|
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
|
SANTALPUR
|
GJ-20-001-001-001/430
(Abiyana )
|
1120001000NRG23230620220053925
|
23/06/2022
|
DAXABEN PRANBHAI THAKOR
|
1120001WL004501
|
DAXABEN PRANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2606937981
|
|
DAXABEN PRANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-001-001/430
(Abiyana )
|
1120001000NRG23230620220053924
|
23/06/2022
|
PRANBHAI VARUBHAI THAKOR
|
1120001WL004501
|
PRANBHAI VARUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2606938056
|
|
PRANBHAI VARUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-001-001/432
(Abiyana )
|
1120001000NRG23230620220053926
|
23/06/2022
|
AJMALBHAI VIRBHANBHAI THAKOR
|
1120001WL004501
|
AJMALBHAI VIRBHANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3270
|
3270
|
Processed
|
01/07/2022
|
|
2606938048
|
|
AJAMALBHAI VIRBHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-001-001/432
(Abiyana )
|
1120001000NRG23230620220053927
|
23/06/2022
|
THAKOR AJAMAL VIRABHAN
|
1120001WL004501
|
THAKOR AJAMAL VIRABHAN
|
00045
|
BARB0DBVARA
|
3270
|
3270
|
Processed
|
01/07/2022
|
|
2606938015
|
|
TINABEN AJAMALBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-001-001/433
(Abiyana )
|
1120001000NRG23230620220053928
|
23/06/2022
|
CHAMPABEN VARUBHAI THAKOR
|
1120001WL004501
|
CHAMPABEN VARUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2288
|
2288
|
Processed
|
01/07/2022
|
|
2606937995
|
|
CHAMPABEN VARUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-001-001/437
(Abiyana )
|
1120001000NRG23230620220053929
|
23/06/2022
|
MANSANGBHAI HEMABHAI NADODA
|
1120001WL004501
|
MANSANGBHAI HEMABHAI NADODA
|
00045
|
BARB0DBVARA
|
2782
|
2782
|
Processed
|
01/07/2022
|
|
2606938047
|
|
MANSANGBHAI HEMABHAI NADODA
|
BANK OF BARODA(606985)
|
|
7
|
SANTALPUR
|
GJ-20-001-001-001/437
(Abiyana )
|
1120001000NRG23230620220053930
|
23/06/2022
|
NADODA GITABEN MANSANGBHAI
|
1120001WL004501
|
NADODA GITABEN MANSANGBHAI
|
00045
|
BARB0DBVARA
|
2782
|
2782
|
Processed
|
01/07/2022
|
|
2606938031
|
|
GITABEN MANSANGBHAI NADODA
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-001-001/438
(Abiyana )
|
1120001000NRG23230620220053931
|
23/06/2022
|
HAMIRBHAI LAGDHIRBHAI AYAR
|
1120001WL004501
|
HAMIRBHAI LAGDHIRBHAI AYAR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606938052
|
|
HAMIRBHAI LAGDHIRBHAI AYAR
|
BANK OF BARODA(606985)
|
|
9
|
SANTALPUR
|
GJ-20-001-001-001/438
(Abiyana )
|
1120001000NRG23230620220053932
|
23/06/2022
|
SAVIBEN HAMIRBHAI AYAR
|
1120001WL004501
|
SAVIBEN HAMIRBHAI AYAR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606938040
|
|
SAVIBEN HAMIRBHAI AYAR
|
BANK OF BARODA(606985)
|
|
10
|
SANTALPUR
|
GJ-20-001-001-001/439
(Abiyana )
|
1120001000NRG23230620220053933
|
23/06/2022
|
NODHABHAI PUNABHAI THAKOR
|
1120001WL004501
|
NODHABHAI PUNABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2606938051
|
|
NODHABHAI PUNABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
SANTALPUR
|
GJ-20-001-001-001/439
(Abiyana )
|
1120001000NRG23230620220053934
|
23/06/2022
|
THAKOR VALIBEN NAVGAN
|
1120001WL004501
|
THAKOR VALIBEN NAVGAN
|
00045
|
BARB0DBVARA
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2606938008
|
|
VALIBEN NAVADHABBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
SANTALPUR
|
GJ-20-001-001-001/441
(Abiyana )
|
1120001000NRG23230620220053937
|
23/06/2022
|
RAMESHBHAI SHANKARBHAI THAKOR
|
1120001WL004501
|
RAMESHBHAI SHANKARBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606937972
|
|
RAMESHBHAI SHANKARBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
SANTALPUR
|
GJ-20-001-001-001/443
(Abiyana )
|
1120001000NRG23230620220053938
|
23/06/2022
|
BHIKHABHAI RATUBHAI THAKOR
|
1120001WL004501
|
BHIKHABHAI RATUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2985
|
2985
|
Processed
|
01/07/2022
|
|
2606938020
|
|
BHIKHABHAI RATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
SANTALPUR
|
GJ-20-001-001-001/443
(Abiyana )
|
1120001000NRG23230620220053939
|
23/06/2022
|
JASHIBEN BHIKHABHAI THAKOR
|
1120001WL004501
|
JASHIBEN BHIKHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2985
|
2985
|
Processed
|
01/07/2022
|
|
2606937998
|
|
JASHIBEN BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-001-001/444
(Abiyana )
|
1120001000NRG23230620220053941
|
23/06/2022
|
THAKOR LILABEN JALABHAI
|
1120001WL004501
|
THAKOR LILABEN JALABHAI
|
00045
|
BARB0DBVARA
|
2548
|
2548
|
Processed
|
01/07/2022
|
|
2606938036
|
|
LILABEN JALARAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
SANTALPUR
|
GJ-20-001-001-001/449
(Abiyana )
|
1120001000NRG23230620220053945
|
23/06/2022
|
LAKHMANBHAI RAYMALBHAI THAKOR
|
1120001WL004501
|
LAKHMANBHAI RAYMALBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606938054
|
|
LAKHMANBHAI RAYMALBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
SANTALPUR
|
GJ-20-001-001-001/449
(Abiyana )
|
1120001000NRG23230620220053946
|
23/06/2022
|
THAKOR ASHABEN LAKHAMAN
|
1120001WL004501
|
THAKOR ASHABEN LAKHAMAN
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606938022
|
|
AASHABEN LAKHMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
SANTALPUR
|
GJ-20-001-001-001/45
(Abiyana )
|
1120001000NRG23230620220053947
|
23/06/2022
|
MEVABHAI RAJSHIBHAI THAKOR
|
1120001WL004501
|
MEVABHAI RAJSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937991
|
|
MEHURBHAI RAJSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
SANTALPUR
|
GJ-20-001-001-001/45
(Abiyana )
|
1120001000NRG23230620220053948
|
23/06/2022
|
THAKOR AMBABEN MEHUR
|
1120001WL004501
|
THAKOR AMBABEN MEHUR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606938025
|
|
AMBABEN MEHURBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
SANTALPUR
|
GJ-20-001-001-001/451
(Abiyana )
|
1120001000NRG23230620220053950
|
23/06/2022
|
AYAR HIRIBEN RAJA
|
1120001WL004501
|
AYAR HIRIBEN RAJA
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
01/07/2022
|
|
2606938042
|
|
HIRABEN RAJUBHAI AYAR
|
BANK OF BARODA(606985)
|
|
21
|
SANTALPUR
|
GJ-20-001-001-001/451
(Abiyana )
|
1120001000NRG23230620220053949
|
23/06/2022
|
RAJABHAI KARSHANBHAI AYAR
|
1120001WL004501
|
RAJABHAI KARSHANBHAI AYAR
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
01/07/2022
|
|
2606937948
|
|
RAJUBHAI KARSHANBHAI AYAR
|
BANK OF BARODA(606985)
|
|
22
|
SANTALPUR
|
GJ-20-001-001-001/453
(Abiyana )
|
1120001000NRG23230620220053951
|
23/06/2022
|
MANJUBEN PRAVINBHAI BHANGI
|
1120001WL004501
|
MANJUBEN PRAVINBHAI BHANGI
|
00045
|
BARB0DBVARA
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606938030
|
|
MANJUBEN PRAVINBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
23
|
SANTALPUR
|
GJ-20-001-001-001/455
(Abiyana )
|
1120001000NRG23230620220053952
|
23/06/2022
|
DHONIBEN MADEVBHAI AYAR
|
1120001WL004501
|
DHONIBEN MADEVBHAI AYAR
|
00045
|
BARB0DBVARA
|
3122
|
3122
|
Processed
|
01/07/2022
|
|
2606938010
|
|
DHANIBEN MADEVBHAI AYAR
|
BANK OF BARODA(606985)
|
|
24
|
SANTALPUR
|
GJ-20-001-001-001/455
(Abiyana )
|
1120001000NRG23230620220053953
|
23/06/2022
|
MADEVBHAI LAGDHIRBHAI AYAR
|
1120001WL004501
|
MADEVBHAI LAGDHIRBHAI AYAR
|
00045
|
BARB0DBVARA
|
3270
|
3270
|
Processed
|
01/07/2022
|
|
2606938049
|
|
MADEVBHAI LAGDHIRBHAI AYAR
|
BANK OF BARODA(606985)
|
|
25
|
SANTALPUR
|
GJ-20-001-001-001/456
(Abiyana )
|
1120001000NRG23230620220053954
|
23/06/2022
|
SANKAR LAGDHIR AYAR
|
1120001WL004501
|
SANKAR LAGDHIR AYAR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937958
|
|
SHANKARBHAI LAGDHIRBHAI AYAR
|
BANK OF BARODA(606985)
|
|
26
|
SANTALPUR
|
GJ-20-001-001-001/456
(Abiyana )
|
1120001000NRG23230620220053955
|
23/06/2022
|
SAVIBEN SANKARBHAI AYAR
|
1120001WL004501
|
SAVIBEN SANKARBHAI AYAR
|
00045
|
BARB0DBVARA
|
3068
|
3068
|
Processed
|
01/07/2022
|
|
2606938009
|
|
SAVITABEN SANKARBHAI AAYAR
|
BANK OF BARODA(606985)
|
|
27
|
SANTALPUR
|
GJ-20-001-001-001/458
(Abiyana )
|
1120001000NRG23230620220053958
|
23/06/2022
|
AMARAT MULJI THAKOR
|
1120001WL004501
|
AMARAT MULJI THAKOR
|
00045
|
BARB0DBVARA
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
2606937954
|
|
AMARATBHAI MULJIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
28
|
SANTALPUR
|
GJ-20-001-001-001/458
(Abiyana )
|
1120001000NRG23230620220053959
|
23/06/2022
|
SITABEN AMARATBHAI THAKOR
|
1120001WL004501
|
SITABEN AMARATBHAI THAKOR
|
00045
|
BARB0DBVARA
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
2606938018
|
|
SITABEN AMARATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
29
|
SANTALPUR
|
GJ-20-001-001-001/46
(Abiyana )
|
1120001000NRG23230620220053960
|
23/06/2022
|
JETHABHAI PRAGBHAI THAKOR
|
1120001WL004501
|
JETHABHAI PRAGBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937959
|
|
JETHABHAI PRANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
SANTALPUR
|
GJ-20-001-001-001/46
(Abiyana )
|
1120001000NRG23230620220053961
|
23/06/2022
|
LILABEN JETHABHAI THAKOR
|
1120001WL004501
|
LILABEN JETHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2436
|
2436
|
Processed
|
01/07/2022
|
|
2606938019
|
|
LILABEN JETHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
SANTALPUR
|
GJ-20-001-001-001/460
(Abiyana )
|
1120001000NRG23230620220053962
|
23/06/2022
|
PRAJAPATI CHANDU KARSHAN
|
1120001WL004501
|
PRAJAPATI CHANDU KARSHAN
|
00045
|
BARB0DBVARA
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
2606937941
|
|
CHANDUBHAI KARSHANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
32
|
SANTALPUR
|
GJ-20-001-001-001/461
(Abiyana )
|
1120001000NRG23230620220053965
|
23/06/2022
|
BABIBEN DEVABHAI THAKOR
|
1120001WL004501
|
BABIBEN DEVABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3136
|
3136
|
Processed
|
01/07/2022
|
|
2606937962
|
|
BABIBEN DEVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
33
|
SANTALPUR
|
GJ-20-001-001-001/461
(Abiyana )
|
1120001000NRG23230620220053964
|
23/06/2022
|
DEVABHAI VARUBHAI THAKOR
|
1120001WL004501
|
DEVABHAI VARUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3136
|
3136
|
Processed
|
01/07/2022
|
|
2606937945
|
|
DEVABHAI VARUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
34
|
SANTALPUR
|
GJ-20-001-001-001/465
(Abiyana )
|
1120001000NRG23230620220053967
|
23/06/2022
|
KANTIBHAI BHIKHABHAI NADODA
|
1120001WL004501
|
KANTIBHAI BHIKHABHAI NADODA
|
00045
|
BARB0DBVARA
|
2158
|
2158
|
Processed
|
01/07/2022
|
|
2606937989
|
|
KANTIBHAI BHIKHABHAI NADODA
|
BANK OF BARODA(606985)
|
|
35
|
SANTALPUR
|
GJ-20-001-001-001/47
(Abiyana )
|
1120001000NRG23230620220053969
|
23/06/2022
|
JALABHAI KESHABHAI THAKOR
|
1120001WL004501
|
JALABHAI KESHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3164
|
3164
|
Processed
|
01/07/2022
|
|
2606937993
|
|
JALARAM KESHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
36
|
SANTALPUR
|
GJ-20-001-001-001/47
(Abiyana )
|
1120001000NRG23230620220053970
|
23/06/2022
|
RADHABEN JALABHAI THAKOR
|
1120001WL004501
|
RADHABEN JALABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3164
|
3164
|
Processed
|
01/07/2022
|
|
2606938002
|
|
RADHABEN JALARAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
37
|
SANTALPUR
|
GJ-20-001-001-001/475
(Abiyana )
|
1120001000NRG23230620220053971
|
23/06/2022
|
SHUKHADEV NARANBHAI BAROT
|
1120001WL004501
|
SHUKHADEV NARANBHAI BAROT
|
00045
|
BARB0DBVARA
|
3107
|
3107
|
Processed
|
01/07/2022
|
|
2606937953
|
|
SUKHDEV NARAN BAROT
|
BANK OF BARODA(606985)
|
|
38
|
SANTALPUR
|
GJ-20-001-001-001/476
(Abiyana )
|
1120001000NRG23230620220053974
|
23/06/2022
|
BHAVNABEN RASHIKBHAI THAKOR
|
1120001WL004501
|
BHAVNABEN RASHIKBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3420
|
3420
|
Processed
|
01/07/2022
|
|
2606937977
|
|
BHAVANABEN RASHIKBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
39
|
SANTALPUR
|
GJ-20-001-001-001/476
(Abiyana )
|
1120001000NRG23230620220053973
|
23/06/2022
|
RASIKBHAI LAKHABHAI THAKOR
|
1120001WL004501
|
RASIKBHAI LAKHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3420
|
3420
|
Processed
|
01/07/2022
|
|
2606937990
|
|
RASIKBHAI LAKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
40
|
SANTALPUR
|
GJ-20-001-001-001/477
(Abiyana )
|
1120001000NRG23230620220053975
|
23/06/2022
|
JIVANBHAI SOMABHAI THAKOR
|
1120001WL004501
|
JIVANBHAI SOMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606937970
|
|
JIVANBHAI SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
41
|
SANTALPUR
|
GJ-20-001-001-001/477
(Abiyana )
|
1120001000NRG23230620220053976
|
23/06/2022
|
ZOMERBEN JIVANBHAI THAKOR
|
1120001WL004501
|
ZOMERBEN JIVANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606937978
|
|
JHOMARBEN JIVANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
42
|
SANTALPUR
|
GJ-20-001-001-001/478
(Abiyana )
|
1120001000NRG23230620220053977
|
23/06/2022
|
OKHIBEN JERAMBHAI THAKOR
|
1120001WL004501
|
OKHIBEN JERAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2262
|
2262
|
Processed
|
01/07/2022
|
|
2606937973
|
|
OKHIBEN JAYRAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
43
|
SANTALPUR
|
GJ-20-001-001-001/478
(Abiyana )
|
1120001000NRG23230620220053978
|
23/06/2022
|
THAKOR JERAMBHAI KESHABHAI
|
1120001WL004501
|
THAKOR JERAMBHAI KESHABHAI
|
00045
|
BARB0DBVARA
|
2610
|
2610
|
Processed
|
01/07/2022
|
|
2606938034
|
|
JAYRAMBHAI KESHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
44
|
SANTALPUR
|
GJ-20-001-001-001/48
(Abiyana )
|
1120001000NRG23230620220053979
|
23/06/2022
|
BALUBEN BHIKHABHAI THAKOR
|
1120001WL004501
|
BALUBEN BHIKHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3480
|
3480
|
Processed
|
01/07/2022
|
|
2606937994
|
|
BALUBEN BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
45
|
SANTALPUR
|
GJ-20-001-001-001/480
(Abiyana )
|
1120001000NRG23230620220053981
|
23/06/2022
|
KANTABEN MAHESHBHAI THAKOR
|
1120001WL004501
|
KANTABEN MAHESHBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3285
|
3285
|
Processed
|
01/07/2022
|
|
2606937984
|
|
KANTABEN MAHESHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
46
|
SANTALPUR
|
GJ-20-001-001-001/480
(Abiyana )
|
1120001000NRG23230620220053980
|
23/06/2022
|
MAHESHBHAI RAMSHIBHAI THAKOR
|
1120001WL004501
|
MAHESHBHAI RAMSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937946
|
|
MAHESHBHAI RAMSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
47
|
SANTALPUR
|
GJ-20-001-001-001/485
(Abiyana )
|
1120001000NRG23230620220053982
|
23/06/2022
|
MANJULABEN JALABHAI THAKOR
|
1120001WL004501
|
MANJULABEN JALABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2775
|
2775
|
Processed
|
01/07/2022
|
|
2606938026
|
|
MANJUBEN JALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
48
|
SANTALPUR
|
GJ-20-001-001-001/488
(Abiyana )
|
1120001000NRG23230620220053984
|
23/06/2022
|
LILABEN SOMABHAI RABARI
|
1120001WL004501
|
LILABEN SOMABHAI RABARI
|
00045
|
BARB0DBVARA
|
1729
|
1729
|
Processed
|
01/07/2022
|
|
2606938044
|
|
LILUBEN SOMABHAI RABARI
|
BANK OF BARODA(606985)
|
|
49
|
SANTALPUR
|
GJ-20-001-001-001/490
(Abiyana )
|
1120001000NRG23230620220053989
|
23/06/2022
|
RABARI MANA HARDAS
|
1120001WL004501
|
RABARI MANA HARDAS
|
00045
|
BARB0DBVARA
|
2380
|
2380
|
Processed
|
01/07/2022
|
|
2606938012
|
|
MANABHAI HARADASBHAI RABARI
|
BANK OF BARODA(606985)
|
|
50
|
SANTALPUR
|
GJ-20-001-001-001/492
(Abiyana )
|
1120001000NRG23230620220053992
|
23/06/2022
|
MANJULABEN VASUBHAI THAKOR
|
1120001WL004501
|
MANJULABEN VASUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3480
|
3480
|
Processed
|
01/07/2022
|
|
2606938001
|
|
MANJUBEN VASUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
51
|
SANTALPUR
|
GJ-20-001-001-001/492
(Abiyana )
|
1120001000NRG23230620220053991
|
23/06/2022
|
VASHUBHAI R. THAKOR
|
1120001WL004501
|
VASHUBHAI R. THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937966
|
|
VASHUBHAI R. THAKOR
|
BANK OF BARODA(606985)
|
|
52
|
SANTALPUR
|
GJ-20-001-001-001/493
(Abiyana )
|
1120001000NRG23230620220053993
|
23/06/2022
|
PRABHUBHAI SOMABHAI THAKOR
|
1120001WL004501
|
PRABHUBHAI SOMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2745
|
2745
|
Rejected
|
02/07/2022
|
|
2606937974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SANTALPUR
|
GJ-20-001-001-001/495
(Abiyana )
|
1120001000NRG23230620220053995
|
23/06/2022
|
GOVINDBHAI KANJIBHAI CHAUDHARI
|
1120001WL004501
|
GOVINDBHAI KANJIBHAI CHAUDHARI
|
00045
|
BARB0DBVARA
|
1875
|
1875
|
Processed
|
01/07/2022
|
|
2606938050
|
|
GOVINDBHAI KANJIBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
54
|
SANTALPUR
|
GJ-20-001-001-001/5
(Abiyana )
|
1120001000NRG23230620220054000
|
23/06/2022
|
THAKOR SAJNABEN TARSI
|
1120001WL004501
|
THAKOR SAJNABEN TARSI
|
00045
|
BARB0DBVARA
|
1980
|
1980
|
Processed
|
01/07/2022
|
|
2606938027
|
|
SAJNABEN TARSIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
55
|
SANTALPUR
|
GJ-20-001-001-001/5
(Abiyana )
|
1120001000NRG23230620220053999
|
23/06/2022
|
THAKOR TARSI VERSI
|
1120001WL004501
|
THAKOR TARSI VERSI
|
00045
|
BARB0DBVARA
|
1980
|
1980
|
Processed
|
01/07/2022
|
|
2606938058
|
|
TALSHIBHAI VERSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
56
|
SANTALPUR
|
GJ-20-001-001-001/501
(Abiyana )
|
1120001000NRG23230620220054001
|
23/06/2022
|
ARAJANBHAI VALABHAI RABARI
|
1120001WL004501
|
ARAJANBHAI VALABHAI RABARI
|
00045
|
BARB0DBVARA
|
3390
|
3390
|
Processed
|
01/07/2022
|
|
2606937961
|
|
ARJANBHAI VALABHAI RABARI
|
BANK OF BARODA(606985)
|
|
57
|
SANTALPUR
|
GJ-20-001-001-001/503
(Abiyana )
|
1120001000NRG23230620220054003
|
23/06/2022
|
AHIR DUNGAR RAMA
|
1120001WL004501
|
AHIR DUNGAR RAMA
|
00045
|
BARB0DBVARA
|
2646
|
2646
|
Processed
|
01/07/2022
|
|
2606938033
|
|
DUNGARBHAI RAMABHAI AHIR
|
BANK OF BARODA(606985)
|
|
58
|
SANTALPUR
|
GJ-20-001-001-001/503
(Abiyana )
|
1120001000NRG23230620220054004
|
23/06/2022
|
RAMILABEN DUNGARBHAI AHIR
|
1120001WL004501
|
RAMILABEN DUNGARBHAI AHIR
|
00045
|
BARB0DBVARA
|
2646
|
2646
|
Processed
|
01/07/2022
|
|
2606938045
|
|
RAMILABEN DUNGARBHAI AYAR
|
BANK OF BARODA(606985)
|
|
59
|
SANTALPUR
|
GJ-20-001-001-001/504
(Abiyana )
|
1120001000NRG23230620220054005
|
23/06/2022
|
DASHRATHBHAI AMBARAMBHAI THAKOR
|
1120001WL004501
|
DASHRATHBHAI AMBARAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3480
|
3480
|
Processed
|
01/07/2022
|
|
2606937971
|
|
DASHRATHBHAI AMBARAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
60
|
SANTALPUR
|
GJ-20-001-001-001/504
(Abiyana )
|
1120001000NRG23230620220054006
|
23/06/2022
|
THAKOR JASHIBEN DASRATHBHAI
|
1120001WL004501
|
THAKOR JASHIBEN DASRATHBHAI
|
00045
|
BARB0DBVARA
|
3480
|
3480
|
Processed
|
01/07/2022
|
|
2606938013
|
|
JASIBEN DASHRATHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
61
|
SANTALPUR
|
GJ-20-001-001-001/507
(Abiyana )
|
1120001000NRG23230620220054007
|
23/06/2022
|
BHARATBHAI AMBARAMBHAI THAKOR
|
1120001WL004501
|
BHARATBHAI AMBARAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606937944
|
|
AMBARAMBHAI MOHANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
62
|
SANTALPUR
|
GJ-20-001-001-001/507
(Abiyana )
|
1120001000NRG23230620220054008
|
23/06/2022
|
GEETABEN BHARATBHAI THAKOR
|
1120001WL004501
|
GEETABEN BHARATBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3315
|
3315
|
Processed
|
01/07/2022
|
|
2606938004
|
|
GITABEN BHARATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
63
|
SANTALPUR
|
GJ-20-001-001-001/508
(Abiyana )
|
1120001000NRG23230620220054009
|
23/06/2022
|
GALA JAYRAM THAKOR
|
1120001WL004501
|
GALA JAYRAM THAKOR
|
00045
|
BARB0DBVARA
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2606937952
|
|
GALABHAI JERAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
64
|
SANTALPUR
|
GJ-20-001-001-001/508
(Abiyana )
|
1120001000NRG23230620220054010
|
23/06/2022
|
THAKOR JASHIBEN GALABHAI
|
1120001WL004501
|
THAKOR JASHIBEN GALABHAI
|
00045
|
BARB0DBVARA
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2606938006
|
|
JASHIBEN GALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
65
|
SANTALPUR
|
GJ-20-001-001-001/51
(Abiyana )
|
1120001000NRG23230620220054011
|
23/06/2022
|
JETHABHAI DANABHAI RABARI
|
1120001WL004501
|
JETHABHAI DANABHAI RABARI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606937975
|
|
JETHABHAI DANABHAI RABARI
|
BANK OF BARODA(606985)
|
|
66
|
SANTALPUR
|
GJ-20-001-001-001/51
(Abiyana )
|
1120001000NRG23230620220054012
|
23/06/2022
|
RABARI VALIBEN JETHA
|
1120001WL004501
|
RABARI VALIBEN JETHA
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606938029
|
|
VALIBEN JETHABHAI RABARI
|
BANK OF BARODA(606985)
|
|
67
|
SANTALPUR
|
GJ-20-001-001-001/51-A
(Abiyana )
|
1120001000NRG23230620220054014
|
23/06/2022
|
RABARI SHANTIBEN VELABHAI
|
1120001WL004501
|
RABARI SHANTIBEN VELABHAI
|
00045
|
BARB0DBVARA
|
720
|
720
|
Processed
|
01/07/2022
|
|
2606938039
|
|
SHANTIBEN VELABHAI RABARI
|
BANK OF BARODA(606985)
|
|
68
|
SANTALPUR
|
GJ-20-001-001-001/513
(Abiyana )
|
1120001000NRG23230620220054016
|
23/06/2022
|
AYAR MAGHIBEN JIVANBHAI
|
1120001WL004501
|
AYAR MAGHIBEN JIVANBHAI
|
00045
|
BARB0DBVARA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606938041
|
|
MADHIBEN JIVABHAI AHIR
|
BANK OF BARODA(606985)
|
|
69
|
SANTALPUR
|
GJ-20-001-001-001/513
(Abiyana )
|
1120001000NRG23230620220054015
|
23/06/2022
|
JIVABHAI NAGADANBHAI AYAR
|
1120001WL004501
|
JIVABHAI NAGADANBHAI AYAR
|
00045
|
BARB0DBVARA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606938005
|
|
MR JIVABHAI NAGDANBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANTALPUR
|
GJ-20-001-001-001/52
(Abiyana )
|
1120001000NRG23230620220054017
|
23/06/2022
|
BABUBHAI RAJSHIBHAI THAKOR
|
1120001WL004501
|
BABUBHAI RAJSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3375
|
3375
|
Processed
|
01/07/2022
|
|
2606937963
|
|
BABUBHAI RAJSIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
71
|
SANTALPUR
|
GJ-20-001-001-001/53
(Abiyana )
|
1120001000NRG23230620220054019
|
23/06/2022
|
DEVUBEN VIRBHANBHAI THAKOR
|
1120001WL004501
|
DEVUBEN VIRBHANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2506
|
2506
|
Processed
|
01/07/2022
|
|
2606937983
|
|
DEVUBEN VIRABHANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
72
|
SANTALPUR
|
GJ-20-001-001-001/53
(Abiyana )
|
1120001000NRG23230620220054018
|
23/06/2022
|
VIRBHAN SAKTA THAKOR
|
1120001WL004501
|
VIRBHAN SAKTA THAKOR
|
00045
|
BARB0DBVARA
|
2506
|
2506
|
Processed
|
01/07/2022
|
|
2606937986
|
|
VIRBHANSAKTATHAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
73
|
SANTALPUR
|
GJ-20-001-001-001/57
(Abiyana )
|
1120001000NRG23230620220054021
|
23/06/2022
|
KAMUBEN SUNDABHAI THAKOR
|
1120001WL004501
|
KAMUBEN SUNDABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3107
|
3107
|
Processed
|
01/07/2022
|
|
2606937979
|
|
KAMUBEN SUNDABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
74
|
SANTALPUR
|
GJ-20-001-001-001/57
(Abiyana )
|
1120001000NRG23230620220054020
|
23/06/2022
|
SUNDABHAI HARIBHAI THAKOR
|
1120001WL004501
|
SUNDABHAI HARIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937992
|
|
SUNDABHAI HARIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
75
|
SANTALPUR
|
GJ-20-001-001-001/58
(Abiyana )
|
1120001000NRG23230620220054022
|
23/06/2022
|
JIVA KUVRA THAKOR
|
1120001WL004501
|
JIVA KUVRA THAKOR
|
00045
|
BARB0DBVARA
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
2606937987
|
|
JIVABHAI KOVARABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
76
|
SANTALPUR
|
GJ-20-001-001-001/58
(Abiyana )
|
1120001000NRG23230620220054023
|
23/06/2022
|
SOMIBEN JIVABHAI THAKOR
|
1120001WL004501
|
SOMIBEN JIVABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1664
|
1664
|
Processed
|
01/07/2022
|
|
2606937957
|
|
SOMIBEN JIVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
77
|
SANTALPUR
|
GJ-20-001-001-001/6
(Abiyana )
|
1120001000NRG23230620220054024
|
23/06/2022
|
LAVINGBHAI VERSHIBHAI THAKOR
|
1120001WL004501
|
LAVINGBHAI VERSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2114
|
2114
|
Processed
|
01/07/2022
|
|
2606938055
|
|
LAVINGBHAI VERSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
78
|
SANTALPUR
|
GJ-20-001-001-001/63
(Abiyana )
|
1120001000NRG23230620220054026
|
23/06/2022
|
VARSANG HIRA PRAMAR
|
1120001WL004501
|
VARSANG HIRA PRAMAR
|
00045
|
BARB0DBVARA
|
3024
|
3024
|
Processed
|
01/07/2022
|
|
2606937951
|
|
VARSANGBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
SANTALPUR
|
GJ-20-001-001-001/63
(Abiyana )
|
1120001000NRG23230620220054027
|
23/06/2022
|
ZEMIBEN VARASANGBHAI PARMAR
|
1120001WL004501
|
ZEMIBEN VARASANGBHAI PARMAR
|
00045
|
BARB0DBVARA
|
3024
|
3024
|
Processed
|
01/07/2022
|
|
2606938017
|
|
ZEMIBEN VARASANGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
SANTALPUR
|
GJ-20-001-001-001/65
(Abiyana )
|
1120001000NRG23230620220054028
|
23/06/2022
|
RAMA RAJSHIBHAI THAKOR
|
1120001WL004501
|
RAMA RAJSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3164
|
3164
|
Processed
|
01/07/2022
|
|
2606937967
|
|
RAMA RAJSHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
81
|
SANTALPUR
|
GJ-20-001-001-001/65
(Abiyana )
|
1120001000NRG23230620220054029
|
23/06/2022
|
THAKOR PARVATIBEN RAMA
|
1120001WL004501
|
THAKOR PARVATIBEN RAMA
|
00045
|
BARB0DBVARA
|
3164
|
3164
|
Processed
|
01/07/2022
|
|
2606938032
|
|
PARAVATIBEN RAMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
82
|
SANTALPUR
|
GJ-20-001-001-001/66
(Abiyana )
|
1120001000NRG23230620220054031
|
23/06/2022
|
HAKUBEN JERAMBHAI THAKOR
|
1120001WL004501
|
HAKUBEN JERAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2431
|
2431
|
Processed
|
01/07/2022
|
|
2606938023
|
|
HAKUBEN SURESHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
83
|
SANTALPUR
|
GJ-20-001-001-001/66
(Abiyana )
|
1120001000NRG23230620220054030
|
23/06/2022
|
SURESHBHAI JAYRAMBHAI THAKOR
|
1120001WL004501
|
SURESHBHAI JAYRAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2431
|
2431
|
Processed
|
01/07/2022
|
|
2606937960
|
|
SURESHBHAI JAYRAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
84
|
SANTALPUR
|
GJ-20-001-001-001/67
(Abiyana )
|
1120001000NRG23230620220054032
|
23/06/2022
|
BHUPATBHAI KESHABHAI THAKOR
|
1120001WL004501
|
BHUPATBHAI KESHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937942
|
|
BHUPATBHAI KESHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
85
|
SANTALPUR
|
GJ-20-001-001-001/67
(Abiyana )
|
1120001000NRG23230620220054033
|
23/06/2022
|
GAGUBEN BHUPATBHAI THAKOR
|
1120001WL004501
|
GAGUBEN BHUPATBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2782
|
2782
|
Processed
|
01/07/2022
|
|
2606937999
|
|
GAGUBEN BHUPATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
86
|
SANTALPUR
|
GJ-20-001-001-001/69
(Abiyana )
|
1120001000NRG23230620220054036
|
23/06/2022
|
RAMESH AMARAT THAKOR
|
1120001WL004501
|
RAMESH AMARAT THAKOR
|
00045
|
BARB0DBVARA
|
2678
|
2678
|
Processed
|
01/07/2022
|
|
2606937988
|
|
RAMESHBHAI AMRATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
87
|
SANTALPUR
|
GJ-20-001-001-001/69
(Abiyana )
|
1120001000NRG23230620220054035
|
23/06/2022
|
THAKOR KANKUBEN AMRAT
|
1120001WL004501
|
THAKOR KANKUBEN AMRAT
|
00045
|
BARB0DBVARA
|
2678
|
2678
|
Processed
|
01/07/2022
|
|
2606938037
|
|
KANKUBEN AMRATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
88
|
SANTALPUR
|
GJ-20-001-001-001/7
(Abiyana )
|
1120001000NRG23230620220054037
|
23/06/2022
|
AMARAT TARSI THAKOR
|
1120001WL004501
|
AMARAT TARSI THAKOR
|
00045
|
BARB0DBVARA
|
3290
|
3290
|
Processed
|
01/07/2022
|
|
2606938053
|
|
AMARATBHAI TALASIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
89
|
SANTALPUR
|
GJ-20-001-001-001/7
(Abiyana )
|
1120001000NRG23230620220054038
|
23/06/2022
|
HANSABEN AMARATBHAI THAKOR
|
1120001WL004501
|
HANSABEN AMARATBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3290
|
3290
|
Processed
|
01/07/2022
|
|
2606938028
|
|
HANSABEN AMARATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
90
|
SANTALPUR
|
GJ-20-001-001-001/71
(Abiyana )
|
1120001000NRG23230620220054039
|
23/06/2022
|
DEVABHAI JERAMBHAI THAKOR
|
1120001WL004501
|
DEVABHAI JERAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2314
|
2314
|
Processed
|
01/07/2022
|
|
2606937955
|
|
DEVABHAI JAYRAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
91
|
SANTALPUR
|
GJ-20-001-001-001/71
(Abiyana )
|
1120001000NRG23230620220054040
|
23/06/2022
|
LILABEN DEVABHAI THAKOR
|
1120001WL004501
|
LILABEN DEVABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2314
|
2314
|
Processed
|
01/07/2022
|
|
2606938007
|
|
LILABEN DEVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
92
|
SANTALPUR
|
GJ-20-001-001-001/74
(Abiyana )
|
1120001000NRG23230620220054043
|
23/06/2022
|
DEVSHIBHAI BHAVANBHAI THAKOR
|
1120001WL004501
|
DEVSHIBHAI BHAVANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
1694
|
1694
|
Processed
|
01/07/2022
|
|
2606937964
|
|
DEVSHIBHAI BHAVANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
93
|
SANTALPUR
|
GJ-20-001-001-001/76
(Abiyana )
|
1120001000NRG23230620220054045
|
23/06/2022
|
BALUBEN RAMESHBHAI THAKOR
|
1120001WL004501
|
BALUBEN RAMESHBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3178
|
3178
|
Processed
|
01/07/2022
|
|
2606938000
|
|
BALUBEN RAMESHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
94
|
SANTALPUR
|
GJ-20-001-001-001/77
(Abiyana )
|
1120001000NRG23230620220054046
|
23/06/2022
|
JENTIBHAI RAMABHAI THAKOR
|
1120001WL004501
|
JENTIBHAI RAMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606937969
|
|
JENTIBHAI RAMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
95
|
SANTALPUR
|
GJ-20-001-001-001/77
(Abiyana )
|
1120001000NRG23230620220054047
|
23/06/2022
|
KANTABEN JENTIBHAI THAKOR
|
1120001WL004501
|
KANTABEN JENTIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606937982
|
|
KANTABEN JAYANTIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
96
|
SANTALPUR
|
GJ-20-001-001-001/78
(Abiyana )
|
1120001000NRG23230620220054049
|
23/06/2022
|
AMBABEN KHODABHAI THAKOR
|
1120001WL004501
|
AMBABEN KHODABHAI THAKOR
|
00045
|
BARB0DBVARA
|
2142
|
2142
|
Processed
|
01/07/2022
|
|
2606938016
|
|
AMBABEN KHODABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
97
|
SANTALPUR
|
GJ-20-001-001-001/78
(Abiyana )
|
1120001000NRG23230620220054048
|
23/06/2022
|
KHODABHAI VARUBHAI THAKOR
|
1120001WL004501
|
KHODABHAI VARUBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2142
|
2142
|
Processed
|
01/07/2022
|
|
2606937968
|
|
KHODABHAI VARUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
98
|
SANTALPUR
|
GJ-20-001-001-001/79
(Abiyana )
|
1120001000NRG23230620220054051
|
23/06/2022
|
THAKOR SONABEN PRATAP
|
1120001WL004501
|
THAKOR SONABEN PRATAP
|
00045
|
BARB0DBVARA
|
1664
|
1664
|
Processed
|
01/07/2022
|
|
2606938024
|
|
SONALBEN PRATAPBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
99
|
SANTALPUR
|
GJ-20-001-001-001/80
(Abiyana )
|
1120001000NRG23230620220054052
|
23/06/2022
|
DANABHAI AMBARAMBHAI PRAJAPATI
|
1120001WL004501
|
DANABHAI AMBARAMBHAI PRAJAPATI
|
00045
|
BARB0DBVARA
|
2325
|
2325
|
Processed
|
01/07/2022
|
|
2606938003
|
|
DANABHAI AMBARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
100
|
SANTALPUR
|
GJ-20-001-001-001/80
(Abiyana )
|
1120001000NRG23230620220054053
|
23/06/2022
|
PRAJAPATI SAVITABEN DANA
|
1120001WL004501
|
PRAJAPATI SAVITABEN DANA
|
00045
|
BARB0DBVARA
|
2325
|
2325
|
Processed
|
01/07/2022
|
|
2606938021
|
|
SAVIBEN DANABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
101
|
SANTALPUR
|
GJ-20-001-001-001/86
(Abiyana )
|
1120001000NRG23230620220054058
|
23/06/2022
|
RAMESHBHAI SOMABHAI THAKOR
|
1120001WL004501
|
RAMESHBHAI SOMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3345
|
3345
|
Processed
|
01/07/2022
|
|
2606938038
|
|
rameshbhai somabhai thakor
|
BANK OF BARODA(606985)
|
|
102
|
SANTALPUR
|
GJ-20-001-001-001/86
(Abiyana )
|
1120001000NRG23230620220054057
|
23/06/2022
|
SATUBEN SOMABHAI THAKOR
|
1120001WL004501
|
SATUBEN SOMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3345
|
3345
|
Processed
|
01/07/2022
|
|
2606937965
|
|
SATUBEN SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
103
|
SANTALPUR
|
GJ-20-001-001-001/87
(Abiyana )
|
1120001000NRG23230620220054059
|
23/06/2022
|
BAJUBHAI BHAGVANBHAI THAKOR
|
1120001WL004501
|
BAJUBHAI BHAGVANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2775
|
2775
|
Processed
|
01/07/2022
|
|
2606937996
|
|
BAJUBHAI BHAGVANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
104
|
SANTALPUR
|
GJ-20-001-001-001/87
(Abiyana )
|
1120001000NRG23230620220054060
|
23/06/2022
|
THAKOR DIVALIBEN BAJU
|
1120001WL004501
|
THAKOR DIVALIBEN BAJU
|
00045
|
BARB0DBVARA
|
2775
|
2775
|
Processed
|
01/07/2022
|
|
2606937956
|
|
DIVALIBEN BAJUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
105
|
SANTALPUR
|
GJ-20-001-001-001/88
(Abiyana )
|
1120001000NRG23230620220054061
|
23/06/2022
|
JALARAM BHAGVANBHAI THAKOR
|
1120001WL004501
|
JALARAM BHAGVANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3570
|
3570
|
Processed
|
01/07/2022
|
|
2606937950
|
|
JALARAMBHAI BHAGVANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
106
|
SANTALPUR
|
GJ-20-001-001-001/88
(Abiyana )
|
1120001000NRG23230620220054062
|
23/06/2022
|
PASHIBEN JALARAM THAKOR
|
1120001WL004501
|
PASHIBEN JALARAM THAKOR
|
00045
|
BARB0DBVARA
|
3570
|
3570
|
Processed
|
01/07/2022
|
|
2606937997
|
|
PASHIBEN JALARAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
107
|
SANTALPUR
|
GJ-20-001-001-001/89
(Abiyana )
|
1120001000NRG23230620220054063
|
23/06/2022
|
SRIRAMBHAI RANCHHODBHAI THAKOR
|
1120001WL004501
|
SRIRAMBHAI RANCHHODBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3003
|
3003
|
Processed
|
01/07/2022
|
|
2606937949
|
|
SHRIRAMBHAI RANCHODBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
108
|
SANTALPUR
|
GJ-20-001-001-001/89
(Abiyana )
|
1120001000NRG23230620220054064
|
23/06/2022
|
THAKOR SITABEN SRIRAM
|
1120001WL004501
|
THAKOR SITABEN SRIRAM
|
00045
|
BARB0DBVARA
|
3003
|
3003
|
Processed
|
01/07/2022
|
|
2606938011
|
|
SITABEN SHRIRAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
109
|
SANTALPUR
|
GJ-20-001-001-001/93
(Abiyana )
|
1120001000NRG23230620220054068
|
23/06/2022
|
JIVIBEN RAGHUBHAI BHIL
|
1120001WL004501
|
JIVIBEN RAGHUBHAI BHIL
|
00045
|
BARB0DBVARA
|
744
|
744
|
Processed
|
01/07/2022
|
|
2606937976
|
|
RAGHUBHAI SADULBHAI BHIL
|
BANK OF BARODA(606985)
|
|
110
|
SANTALPUR
|
GJ-20-001-001-001/93
(Abiyana )
|
1120001000NRG23230620220054067
|
23/06/2022
|
RAGHUBHAI SADURBHAI BHIL
|
1120001WL004501
|
RAGHUBHAI SADURBHAI BHIL
|
00045
|
BARB0DBVARA
|
744
|
744
|
Processed
|
01/07/2022
|
|
2606937985
|
|
RAGHUBHAI SADURBHAI BHIL
|
BANK OF BARODA(606985)
|
|
111
|
SANTALPUR
|
GJ-20-001-001-001/97
(Abiyana )
|
1120001000NRG23230620220054071
|
23/06/2022
|
SRIRAM BHAGVAN THAKOR
|
1120001WL004501
|
SRIRAM BHAGVAN THAKOR
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937947
|
|
Thakor Shrirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SANTALPUR
|
GJ-20-001-001-001/98
(Abiyana )
|
1120001000NRG23230620220054072
|
23/06/2022
|
BHIKHA MAGAN MAVJI THAKOR
|
1120001WL004501
|
BHIKHA MAGAN MAVJI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606938043
|
|
THAKOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
113
|
SANTALPUR
|
GJ-20-001-001-001/98
(Abiyana )
|
1120001000NRG23230620220054073
|
23/06/2022
|
MADHIBEN BHIKHABHAI THAKOR
|
1120001WL004501
|
MADHIBEN BHIKHABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
01/07/2022
|
|
2606937980
|
|
MADHIBEN BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
114
|
SANTALPUR
|
GJ-20-001-001-001/99
(Abiyana )
|
1120001000NRG23230620220054075
|
23/06/2022
|
PRAJAPATI DXABEN RAMESH
|
1120001WL004501
|
PRAJAPATI DXABEN RAMESH
|
00045
|
BARB0DBVARA
|
2996
|
2996
|
Processed
|
01/07/2022
|
|
2606938035
|
|
DAKSHABEN RAMESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
115
|
SANTALPUR
|
GJ-20-001-001-001/99
(Abiyana )
|
1120001000NRG23230620220054074
|
23/06/2022
|
PRAJAPATI RAMESH PARSOTAM
|
1120001WL004501
|
PRAJAPATI RAMESH PARSOTAM
|
00045
|
BARB0DBVARA
|
2996
|
2996
|
Processed
|
01/07/2022
|
|
2606938057
|
|
RAMESHBHAI PARSHOTAMBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
116
|
SANTALPUR
|
GJ-20-001-024-003/85
(Jarusha )
|
1120001000NRG23230620220054117
|
23/06/2022
|
JOSHI RASIK BHIKHA
|
1120001WL004508
|
JOSHI RASIK BHIKHA
|
00045
|
BARB0DBVARA
|
3405
|
3405
|
Processed
|
01/07/2022
|
|
2606937943
|
|
RASIKBHAI BHIKHABHAI JOSHI
|
BANK OF BARODA(606985)
|
|
117
|
SANTALPUR
|
GJ-20-001-041-001/130
(Zandala )
|
1120001000NRG23230620220053171
|
23/06/2022
|
MENABEN VANABHAI THAKOR
|
1120001WL004462
|
MENABEN VANABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1845
|
1845
|
Processed
|
01/07/2022
|
|
2606938014
|
|
MENABEN VANABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
118
|
SANTALPUR
|
GJ-20-001-041-001/87
(Zandala )
|
1120001000NRG23230620220053233
|
23/06/2022
|
MOHANBHAI RAVATBHAI BAJANIYA
|
1120001WL004462
|
MOHANBHAI RAVATBHAI BAJANIYA
|
00045
|
BARB0DBVARA
|
2685
|
2685
|
Processed
|
01/07/2022
|
|
2606938046
|
|
MOHANBHAI RAVATBHAI BAJANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333065
|
333065
|
|
|
|
|
|
|
|
|
119
|
SANTALPUR
|
GJ-20-001-024-003/4
(Jarusha )
|
1120001000NRG23230620220054111
|
23/06/2022
|
BHAGAVANBHAI RAJABHAI BAJANIYA
|
1120001WL004508
|
BHAGAVANBHAI RAJABHAI BAJANIYA
|
00415
|
SBIN0011015
|
3405
|
3405
|
Processed
|
01/07/2022
|
|
2606937939
|
|
MR BHAGVANBHAI RAJABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANTALPUR
|
GJ-20-001-041-001/11214771
(Zandala )
|
1120001000NRG23230620220053165
|
23/06/2022
|
THAKOR DADAMBEN VASTABHAI
|
1120001WL004462
|
THAKOR DADAMBEN VASTABHAI
|
00415
|
SBIN0011015
|
2390
|
2390
|
Processed
|
01/07/2022
|
|
2606937934
|
|
MS DADAMBEN VASTABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANTALPUR
|
GJ-20-001-041-001/11214771
(Zandala )
|
1120001000NRG23230620220053164
|
23/06/2022
|
THAKOR VASTABHAI TALASHIBHAI
|
1120001WL004462
|
THAKOR VASTABHAI TALASHIBHAI
|
00415
|
SBIN0011015
|
2390
|
2390
|
Processed
|
01/07/2022
|
|
2606937935
|
|
MR VASTABHAI TALASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANTALPUR
|
GJ-20-001-041-001/130
(Zandala )
|
1120001000NRG23230620220053170
|
23/06/2022
|
VANABHAI LEBABHAI THAKOR
|
1120001WL004462
|
VANABHAI LEBABHAI THAKOR
|
00415
|
SBIN0011015
|
1845
|
1845
|
Processed
|
01/07/2022
|
|
2606937926
|
|
MR VANABHAI LEMBABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANTALPUR
|
GJ-20-001-041-001/187
(Zandala )
|
1120001000NRG23230620220053176
|
23/06/2022
|
RAJBAI UMEDKHAN MALEK
|
1120001WL004462
|
RAJBAI UMEDKHAN MALEK
|
00415
|
SBIN0011015
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
2606937933
|
|
MS RAJBAI UMEDKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANTALPUR
|
GJ-20-001-041-001/211
(Zandala )
|
1120001000NRG23230620220053180
|
23/06/2022
|
PANCHAL GAVRIBEN KANJI
|
1120001WL004462
|
PANCHAL GAVRIBEN KANJI
|
00415
|
SBIN0011015
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606937936
|
|
MS GAVARIBEN KANJIBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANTALPUR
|
GJ-20-001-041-001/211
(Zandala )
|
1120001000NRG23230620220053181
|
23/06/2022
|
PANCHAL VISNU KANJI
|
1120001WL004462
|
PANCHAL VISNU KANJI
|
00415
|
SBIN0011015
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606937937
|
|
MS VISANUBEN KANJIBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANTALPUR
|
GJ-20-001-041-001/221
(Zandala )
|
1120001000NRG23230620220053185
|
23/06/2022
|
PANCHUBEN MANABHAI THAKOR
|
1120001WL004462
|
PANCHUBEN MANABHAI THAKOR
|
00415
|
SBIN0011015
|
2835
|
2835
|
Processed
|
01/07/2022
|
|
2606938060
|
|
MS PANCHUBEN MANILAL THAKOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANTALPUR
|
GJ-20-001-041-001/221
(Zandala )
|
1120001000NRG23230620220053184
|
23/06/2022
|
THAKOR MANA RAMJI
|
1120001WL004462
|
THAKOR MANA RAMJI
|
00415
|
SBIN0011015
|
2835
|
2835
|
Processed
|
01/07/2022
|
|
2606937932
|
|
THAKORMANARAMJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
128
|
SANTALPUR
|
GJ-20-001-041-001/242
(Zandala )
|
1120001000NRG23230620220053192
|
23/06/2022
|
AMARABHAI VAGHABHAI THAKOR
|
1120001WL004462
|
AMARABHAI VAGHABHAI THAKOR
|
00415
|
SBIN0011015
|
2835
|
2835
|
Processed
|
01/07/2022
|
|
2606937931
|
|
MR AMARABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANTALPUR
|
GJ-20-001-041-001/248
(Zandala )
|
1120001000NRG23230620220053194
|
23/06/2022
|
BHEMABHAI TALSIBHAI THAKOR
|
1120001WL004462
|
BHEMABHAI TALSIBHAI THAKOR
|
00415
|
SBIN0011015
|
3015
|
3015
|
Processed
|
01/07/2022
|
|
2606938063
|
|
MR BHEMABHAI TALASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANTALPUR
|
GJ-20-001-041-001/30
(Zandala )
|
1120001000NRG23230620220053202
|
23/06/2022
|
THAKOR DADAMBEN VILA
|
1120001WL004462
|
THAKOR DADAMBEN VILA
|
00415
|
SBIN0011015
|
2055
|
2055
|
Processed
|
01/07/2022
|
|
2606937938
|
|
MS DADAMBEN VELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANTALPUR
|
GJ-20-001-041-001/30
(Zandala )
|
1120001000NRG23230620220053201
|
23/06/2022
|
THAKOR VILABHAI KALYANBHAI
|
1120001WL004462
|
THAKOR VILABHAI KALYANBHAI
|
00415
|
SBIN0011015
|
2055
|
2055
|
Processed
|
01/07/2022
|
|
2606937927
|
|
MR VELABHAI KALYANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANTALPUR
|
GJ-20-001-041-001/300
(Zandala )
|
1120001000NRG23230620220053204
|
23/06/2022
|
THAKOR ARAJAN NARSANG
|
1120001WL004462
|
THAKOR ARAJAN NARSANG
|
00415
|
SBIN0011015
|
2505
|
2505
|
Processed
|
01/07/2022
|
|
2606938059
|
|
MR ARAJANBHAI NARSANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANTALPUR
|
GJ-20-001-041-001/330
(Zandala )
|
1120001000NRG23230620220053210
|
23/06/2022
|
THAKOR MEVABHAI KALYANBHAI
|
1120001WL004462
|
THAKOR MEVABHAI KALYANBHAI
|
00415
|
SBIN0011015
|
2000
|
2000
|
Processed
|
01/07/2022
|
|
2606937929
|
|
MR THAKOR MEVABHAI KALYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANTALPUR
|
GJ-20-001-041-001/45
(Zandala )
|
1120001000NRG23230620220053219
|
23/06/2022
|
THAKOR CHAMANBHAI RAMAJIBHAI
|
1120001WL004462
|
THAKOR CHAMANBHAI RAMAJIBHAI
|
00415
|
SBIN0011015
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606938064
|
|
MR CHAMANBHAI RAMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANTALPUR
|
GJ-20-001-041-001/73
(Zandala )
|
1120001000NRG23230620220053223
|
23/06/2022
|
RATANBEN LAKHAMAN BAJANIYA
|
1120001WL004462
|
RATANBEN LAKHAMAN BAJANIYA
|
00415
|
SBIN0011015
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2606937930
|
|
MS RATANBEN LAXMANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANTALPUR
|
GJ-20-001-041-001/75
(Zandala )
|
1120001000NRG23230620220053225
|
23/06/2022
|
SANTOKBEN POPATBHAI BAJANIYA
|
1120001WL004462
|
SANTOKBEN POPATBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
2606938062
|
|
MS SANTOKBEN POPATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANTALPUR
|
GJ-20-001-041-001/8
(Zandala )
|
1120001000NRG23230620220053227
|
23/06/2022
|
GOVINDBHAI SAVADANBHAI THAKOR
|
1120001WL004462
|
GOVINDBHAI SAVADANBHAI THAKOR
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2606937925
|
|
MR GOVINDBHAI SAVDAN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANTALPUR
|
GJ-20-001-041-001/86
(Zandala )
|
1120001000NRG23230620220053232
|
23/06/2022
|
LILABEN LAVENGBHAI BAJANIYA
|
1120001WL004462
|
LILABEN LAVENGBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2606937928
|
|
MS LILABEN LAVENGBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANTALPUR
|
GJ-20-001-041-001/87
(Zandala )
|
1120001000NRG23230620220053234
|
23/06/2022
|
SANKUBEN MOHANBHAI BAJANIYA
|
1120001WL004462
|
SANKUBEN MOHANBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2685
|
2685
|
Processed
|
01/07/2022
|
|
2606938061
|
|
MR SHANKUBEN MOHANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53011
|
53011
|
|
|
|
|
|
|
|
|
140
|
SANTALPUR
|
GJ-20-001-041-001/300
(Zandala )
|
1120001000NRG23230620220053203
|
23/06/2022
|
THAKOR NARSANG SAVDAN
|
1120001WL004462
|
THAKOR NARSANG SAVDAN
|
00502
|
BKDN0700000
|
2505
|
2505
|
Processed
|
01/07/2022
|
|
2606937940
|
|
NARSANGBHAI SAVDANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388581
|
388581
|
|
|
|
|
|
|
|