853853
|
|
TARABEN ISHWARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VADALI
|
GJ-09-011-031-001/963390471
(Therasana)
|
1109011000NRG23020620220217289
|
02/06/2022
|
THAKARDA LALAJI AMAJI
|
1109011WL004435
|
THAKARDA LALAJI AMAJI
|
00502
|
BKDN0700000
|
604
|
604
|
Processed
|
07/06/2022
|
|
2059853843
|
|
LALABHAI AMABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VADALI
|
GJ-09-011-031-001/963390487
(Therasana)
|
1109011000NRG23020620220217300
|
02/06/2022
|
THAKRADA DAXABEN SURESHBHAI
|
1109011WL004435
|
THAKRADA DAXABEN SURESHBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
07/06/2022
|
|
2059853844
|
|
MRS DAKSHABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VADALI
|
GJ-09-011-031-001/963390512
(Therasana)
|
1109011000NRG23020620220217308
|
02/06/2022
|
THAKARDA MENABEN KODARBHAI
|
1109011WL004435
|
THAKARDA MENABEN KODARBHAI
|
00502
|
BKDN0700000
|
767
|
767
|
Processed
|
07/06/2022
|
|
2059853852
|
|
MENABEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VADALI
|
GJ-09-011-031-001/963390541
(Therasana)
|
1109011000NRG23020620220217322
|
02/06/2022
|
THAKARDA MANGUBEN BABUBHAI
|
1109011WL004435
|
THAKARDA MANGUBEN BABUBHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
07/06/2022
|
|
2059853848
|
|
MANGUBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64793
|
64793
|
|
|
|
|
|
|
|