|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMI
|
GJ-20-006-066-001/1008
(Sami )
|
1120006000NRG23170620220044582
|
17/06/2022
|
GHANCHI Dauad ISMAILBHAI
|
1120006WL004011
|
GHANCHI Dauad ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515577275
|
|
DAUD ISMAILBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1017
(Sami )
|
1120006000NRG23170620220044585
|
17/06/2022
|
SHEKH MUMATAJBEN ANVARBHA
|
1120006WL004011
|
SHEKH MUMATAJBEN ANVARBHA
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577236
|
|
MRS MUMTAJBEN ANWARHUSEN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-066-001/102
(Sami )
|
1120006000NRG23170620220044588
|
17/06/2022
|
Ghachi Jetunben Umarbhai
|
1120006WL004011
|
Ghachi Jetunben Umarbhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515577242
|
|
MISS JETUNBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-066-001/106
(Sami )
|
1120006000NRG23170620220044699
|
17/06/2022
|
PARMAR MANIBENBHALABHAI
|
1120006WL004012
|
PARMAR MANIBENBHALABHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577266
|
|
MRS MANIBEN BHALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-066-001/1110
(Sami )
|
1120006000NRG23170620220044597
|
17/06/2022
|
GHANCHI SULEMAN EDRISH
|
1120006WL004011
|
GHANCHI SULEMAN EDRISH
|
00045
|
BARB0DBSAMI
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515577279
|
|
SULEMAN IDRESHBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-066-001/1127
(Sami )
|
1120006000NRG23170620220044702
|
17/06/2022
|
PARMAR MINAXIBEN MOTIBHAI
|
1120006WL004012
|
PARMAR MINAXIBEN MOTIBHAI
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
2515577239
|
|
PARMAR MINAXIBEN
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-066-001/1127
(Sami )
|
1120006000NRG23170620220044701
|
17/06/2022
|
PARMAR MOTIBHAI BABABHAI
|
1120006WL004012
|
PARMAR MOTIBHAI BABABHAI
|
00045
|
BARB0DBSAMI
|
1158
|
1158
|
Processed
|
27/06/2022
|
|
2515577238
|
|
PARMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-066-001/117
(Sami )
|
1120006000NRG23170620220044707
|
17/06/2022
|
GHANCHI AISHABEN MUSEBHAI
|
1120006WL004012
|
GHANCHI AISHABEN MUSEBHAI
|
00045
|
BARB0DBSAMI
|
585
|
585
|
Processed
|
27/06/2022
|
|
2515577286
|
|
MISS AAISABEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-066-001/118-A
(Sami )
|
1120006000NRG23170620220044605
|
17/06/2022
|
Ghanchi Rasul Suleman
|
1120006WL004011
|
Ghanchi Rasul Suleman
|
00045
|
BARB0DBSAMI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2515577232
|
|
RASULBHAI SULEMANBHAI GHACHI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-066-001/118-A
(Sami )
|
1120006000NRG23170620220044604
|
17/06/2022
|
Ghanchi Saraben Rasulben
|
1120006WL004011
|
Ghanchi Saraben Rasulben
|
00045
|
BARB0DBSAMI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2515577302
|
|
SARABEN RASULBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-066-001/1188
(Sami )
|
1120006000NRG23170620220044708
|
17/06/2022
|
shrimali padmakumari amrutlal
|
1120006WL004012
|
shrimali padmakumari amrutlal
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2515577233
|
|
PADMAKUMARI AMRULAL SHRIMALI
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-066-001/120-D
(Sami )
|
1120006000NRG23170620220044710
|
17/06/2022
|
PARMAR VAJIBEN DANJIBHAI
|
1120006WL004012
|
PARMAR VAJIBEN DANJIBHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577297
|
|
VAJIBEN DHANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-066-001/22
(Sami )
|
1120006000NRG23170620220044634
|
17/06/2022
|
PARMAR PARMABEN ALABHAI
|
1120006WL004011
|
PARMAR PARMABEN ALABHAI
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515577298
|
|
PARMABEN ALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-066-001/318-C
(Sami )
|
1120006000NRG23170620220044726
|
17/06/2022
|
GHACHI FATAMABEN RFIKBHAI
|
1120006WL004012
|
GHACHI FATAMABEN RFIKBHAI
|
00045
|
BARB0DBSAMI
|
660
|
660
|
Processed
|
27/06/2022
|
|
2515577243
|
|
FATMABEN RAFIKBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG23170620220044636
|
17/06/2022
|
GHACHI HASINABEN HARUNBHAI
|
1120006WL004011
|
GHACHI HASINABEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515577280
|
|
MRS HASINABEN HARUNBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG23170620220044637
|
17/06/2022
|
GHANCHI HARUNBHAI ISMAILBHAI
|
1120006WL004011
|
GHANCHI HARUNBHAI ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
708
|
708
|
Processed
|
27/06/2022
|
|
2515577310
|
|
HARUNBHAI ISMAILBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-066-001/398
(Sami )
|
1120006000NRG23170620220044727
|
17/06/2022
|
GHACHI MADINABEN TEYABBHAI
|
1120006WL004012
|
GHACHI MADINABEN TEYABBHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577230
|
|
MADINABEN TAYIBBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-066-001/398
(Sami )
|
1120006000NRG23170620220044728
|
17/06/2022
|
TEYABBHAI
|
1120006WL004012
|
TEYABBHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577240
|
|
TAIYABBHAI MUSEBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-066-001/435-C
(Sami )
|
1120006000NRG23170620220044729
|
17/06/2022
|
PARMAR HANSHABEN
|
1120006WL004012
|
PARMAR HANSHABEN
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577271
|
|
HANSABEN DHANAJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23170620220044730
|
17/06/2022
|
PARMAR JEHA AOKHABHAI
|
1120006WL004012
|
PARMAR JEHA AOKHABHAI
|
00045
|
BARB0DBSAMI
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515577304
|
|
MR JEHABHAI OKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23170620220044731
|
17/06/2022
|
PARMAR SANTABEN JEHABHAI
|
1120006WL004012
|
PARMAR SANTABEN JEHABHAI
|
00045
|
BARB0DBSAMI
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515577299
|
|
MRS SHANTABEN JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-066-001/455-D
(Sami )
|
1120006000NRG23170620220044733
|
17/06/2022
|
PARMAR GEMARBHAI KLABHAI
|
1120006WL004012
|
PARMAR GEMARBHAI KLABHAI
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577316
|
|
GEMARBHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-066-001/475-C
(Sami )
|
1120006000NRG23170620220044734
|
17/06/2022
|
GHACHI TAHERBHAI MUSEBHAI
|
1120006WL004012
|
GHACHI TAHERBHAI MUSEBHAI
|
00045
|
BARB0DBSAMI
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515577281
|
|
MR TAYRBHAI MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-066-001/525-C
(Sami )
|
1120006000NRG23170620220044735
|
17/06/2022
|
ASLAMBHAI
|
1120006WL004012
|
ASLAMBHAI
|
00045
|
BARB0DBSAMI
|
996
|
996
|
Processed
|
27/06/2022
|
|
2515577237
|
|
GHANCHI ASLAM ADAMBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-066-001/525-C
(Sami )
|
1120006000NRG23170620220044639
|
17/06/2022
|
GHANCHI AFSANBEN ADAMBHAI
|
1120006WL004011
|
GHANCHI AFSANBEN ADAMBHAI
|
00045
|
BARB0DBSAMI
|
830
|
830
|
Processed
|
27/06/2022
|
|
2515577282
|
|
HAFSANABEN ADAMBHAI ISUBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG23170620220044736
|
17/06/2022
|
KAMaLABEN
|
1120006WL004012
|
KAMaLABEN
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577276
|
|
KAMUBEN TALASIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-066-001/551-C
(Sami )
|
1120006000NRG23170620220044641
|
17/06/2022
|
GHANCHI RASILABEN
|
1120006WL004011
|
GHANCHI RASILABEN
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515577278
|
|
RASINABEN YASHINBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-066-001/589-C
(Sami )
|
1120006000NRG23170620220044642
|
17/06/2022
|
GHACHI RTNBEN BIKHABHAI
|
1120006WL004011
|
GHACHI RTNBEN BIKHABHAI
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577287
|
|
MRS RATANBEN BHIKHABHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-066-001/637-C
(Sami )
|
1120006000NRG23170620220044645
|
17/06/2022
|
GHANCHI MUMATAJBEN HARUNBHAI
|
1120006WL004011
|
GHANCHI MUMATAJBEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
774
|
774
|
Processed
|
27/06/2022
|
|
2515577291
|
|
MUMTAJBEN HARUNBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-066-001/647-C
(Sami )
|
1120006000NRG23170620220044647
|
17/06/2022
|
GHACHI AISABEN IBAHIM
|
1120006WL004011
|
GHACHI AISABEN IBAHIM
|
00045
|
BARB0DBSAMI
|
610
|
610
|
Processed
|
27/06/2022
|
|
2515577235
|
|
AISHABEN IBRAHIMBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-066-001/652-C
(Sami )
|
1120006000NRG23170620220044648
|
17/06/2022
|
GHANCHI ISHAKBHAI HASANBHAI
|
1120006WL004011
|
GHANCHI ISHAKBHAI HASANBHAI
|
00045
|
BARB0DBSAMI
|
690
|
690
|
Processed
|
27/06/2022
|
|
2515577315
|
|
ISHAKBHAI HASANBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-066-001/652-C
(Sami )
|
1120006000NRG23170620220044649
|
17/06/2022
|
GHANCHI KHATUNBEN ISAKBHAI
|
1120006WL004011
|
GHANCHI KHATUNBEN ISAKBHAI
|
00045
|
BARB0DBSAMI
|
672
|
672
|
Processed
|
27/06/2022
|
|
2515577308
|
|
KHATUNBEN ISAKBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-066-001/679-C
(Sami )
|
1120006000NRG23170620220044650
|
17/06/2022
|
DALVADI BANDEVBHAI MANSUKHABHAI
|
1120006WL004011
|
DALVADI BANDEVBHAI MANSUKHABHAI
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515577288
|
|
BALDEVBHAI MANSUKHBHAI DALVADI
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-066-001/679-C
(Sami )
|
1120006000NRG23170620220044651
|
17/06/2022
|
DALVADI SARDABEN MANUKHBHAI
|
1120006WL004011
|
DALVADI SARDABEN MANUKHBHAI
|
00045
|
BARB0DBSAMI
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
2515577289
|
|
SARDABEN BALDEVBHAI DALVADI
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG23170620220044739
|
17/06/2022
|
Paramar Jayantibhai Tejabhai
|
1120006WL004012
|
Paramar Jayantibhai Tejabhai
|
00045
|
BARB0DBSAMI
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515577272
|
|
MANGUBEN JAYANTIBHAI PARMAR(CHAMAR)
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-066-001/696-D
(Sami )
|
1120006000NRG23170620220044653
|
17/06/2022
|
Ghanchi JEBUNBEN IBAHIMBHAI
|
1120006WL004011
|
Ghanchi JEBUNBEN IBAHIMBHAI
|
00045
|
BARB0DBSAMI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2515577296
|
|
JEBUNBEN IBRAHIMBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-066-001/697-D
(Sami )
|
1120006000NRG23170620220044654
|
17/06/2022
|
parmar madhuben
|
1120006WL004011
|
parmar madhuben
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515577273
|
|
MADHUBEN SHIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-066-001/721-D
(Sami )
|
1120006000NRG23170620220044655
|
17/06/2022
|
PARMAR MANIBEN AMARATBHAI
|
1120006WL004011
|
PARMAR MANIBEN AMARATBHAI
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515577267
|
|
MANIBEN AMARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-066-001/725-D
(Sami )
|
1120006000NRG23170620220044744
|
17/06/2022
|
PARAMAR KANTABEN GANDHABHAI
|
1120006WL004012
|
PARAMAR KANTABEN GANDHABHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577303
|
|
KANTABEN GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-066-001/802-C
(Sami )
|
1120006000NRG23170620220044749
|
17/06/2022
|
PARMAR NATHIBEN DAYABHAI
|
1120006WL004012
|
PARMAR NATHIBEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577284
|
|
MISS NATHIBEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG23170620220044658
|
17/06/2022
|
DALAVADI HANSHBEN RANKHODBHAI
|
1120006WL004011
|
DALAVADI HANSHBEN RANKHODBHAI
|
00045
|
BARB0DBSAMI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2515577229
|
|
RANCHODBHAI MANSABHAI SATHVARA
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG23170620220044659
|
17/06/2022
|
DALVADI RANCHODBHAI MANSABHAI
|
1120006WL004011
|
DALVADI RANCHODBHAI MANSABHAI
|
00045
|
BARB0DBSAMI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2515577283
|
|
HANSABEN RANCHODBHAI SATHVARA
|
BANK OF BARODA(606985)
|
|
43
|
SAMI
|
GJ-20-006-066-001/847-C
(Sami )
|
1120006000NRG23170620220044661
|
17/06/2022
|
SATHVARA SITABEN BABU
|
1120006WL004011
|
SATHVARA SITABEN BABU
|
00045
|
BARB0DBSAMI
|
894
|
894
|
Processed
|
27/06/2022
|
|
2515577234
|
|
SITABEN BABUBHAI SATHWARA
|
BANK OF BARODA(606985)
|
|
44
|
SAMI
|
GJ-20-006-066-001/857-C
(Sami )
|
1120006000NRG23170620220044666
|
17/06/2022
|
JASIBEN
|
1120006WL004011
|
JASIBEN
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515577301
|
|
VANKAR JASHIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-066-001/863-C
(Sami )
|
1120006000NRG23170620220044668
|
17/06/2022
|
PARAMAR KALIBEN BBABHAI
|
1120006WL004011
|
PARAMAR KALIBEN BBABHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577306
|
|
KALIBEN BABABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-066-001/871-C
(Sami )
|
1120006000NRG23170620220044669
|
17/06/2022
|
SHARADABEN
|
1120006WL004011
|
SHARADABEN
|
00045
|
BARB0DBSAMI
|
588
|
588
|
Processed
|
27/06/2022
|
|
2515577311
|
|
SARDABEN JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-066-001/881-D
(Sami )
|
1120006000NRG23170620220044750
|
17/06/2022
|
PARMAR KASUBEN VAJABHAI
|
1120006WL004012
|
PARMAR KASUBEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
810
|
810
|
Processed
|
27/06/2022
|
|
2515577241
|
|
KASHUBEN VAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-066-001/902
(Sami )
|
1120006000NRG23170620220044673
|
17/06/2022
|
PARMAR BABIBEN LAKHUBHAI
|
1120006WL004011
|
PARMAR BABIBEN LAKHUBHAI
|
00045
|
BARB0DBSAMI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515577312
|
|
BABIBEN LAKHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-066-001/923-D
(Sami )
|
1120006000NRG23170620220044674
|
17/06/2022
|
FAKIR ABASBHAI
|
1120006WL004011
|
FAKIR ABASBHAI
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515577269
|
|
MR ABBASS ISSUBBHAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-066-001/923-D
(Sami )
|
1120006000NRG23170620220044675
|
17/06/2022
|
FAKIR JEBUNBEN ABASBHAI
|
1120006WL004011
|
FAKIR JEBUNBEN ABASBHAI
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515577270
|
|
MR ABBASS ISSUBBHAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-066-001/939
(Sami )
|
1120006000NRG23170620220044677
|
17/06/2022
|
GHANCHI AMINABEN YUNUSBHAI
|
1120006WL004011
|
GHANCHI AMINABEN YUNUSBHAI
|
00045
|
BARB0DBSAMI
|
620
|
620
|
Processed
|
27/06/2022
|
|
2515577293
|
|
AMINABEN YUNISHBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-066-001/940
(Sami )
|
1120006000NRG23170620220044678
|
17/06/2022
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL004011
|
GHANCHI AISHABEN RASULBHAI
|
00045
|
BARB0DBSAMI
|
620
|
620
|
Processed
|
27/06/2022
|
|
2515577294
|
|
AISHABEN RASULBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-066-001/940
(Sami )
|
1120006000NRG23170620220044679
|
17/06/2022
|
GHANCHI HAJRABEN RASULBHAI
|
1120006WL004011
|
GHANCHI HAJRABEN RASULBHAI
|
00045
|
BARB0DBSAMI
|
775
|
775
|
Processed
|
27/06/2022
|
|
2515577295
|
|
HAJRABEN RASULBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-066-001/942
(Sami )
|
1120006000NRG23170620220044680
|
17/06/2022
|
GHACHI RASHIDABEN ESHAMAIL
|
1120006WL004011
|
GHACHI RASHIDABEN ESHAMAIL
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577300
|
|
RASHIDABEN ISMAILBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-066-001/955
(Sami )
|
1120006000NRG23170620220044681
|
17/06/2022
|
Ghanchi Jalil FakirMahamad
|
1120006WL004011
|
Ghanchi Jalil FakirMahamad
|
00045
|
BARB0DBSAMI
|
795
|
795
|
Processed
|
27/06/2022
|
|
2515577231
|
|
MR GHANCHI IDRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-066-001/955
(Sami )
|
1120006000NRG23170620220044682
|
17/06/2022
|
Memudaben Jalilbhai
|
1120006WL004011
|
Memudaben Jalilbhai
|
00045
|
BARB0DBSAMI
|
954
|
954
|
Processed
|
27/06/2022
|
|
2515577305
|
|
GHANCHI MEMUDABEN
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG23170620220044683
|
17/06/2022
|
Ghanchi Jetuben Idrishbhai
|
1120006WL004011
|
Ghanchi Jetuben Idrishbhai
|
00045
|
BARB0DBSAMI
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515577277
|
|
JETUNBEN IDRISHBHAI GANCHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
58
|
SAMI
|
GJ-20-006-066-001/96-D
(Sami )
|
1120006000NRG23170620220044752
|
17/06/2022
|
chamar somabhai vajabhai
|
1120006WL004012
|
chamar somabhai vajabhai
|
00045
|
BARB0DBSAMI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2515577268
|
|
MR SOMABHAI VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-066-001/969
(Sami )
|
1120006000NRG23170620220044685
|
17/06/2022
|
GHANCHI HALIMABEN YAKUBHAI
|
1120006WL004011
|
GHANCHI HALIMABEN YAKUBHAI
|
00045
|
BARB0DBSAMI
|
804
|
804
|
Processed
|
27/06/2022
|
|
2515577314
|
|
HALIMABEN YAKUBBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
60
|
SAMI
|
GJ-20-006-066-001/976
(Sami )
|
1120006000NRG23170620220044687
|
17/06/2022
|
PARMAR SANTABEN PARMABHAI
|
1120006WL004011
|
PARMAR SANTABEN PARMABHAI
|
00045
|
BARB0DBSAMI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2515577274
|
|
SHANTIBEN PRAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-066-001/977
(Sami )
|
1120006000NRG23170620220044688
|
17/06/2022
|
GHANCHI JETUNBEN IBRAHIM
|
1120006WL004011
|
GHANCHI JETUNBEN IBRAHIM
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577307
|
|
JETUNBEN IBBRAHIMBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-066-001/983
(Sami )
|
1120006000NRG23170620220044690
|
17/06/2022
|
GHANCHI NURJHABEN IDRISHBHAI
|
1120006WL004011
|
GHANCHI NURJHABEN IDRISHBHAI
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577292
|
|
NURJHABEN IDRESHBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-066-001/986
(Sami )
|
1120006000NRG23170620220044691
|
17/06/2022
|
GHANCHI JORABEN CHANDABHAI
|
1120006WL004011
|
GHANCHI JORABEN CHANDABHAI
|
00045
|
BARB0DBSAMI
|
882
|
882
|
Processed
|
27/06/2022
|
|
2515577285
|
|
JOHRABEN CHANDABHAI GANCHI
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-066-001/989
(Sami )
|
1120006000NRG23170620220044754
|
17/06/2022
|
ghanchi nurja gulammhanmd
|
1120006WL004012
|
ghanchi nurja gulammhanmd
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515577313
|
|
GULAMMAHAMAD RASULBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-066-001/994
(Sami )
|
1120006000NRG23170620220044692
|
17/06/2022
|
GHANCHI SARABEN HARUNBHAI
|
1120006WL004011
|
GHANCHI SARABEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515577309
|
|
SARABEN HARUNBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-066-001/995
(Sami )
|
1120006000NRG23170620220044693
|
17/06/2022
|
GHANCHI SAKINABEN KHALIDBHAI
|
1120006WL004011
|
GHANCHI SAKINABEN KHALIDBHAI
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515577290
|
|
SAKINABEN KHALIDBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54229
|
54229
|
|
|
|
|
|
|
|
|
67
|
SAMI
|
GJ-20-006-066-001/1009
(Sami )
|
1120006000NRG23170620220044583
|
17/06/2022
|
GHANCHI SUGARABEN AYUBBHAI
|
1120006WL004011
|
GHANCHI SUGARABEN AYUBBHAI
|
00415
|
SBIN0011026
|
822
|
822
|
Processed
|
27/06/2022
|
|
2515577262
|
|
MRS SUGRA AYUBBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-066-001/1044
(Sami )
|
1120006000NRG23170620220044590
|
17/06/2022
|
Bhiasti Reshmaben Imranbhai
|
1120006WL004011
|
Bhiasti Reshmaben Imranbhai
|
00415
|
SBIN0011026
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515577257
|
|
RESHMA IMRAN BHISTI
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-066-001/1047
(Sami )
|
1120006000NRG23170620220044698
|
17/06/2022
|
PARMAR DAIBEN PARMABHAI
|
1120006WL004012
|
PARMAR DAIBEN PARMABHAI
|
00415
|
SBIN0011026
|
820
|
820
|
Processed
|
27/06/2022
|
|
2515577247
|
|
MR DAHIBEN PARMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-066-001/1110
(Sami )
|
1120006000NRG23170620220044596
|
17/06/2022
|
GHANCHI JAYDABEN SULEMAN
|
1120006WL004011
|
GHANCHI JAYDABEN SULEMAN
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515577258
|
|
MRS GHANCHI ZAIDA SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMI
|
GJ-20-006-066-001/1152-A
(Sami )
|
1120006000NRG23170620220044601
|
17/06/2022
|
GHACHI MARIYMBEN IDRISBHAI
|
1120006WL004011
|
GHACHI MARIYMBEN IDRISBHAI
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
27/06/2022
|
|
2515577265
|
|
MRS MARIYAMBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMI
|
GJ-20-006-066-001/139
(Sami )
|
1120006000NRG23170620220044715
|
17/06/2022
|
CHOHAN ALLARAKHI AHEMADKHA
|
1120006WL004012
|
CHOHAN ALLARAKHI AHEMADKHA
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2515577253
|
|
MRS ALARAKHIBEN AHMEDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG23170620220044631
|
17/06/2022
|
ghachi musebhai imubhai
|
1120006WL004011
|
ghachi musebhai imubhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577255
|
|
MR MUSEBHAI ISUBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG23170620220044722
|
17/06/2022
|
Saraben
|
1120006WL004012
|
Saraben
|
00415
|
SBIN0011026
|
678
|
678
|
Processed
|
27/06/2022
|
|
2515577254
|
|
MRS SARABEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-066-001/197
(Sami )
|
1120006000NRG23170620220044632
|
17/06/2022
|
VANKAR DAYIBEN ALABHAI
|
1120006WL004011
|
VANKAR DAYIBEN ALABHAI
|
00415
|
SBIN0011026
|
906
|
906
|
Processed
|
27/06/2022
|
|
2515577263
|
|
MRS DAHIBEN KHODABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMI
|
GJ-20-006-066-001/50
(Sami )
|
1120006000NRG23170620220044638
|
17/06/2022
|
Saiyad Rukaiyaben Usmanbhai
|
1120006WL004011
|
Saiyad Rukaiyaben Usmanbhai
|
00415
|
SBIN0011026
|
665
|
665
|
Processed
|
27/06/2022
|
|
2515577252
|
|
MRS RUKAIYABEN USMANBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMI
|
GJ-20-006-066-001/608-C
(Sami )
|
1120006000NRG23170620220044644
|
17/06/2022
|
GITABEN
|
1120006WL004011
|
GITABEN
|
00415
|
SBIN0011026
|
930
|
930
|
Processed
|
27/06/2022
|
|
2515577251
|
|
MISS GITABEN RASIKBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMI
|
GJ-20-006-066-001/608-C
(Sami )
|
1120006000NRG23170620220044643
|
17/06/2022
|
OAD RASIKLAL MANGNDAS
|
1120006WL004011
|
OAD RASIKLAL MANGNDAS
|
00415
|
SBIN0011026
|
930
|
930
|
Processed
|
27/06/2022
|
|
2515577250
|
|
MR RASIKBHAI MANGLDAS OD
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG23170620220044738
|
17/06/2022
|
PARMAR ZABIBEN MANGNBHAI
|
1120006WL004012
|
PARMAR ZABIBEN MANGNBHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577249
|
|
MRS ZABIBEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-066-001/690-D
(Sami )
|
1120006000NRG23170620220044741
|
17/06/2022
|
PARMAR SANKUBEN
|
1120006WL004012
|
PARMAR SANKUBEN
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577248
|
|
MRS SHANKUBEN HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMI
|
GJ-20-006-066-001/755-D
(Sami )
|
1120006000NRG23170620220044745
|
17/06/2022
|
PARMAR BABIBEN VAJABHAI
|
1120006WL004012
|
PARMAR BABIBEN VAJABHAI
|
00415
|
SBIN0011026
|
860
|
860
|
Processed
|
27/06/2022
|
|
2515577246
|
|
MRS BABIBEN VAJABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMI
|
GJ-20-006-066-001/761-D
(Sami )
|
1120006000NRG23170620220044746
|
17/06/2022
|
PARMAR GITABEN VAJABHAI
|
1120006WL004012
|
PARMAR GITABEN VAJABHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515577245
|
|
GITABEN VAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-066-001/827-C
(Sami )
|
1120006000NRG23170620220044657
|
17/06/2022
|
LAXMI
|
1120006WL004011
|
LAXMI
|
00415
|
SBIN0011026
|
815
|
815
|
Processed
|
27/06/2022
|
|
2515577261
|
|
MRS LASUBEN BHAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMI
|
GJ-20-006-066-001/849-C
(Sami )
|
1120006000NRG23170620220044664
|
17/06/2022
|
RAMIBEN
|
1120006WL004011
|
RAMIBEN
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
27/06/2022
|
|
2515577260
|
|
MRS RAMIBEN AMARTBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMI
|
GJ-20-006-066-001/849-C
(Sami )
|
1120006000NRG23170620220044663
|
17/06/2022
|
THAKOR AMARTBHAI HARJIJI
|
1120006WL004011
|
THAKOR AMARTBHAI HARJIJI
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
27/06/2022
|
|
2515577264
|
|
MR AMARATJI HARJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMI
|
GJ-20-006-066-001/889-D
(Sami )
|
1120006000NRG23170620220044670
|
17/06/2022
|
THAKOJEMABEN BHAVABHAI
|
1120006WL004011
|
THAKOJEMABEN BHAVABHAI
|
00415
|
SBIN0011026
|
726
|
726
|
Processed
|
27/06/2022
|
|
2515577259
|
|
MS ZEMABEN BHAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG23170620220044684
|
17/06/2022
|
GHANCHI SOHILBHAI IDRISBHAI
|
1120006WL004011
|
GHANCHI SOHILBHAI IDRISBHAI
|
00415
|
SBIN0011026
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515577256
|
|
MR SOHIB IDRISHBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMI
|
GJ-20-006-066-001/96-D
(Sami )
|
1120006000NRG23170620220044753
|
17/06/2022
|
preamilaben
|
1120006WL004012
|
preamilaben
|
00415
|
SBIN0011026
|
912
|
912
|
Processed
|
27/06/2022
|
|
2515577244
|
|
PREMILABEN SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72869
|
72869
|
|
|
|
|
|
|
|