|
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
|
GANDHINAGAR
|
GJ-11-002-018-001/11112208
(Dashela )
|
1111002000NRG24091120230030401
|
09/11/2023
|
RAMESHBHAI PARMAR
|
1111002WL002829
|
RAMESHBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973960
|
|
RAMESHBHAI BECHARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-018-001/11112208
(Dashela )
|
1111002000NRG24091120230030402
|
09/11/2023
|
VISHAL PARMAR
|
1111002WL002829
|
VISHAL PARMAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973961
|
|
MR VISHALKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
GANDHINAGAR
|
GJ-11-002-011-001/86486
(Chandrala )
|
1111002000NRG24091120230030320
|
09/11/2023
|
JAYANTIBHAI MATHURJI THAKOR
|
1111002WL002814
|
JAYANTIBHAI MATHURJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973944
|
|
JAYANTIBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-011-001/86486
(Chandrala )
|
1111002000NRG24091120230030325
|
09/11/2023
|
JAYANTIBHAI MATHURJI THAKOR
|
1111002WL002817
|
JAYANTIBHAI MATHURJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973945
|
|
JAYANTIBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-011-001/94481
(Chandrala )
|
1111002000NRG24091120230030327
|
09/11/2023
|
GOVINDJI SOLANKI
|
1111002WL002818
|
GOVINDJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973919
|
|
Mr. GOVINDJI KACHARAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
GANDHINAGAR
|
GJ-11-002-011-001/94483
(Chandrala )
|
1111002000NRG24091120230030328
|
09/11/2023
|
NATAVARJI MADHAJI RATHOD
|
1111002WL002819
|
NATAVARJI MADHAJI RATHOD
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973918
|
|
Mr. NATVARJI MADHAJI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
GANDHINAGAR
|
GJ-11-002-011-001/94485
(Chandrala )
|
1111002000NRG24091120230030316
|
09/11/2023
|
ASHOKJI RAMSANGJI THAKOR
|
1111002WL002810
|
ASHOKJI RAMSANGJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973916
|
|
Ms. PRAMILABEN ASHOKJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
GANDHINAGAR
|
GJ-11-002-011-001/94486
(Chandrala )
|
1111002000NRG24091120230030318
|
09/11/2023
|
BHIKHAJI KACHARAJI SOLANKI
|
1111002WL002812
|
BHIKHAJI KACHARAJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973917
|
|
Mr. BHIKHAJI KACHARAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
GANDHINAGAR
|
GJ-11-002-011-001/94489
(Chandrala )
|
1111002000NRG24091120230030317
|
09/11/2023
|
BHAVANJI MADHAJI THAKOR
|
1111002WL002811
|
BHAVANJI MADHAJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973929
|
|
BHAVANJI MADHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
10
|
GANDHINAGAR
|
GJ-11-002-028-001/2072758
(Kanpur )
|
1111002000NRG24091120230030324
|
09/11/2023
|
JASHIBEN KHODABHAI THAKOR
|
1111002WL002816
|
JASHIBEN KHODABHAI THAKOR
|
00045
|
BARB0DBCHLA
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973911
|
|
ASHIBEN KHODABHAI T
|
BANK OF BARODA(606985)
|
|
11
|
GANDHINAGAR
|
GJ-11-002-028-001/2072758
(Kanpur )
|
1111002000NRG24091120230030323
|
09/11/2023
|
KHODABHAI KANTIBHAI THAKOR
|
1111002WL002816
|
KHODABHAI KANTIBHAI THAKOR
|
00045
|
BARB0DBCHLA
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973912
|
|
KHODABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
12
|
GANDHINAGAR
|
GJ-11-002-065-001/2098001
(Titoda )
|
1111002000NRG24091120230030363
|
09/11/2023
|
kalaji danaji thakor
|
1111002WL002825
|
kalaji danaji thakor
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973904
|
|
Mr. KALAJI DANAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GANDHINAGAR
|
GJ-11-002-065-001/2098006
(Titoda )
|
1111002000NRG24091120230030365
|
09/11/2023
|
Thakor Subhash Kanuji
|
1111002WL002825
|
Thakor Subhash Kanuji
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973905
|
|
SUBHASH KANUJI THAKO
|
BANK OF BARODA(606985)
|
|
14
|
GANDHINAGAR
|
GJ-11-002-065-001/2098007
(Titoda )
|
1111002000NRG24091120230030366
|
09/11/2023
|
Thakor Pareshkumar kalaji
|
1111002WL002825
|
Thakor Pareshkumar kalaji
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973909
|
|
Mr. PARESHKUMAR KALAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
GANDHINAGAR
|
GJ-11-002-065-001/2098008
(Titoda )
|
1111002000NRG24091120230030367
|
09/11/2023
|
Thakor satish Rasikji
|
1111002WL002825
|
Thakor satish Rasikji
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973907
|
|
SATISH RASIKJI THAKO
|
BANK OF BARODA(606985)
|
|
16
|
GANDHINAGAR
|
GJ-11-002-065-001/2098009
(Titoda )
|
1111002000NRG24091120230030368
|
09/11/2023
|
Jayesh Dashrathji Thakor
|
1111002WL002825
|
Jayesh Dashrathji Thakor
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973901
|
|
Mr. JAYESHBHAI DASARTHBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
GANDHINAGAR
|
GJ-11-002-065-001/2098011
(Titoda )
|
1111002000NRG24091120230030370
|
09/11/2023
|
VIJAYBHAI BABUJI THAKOR
|
1111002WL002825
|
VIJAYBHAI BABUJI THAKOR
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973902
|
|
VIJAYBHAI BABUJI THA
|
BANK OF BARODA(606985)
|
|
18
|
GANDHINAGAR
|
GJ-11-002-065-001/2098012
(Titoda )
|
1111002000NRG24091120230030371
|
09/11/2023
|
Thakor Ashik vinaji
|
1111002WL002825
|
Thakor Ashik vinaji
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973903
|
|
THAKOR ASHIK
|
AXIS BANK(607153)
|
|
19
|
GANDHINAGAR
|
GJ-11-002-065-001/2098014
(Titoda )
|
1111002000NRG24091120230030490
|
09/11/2023
|
SUNIL GABHAJI THAKOR
|
1111002WL002834
|
SUNIL GABHAJI THAKOR
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973906
|
|
SUNIL GABHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
GANDHINAGAR
|
GJ-11-002-065-001/2098018
(Titoda )
|
1111002000NRG24091120230030491
|
09/11/2023
|
Thakor Sureshbhai Sakrabhai
|
1111002WL002834
|
Thakor Sureshbhai Sakrabhai
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973908
|
|
SURESHBHAI SHAKRABHA
|
BANK OF BARODA(606985)
|
|
21
|
GANDHINAGAR
|
GJ-11-002-065-001/2098019
(Titoda )
|
1111002000NRG24091120230030492
|
09/11/2023
|
Thakor Arjun vinodji
|
1111002WL002834
|
Thakor Arjun vinodji
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973910
|
|
ARJUNJI VINAJI THAKO
|
BANK OF BARODA(606985)
|
|
22
|
GANDHINAGAR
|
GJ-11-002-065-001/2098079
(Titoda )
|
1111002000NRG24091120230030493
|
09/11/2023
|
THAKOR MINAKSHIBEN DASRATHJI
|
1111002WL002834
|
THAKOR MINAKSHIBEN DASRATHJI
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973922
|
|
THAKOR MINAKSHIBEN D
|
BANK OF BARODA(606985)
|
|
23
|
GANDHINAGAR
|
GJ-11-002-065-001/2098083
(Titoda )
|
1111002000NRG24091120230030494
|
09/11/2023
|
ASHABEN NATWARJI THAKOR
|
1111002WL002834
|
ASHABEN NATWARJI THAKOR
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973920
|
|
ASHABEN NATWARJI THA
|
BANK OF BARODA(606985)
|
|
24
|
GANDHINAGAR
|
GJ-11-002-065-001/2098086
(Titoda )
|
1111002000NRG24091120230030495
|
09/11/2023
|
MANJULABEN JAVANJI THAKOR
|
1111002WL002834
|
MANJULABEN JAVANJI THAKOR
|
00045
|
BARB0DBTINT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973921
|
|
MANJULABEN JAVANJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
25
|
GANDHINAGAR
|
GJ-11-002-047-001/17702
(Pundarasan )
|
1111002000NRG24091120230030351
|
09/11/2023
|
JAYNTIJI ARJANJI THAKOR
|
1111002WL002823
|
JAYNTIJI ARJANJI THAKOR
|
00045
|
BARB0GANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973948
|
|
JAYANTIJI ARJANJI TH
|
BANK OF BARODA(606985)
|
|
26
|
GANDHINAGAR
|
GJ-11-002-047-001/17702
(Pundarasan )
|
1111002000NRG24091120230030352
|
09/11/2023
|
JAYNTIJI ARJANJI THAKOR
|
1111002WL002823
|
JAYNTIJI ARJANJI THAKOR
|
00045
|
BARB0GANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973946
|
|
JAYANTIJI ARJANJI TH
|
BANK OF BARODA(606985)
|
|
27
|
GANDHINAGAR
|
GJ-11-002-047-001/17703
(Pundarasan )
|
1111002000NRG24091120230030334
|
09/11/2023
|
DINAJI ARJANJI THAKOR
|
1111002WL002821
|
DINAJI ARJANJI THAKOR
|
00045
|
BARB0GANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973931
|
|
Mrs. SITABEN DINAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GANDHINAGAR
|
GJ-11-002-047-001/17703
(Pundarasan )
|
1111002000NRG24091120230030342
|
09/11/2023
|
DINAJI ARJANJI THAKOR
|
1111002WL002822
|
DINAJI ARJANJI THAKOR
|
00045
|
BARB0GANDHI
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973932
|
|
Mrs. SITABEN DINAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
29
|
GANDHINAGAR
|
GJ-11-002-012-001/2097774
(Chekhalarani )
|
1111002000NRG24091120230030319
|
09/11/2023
|
MANJIBEN RANCHHODBHAI RAVAL
|
1111002WL002813
|
MANJIBEN RANCHHODBHAI RAVAL
|
00048
|
BKID0002102
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973898
|
|
MANJIBEN RANCHHODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
30
|
GANDHINAGAR
|
GJ-11-002-020-001/13016
(Dolarana Vasana )
|
1111002000NRG24091120230030410
|
09/11/2023
|
Raval Ishvarbhai Kanjibhai
|
1111002WL002830
|
Raval Ishvarbhai Kanjibhai
|
00048
|
BKID0002102
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973862
|
|
ISHWARBHAI KANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GANDHINAGAR
|
GJ-11-002-037-001/96812
(Madhavgadh )
|
1111002000NRG24091120230030436
|
09/11/2023
|
KANAJI RAMSANGJI CHAUHAN
|
1111002WL002832
|
KANAJI RAMSANGJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973854
|
|
KANAJI RAMASANGAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
32
|
GANDHINAGAR
|
GJ-11-002-037-001/96812
(Madhavgadh )
|
1111002000NRG24091120230030437
|
09/11/2023
|
KANAJI RAMSANGJI CHAUHAN
|
1111002WL002832
|
KANAJI RAMSANGJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973855
|
|
KANAJI RAMASANGAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
33
|
GANDHINAGAR
|
GJ-11-002-037-001/96813
(Madhavgadh )
|
1111002000NRG24091120230030439
|
09/11/2023
|
RANJANBEN BHIKHAJI CHAUHAN
|
1111002WL002832
|
RANJANBEN BHIKHAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973937
|
|
RANJANBEN BHIKHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
34
|
GANDHINAGAR
|
GJ-11-002-037-001/96813
(Madhavgadh )
|
1111002000NRG24091120230030441
|
09/11/2023
|
RANJANBEN BHIKHAJI CHAUHAN
|
1111002WL002832
|
RANJANBEN BHIKHAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973938
|
|
RANJANBEN BHIKHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
35
|
GANDHINAGAR
|
GJ-11-002-037-001/96814
(Madhavgadh )
|
1111002000NRG24091120230030442
|
09/11/2023
|
PRATAPJI BALAJI CHAUHAN
|
1111002WL002832
|
PRATAPJI BALAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973850
|
|
PRATAPJI BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
36
|
GANDHINAGAR
|
GJ-11-002-037-001/96814
(Madhavgadh )
|
1111002000NRG24091120230030443
|
09/11/2023
|
PRATAPJI BALAJI CHAUHAN
|
1111002WL002832
|
PRATAPJI BALAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973853
|
|
JIVATBEN PRATAPJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
37
|
GANDHINAGAR
|
GJ-11-002-037-001/96814
(Madhavgadh )
|
1111002000NRG24091120230030444
|
09/11/2023
|
PRATAPJI BALAJI CHAUHAN
|
1111002WL002832
|
PRATAPJI BALAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973851
|
|
PRATAPJI BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
GANDHINAGAR
|
GJ-11-002-037-001/96814
(Madhavgadh )
|
1111002000NRG24091120230030445
|
09/11/2023
|
PRATAPJI BALAJI CHAUHAN
|
1111002WL002832
|
PRATAPJI BALAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973852
|
|
JIVATBEN PRATAPJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
39
|
GANDHINAGAR
|
GJ-11-002-037-001/96815
(Madhavgadh )
|
1111002000NRG24091120230030446
|
09/11/2023
|
NIKULKUMAR PRATAPJI CHAUHAN
|
1111002WL002832
|
NIKULKUMAR PRATAPJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973872
|
|
Mr. NIKULKUMAR PRATAPJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
GANDHINAGAR
|
GJ-11-002-037-001/96815
(Madhavgadh )
|
1111002000NRG24091120230030447
|
09/11/2023
|
NIKULKUMAR PRATAPJI CHAUHAN
|
1111002WL002832
|
NIKULKUMAR PRATAPJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973873
|
|
Mr. NIKULKUMAR PRATAPJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
41
|
GANDHINAGAR
|
GJ-11-002-037-001/96821
(Madhavgadh )
|
1111002000NRG24091120230030454
|
09/11/2023
|
KESAJI BADARJI CHAUHAN
|
1111002WL002832
|
KESAJI BADARJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973879
|
|
Mrs. SHARDABEN KESHAJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
GANDHINAGAR
|
GJ-11-002-037-001/96821
(Madhavgadh )
|
1111002000NRG24091120230030455
|
09/11/2023
|
KESAJI BADARJI CHAUHAN
|
1111002WL002832
|
KESAJI BADARJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973880
|
|
Mrs. SHARDABEN KESHAJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
GANDHINAGAR
|
GJ-11-002-037-001/96822
(Madhavgadh )
|
1111002000NRG24091120230030456
|
09/11/2023
|
DILIP KESHAJI CHAUHAN
|
1111002WL002832
|
DILIP KESHAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973863
|
|
DILIP KESHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
44
|
GANDHINAGAR
|
GJ-11-002-037-001/96822
(Madhavgadh )
|
1111002000NRG24091120230030457
|
09/11/2023
|
DILIP KESHAJI CHAUHAN
|
1111002WL002832
|
DILIP KESHAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973864
|
|
DILIP KESHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
45
|
GANDHINAGAR
|
GJ-11-002-037-001/96823
(Madhavgadh )
|
1111002000NRG24091120230030458
|
09/11/2023
|
MANGIBEN SEGHAJI CHAUHAN
|
1111002WL002832
|
MANGIBEN SEGHAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973883
|
|
Mrs. MANGUBEN SEGHAJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
GANDHINAGAR
|
GJ-11-002-037-001/96823
(Madhavgadh )
|
1111002000NRG24091120230030459
|
09/11/2023
|
MANGIBEN SEGHAJI CHAUHAN
|
1111002WL002832
|
MANGIBEN SEGHAJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973886
|
|
MANGIBEN SEGHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
47
|
GANDHINAGAR
|
GJ-11-002-037-001/96823
(Madhavgadh )
|
1111002000NRG24091120230030460
|
09/11/2023
|
MANGIBEN SEGHAJI CHAUHAN
|
1111002WL002832
|
MANGIBEN SEGHAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973884
|
|
Mrs. MANGUBEN SEGHAJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
48
|
GANDHINAGAR
|
GJ-11-002-037-001/96823
(Madhavgadh )
|
1111002000NRG24091120230030461
|
09/11/2023
|
MANGIBEN SEGHAJI CHAUHAN
|
1111002WL002832
|
MANGIBEN SEGHAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973885
|
|
MANGIBEN SEGHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
49
|
GANDHINAGAR
|
GJ-11-002-037-001/96827
(Madhavgadh )
|
1111002000NRG24091120230030464
|
09/11/2023
|
KOKILABEN RATANJI CHAUHAN
|
1111002WL002832
|
KOKILABEN RATANJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973889
|
|
KOKILABEN RATANJI CHAUHANOR
|
BANK OF INDIA(508505)
|
|
50
|
GANDHINAGAR
|
GJ-11-002-037-001/96827
(Madhavgadh )
|
1111002000NRG24091120230030422
|
09/11/2023
|
KOKILABEN RATANJI CHAUHAN
|
1111002WL002831
|
KOKILABEN RATANJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973936
|
|
KOKILABEN RATANJI CHAUHANOR
|
BANK OF INDIA(508505)
|
|
51
|
GANDHINAGAR
|
GJ-11-002-037-001/96827
(Madhavgadh )
|
1111002000NRG24091120230030421
|
09/11/2023
|
RATANJI CHANDUJI CHAUHAN
|
1111002WL002831
|
RATANJI CHANDUJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973888
|
|
Mr. RATANJI CHANDUJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
52
|
GANDHINAGAR
|
GJ-11-002-037-001/96827
(Madhavgadh )
|
1111002000NRG24091120230030463
|
09/11/2023
|
RATANJI CHANDUJI CHAUHAN
|
1111002WL002832
|
RATANJI CHANDUJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973887
|
|
Mr. RATANJI CHANDUJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
53
|
GANDHINAGAR
|
GJ-11-002-037-001/96828
(Madhavgadh )
|
1111002000NRG24091120230030423
|
09/11/2023
|
MUKESH RATANJI CHAUHAN
|
1111002WL002831
|
MUKESH RATANJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973859
|
|
MUKESH RATANJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
54
|
GANDHINAGAR
|
GJ-11-002-037-001/96828
(Madhavgadh )
|
1111002000NRG24091120230030465
|
09/11/2023
|
MUKESH RATANJI CHAUHAN
|
1111002WL002832
|
MUKESH RATANJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973858
|
|
MUKESH RATANJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
55
|
GANDHINAGAR
|
GJ-11-002-037-001/96829
(Madhavgadh )
|
1111002000NRG24091120230030466
|
09/11/2023
|
BALDEVJI CHANDUJI THAKOR
|
1111002WL002832
|
BALDEVJI CHANDUJI THAKOR
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973868
|
|
Mr. BALDEVJI CHANDUJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
GANDHINAGAR
|
GJ-11-002-037-001/96829
(Madhavgadh )
|
1111002000NRG24091120230030424
|
09/11/2023
|
BALDEVJI CHANDUJI THAKOR
|
1111002WL002831
|
BALDEVJI CHANDUJI THAKOR
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973869
|
|
Mr. BALDEVJI CHANDUJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
57
|
GANDHINAGAR
|
GJ-11-002-037-001/96829
(Madhavgadh )
|
1111002000NRG24091120230030425
|
09/11/2023
|
CHANDRIKABEN BALDEVJI THAKOR
|
1111002WL002831
|
CHANDRIKABEN BALDEVJI THAKOR
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973870
|
|
CHANDRIKABEN BALDEVJI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
GANDHINAGAR
|
GJ-11-002-037-001/96829
(Madhavgadh )
|
1111002000NRG24091120230030467
|
09/11/2023
|
CHANDRIKABEN BALDEVJI THAKOR
|
1111002WL002832
|
CHANDRIKABEN BALDEVJI THAKOR
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973871
|
|
CHANDRIKABEN BALDEVJI THAKOR
|
BANK OF INDIA(508505)
|
|
59
|
GANDHINAGAR
|
GJ-11-002-037-001/96833
(Madhavgadh )
|
1111002000NRG24091120230030469
|
09/11/2023
|
SHILABEN RAKESHJI CHAUHAN
|
1111002WL002833
|
SHILABEN RAKESHJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973877
|
|
Mr. RAKESHJI PRAHLADJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
GANDHINAGAR
|
GJ-11-002-037-001/96833
(Madhavgadh )
|
1111002000NRG24091120230030428
|
09/11/2023
|
SHILABEN RAKESHJI CHAUHAN
|
1111002WL002831
|
SHILABEN RAKESHJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973878
|
|
Mr. RAKESHJI PRAHLADJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
61
|
GANDHINAGAR
|
GJ-11-002-037-001/96835
(Madhavgadh )
|
1111002000NRG24091120230030431
|
09/11/2023
|
SHAILESHJI PRAHLADJI CHAUHAN
|
1111002WL002831
|
SHAILESHJI PRAHLADJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973860
|
|
Chauhan Shailesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
GANDHINAGAR
|
GJ-11-002-037-001/96835
(Madhavgadh )
|
1111002000NRG24091120230030472
|
09/11/2023
|
SHAILESHJI PRAHLADJI CHAUHAN
|
1111002WL002833
|
SHAILESHJI PRAHLADJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973861
|
|
Chauhan Shailesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
GANDHINAGAR
|
GJ-11-002-037-001/96836
(Madhavgadh )
|
1111002000NRG24091120230030473
|
09/11/2023
|
ASHOKJI LAXMANJI CHAUHAN
|
1111002WL002833
|
ASHOKJI LAXMANJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973865
|
|
MR GABHAJI GALBAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHINAGAR
|
GJ-11-002-037-001/96836
(Madhavgadh )
|
1111002000NRG24091120230030432
|
09/11/2023
|
ASHOKJI LAXMANJI CHAUHAN
|
1111002WL002831
|
ASHOKJI LAXMANJI CHAUHAN
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973866
|
|
MR GABHAJI GALBAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHINAGAR
|
GJ-11-002-037-001/96838
(Madhavgadh )
|
1111002000NRG24091120230030474
|
09/11/2023
|
KALAJI LAXMANJI THAKOR
|
1111002WL002833
|
KALAJI LAXMANJI THAKOR
|
00048
|
BKID0002102
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973856
|
|
Mr. KALAJI LAXMANJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
66
|
GANDHINAGAR
|
GJ-11-002-037-001/96840
(Madhavgadh )
|
1111002000NRG24091120230030476
|
09/11/2023
|
DHULAJI AMBALAL THAKOR
|
1111002WL002833
|
DHULAJI AMBALAL THAKOR
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973867
|
|
DHULAJI AMBALAL THAKOR
|
BANK OF INDIA(508505)
|
|
67
|
GANDHINAGAR
|
GJ-11-002-037-001/96841
(Madhavgadh )
|
1111002000NRG24091120230030478
|
09/11/2023
|
BUDHAJI AMAJI CHAUHAN
|
1111002WL002833
|
BUDHAJI AMAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973939
|
|
SONIBEN BUGHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
68
|
GANDHINAGAR
|
GJ-11-002-037-001/96843
(Madhavgadh )
|
1111002000NRG24091120230030480
|
09/11/2023
|
CHOUHAN SHAILESH KUMAR
|
1111002WL002833
|
CHOUHAN SHAILESH KUMAR
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973857
|
|
SHAILESH BUDHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
69
|
GANDHINAGAR
|
GJ-11-002-037-001/96844
(Madhavgadh )
|
1111002000NRG24091120230030481
|
09/11/2023
|
VISHNUJI MANGAJI CHAUHAN
|
1111002WL002833
|
VISHNUJI MANGAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973874
|
|
VISHNUJI MANGAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
70
|
GANDHINAGAR
|
GJ-11-002-037-001/96844
(Madhavgadh )
|
1111002000NRG24091120230030482
|
09/11/2023
|
VISHNUJI MANGAJI CHAUHAN
|
1111002WL002833
|
VISHNUJI MANGAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973875
|
|
Mrs. KOKILABEN VISHNUJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
71
|
GANDHINAGAR
|
GJ-11-002-037-001/96845
(Madhavgadh )
|
1111002000NRG24091120230030484
|
09/11/2023
|
SURESHKUMAR VISHNUJI CHAUHAN
|
1111002WL002833
|
SURESHKUMAR VISHNUJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973876
|
|
JINALBEN AMARJI THAK
|
BANK OF BARODA(606985)
|
|
72
|
GANDHINAGAR
|
GJ-11-002-037-001/96848
(Madhavgadh )
|
1111002000NRG24091120230030487
|
09/11/2023
|
VINABEN ARJANJI CHAUHAN
|
1111002WL002833
|
VINABEN ARJANJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973882
|
|
VINABEN ARJANJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
73
|
GANDHINAGAR
|
GJ-11-002-037-001/96849
(Madhavgadh )
|
1111002000NRG24091120230030488
|
09/11/2023
|
BALDEVJI MANGAJI CHAUHAN
|
1111002WL002833
|
BALDEVJI MANGAJI CHAUHAN
|
00048
|
BKID0002102
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973881
|
|
BALDEVJI MANGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
GANDHINAGAR
|
GJ-11-002-055-001/11114223
(Sadra )
|
1111002000NRG24091120230030322
|
09/11/2023
|
JAYRAMBHAI NATHUBHAI RABARI
|
1111002WL002815
|
JAYRAMBHAI NATHUBHAI RABARI
|
00048
|
BKID0002102
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973849
|
|
MENABEN JAYRAMBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126720
|
126720
|
|
|
|
|
|
|
|
|
75
|
GANDHINAGAR
|
GJ-11-002-044-001/11113564
(Pirojpur )
|
1111002000NRG24091120230030391
|
09/11/2023
|
Jadav Lalaji Galaji
|
1111002WL002828
|
Jadav Lalaji Galaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973962
|
|
Mr. LALAJI JADAV
|
INDIAN BANK(607105)
|
|
76
|
GANDHINAGAR
|
GJ-11-002-044-001/11113566
(Pirojpur )
|
1111002000NRG24091120230030395
|
09/11/2023
|
Jadav Vijaykumar aatmaram
|
1111002WL002828
|
Jadav Vijaykumar aatmaram
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973949
|
|
VIJAYKUMAR ATMARAM JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
GANDHINAGAR
|
GJ-11-004-037-001/11139432
(MUBARAKPURA )
|
1111004000NRG24091120230030372
|
09/11/2023
|
GITABEN VIKRAMJI THAKOR
|
1111004WL002826
|
GITABEN VIKRAMJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973953
|
|
GITABEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
GANDHINAGAR
|
GJ-11-004-037-001/11139433
(MUBARAKPURA )
|
1111004000NRG24091120230030373
|
09/11/2023
|
THAKOR BHAVANABEN RAMAJI
|
1111004WL002826
|
THAKOR BHAVANABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973950
|
|
THAKOR BHAVANABEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
GANDHINAGAR
|
GJ-11-004-037-001/11139434
(MUBARAKPURA )
|
1111004000NRG24091120230030374
|
09/11/2023
|
GHANSHYAMJI PARKHNJI THAKOR
|
1111004WL002826
|
GHANSHYAMJI PARKHNJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973955
|
|
GHANSHYAMJI PARKHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
GANDHINAGAR
|
GJ-11-004-037-001/11139437
(MUBARAKPURA )
|
1111004000NRG24091120230030375
|
09/11/2023
|
CHEHRAJI SHIVAJI THAKOR
|
1111004WL002826
|
CHEHRAJI SHIVAJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973958
|
|
CHEHRAJI SHIVAJI THA
|
BANK OF BARODA(606985)
|
|
81
|
GANDHINAGAR
|
GJ-11-004-037-001/11139438
(MUBARAKPURA )
|
1111004000NRG24091120230030376
|
09/11/2023
|
GAURIBEN RAJUJI THAKOR
|
1111004WL002826
|
GAURIBEN RAJUJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973952
|
|
GAURIBEN THAKOR
|
ICICI BANK LTD(508534)
|
|
82
|
GANDHINAGAR
|
GJ-11-004-037-001/11139439
(MUBARAKPURA )
|
1111004000NRG24091120230030377
|
09/11/2023
|
THAKOR KOMALBEN AMITJI
|
1111004WL002826
|
THAKOR KOMALBEN AMITJI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973951
|
|
THAKOR KOMALBEN AMITJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
GANDHINAGAR
|
GJ-11-004-037-001/11139440
(MUBARAKPURA )
|
1111004000NRG24091120230030378
|
09/11/2023
|
USHABEN BALDEVJI THAKOR
|
1111004WL002826
|
USHABEN BALDEVJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973956
|
|
USHABEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
GANDHINAGAR
|
GJ-11-004-037-001/11139441
(MUBARAKPURA )
|
1111004000NRG24091120230030379
|
09/11/2023
|
PRAHLADJI KANAJI THAKOR
|
1111004WL002826
|
PRAHLADJI KANAJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973957
|
|
PRAHLADJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GANDHINAGAR
|
GJ-11-004-037-001/11139442
(MUBARAKPURA )
|
1111004000NRG24091120230030380
|
09/11/2023
|
RANCHHODBHAI KANTIJI THAKOR
|
1111004WL002826
|
RANCHHODBHAI KANTIJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973954
|
|
RANCHHODJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
GANDHINAGAR
|
GJ-11-004-037-001/11139470
(MUBARAKPURA )
|
1111004000NRG24091120230030382
|
09/11/2023
|
MAMTABEN PARESHJI THAKOR
|
1111004WL002827
|
MAMTABEN PARESHJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973965
|
|
MAMTABEN PARESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
GANDHINAGAR
|
GJ-11-004-037-001/11139473
(MUBARAKPURA )
|
1111004000NRG24091120230030385
|
09/11/2023
|
SAVITABEN MUKESHBHAI THAKOR
|
1111004WL002827
|
SAVITABEN MUKESHBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973964
|
|
SAVITABEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
GANDHINAGAR
|
GJ-11-004-037-001/11139477
(MUBARAKPURA )
|
1111004000NRG24091120230030386
|
09/11/2023
|
RAMILABEN THAKOR
|
1111004WL002827
|
RAMILABEN THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973963
|
|
RAMILABEN THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
GANDHINAGAR
|
GJ-11-004-037-001/11139478
(MUBARAKPURA )
|
1111004000NRG24091120230030387
|
09/11/2023
|
MADHUBEN BABUJI THAKOR
|
1111004WL002827
|
MADHUBEN BABUJI THAKOR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973966
|
|
MADHUBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
90
|
GANDHINAGAR
|
GJ-11-002-064-001/17436
(Tarapur )
|
1111002000NRG24091120230030353
|
09/11/2023
|
BABUJI KANAJI THAKOR
|
1111002WL002824
|
BABUJI KANAJI THAKOR
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973845
|
|
Mr. BABUJI KANAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
91
|
GANDHINAGAR
|
GJ-11-002-064-001/21239
(Tarapur )
|
1111002000NRG24091120230030354
|
09/11/2023
|
THAKOR JASHUBHAI KANTIJI
|
1111002WL002824
|
THAKOR JASHUBHAI KANTIJI
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973844
|
|
Mr. JASUJI KANTIJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GANDHINAGAR
|
GJ-11-002-064-001/21246
(Tarapur )
|
1111002000NRG24091120230030355
|
09/11/2023
|
THAKOR KANTIJI RAJAJI
|
1111002WL002824
|
THAKOR KANTIJI RAJAJI
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973847
|
|
Mr. KANTIJI RAIJIJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GANDHINAGAR
|
GJ-11-002-064-001/21250
(Tarapur )
|
1111002000NRG24091120230030356
|
09/11/2023
|
MANIBEN MUKESHJI THAKOR
|
1111002WL002824
|
MANIBEN MUKESHJI THAKOR
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973846
|
|
Mrs. MANIBEN MUKESHJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GANDHINAGAR
|
GJ-11-002-064-001/93195
(Tarapur )
|
1111002000NRG24091120230030357
|
09/11/2023
|
BHARAT BALDEVBHAI THAKOR
|
1111002WL002824
|
BHARAT BALDEVBHAI THAKOR
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973942
|
|
Mr. BHARAT BALDEVBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GANDHINAGAR
|
GJ-11-002-064-001/93198
(Tarapur )
|
1111002000NRG24091120230030360
|
09/11/2023
|
JAMNABEN GOVINDBHAI PRAJAPATI
|
1111002WL002824
|
JAMNABEN GOVINDBHAI PRAJAPATI
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973941
|
|
JAMNABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
96
|
GANDHINAGAR
|
GJ-11-002-064-001/93201
(Tarapur )
|
1111002000NRG24091120230030361
|
09/11/2023
|
RAKESH MANGAJI THAKOR
|
1111002WL002824
|
RAKESH MANGAJI THAKOR
|
00089
|
CBIN0280466
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962973940
|
|
Mr. RAKESH MANGAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
97
|
GANDHINAGAR
|
GJ-11-002-047-001/17485
(Pundarasan )
|
1111002000NRG24091120230030332
|
09/11/2023
|
KANAJI CHATURJI THAKOR
|
1111002WL002821
|
KANAJI CHATURJI THAKOR
|
00089
|
CBIN0280468
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973894
|
|
Mr. KANAJI CHATURJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GANDHINAGAR
|
GJ-11-002-047-001/17718
(Pundarasan )
|
1111002000NRG24091120230030335
|
09/11/2023
|
PURIBEN ISHVARJI THAKOR
|
1111002WL002821
|
PURIBEN ISHVARJI THAKOR
|
00089
|
CBIN0280468
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973895
|
|
Mrs. PURIBEN ISHVARJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GANDHINAGAR
|
GJ-11-002-047-001/17718
(Pundarasan )
|
1111002000NRG24091120230030343
|
09/11/2023
|
PURIBEN ISHVARJI THAKOR
|
1111002WL002822
|
PURIBEN ISHVARJI THAKOR
|
00089
|
CBIN0280468
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973896
|
|
Mrs. PURIBEN ISHVARJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GANDHINAGAR
|
GJ-11-002-047-001/91827
(Pundarasan )
|
1111002000NRG24091120230030346
|
09/11/2023
|
SURESHKUMAR CHANDUJI THAKOR
|
1111002WL002822
|
SURESHKUMAR CHANDUJI THAKOR
|
00089
|
CBIN0280468
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973892
|
|
Mr. SURESHJI CHUNDAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GANDHINAGAR
|
GJ-11-002-047-001/91827
(Pundarasan )
|
1111002000NRG24091120230030338
|
09/11/2023
|
SURESHKUMAR CHANDUJI THAKOR
|
1111002WL002821
|
SURESHKUMAR CHANDUJI THAKOR
|
00089
|
CBIN0280468
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973891
|
|
Mr. SURESHJI CHUNDAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GANDHINAGAR
|
GJ-11-002-047-001/91850
(Pundarasan )
|
1111002000NRG24091120230030341
|
09/11/2023
|
BAKIBEN BHALAJI THAKOR
|
1111002WL002821
|
BAKIBEN BHALAJI THAKOR
|
00089
|
CBIN0280468
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973890
|
|
Mr. BHALAJI SARBATJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
GANDHINAGAR
|
GJ-11-002-047-001/91850
(Pundarasan )
|
1111002000NRG24091120230030340
|
09/11/2023
|
BHALAJI SARBATJI THAKOR
|
1111002WL002821
|
BHALAJI SARBATJI THAKOR
|
00089
|
CBIN0280468
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973893
|
|
Mr. BHALAJI SARBATJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
104
|
GANDHINAGAR
|
GJ-11-002-044-001/11113561
(Pirojpur )
|
1111002000NRG24091120230030390
|
09/11/2023
|
Jadav Ranjanben Amaratji
|
1111002WL002828
|
Jadav Ranjanben Amaratji
|
00176
|
IDIB000V502
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973934
|
|
Mrs. RANJANBEN JADAV
|
INDIAN BANK(607105)
|
|
105
|
GANDHINAGAR
|
GJ-11-002-044-001/11113565
(Pirojpur )
|
1111002000NRG24091120230030393
|
09/11/2023
|
Jadav Vinodbhai arjanji
|
1111002WL002828
|
Jadav Vinodbhai arjanji
|
00176
|
IDIB000V502
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973935
|
|
VINOD ARJANJI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
106
|
GANDHINAGAR
|
GJ-11-002-044-001/11113569
(Pirojpur )
|
1111002000NRG24091120230030396
|
09/11/2023
|
Jadav Babuji Himatji
|
1111002WL002828
|
Jadav Babuji Himatji
|
00415
|
SBIN0005695
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973933
|
|
Mr. BABUJI HIMATJI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
107
|
GANDHINAGAR
|
GJ-11-002-047-001/17485
(Pundarasan )
|
1111002000NRG24091120230030333
|
09/11/2023
|
ISHWARJI KANAJI THAKOR
|
1111002WL002821
|
ISHWARJI KANAJI THAKOR
|
00415
|
SBIN0007949
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962973848
|
|
Mr. ISHWARJI KANAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
108
|
GANDHINAGAR
|
GJ-11-002-020-001/11112319
(Dolarana Vasana )
|
1111002000NRG24091120230030409
|
09/11/2023
|
HETALBEN DINESHBHAI CHAUHAN
|
1111002WL002830
|
HETALBEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0010955
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973927
|
|
NATVARLAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANDHINAGAR
|
GJ-11-002-060-001/24604
(Shiholi Moti )
|
1111002000NRG24091120230030417
|
09/11/2023
|
DAXABEN SANJAYKUMAR SOLANKI
|
1111002WL002830
|
DAXABEN SANJAYKUMAR SOLANKI
|
00415
|
SBIN0010955
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973915
|
|
MRS SOLANKI DAXABEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHINAGAR
|
GJ-11-002-060-001/24604
(Shiholi Moti )
|
1111002000NRG24091120230030418
|
09/11/2023
|
SANJAYKUMAR RAMJIBHAI SOLANKI
|
1111002WL002830
|
SANJAYKUMAR RAMJIBHAI SOLANKI
|
00415
|
SBIN0010955
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973899
|
|
MR SANJAYKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
111
|
GANDHINAGAR
|
GJ-11-002-060-001/2066076
(Shiholi Moti )
|
1111002000NRG24091120230030413
|
09/11/2023
|
ARUNKUMAR
|
1111002WL002830
|
ARUNKUMAR
|
00462
|
UCBA0002413
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973913
|
|
ARUN KUMAR F & NG LALAJI MANAJI THAKORE
|
UCO BANK(607066)
|
|
112
|
GANDHINAGAR
|
GJ-11-002-060-001/2066078
(Shiholi Moti )
|
1111002000NRG24091120230030415
|
09/11/2023
|
DARSHAN BHUPATSINH THAKOR
|
1111002WL002830
|
DARSHAN BHUPATSINH THAKOR
|
00462
|
UCBA0002413
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973914
|
|
DARSHAN BHUPATSINH THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
113
|
GANDHINAGAR
|
GJ-11-002-018-001/11112207
(Dashela )
|
1111002000NRG24091120230030400
|
09/11/2023
|
MANUBHAI PARMAR
|
1111002WL002829
|
MANUBHAI PARMAR
|
00468
|
UBIN0539422
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973943
|
|
MANUBHAI BEHCHARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
GANDHINAGAR
|
GJ-11-002-060-001/24603
(Shiholi Moti )
|
1111002000NRG24091120230030416
|
09/11/2023
|
VARSHABEN GIRISHKUMAR PANCHAL
|
1111002WL002830
|
VARSHABEN GIRISHKUMAR PANCHAL
|
00468
|
UBIN0539422
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973928
|
|
VARSHABEN GIRISHBHAI PANCHAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
115
|
GANDHINAGAR
|
GJ-11-002-044-001/11113571
(Pirojpur )
|
1111002000NRG24091120230030398
|
09/11/2023
|
NITIN PRAHALADJI JADAV
|
1111002WL002828
|
NITIN PRAHALADJI JADAV
|
00468
|
UBIN0573191
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973947
|
|
NITIN PRAHALADJI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
116
|
GANDHINAGAR
|
GJ-11-002-060-001/2066077
(Shiholi Moti )
|
1111002000NRG24091120230030414
|
09/11/2023
|
THAKOR ASHOKJI KALAJI
|
1111002WL002830
|
THAKOR ASHOKJI KALAJI
|
00468
|
UBIN0817139
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973843
|
|
ASHOKJI KALAJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
117
|
GANDHINAGAR
|
GJ-11-002-020-001/11112313
(Dolarana Vasana )
|
1111002000NRG24091120230030405
|
09/11/2023
|
SHARDABEN BABUBHAI PRAJAPATI
|
1111002WL002829
|
SHARDABEN BABUBHAI PRAJAPATI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973930
|
|
SHARDABEN BABUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GANDHINAGAR
|
GJ-11-002-020-001/11112315
(Dolarana Vasana )
|
1111002000NRG24091120230030406
|
09/11/2023
|
PRAKASHKUMAR R DANTANI
|
1111002WL002829
|
PRAKASHKUMAR R DANTANI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973925
|
|
Mr. PRAKASHBHAI RAMESHBHAI DANTANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
119
|
GANDHINAGAR
|
GJ-11-002-020-001/11112315
(Dolarana Vasana )
|
1111002000NRG24091120230030407
|
09/11/2023
|
PRAKASHKUMAR R DANTANI
|
1111002WL002829
|
PRAKASHKUMAR R DANTANI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973926
|
|
KAJALBEN PRAKASHBHAI DANTANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
GANDHINAGAR
|
GJ-11-002-020-001/11112318
(Dolarana Vasana )
|
1111002000NRG24091120230030408
|
09/11/2023
|
AMRATBHAI VIRCHANDBHAI DANTANI
|
1111002WL002829
|
AMRATBHAI VIRCHANDBHAI DANTANI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973923
|
|
VADHRI AMARATBHAI VIRCHANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANDHINAGAR
|
GJ-11-002-020-001/13016
(Dolarana Vasana )
|
1111002000NRG24091120230030411
|
09/11/2023
|
RAVAL NEHABEN ISHVARBHAI
|
1111002WL002830
|
RAVAL NEHABEN ISHVARBHAI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973924
|
|
NEHA ISHVARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
122
|
GANDHINAGAR
|
GJ-11-002-020-001/169
(Dolarana Vasana )
|
1111002000NRG24091120230030412
|
09/11/2023
|
DANTANI JITUBHAI ARJANBHAI
|
1111002WL002830
|
DANTANI JITUBHAI ARJANBHAI
|
00468
|
UBIN0829234
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962973900
|
|
DANTANI JITUBHAI ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
123
|
GANDHINAGAR
|
GJ-11-002-037-001/96831
(Madhavgadh )
|
1111002000NRG24091120230030427
|
09/11/2023
|
JEHAJI KANAJI CHAUHAN
|
1111002WL002831
|
JEHAJI KANAJI CHAUHAN
|
00502
|
BKDN0130973
|
2560
|
2560
|
Rejected
|
24/11/2023
|
|
7962973842
|
A/c Blocked or Frozen
|
|
|
|
124
|
GANDHINAGAR
|
GJ-11-002-037-001/96837
(Madhavgadh )
|
1111002000NRG24091120230030433
|
09/11/2023
|
RANJANBEN ASHOKJI CHAUHAN
|
1111002WL002831
|
RANJANBEN ASHOKJI CHAUHAN
|
00502
|
BKDN0130973
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973841
|
|
Mr. ASHOK LAXAMANJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
125
|
GANDHINAGAR
|
GJ-11-004-037-001/11139443
(MUBARAKPURA )
|
1111004000NRG24091120230030381
|
09/11/2023
|
THAKOR SANKARJI SAGRAMJI
|
1111004WL002826
|
THAKOR SANKARJI SAGRAMJI
|
00502
|
BKDN0130973
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962973959
|
|
SHANKARJI SAGARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
126
|
GANDHINAGAR
|
GJ-11-004-037-001/31534
(MUBARAKPURA )
|
1111004000NRG24091120230030388
|
09/11/2023
|
THAKOR BHIKHAJI JIVANJI
|
1111004WL002827
|
THAKOR BHIKHAJI JIVANJI
|
00662
|
BDBL0001639
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962973897
|
|
MR BHIKHAJI JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376320
|
376320
|
|
|
|
|
|
|
|