|
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
|
KALOL
|
GJ-11-004-047-001/11139293
(PALSANA )
|
1111004000NRG24301020230029019
|
30/10/2023
|
THAKOR KESHAJI BABAJI
|
1111004WL002697
|
THAKOR KESHAJI BABAJI
|
00089
|
CBIN0281364
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057590
|
|
KESHAJI BBAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALOL
|
GJ-11-004-047-001/11139432
(PALSANA )
|
1111004000NRG24301020230029045
|
30/10/2023
|
THAKOR MANJESHJI KHODAJI
|
1111004WL002697
|
THAKOR MANJESHJI KHODAJI
|
00089
|
CBIN0281364
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057592
|
|
MANJESJI KHODAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALOL
|
GJ-11-004-047-001/82301
(PALSANA )
|
1111004000NRG24301020230029081
|
30/10/2023
|
THAKOR MAHENDRA VARSHANGJI
|
1111004WL002697
|
THAKOR MAHENDRA VARSHANGJI
|
00089
|
CBIN0281364
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057552
|
|
MAHENDRAJI VARSANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-047-001/11139280
(PALSANA )
|
1111004000NRG24301020230029016
|
30/10/2023
|
THAKOR AMARJI GOKALJI
|
1111004WL002697
|
THAKOR AMARJI GOKALJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057554
|
|
AMARJI GOKALJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-047-001/11139286
(PALSANA )
|
1111004000NRG24301020230029018
|
30/10/2023
|
THAKOR BHIKHIBEN SARTANJI
|
1111004WL002697
|
THAKOR BHIKHIBEN SARTANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057560
|
|
BHIKHIBEN SARTANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-047-001/11139286
(PALSANA )
|
1111004000NRG24301020230029017
|
30/10/2023
|
THAKOR SARTANJI SAVDHANJI
|
1111004WL002697
|
THAKOR SARTANJI SAVDHANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057553
|
|
SARTANJI SAVDHANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-047-001/11139298
(PALSANA )
|
1111004000NRG24301020230029020
|
30/10/2023
|
THAKOR ATAJI RANCHHODJI
|
1111004WL002697
|
THAKOR ATAJI RANCHHODJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057559
|
|
ATYAJI RANCHODJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
KALOL
|
GJ-11-004-047-001/11139307
(PALSANA )
|
1111004000NRG24301020230029021
|
30/10/2023
|
THAKOR SURESHJI RAMANJI
|
1111004WL002697
|
THAKOR SURESHJI RAMANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057558
|
|
SURESHJI RAMANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALOL
|
GJ-11-004-047-001/11139322
(PALSANA )
|
1111004000NRG24301020230029022
|
30/10/2023
|
THAKOR MAHESHJI BHAGAJI
|
1111004WL002697
|
THAKOR MAHESHJI BHAGAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057555
|
|
MAHESHJI BHAGAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALOL
|
GJ-11-004-047-001/11139323
(PALSANA )
|
1111004000NRG24301020230029023
|
30/10/2023
|
THAKOR PRAVINBHAI SENDHAJI
|
1111004WL002697
|
THAKOR PRAVINBHAI SENDHAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057570
|
|
PRAVINBHAI SENDHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALOL
|
GJ-11-004-047-001/11139326
(PALSANA )
|
1111004000NRG24301020230029024
|
30/10/2023
|
THAKOR RITABEN BALVANTJI
|
1111004WL002697
|
THAKOR RITABEN BALVANTJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057573
|
|
RITABEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALOL
|
GJ-11-004-047-001/11139331
(PALSANA )
|
1111004000NRG24301020230029025
|
30/10/2023
|
THAKOR AMRUTJI MASANGJI
|
1111004WL002697
|
THAKOR AMRUTJI MASANGJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057571
|
|
AMRUTJI MASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALOL
|
GJ-11-004-047-001/11139333
(PALSANA )
|
1111004000NRG24301020230029026
|
30/10/2023
|
THAKOR KALAJI DHULAJI
|
1111004WL002697
|
THAKOR KALAJI DHULAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057580
|
|
KALAJI DHULAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALOL
|
GJ-11-004-047-001/11139334
(PALSANA )
|
1111004000NRG24301020230029027
|
30/10/2023
|
THAKOR JYOTSNABEN KUVARJI
|
1111004WL002697
|
THAKOR JYOTSNABEN KUVARJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057576
|
|
JYOTSNABEN K THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALOL
|
GJ-11-004-047-001/11139337
(PALSANA )
|
1111004000NRG24301020230029028
|
30/10/2023
|
THAKOR UMEDJI DHIRAJI
|
1111004WL002697
|
THAKOR UMEDJI DHIRAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057565
|
|
UMEDJI DHIRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALOL
|
GJ-11-004-047-001/11139343
(PALSANA )
|
1111004000NRG24301020230029029
|
30/10/2023
|
THAKOR RAMESHJI BABAJI
|
1111004WL002697
|
THAKOR RAMESHJI BABAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057564
|
|
RAMESHJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
KALOL
|
GJ-11-004-047-001/11139347
(PALSANA )
|
1111004000NRG24301020230029030
|
30/10/2023
|
THAKOR CHAKUBEN VISHNUJI
|
1111004WL002697
|
THAKOR CHAKUBEN VISHNUJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057579
|
|
CHAKUBEN VISHNUJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALOL
|
GJ-11-004-047-001/11139348
(PALSANA )
|
1111004000NRG24301020230029031
|
30/10/2023
|
THAKOR SHILPABEN MUKESHJI
|
1111004WL002697
|
THAKOR SHILPABEN MUKESHJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057581
|
|
SHILPABEN MUKESHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALOL
|
GJ-11-004-047-001/11139349
(PALSANA )
|
1111004000NRG24301020230029032
|
30/10/2023
|
THAKOR GANGABEN MAHESHJI
|
1111004WL002697
|
THAKOR GANGABEN MAHESHJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057575
|
|
GANGABEN M THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALOL
|
GJ-11-004-047-001/11139350
(PALSANA )
|
1111004000NRG24301020230029033
|
30/10/2023
|
THAKOR MUKESHJI BHAGAJI
|
1111004WL002697
|
THAKOR MUKESHJI BHAGAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057568
|
|
MUKESHJI BHAGAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALOL
|
GJ-11-004-047-001/11139356
(PALSANA )
|
1111004000NRG24301020230029036
|
30/10/2023
|
THAKOR JADIBEN SURSANGJI
|
1111004WL002697
|
THAKOR JADIBEN SURSANGJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057572
|
|
JADIBEN S THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALOL
|
GJ-11-004-047-001/11139356
(PALSANA )
|
1111004000NRG24301020230029035
|
30/10/2023
|
THAKOR SAVITABEN JAVANJI
|
1111004WL002697
|
THAKOR SAVITABEN JAVANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057582
|
|
SAVITABEN JAVANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALOL
|
GJ-11-004-047-001/11139384
(PALSANA )
|
1111004000NRG24301020230029037
|
30/10/2023
|
THAKOR BHATHIJI HEMATJI
|
1111004WL002697
|
THAKOR BHATHIJI HEMATJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057578
|
|
BHATHIJI HEMATJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALOL
|
GJ-11-004-047-001/11139424
(PALSANA )
|
1111004000NRG24301020230029040
|
30/10/2023
|
THAKOR AMARATBEN KHODAJI
|
1111004WL002697
|
THAKOR AMARATBEN KHODAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057562
|
|
AMRATBEN KHODAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALOL
|
GJ-11-004-047-001/11139424
(PALSANA )
|
1111004000NRG24301020230029039
|
30/10/2023
|
THAKOR KHODAJI MANSANGJI
|
1111004WL002697
|
THAKOR KHODAJI MANSANGJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057561
|
|
KHODAJI MANSANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALOL
|
GJ-11-004-047-001/11139427
(PALSANA )
|
1111004000NRG24301020230029041
|
30/10/2023
|
THAKOR UPENDRSINH MATHURJI
|
1111004WL002697
|
THAKOR UPENDRSINH MATHURJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057556
|
|
UPENDRASINH MATHURJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALOL
|
GJ-11-004-047-001/11139431
(PALSANA )
|
1111004000NRG24301020230029043
|
30/10/2023
|
THAKOR SHANKARJI KHODAJI
|
1111004WL002697
|
THAKOR SHANKARJI KHODAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057567
|
|
SHANKARJI KHODAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALOL
|
GJ-11-004-047-001/11139432
(PALSANA )
|
1111004000NRG24301020230029046
|
30/10/2023
|
THAKOR SHILPABEN MANJESHJI
|
1111004WL002697
|
THAKOR SHILPABEN MANJESHJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057557
|
|
SHILPABEN MANJESHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALOL
|
GJ-11-004-047-001/29101
(PALSANA )
|
1111004000NRG24301020230029047
|
30/10/2023
|
THAKOR HASHMUKHJI RAMANJI
|
1111004WL002697
|
THAKOR HASHMUKHJI RAMANJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057563
|
|
HASMUKH RAMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
KALOL
|
GJ-11-004-047-001/29101
(PALSANA )
|
1111004000NRG24301020230029048
|
30/10/2023
|
THAKOR HASHMUKHJI RAMANJI
|
1111004WL002697
|
THAKOR HASHMUKHJI RAMANJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057577
|
|
KALIBEN H THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALOL
|
GJ-11-004-047-001/29175
(PALSANA )
|
1111004000NRG24301020230029060
|
30/10/2023
|
THAKOR SHIVAJI CHHANAJI
|
1111004WL002697
|
THAKOR SHIVAJI CHHANAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057574
|
|
SHIVAJI CHHANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALOL
|
GJ-11-004-047-001/29175
(PALSANA )
|
1111004000NRG24301020230029061
|
30/10/2023
|
THAKOR SHIVAJI CHHANAJI
|
1111004WL002697
|
THAKOR SHIVAJI CHHANAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057569
|
|
CHENALBEN SHIVAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALOL
|
GJ-11-004-047-001/82353
(PALSANA )
|
1111004000NRG24301020230029082
|
30/10/2023
|
THAKOR KANTIJI CHUNTHAJI
|
1111004WL002697
|
THAKOR KANTIJI CHUNTHAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057566
|
|
KANTIJI CHUNTHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
34
|
KALOL
|
GJ-11-004-047-001/30975
(PALSANA )
|
1111004000NRG24301020230029074
|
30/10/2023
|
THAKOR BABUJI SARADARJI
|
1111004WL002697
|
THAKOR BABUJI SARADARJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057585
|
|
BABUJI SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
KALOL
|
GJ-11-004-047-001/30979
(PALSANA )
|
1111004000NRG24301020230029075
|
30/10/2023
|
THAKOR RAMANJI MASANGJI
|
1111004WL002697
|
THAKOR RAMANJI MASANGJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057583
|
|
RAMANJI MASANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
KALOL
|
GJ-11-004-047-001/30980
(PALSANA )
|
1111004000NRG24301020230029076
|
30/10/2023
|
THAKOR UDAJI NATHAJI
|
1111004WL002697
|
THAKOR UDAJI NATHAJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057584
|
|
UDAJI NATHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALOL
|
GJ-11-004-047-001/30984
(PALSANA )
|
1111004000NRG24301020230029077
|
30/10/2023
|
THAKOR KUVARJI SANKARJI
|
1111004WL002697
|
THAKOR KUVARJI SANKARJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057586
|
|
KUNVARJI SHAKRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALOL
|
GJ-11-004-047-001/30985
(PALSANA )
|
1111004000NRG24301020230029078
|
30/10/2023
|
THAKOR SUMANJI BALADEVJI
|
1111004WL002697
|
THAKOR SUMANJI BALADEVJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057587
|
|
SUMANJI BALDEVJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALOL
|
GJ-11-004-047-001/30986
(PALSANA )
|
1111004000NRG24301020230029079
|
30/10/2023
|
THAKOR VIJAYJI RANACHHODJI
|
1111004WL002697
|
THAKOR VIJAYJI RANACHHODJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057588
|
|
VIJAYJI R THAKOR,KANCHANBEN V THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALOL
|
GJ-11-004-047-001/31253
(PALSANA )
|
1111004000NRG24301020230029080
|
30/10/2023
|
THAKOR GORDHANJI SURSANGJI
|
1111004WL002697
|
THAKOR GORDHANJI SURSANGJI
|
00468
|
UBIN0535630
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057589
|
|
GORDHANJI SURSANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
41
|
KALOL
|
GJ-11-004-047-001/11139353
(PALSANA )
|
1111004000NRG24301020230029034
|
30/10/2023
|
THAKOR SURSANGJI PUNJAJI
|
1111004WL002697
|
THAKOR SURSANGJI PUNJAJI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057591
|
|
SURSANGJI PUNJAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
KALOL
|
GJ-11-004-047-001/29149
(PALSANA )
|
1111004000NRG24301020230029049
|
30/10/2023
|
THAKOR NATVARJI AMRUTJI
|
1111004WL002697
|
THAKOR NATVARJI AMRUTJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057543
|
|
NATVARJI AMRUTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALOL
|
GJ-11-004-047-001/29150
(PALSANA )
|
1111004000NRG24301020230029050
|
30/10/2023
|
THAKOR GANESHJI MALAJI
|
1111004WL002697
|
THAKOR GANESHJI MALAJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
04/11/2023
|
|
6991057549
|
|
GANESHJI MALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
KALOL
|
GJ-11-004-047-001/29153
(PALSANA )
|
1111004000NRG24301020230029051
|
30/10/2023
|
THAKOR RANCHHODJI MADHAJI
|
1111004WL002697
|
THAKOR RANCHHODJI MADHAJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057534
|
|
RANCHHODJI MADHAJI THAKOR ,SANTOKBEN RA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALOL
|
GJ-11-004-047-001/29156
(PALSANA )
|
1111004000NRG24301020230029052
|
30/10/2023
|
PRAJAPATI AMRUTLAL SEDHAJI
|
1111004WL002697
|
PRAJAPATI AMRUTLAL SEDHAJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057539
|
|
AMRUTLAL SENDHAJI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALOL
|
GJ-11-004-047-001/29160
(PALSANA )
|
1111004000NRG24301020230029053
|
30/10/2023
|
THAKOR TAKHAJI SHANKARJI
|
1111004WL002697
|
THAKOR TAKHAJI SHANKARJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
04/11/2023
|
|
6991057533
|
|
TAKHAJI SHANKARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
47
|
KALOL
|
GJ-11-004-047-001/29161
(PALSANA )
|
1111004000NRG24301020230029054
|
30/10/2023
|
THAKOR MAHESHJI TAKHAJI
|
1111004WL002697
|
THAKOR MAHESHJI TAKHAJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6991057541
|
|
MAHESHKUMAR TAKHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALOL
|
GJ-11-004-047-001/29162
(PALSANA )
|
1111004000NRG24301020230029055
|
30/10/2023
|
THAKOR KALAJI AATAJI
|
1111004WL002697
|
THAKOR KALAJI AATAJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
04/11/2023
|
|
6991057535
|
|
KALAJI ATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
49
|
KALOL
|
GJ-11-004-047-001/29166
(PALSANA )
|
1111004000NRG24301020230029056
|
30/10/2023
|
PRAJAPATI AMBALAL SENDHABHAI
|
1111004WL002697
|
PRAJAPATI AMBALAL SENDHABHAI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057544
|
|
AMBALAL SENDHABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
KALOL
|
GJ-11-004-047-001/29170
(PALSANA )
|
1111004000NRG24301020230029057
|
30/10/2023
|
THAKOR VISAJI AATMARAM
|
1111004WL002697
|
THAKOR VISAJI AATMARAM
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057529
|
|
VISAJI ATMARAM THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALOL
|
GJ-11-004-047-001/29171
(PALSANA )
|
1111004000NRG24301020230029058
|
30/10/2023
|
THAKOR LALAJI AATAJI
|
1111004WL002697
|
THAKOR LALAJI AATAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057545
|
|
LALAJI A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALOL
|
GJ-11-004-047-001/29172
(PALSANA )
|
1111004000NRG24301020230029059
|
30/10/2023
|
THAKOR VINABEN JASHVANTJI
|
1111004WL002697
|
THAKOR VINABEN JASHVANTJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057546
|
|
VINABEN JASVANTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALOL
|
GJ-11-004-047-001/29180
(PALSANA )
|
1111004000NRG24301020230029062
|
30/10/2023
|
THAKOR ARJANJI DAHYAJI
|
1111004WL002697
|
THAKOR ARJANJI DAHYAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057547
|
|
ARAJANJI DAHAYAJI TAHKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALOL
|
GJ-11-004-047-001/29180
(PALSANA )
|
1111004000NRG24301020230029063
|
30/10/2023
|
THAKOR ARJANJI DAHYAJI
|
1111004WL002697
|
THAKOR ARJANJI DAHYAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057548
|
|
DILIPJI ARJANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALOL
|
GJ-11-004-047-001/29185
(PALSANA )
|
1111004000NRG24301020230029064
|
30/10/2023
|
THAKOR RAJESHKUMAR RAIJIJI
|
1111004WL002697
|
THAKOR RAJESHKUMAR RAIJIJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Rejected
|
03/11/2023
|
|
6991057531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KALOL
|
GJ-11-004-047-001/29746
(PALSANA )
|
1111004000NRG24301020230029065
|
30/10/2023
|
THAKOR MAHENDRAKUMAR PRATAPJI
|
1111004WL002697
|
THAKOR MAHENDRAKUMAR PRATAPJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057538
|
|
MAHENDRAKUMAR PRATAPJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALOL
|
GJ-11-004-047-001/29748
(PALSANA )
|
1111004000NRG24301020230029066
|
30/10/2023
|
THAKOR MAHESHJI KANTIJI
|
1111004WL002697
|
THAKOR MAHESHJI KANTIJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057540
|
|
MAHESHJI KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
58
|
KALOL
|
GJ-11-004-047-001/29749
(PALSANA )
|
1111004000NRG24301020230029067
|
30/10/2023
|
THAKOR RAYSANGJI BABAJI
|
1111004WL002697
|
THAKOR RAYSANGJI BABAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057532
|
|
RAYSANGJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
KALOL
|
GJ-11-004-047-001/29750
(PALSANA )
|
1111004000NRG24301020230029068
|
30/10/2023
|
THAKOR PUNJAJI SHANKARJI
|
1111004WL002697
|
THAKOR PUNJAJI SHANKARJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057550
|
|
PUNJAJI SHANKARJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALOL
|
GJ-11-004-047-001/29751
(PALSANA )
|
1111004000NRG24301020230029069
|
30/10/2023
|
THAKOR RAMANJI MANGHAJI
|
1111004WL002697
|
THAKOR RAMANJI MANGHAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
04/11/2023
|
|
6991057542
|
|
RAMANJI MANGAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
61
|
KALOL
|
GJ-11-004-047-001/29753
(PALSANA )
|
1111004000NRG24301020230029070
|
30/10/2023
|
THAKOR POPATJI SAVDHANJI
|
1111004WL002697
|
THAKOR POPATJI SAVDHANJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057536
|
|
POPATJI SAVDHANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALOL
|
GJ-11-004-047-001/29756
(PALSANA )
|
1111004000NRG24301020230029071
|
30/10/2023
|
THAKOR RAMANJI RAMSANGJI
|
1111004WL002697
|
THAKOR RAMANJI RAMSANGJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057551
|
|
RAMANJI RAMASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALOL
|
GJ-11-004-047-001/29758
(PALSANA )
|
1111004000NRG24301020230029072
|
30/10/2023
|
THAKOR BHARATKUMAR AMAJI
|
1111004WL002697
|
THAKOR BHARATKUMAR AMAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057530
|
|
BHARATKUMAR A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALOL
|
GJ-11-004-047-001/29759
(PALSANA )
|
1111004000NRG24301020230029073
|
30/10/2023
|
THAKOR MADHAJI SHIVAJI
|
1111004WL002697
|
THAKOR MADHAJI SHIVAJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Processed
|
03/11/2023
|
|
6991057537
|
|
MADHAJI S THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61490
|
61490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170830
|
170830
|
|
|
|
|
|
|
|