|
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-11-004-047-001/11139266
(PALSANA )
|
1111004000NRG24261220230036019
|
26/12/2023
|
JADAV MANUBHAI JUGABHAI
|
1111004WL003178
|
JADAV MANUBHAI JUGABHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974886
|
|
MANUBHAI JUGABHAI JADAV,PARVATIBEN MANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALOL
|
GJ-11-004-047-001/11139266
(PALSANA )
|
1111004000NRG24261220230036020
|
26/12/2023
|
JADAV PARVATIBEN MANUBHAI
|
1111004WL003178
|
JADAV PARVATIBEN MANUBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974887
|
|
MANUBHAI JUGABHAI JADAV,PARVATIBEN MANU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALOL
|
GJ-11-004-047-001/11139267
(PALSANA )
|
1111004000NRG24261220230036021
|
26/12/2023
|
VAGHARI GOVINDBHAI BHIKHABHAI
|
1111004WL003178
|
VAGHARI GOVINDBHAI BHIKHABHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974879
|
|
GOVINDBHAI BHIKHABHAI VAGHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-047-001/11139267
(PALSANA )
|
1111004000NRG24261220230036022
|
26/12/2023
|
VAGHARI PUSHPABEN GOVINDBHAI
|
1111004WL003178
|
VAGHARI PUSHPABEN GOVINDBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974885
|
|
PUSHPABEN VAKHARI
|
RATNAKAR BANK(607393)
|
|
5
|
KALOL
|
GJ-11-004-047-001/11139276
(PALSANA )
|
1111004000NRG24261220230036024
|
26/12/2023
|
VAGHARI GITABEN RAMANBHAI
|
1111004WL003178
|
VAGHARI GITABEN RAMANBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974883
|
|
GITABEN RAMANBHAI VAGHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-047-001/11139276
(PALSANA )
|
1111004000NRG24261220230036023
|
26/12/2023
|
VAGHARI RAMANBHAI CHAMANBHAI
|
1111004WL003178
|
VAGHARI RAMANBHAI CHAMANBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974882
|
|
RAMANBHAI CHAMANBHAI VAGHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-047-001/11139280
(PALSANA )
|
1111004000NRG24261220230036025
|
26/12/2023
|
THAKOR AMARJI GOKALJI
|
1111004WL003178
|
THAKOR AMARJI GOKALJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974881
|
|
AMARJI GOKALJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALOL
|
GJ-11-004-047-001/11139286
(PALSANA )
|
1111004000NRG24261220230036027
|
26/12/2023
|
THAKOR BHIKHIBEN SARTANJI
|
1111004WL003178
|
THAKOR BHIKHIBEN SARTANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974889
|
|
BHIKHIBEN SARTANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALOL
|
GJ-11-004-047-001/11139286
(PALSANA )
|
1111004000NRG24261220230036026
|
26/12/2023
|
THAKOR SARTANJI SAVDHANJI
|
1111004WL003178
|
THAKOR SARTANJI SAVDHANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974880
|
|
SARTANJI SAVDHANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALOL
|
GJ-11-004-047-001/11139294
(PALSANA )
|
1111004000NRG24261220230036029
|
26/12/2023
|
THAKOR LAKHAJI RAIJIJI
|
1111004WL003178
|
THAKOR LAKHAJI RAIJIJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974862
|
|
LAKHAJI RAIJIJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALOL
|
GJ-11-004-047-001/11139298
(PALSANA )
|
1111004000NRG24261220230036031
|
26/12/2023
|
THAKOR ATAJI RANCHHODJI
|
1111004WL003178
|
THAKOR ATAJI RANCHHODJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974863
|
|
ATYAJI RANCHODJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
KALOL
|
GJ-11-004-047-001/11139303
(PALSANA )
|
1111004000NRG24261220230036033
|
26/12/2023
|
THAKOR RAIJIJI CHHANAJI
|
1111004WL003178
|
THAKOR RAIJIJI CHHANAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974891
|
|
RAIJIJI CHHANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALOL
|
GJ-11-004-047-001/11139305
(PALSANA )
|
1111004000NRG24261220230036034
|
26/12/2023
|
THAKOR PRAHALADJI KUBERJI
|
1111004WL003178
|
THAKOR PRAHALADJI KUBERJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974892
|
|
PRAHALADJI KUBERJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALOL
|
GJ-11-004-047-001/11139306
(PALSANA )
|
1111004000NRG24261220230036035
|
26/12/2023
|
VAGHARI SHARDABEN BABUBHAI
|
1111004WL003178
|
VAGHARI SHARDABEN BABUBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974890
|
|
SHARDABEN BABUBHAI VAGHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALOL
|
GJ-11-004-047-001/11139307
(PALSANA )
|
1111004000NRG24261220230036036
|
26/12/2023
|
THAKOR SURESHJI RAMANJI
|
1111004WL003178
|
THAKOR SURESHJI RAMANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974888
|
|
SURESHJI RAMANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALOL
|
GJ-11-004-047-001/11139322
(PALSANA )
|
1111004000NRG24261220230036037
|
26/12/2023
|
THAKOR MAHESHJI BHAGAJI
|
1111004WL003178
|
THAKOR MAHESHJI BHAGAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974884
|
|
MAHESHJI BHAGAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALOL
|
GJ-11-004-047-001/11139323
(PALSANA )
|
1111004000NRG24261220230036038
|
26/12/2023
|
THAKOR PRAVINBHAI SENDHAJI
|
1111004WL003178
|
THAKOR PRAVINBHAI SENDHAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974893
|
|
PRAVINBHAI SENDHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALOL
|
GJ-11-004-047-001/11139326
(PALSANA )
|
1111004000NRG24261220230036039
|
26/12/2023
|
THAKOR RITABEN BALVANTJI
|
1111004WL003178
|
THAKOR RITABEN BALVANTJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974872
|
|
RITABEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALOL
|
GJ-11-004-047-001/11139331
(PALSANA )
|
1111004000NRG24261220230036040
|
26/12/2023
|
THAKOR AMRUTJI MASANGJI
|
1111004WL003178
|
THAKOR AMRUTJI MASANGJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974869
|
|
AMRUTJI MASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALOL
|
GJ-11-004-047-001/11139333
(PALSANA )
|
1111004000NRG24261220230036041
|
26/12/2023
|
THAKOR KALAJI DHULAJI
|
1111004WL003178
|
THAKOR KALAJI DHULAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974877
|
|
KALAJI DHULAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALOL
|
GJ-11-004-047-001/11139334
(PALSANA )
|
1111004000NRG24261220230036042
|
26/12/2023
|
THAKOR JYOTSNABEN KUVARJI
|
1111004WL003178
|
THAKOR JYOTSNABEN KUVARJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974875
|
|
JYOTSNABEN K THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALOL
|
GJ-11-004-047-001/11139337
(PALSANA )
|
1111004000NRG24261220230036043
|
26/12/2023
|
THAKOR UMEDJI DHIRAJI
|
1111004WL003178
|
THAKOR UMEDJI DHIRAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974867
|
|
UMEDJI DHIRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALOL
|
GJ-11-004-047-001/11139342
(PALSANA )
|
1111004000NRG24261220230036044
|
26/12/2023
|
THAKOR ISHABEN KALAJI
|
1111004WL003178
|
THAKOR ISHABEN KALAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974866
|
|
ISHABEN KALAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALOL
|
GJ-11-004-047-001/11139343
(PALSANA )
|
1111004000NRG24261220230036045
|
26/12/2023
|
THAKOR RAMESHJI BABAJI
|
1111004WL003178
|
THAKOR RAMESHJI BABAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974865
|
|
RAMESHJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
KALOL
|
GJ-11-004-047-001/11139344
(PALSANA )
|
1111004000NRG24261220230036046
|
26/12/2023
|
THAKOR BHAKTIJI SENDHAJI
|
1111004WL003178
|
THAKOR BHAKTIJI SENDHAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974873
|
|
BHAKTIJI SENDHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALOL
|
GJ-11-004-047-001/11139345
(PALSANA )
|
1111004000NRG24261220230036047
|
26/12/2023
|
THAKOR SONALBEN BHAKTIJI
|
1111004WL003178
|
THAKOR SONALBEN BHAKTIJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974871
|
|
SONALBEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALOL
|
GJ-11-004-047-001/11139347
(PALSANA )
|
1111004000NRG24261220230036048
|
26/12/2023
|
THAKOR CHAKUBEN VISHNUJI
|
1111004WL003178
|
THAKOR CHAKUBEN VISHNUJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974876
|
|
CHAKUBEN VISHNUJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALOL
|
GJ-11-004-047-001/11139348
(PALSANA )
|
1111004000NRG24261220230036049
|
26/12/2023
|
THAKOR SHILPABEN MUKESHJI
|
1111004WL003178
|
THAKOR SHILPABEN MUKESHJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974878
|
|
SHILPABEN MUKESHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALOL
|
GJ-11-004-047-001/11139349
(PALSANA )
|
1111004000NRG24261220230036050
|
26/12/2023
|
THAKOR GANGABEN MAHESHJI
|
1111004WL003178
|
THAKOR GANGABEN MAHESHJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974874
|
|
GANGABEN M THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALOL
|
GJ-11-004-047-001/11139350
(PALSANA )
|
1111004000NRG24261220230036051
|
26/12/2023
|
THAKOR MUKESHJI BHAGAJI
|
1111004WL003178
|
THAKOR MUKESHJI BHAGAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974868
|
|
MUKESHJI BHAGAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALOL
|
GJ-11-004-047-001/11139356
(PALSANA )
|
1111004000NRG24261220230036053
|
26/12/2023
|
THAKOR JAVANJI SURSANGJI
|
1111004WL003178
|
THAKOR JAVANJI SURSANGJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974864
|
|
JAVANJI SUNRASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALOL
|
GJ-11-004-047-001/11139357
(PALSANA )
|
1111004000NRG24261220230036054
|
26/12/2023
|
THAKOR NITABEN BADARJI
|
1111004WL003178
|
THAKOR NITABEN BADARJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974870
|
|
NITABEN BADARJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALOL
|
GJ-11-004-047-001/11139360
(PALSANA )
|
1111004000NRG24261220230036055
|
26/12/2023
|
THAKOR JAYANTIJI CHHANAJI
|
1111004WL003178
|
THAKOR JAYANTIJI CHHANAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974911
|
|
VIKRAMBHAI J THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALOL
|
GJ-11-004-047-001/11139384
(PALSANA )
|
1111004000NRG24261220230036062
|
26/12/2023
|
THAKOR BHATHIJI HEMATJI
|
1111004WL003178
|
THAKOR BHATHIJI HEMATJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974901
|
|
BHATHIJI HEMATJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALOL
|
GJ-11-004-047-001/11139391
(PALSANA )
|
1111004000NRG24261220230036063
|
26/12/2023
|
THAKOR SANTOKBEN RANCHHODJI
|
1111004WL003178
|
THAKOR SANTOKBEN RANCHHODJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974908
|
|
RANCHHODJI MADHAJI THAKOR ,SANTOKBEN RA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALOL
|
GJ-11-004-047-001/11139394
(PALSANA )
|
1111004000NRG24261220230036064
|
26/12/2023
|
THAKOR CHAMPABEN RAJUBHAI
|
1111004WL003178
|
THAKOR CHAMPABEN RAJUBHAI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974913
|
|
CHAMPABEN R THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALOL
|
GJ-11-004-047-001/11139396
(PALSANA )
|
1111004000NRG24261220230036065
|
26/12/2023
|
THAKOR CHELAJI MOHANJI
|
1111004WL003178
|
THAKOR CHELAJI MOHANJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974912
|
|
CHELAJI MOHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
KALOL
|
GJ-11-004-047-001/11139397
(PALSANA )
|
1111004000NRG24261220230036066
|
26/12/2023
|
THAKOR MADHUBEN RAIJIJI
|
1111004WL003178
|
THAKOR MADHUBEN RAIJIJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974907
|
|
Mrs. THAKOR MADHUBEN RAIJIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALOL
|
GJ-11-004-047-001/11139406
(PALSANA )
|
1111004000NRG24261220230036067
|
26/12/2023
|
THAKOR VINABEN AMRUTJI
|
1111004WL003178
|
THAKOR VINABEN AMRUTJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974909
|
|
VINABEN AMRUTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALOL
|
GJ-11-004-047-001/11139408
(PALSANA )
|
1111004000NRG24261220230036068
|
26/12/2023
|
THAKOR KANTABEN TAKHAJI
|
1111004WL003178
|
THAKOR KANTABEN TAKHAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974910
|
|
KANTABEN T THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALOL
|
GJ-11-004-047-001/29175
(PALSANA )
|
1111004000NRG24261220230036076
|
26/12/2023
|
THAKOR SHIVAJI CHHANAJI
|
1111004WL003178
|
THAKOR SHIVAJI CHHANAJI
|
00177
|
IOBA0003550
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974898
|
|
SHIVAJI CHHANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALOL
|
GJ-11-004-047-001/82353
(PALSANA )
|
1111004000NRG24261220230036111
|
26/12/2023
|
THAKOR KANTIJI CHUNTHAJI
|
1111004WL003178
|
THAKOR KANTIJI CHUNTHAJI
|
00177
|
IOBA0003550
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974861
|
|
KANTIJI CHUNTHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALOL
|
GJ-11-004-047-001/82356
(PALSANA )
|
1111004000NRG24261220230036113
|
26/12/2023
|
THAKOR AMARATJI BADARJI
|
1111004WL003178
|
THAKOR AMARATJI BADARJI
|
00177
|
IOBA0003550
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974860
|
|
AMRATJI BADARJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
44
|
KALOL
|
GJ-11-004-047-001/30935
(PALSANA )
|
1111004000NRG24261220230036097
|
26/12/2023
|
RAVAL AMBARAM POCHABHAI
|
1111004WL003178
|
RAVAL AMBARAM POCHABHAI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974918
|
|
AMBARAM POCHABHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALOL
|
GJ-11-004-047-001/30936
(PALSANA )
|
1111004000NRG24261220230036098
|
26/12/2023
|
RAVAL CHEHBHAI MELABHAII
|
1111004WL003178
|
RAVAL CHEHBHAI MELABHAII
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974900
|
|
CHEHUBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KALOL
|
GJ-11-004-047-001/30937
(PALSANA )
|
1111004000NRG24261220230036099
|
26/12/2023
|
THAKOR DINESHJI CHANAJI
|
1111004WL003178
|
THAKOR DINESHJI CHANAJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974899
|
|
THAKOR DINESHJI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALOL
|
GJ-11-004-047-001/30972
(PALSANA )
|
1111004000NRG24261220230036100
|
26/12/2023
|
PANCHAL CHHAYABEN SURESHKUMAR
|
1111004WL003178
|
PANCHAL CHHAYABEN SURESHKUMAR
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974927
|
|
CHHAYABEN SURESHKUMAR PANCHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALOL
|
GJ-11-004-047-001/30973
(PALSANA )
|
1111004000NRG24261220230036101
|
26/12/2023
|
THAKOR RAMESHJI NATHAJI
|
1111004WL003178
|
THAKOR RAMESHJI NATHAJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974922
|
|
RAMESHJI NATHAJI THA
|
BANK OF BARODA(606985)
|
|
49
|
KALOL
|
GJ-11-004-047-001/30975
(PALSANA )
|
1111004000NRG24261220230036102
|
26/12/2023
|
THAKOR BABUJI SARADARJI
|
1111004WL003178
|
THAKOR BABUJI SARADARJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974921
|
|
BABUJI SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
50
|
KALOL
|
GJ-11-004-047-001/30979
(PALSANA )
|
1111004000NRG24261220230036103
|
26/12/2023
|
THAKOR RAMANJI MASANGJI
|
1111004WL003178
|
THAKOR RAMANJI MASANGJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974919
|
|
RAMANJI MASANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
51
|
KALOL
|
GJ-11-004-047-001/30980
(PALSANA )
|
1111004000NRG24261220230036104
|
26/12/2023
|
THAKOR UDAJI NATHAJI
|
1111004WL003178
|
THAKOR UDAJI NATHAJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974920
|
|
UDAJI NATHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALOL
|
GJ-11-004-047-001/30984
(PALSANA )
|
1111004000NRG24261220230036105
|
26/12/2023
|
THAKOR KUVARJI SANKARJI
|
1111004WL003178
|
THAKOR KUVARJI SANKARJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974923
|
|
KUNVARJI SHAKRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALOL
|
GJ-11-004-047-001/30985
(PALSANA )
|
1111004000NRG24261220230036106
|
26/12/2023
|
THAKOR SUMANJI BALADEVJI
|
1111004WL003178
|
THAKOR SUMANJI BALADEVJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974924
|
|
SUMANJI BALDEVJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALOL
|
GJ-11-004-047-001/30986
(PALSANA )
|
1111004000NRG24261220230036107
|
26/12/2023
|
THAKOR VIJAYJI RANACHHODJI
|
1111004WL003178
|
THAKOR VIJAYJI RANACHHODJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974925
|
|
VIJAYJI R THAKOR,KANCHANBEN V THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALOL
|
GJ-11-004-047-001/30991
(PALSANA )
|
1111004000NRG24261220230036108
|
26/12/2023
|
RAVAL MELABHAI POCHABHAI
|
1111004WL003178
|
RAVAL MELABHAI POCHABHAI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974926
|
|
MELABHAI POCHAJI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
56
|
KALOL
|
GJ-11-004-047-001/31253
(PALSANA )
|
1111004000NRG24261220230036109
|
26/12/2023
|
THAKOR GORDHANJI SURSANGJI
|
1111004WL003178
|
THAKOR GORDHANJI SURSANGJI
|
00468
|
UBIN0535630
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974928
|
|
GORDHANJI SURSANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
57
|
KALOL
|
GJ-11-004-047-001/11139300
(PALSANA )
|
1111004000NRG24261220230036032
|
26/12/2023
|
THAKOR SENDHAJI GANDAJI
|
1111004WL003178
|
THAKOR SENDHAJI GANDAJI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974915
|
|
SENDHAJI GANDAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALOL
|
GJ-11-004-047-001/11139353
(PALSANA )
|
1111004000NRG24261220230036052
|
26/12/2023
|
THAKOR SURSANGJI PUNJAJI
|
1111004WL003178
|
THAKOR SURSANGJI PUNJAJI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974916
|
|
SURSANGJI PUNJAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
59
|
KALOL
|
GJ-11-004-047-001/11139364
(PALSANA )
|
1111004000NRG24261220230036057
|
26/12/2023
|
THAKOR LALIBEN AMRATJI
|
1111004WL003178
|
THAKOR LALIBEN AMRATJI
|
00662
|
BDBL0001639
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974905
|
|
LALIBEN AMRATJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALOL
|
GJ-11-004-047-001/11139368
(PALSANA )
|
1111004000NRG24261220230036058
|
26/12/2023
|
THAKOR BHAVANJI SHANKARJI
|
1111004WL003178
|
THAKOR BHAVANJI SHANKARJI
|
00662
|
BDBL0001639
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974903
|
|
BHAVANJI SHANKARJI THAKOR
|
AXIS BANK(607153)
|
|
61
|
KALOL
|
GJ-11-004-047-001/11139369
(PALSANA )
|
1111004000NRG24261220230036059
|
26/12/2023
|
THAKOR SAVITABEN JAMANJI
|
1111004WL003178
|
THAKOR SAVITABEN JAMANJI
|
00662
|
BDBL0001639
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974906
|
|
SAVITABEN JAMANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALOL
|
GJ-11-004-047-001/11139379
(PALSANA )
|
1111004000NRG24261220230036061
|
26/12/2023
|
THAKOR SITABEN VISHNUJI
|
1111004WL003178
|
THAKOR SITABEN VISHNUJI
|
00662
|
BDBL0001639
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974904
|
|
SITABEN V THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
63
|
KALOL
|
GJ-11-004-047-001/29161
(PALSANA )
|
1111004000NRG24261220230036069
|
26/12/2023
|
THAKOR MAHESHJI TAKHAJI
|
1111004WL003178
|
THAKOR MAHESHJI TAKHAJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974854
|
|
MAHESHKUMAR TAKHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALOL
|
GJ-11-004-047-001/29162
(PALSANA )
|
1111004000NRG24261220230036070
|
26/12/2023
|
THAKOR KALAJI AATAJI
|
1111004WL003178
|
THAKOR KALAJI AATAJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974845
|
|
KALAJI ATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
65
|
KALOL
|
GJ-11-004-047-001/29163
(PALSANA )
|
1111004000NRG24261220230036071
|
26/12/2023
|
THAKOR RAMESHJI KALAJI
|
1111004WL003178
|
THAKOR RAMESHJI KALAJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974856
|
|
RAMESHJI KALAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALOL
|
GJ-11-004-047-001/29166
(PALSANA )
|
1111004000NRG24261220230036072
|
26/12/2023
|
PRAJAPATI AMBALAL SENDHABHAI
|
1111004WL003178
|
PRAJAPATI AMBALAL SENDHABHAI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974857
|
|
AMBALAL SENDHABHAI P
|
BANK OF BARODA(606985)
|
|
67
|
KALOL
|
GJ-11-004-047-001/29170
(PALSANA )
|
1111004000NRG24261220230036073
|
26/12/2023
|
THAKOR VISAJI AATMARAM
|
1111004WL003178
|
THAKOR VISAJI AATMARAM
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974837
|
|
VISAJI ATMARAM THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALOL
|
GJ-11-004-047-001/29171
(PALSANA )
|
1111004000NRG24261220230036074
|
26/12/2023
|
THAKOR LALAJI AATAJI
|
1111004WL003178
|
THAKOR LALAJI AATAJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974858
|
|
LALAJI A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALOL
|
GJ-11-004-047-001/29172
(PALSANA )
|
1111004000NRG24261220230036075
|
26/12/2023
|
THAKOR VINABEN JASHVANTJI
|
1111004WL003178
|
THAKOR VINABEN JASHVANTJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974859
|
|
VINABEN JASVANTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALOL
|
GJ-11-004-047-001/29180
(PALSANA )
|
1111004000NRG24261220230036077
|
26/12/2023
|
THAKOR ARJANJI DAHYAJI
|
1111004WL003178
|
THAKOR ARJANJI DAHYAJI
|
00666
|
IDFB0040401
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205974895
|
|
ARAJANJI DAHAYAJI TAHKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALOL
|
GJ-11-004-047-001/29185
(PALSANA )
|
1111004000NRG24261220230036078
|
26/12/2023
|
THAKOR RAJESHKUMAR RAIJIJI
|
1111004WL003178
|
THAKOR RAJESHKUMAR RAIJIJI
|
00666
|
IDFB0040401
|
240
|
240
|
Rejected
|
07/02/2024
|
|
0205974841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KALOL
|
GJ-11-004-047-001/29746
(PALSANA )
|
1111004000NRG24261220230036079
|
26/12/2023
|
THAKOR MAHENDRAKUMAR PRATAPJI
|
1111004WL003178
|
THAKOR MAHENDRAKUMAR PRATAPJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974849
|
|
MAHENDRAKUMAR PRATAPJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALOL
|
GJ-11-004-047-001/29747
(PALSANA )
|
1111004000NRG24261220230036080
|
26/12/2023
|
THAKOR KANAJI CHATURJI
|
1111004WL003178
|
THAKOR KANAJI CHATURJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974844
|
|
KANAJI C THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALOL
|
GJ-11-004-047-001/29748
(PALSANA )
|
1111004000NRG24261220230036081
|
26/12/2023
|
THAKOR MAHESHJI KANTIJI
|
1111004WL003178
|
THAKOR MAHESHJI KANTIJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974851
|
|
MAHESHJI KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
KALOL
|
GJ-11-004-047-001/29749
(PALSANA )
|
1111004000NRG24261220230036082
|
26/12/2023
|
THAKOR RAYSANGJI BABAJI
|
1111004WL003178
|
THAKOR RAYSANGJI BABAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974843
|
|
RAYSANGJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
76
|
KALOL
|
GJ-11-004-047-001/29750
(PALSANA )
|
1111004000NRG24261220230036083
|
26/12/2023
|
THAKOR PUNJAJI SHANKARJI
|
1111004WL003178
|
THAKOR PUNJAJI SHANKARJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974896
|
|
PUNJAJI SHANKARJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALOL
|
GJ-11-004-047-001/29751
(PALSANA )
|
1111004000NRG24261220230036084
|
26/12/2023
|
THAKOR RAMANJI MANGHAJI
|
1111004WL003178
|
THAKOR RAMANJI MANGHAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974855
|
|
RAMANJI MANGAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
78
|
KALOL
|
GJ-11-004-047-001/29753
(PALSANA )
|
1111004000NRG24261220230036085
|
26/12/2023
|
THAKOR POPATJI SAVDHANJI
|
1111004WL003178
|
THAKOR POPATJI SAVDHANJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974847
|
|
POPATJI SAVDHANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALOL
|
GJ-11-004-047-001/29756
(PALSANA )
|
1111004000NRG24261220230036086
|
26/12/2023
|
THAKOR RAMANJI RAMSANGJI
|
1111004WL003178
|
THAKOR RAMANJI RAMSANGJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974897
|
|
RAMANJI RAMASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALOL
|
GJ-11-004-047-001/29757
(PALSANA )
|
1111004000NRG24261220230036087
|
26/12/2023
|
THAKOR PRATAPJI AATYAJI
|
1111004WL003178
|
THAKOR PRATAPJI AATYAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974846
|
|
PRATAPJI ATAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALOL
|
GJ-11-004-047-001/29758
(PALSANA )
|
1111004000NRG24261220230036088
|
26/12/2023
|
THAKOR BHARATKUMAR AMAJI
|
1111004WL003178
|
THAKOR BHARATKUMAR AMAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974840
|
|
BHARATKUMAR A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALOL
|
GJ-11-004-047-001/29759
(PALSANA )
|
1111004000NRG24261220230036089
|
26/12/2023
|
THAKOR MADHAJI SHIVAJI
|
1111004WL003178
|
THAKOR MADHAJI SHIVAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974848
|
|
MADHAJI S THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALOL
|
GJ-11-004-047-001/30929
(PALSANA )
|
1111004000NRG24261220230036094
|
26/12/2023
|
THAKOR KANTABEN VICHAJI
|
1111004WL003178
|
THAKOR KANTABEN VICHAJI
|
00666
|
IDFB0040401
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974850
|
|
AMAJI JUHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
84
|
KALOL
|
GJ-11-004-047-001/11139293
(PALSANA )
|
1111004000NRG24261220230036028
|
26/12/2023
|
THAKOR KESHAJI BABAJI
|
1111004WL003178
|
THAKOR KESHAJI BABAJI
|
00666
|
IDFB0042161
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974914
|
|
KESHAJI BBAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALOL
|
GJ-11-004-047-001/11139295
(PALSANA )
|
1111004000NRG24261220230036030
|
26/12/2023
|
THAKOR RAMATAJI DAHAYAJI
|
1111004WL003178
|
THAKOR RAMATAJI DAHAYAJI
|
00666
|
IDFB0042161
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974917
|
|
RAMATAJI DAHAYAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
86
|
KALOL
|
GJ-11-004-047-001/11139362
(PALSANA )
|
1111004000NRG24261220230036056
|
26/12/2023
|
THAKOR LAXMIBEN JAGDISHJI
|
1111004WL003178
|
THAKOR LAXMIBEN JAGDISHJI
|
00666
|
IDFB0042161
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974902
|
|
LAXMIBEN J THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALOL
|
GJ-11-004-047-001/30920
(PALSANA )
|
1111004000NRG24261220230036090
|
26/12/2023
|
THAKOR MUKESHKUMAR JIVAJI
|
1111004WL003178
|
THAKOR MUKESHKUMAR JIVAJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974838
|
|
THAKOR MUKESHKUMAR JIVAJI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALOL
|
GJ-11-004-047-001/30922
(PALSANA )
|
1111004000NRG24261220230036091
|
26/12/2023
|
THAKOR KANTIJI RAIJIJI
|
1111004WL003178
|
THAKOR KANTIJI RAIJIJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974836
|
|
KANTIJI RAIJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALOL
|
GJ-11-004-047-001/30923
(PALSANA )
|
1111004000NRG24261220230036092
|
26/12/2023
|
THAKOR GAFURJI RAMAJI
|
1111004WL003178
|
THAKOR GAFURJI RAMAJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974842
|
|
GAFURJI RAMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
90
|
KALOL
|
GJ-11-004-047-001/30924
(PALSANA )
|
1111004000NRG24261220230036093
|
26/12/2023
|
THAKOR KALAJI RAMASANGJI
|
1111004WL003178
|
THAKOR KALAJI RAMASANGJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974852
|
|
KALAJI RAMASANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALOL
|
GJ-11-004-047-001/30931
(PALSANA )
|
1111004000NRG24261220230036095
|
26/12/2023
|
THAKOR HITESHJI DASHARATHJI
|
1111004WL003178
|
THAKOR HITESHJI DASHARATHJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974839
|
|
HITESHJI DASHRATHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALOL
|
GJ-11-004-047-001/30933
(PALSANA )
|
1111004000NRG24261220230036096
|
26/12/2023
|
THAKOR BADARJI MAHOTJI
|
1111004WL003178
|
THAKOR BADARJI MAHOTJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974853
|
|
BADARJI MAHOTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALOL
|
GJ-11-004-047-001/82301
(PALSANA )
|
1111004000NRG24261220230036110
|
26/12/2023
|
THAKOR MAHENDRA VARSHANGJI
|
1111004WL003178
|
THAKOR MAHENDRA VARSHANGJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974894
|
|
MAHENDRAJI VARSANGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALOL
|
GJ-11-004-047-001/82354
(PALSANA )
|
1111004000NRG24261220230036112
|
26/12/2023
|
THAKOR RAMSANGJI BHALAJI
|
1111004WL003178
|
THAKOR RAMSANGJI BHALAJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974833
|
|
RAMSANGJI BHALAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALOL
|
GJ-11-004-047-001/82358
(PALSANA )
|
1111004000NRG24261220230036114
|
26/12/2023
|
THAKOR KALAJI CHHANAJI
|
1111004WL003178
|
THAKOR KALAJI CHHANAJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974834
|
|
KALAJI SHANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALOL
|
GJ-11-004-047-001/82360
(PALSANA )
|
1111004000NRG24261220230036115
|
26/12/2023
|
THAKOR RAMAJI MALAJI
|
1111004WL003178
|
THAKOR RAMAJI MALAJI
|
00666
|
IDFB0042161
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205974835
|
|
RAMAJI M THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149520
|
149520
|
|
|
|
|
|
|
|