|
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-11-004-031-001/11139752
(KANTHA )
|
1111004000NRG24121020230026724
|
12/10/2023
|
MANGALBHAI RAVAL
|
1111004WL002478
|
MANGALBHAI RAVAL
|
00032
|
UTIB0003256
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275673
|
|
MANGALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-031-001/11139751
(KANTHA )
|
1111004000NRG24121020230026723
|
12/10/2023
|
MANIBEN RAVAL
|
1111004WL002478
|
MANIBEN RAVAL
|
00045
|
BARB0UNJHAX
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275599
|
|
MANIBEN RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-031-001/11139735
(KANTHA )
|
1111004000NRG24121020230026712
|
12/10/2023
|
JASHIBEN THAKOR
|
1111004WL002478
|
JASHIBEN THAKOR
|
00078
|
CNRB0003803
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275600
|
|
ASHIBEN BHIKHAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-031-001/11139765
(KANTHA )
|
1111004000NRG24121020230026736
|
12/10/2023
|
SUNILKUMAR DANTANI
|
1111004WL002478
|
SUNILKUMAR DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275625
|
|
SUNIL NAGINBHAI DANT
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-11-004-031-001/11139766
(KANTHA )
|
1111004000NRG24121020230026737
|
12/10/2023
|
MOCHI CHAMANLAL
|
1111004WL002478
|
MOCHI CHAMANLAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275626
|
|
MR CHAMANLAL BACHARDAS MOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALOL
|
GJ-11-004-031-001/11139767
(KANTHA )
|
1111004000NRG24121020230026738
|
12/10/2023
|
DANTANI GIRISHBHAI
|
1111004WL002478
|
DANTANI GIRISHBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275627
|
|
MR DANTANI GIRISHBHAI PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALOL
|
GJ-11-004-031-001/11139768
(KANTHA )
|
1111004000NRG24121020230026739
|
12/10/2023
|
THAKOR MANISHABEN SUNILJI
|
1111004WL002478
|
THAKOR MANISHABEN SUNILJI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275628
|
|
THAKOR MANISHABEN SUNILJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALOL
|
GJ-11-004-031-001/11139771
(KANTHA )
|
1111004000NRG24121020230026740
|
12/10/2023
|
SHAKRAJI THAKOR
|
1111004WL002478
|
SHAKRAJI THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275629
|
|
SHAKARAJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
KALOL
|
GJ-11-004-031-001/11139773
(KANTHA )
|
1111004000NRG24121020230026741
|
12/10/2023
|
SALAT PANKAJBHAI RAGHABHAI
|
1111004WL002478
|
SALAT PANKAJBHAI RAGHABHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275630
|
|
SALAT PANKAJBHAI RAGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALOL
|
GJ-11-004-031-001/11139774
(KANTHA )
|
1111004000NRG24121020230026742
|
12/10/2023
|
SALAT MANISHABEN PANKAJBHAI
|
1111004WL002478
|
SALAT MANISHABEN PANKAJBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275631
|
|
SALAT MANISHABEN PANKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALOL
|
GJ-11-004-031-001/11139775
(KANTHA )
|
1111004000NRG24121020230026743
|
12/10/2023
|
MADHIBEN THAKOR
|
1111004WL002478
|
MADHIBEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275632
|
|
MADHUBEN POPATJI THA
|
BANK OF BARODA(606985)
|
|
12
|
KALOL
|
GJ-11-004-031-001/11139776
(KANTHA )
|
1111004000NRG24121020230026744
|
12/10/2023
|
SENDHAJI THAKOR
|
1111004WL002478
|
SENDHAJI THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275633
|
|
SENDHAJI BABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
KALOL
|
GJ-11-004-031-001/11139777
(KANTHA )
|
1111004000NRG24121020230026745
|
12/10/2023
|
KANTABEN THAKOR
|
1111004WL002478
|
KANTABEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275634
|
|
SENDHAJI BABAJI THAK
|
BANK OF BARODA(606985)
|
|
14
|
KALOL
|
GJ-11-004-031-001/11139778
(KANTHA )
|
1111004000NRG24121020230026746
|
12/10/2023
|
THAKOR MAHESHKUMAR
|
1111004WL002478
|
THAKOR MAHESHKUMAR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275635
|
|
THAKOR MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALOL
|
GJ-11-004-031-001/11139779
(KANTHA )
|
1111004000NRG24121020230026747
|
12/10/2023
|
NIKULJI THAKOR
|
1111004WL002478
|
NIKULJI THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275636
|
|
MR NIKULKUMAR KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALOL
|
GJ-11-004-031-001/11139780
(KANTHA )
|
1111004000NRG24121020230026748
|
12/10/2023
|
THAKOR GITABEN KANTIJI
|
1111004WL002478
|
THAKOR GITABEN KANTIJI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275637
|
|
GITABEN KANTIJI THAK
|
BANK OF BARODA(606985)
|
|
17
|
KALOL
|
GJ-11-004-031-001/11139781
(KANTHA )
|
1111004000NRG24121020230026749
|
12/10/2023
|
THAKOR ANJUBEN MAHESHBHAI
|
1111004WL002478
|
THAKOR ANJUBEN MAHESHBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275638
|
|
THAKOR ANJUBEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALOL
|
GJ-11-004-031-001/11139782
(KANTHA )
|
1111004000NRG24121020230026750
|
12/10/2023
|
THAKOR PAYALBEN BABUJI
|
1111004WL002478
|
THAKOR PAYALBEN BABUJI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275639
|
|
PAYALBEN BABUJI THAK
|
BANK OF BARODA(606985)
|
|
19
|
KALOL
|
GJ-11-004-031-001/11139783
(KANTHA )
|
1111004000NRG24121020230026751
|
12/10/2023
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
1111004WL002478
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275640
|
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALOL
|
GJ-11-004-031-001/11139786
(KANTHA )
|
1111004000NRG24121020230026752
|
12/10/2023
|
RAVAL CHETNABAHEN
|
1111004WL002478
|
RAVAL CHETNABAHEN
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275642
|
|
BALDEV SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALOL
|
GJ-11-004-031-001/11139787
(KANTHA )
|
1111004000NRG24121020230026753
|
12/10/2023
|
RAMIBEN RAVAL
|
1111004WL002478
|
RAMIBEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275641
|
|
RAMIBEN BAKABHAI RAV
|
BANK OF BARODA(606985)
|
|
22
|
KALOL
|
GJ-11-004-031-001/11139788
(KANTHA )
|
1111004000NRG24121020230026754
|
12/10/2023
|
GAJARABEN RAVAL
|
1111004WL002478
|
GAJARABEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275643
|
|
GAJARABEN RAVAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALOL
|
GJ-11-004-031-001/11139789
(KANTHA )
|
1111004000NRG24121020230026755
|
12/10/2023
|
KAMUBEN RAVAL
|
1111004WL002478
|
KAMUBEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275644
|
|
KAMUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KALOL
|
GJ-11-004-031-001/11139790
(KANTHA )
|
1111004000NRG24121020230026756
|
12/10/2023
|
SAURABHBEN THAKOR
|
1111004WL002478
|
SAURABHBEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275645
|
|
KARSHANJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
KALOL
|
GJ-11-004-031-001/11139792
(KANTHA )
|
1111004000NRG24121020230026757
|
12/10/2023
|
LILABEN RAVAL
|
1111004WL002478
|
LILABEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275646
|
|
LILABEN KESHABHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
KALOL
|
GJ-11-004-031-001/11139793
(KANTHA )
|
1111004000NRG24121020230026758
|
12/10/2023
|
GORDHANBHAI RAVAL
|
1111004WL002478
|
GORDHANBHAI RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275647
|
|
GORDHANBHAI DAHYABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
KALOL
|
GJ-11-004-031-001/11139794
(KANTHA )
|
1111004000NRG24121020230026759
|
12/10/2023
|
RAVAL ASHABEN VIJAYBHAI
|
1111004WL002478
|
RAVAL ASHABEN VIJAYBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275648
|
|
RAVAL ASHABEN VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALOL
|
GJ-11-004-031-001/11139795
(KANTHA )
|
1111004000NRG24121020230026760
|
12/10/2023
|
RAVAL MEENABEN AJAYBHAI
|
1111004WL002478
|
RAVAL MEENABEN AJAYBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275649
|
|
RAVAL MEENABEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALOL
|
GJ-11-004-031-001/11139796
(KANTHA )
|
1111004000NRG24121020230026761
|
12/10/2023
|
DANTANI RATIBHAI
|
1111004WL002478
|
DANTANI RATIBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275650
|
|
MR RATIBHAI VISHNUBHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALOL
|
GJ-11-004-031-001/11139797
(KANTHA )
|
1111004000NRG24121020230026762
|
12/10/2023
|
DADAMBEN DANTANI
|
1111004WL002478
|
DADAMBEN DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275651
|
|
DADAMBEN DANTANI
|
RATNAKAR BANK(607393)
|
|
31
|
KALOL
|
GJ-11-004-031-001/11139798
(KANTHA )
|
1111004000NRG24121020230026763
|
12/10/2023
|
DANTANI MANEKBEN
|
1111004WL002478
|
DANTANI MANEKBEN
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275652
|
|
DANTANI MANEKBEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALOL
|
GJ-11-004-031-001/11139799
(KANTHA )
|
1111004000NRG24121020230026764
|
12/10/2023
|
GAJIBEN DANTANI
|
1111004WL002478
|
GAJIBEN DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275653
|
|
GAJIBEN DANTANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALOL
|
GJ-11-004-031-001/11139800
(KANTHA )
|
1111004000NRG24121020230026765
|
12/10/2023
|
RAVAL KAJALBEN MUKESHBHAI
|
1111004WL002478
|
RAVAL KAJALBEN MUKESHBHAI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275654
|
|
RAVAL KAJALBEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALOL
|
GJ-11-004-031-001/11139802
(KANTHA )
|
1111004000NRG24121020230026766
|
12/10/2023
|
SHILPABEN RAVAL
|
1111004WL002478
|
SHILPABEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275655
|
|
SHILPABEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KALOL
|
GJ-11-004-031-001/11139803
(KANTHA )
|
1111004000NRG24121020230026767
|
12/10/2023
|
CHETANABEN THAKOR
|
1111004WL002478
|
CHETANABEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275656
|
|
CHETANABEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALOL
|
GJ-11-004-031-001/11139804
(KANTHA )
|
1111004000NRG24121020230026768
|
12/10/2023
|
KALIBEN THAKOR
|
1111004WL002478
|
KALIBEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275657
|
|
KALIBEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALOL
|
GJ-11-004-031-001/11139806
(KANTHA )
|
1111004000NRG24121020230026769
|
12/10/2023
|
DANTANI NEHA
|
1111004WL002478
|
DANTANI NEHA
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275658
|
|
MISS MINOR NEHA VISHNUBHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALOL
|
GJ-11-004-031-001/11139807
(KANTHA )
|
1111004000NRG24121020230026770
|
12/10/2023
|
VISHNUBHAI DANTANI
|
1111004WL002478
|
VISHNUBHAI DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275659
|
|
VISHNUBHAI NANABHAI DANTANI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
KALOL
|
GJ-11-004-031-001/11139808
(KANTHA )
|
1111004000NRG24121020230026771
|
12/10/2023
|
RAMILABEN DANTANI
|
1111004WL002478
|
RAMILABEN DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275660
|
|
RAMILABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KALOL
|
GJ-11-004-031-001/11139809
(KANTHA )
|
1111004000NRG24121020230026772
|
12/10/2023
|
POPATBHAI DANTANI
|
1111004WL002478
|
POPATBHAI DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275661
|
|
POPATBHANTANIAI D
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALOL
|
GJ-11-004-031-001/11139810
(KANTHA )
|
1111004000NRG24121020230026773
|
12/10/2023
|
SAROJBEN DANTANI
|
1111004WL002478
|
SAROJBEN DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275662
|
|
SAROJBEN DANTANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALOL
|
GJ-11-004-031-001/11139811
(KANTHA )
|
1111004000NRG24121020230026774
|
12/10/2023
|
DANTANI NITABEN
|
1111004WL002478
|
DANTANI NITABEN
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275663
|
|
DANTANI NITABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALOL
|
GJ-11-004-031-001/11139812
(KANTHA )
|
1111004000NRG24121020230026775
|
12/10/2023
|
ASHABEN VAGHARI
|
1111004WL002478
|
ASHABEN VAGHARI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275664
|
|
ASHABEN VISHNUBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
KALOL
|
GJ-11-004-031-001/11139814
(KANTHA )
|
1111004000NRG24121020230026776
|
12/10/2023
|
THAKOR SAVITRIBEN VISHNUJI
|
1111004WL002478
|
THAKOR SAVITRIBEN VISHNUJI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275665
|
|
BAKIBEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
45
|
KALOL
|
GJ-11-004-031-001/11139815
(KANTHA )
|
1111004000NRG24121020230026777
|
12/10/2023
|
RAVAL ANJUBEN ATUL
|
1111004WL002478
|
RAVAL ANJUBEN ATUL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275666
|
|
RAVAL ANJUBEN ATUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALOL
|
GJ-11-004-031-001/11139816
(KANTHA )
|
1111004000NRG24121020230026778
|
12/10/2023
|
PUJIBEN RAVAL
|
1111004WL002478
|
PUJIBEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275671
|
|
PUNJIBEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KALOL
|
GJ-11-004-031-001/11139817
(KANTHA )
|
1111004000NRG24121020230026781
|
12/10/2023
|
MADHUBEN RAVAL
|
1111004WL002478
|
MADHUBEN RAVAL
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275667
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KALOL
|
GJ-11-004-031-001/11139818
(KANTHA )
|
1111004000NRG24121020230026782
|
12/10/2023
|
DAXABEN DANTANI
|
1111004WL002478
|
DAXABEN DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275668
|
|
DAXABEN DANTANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALOL
|
GJ-11-004-031-001/11139819
(KANTHA )
|
1111004000NRG24121020230026785
|
12/10/2023
|
NAVINBHAI DANTANI
|
1111004WL002478
|
NAVINBHAI DANTANI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275669
|
|
NAVINBHAI DANTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALOL
|
GJ-11-004-031-001/11139820
(KANTHA )
|
1111004000NRG24121020230026786
|
12/10/2023
|
THAKOR KRISHNABEN SENDHAJI
|
1111004WL002478
|
THAKOR KRISHNABEN SENDHAJI
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275672
|
|
THAKOR KRISHNABEN SE
|
BANK OF BARODA(606985)
|
|
51
|
KALOL
|
GJ-11-004-031-001/11139821
(KANTHA )
|
1111004000NRG24121020230026789
|
12/10/2023
|
LAXMIBEN THAKOR
|
1111004WL002478
|
LAXMIBEN THAKOR
|
00468
|
UBIN0538761
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275670
|
|
LAXMIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
52
|
KALOL
|
GJ-11-004-031-001/11139732
(KANTHA )
|
1111004000NRG24121020230026709
|
12/10/2023
|
RAVAL GOPALBHAI
|
1111004WL002478
|
RAVAL GOPALBHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275601
|
|
GOPALBHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
53
|
KALOL
|
GJ-11-004-031-001/11139733
(KANTHA )
|
1111004000NRG24121020230026710
|
12/10/2023
|
MAHESHJI THAKOR
|
1111004WL002478
|
MAHESHJI THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275602
|
|
MAHESHJI BHIKHAJI TH
|
BANK OF BARODA(606985)
|
|
54
|
KALOL
|
GJ-11-004-031-001/11139734
(KANTHA )
|
1111004000NRG24121020230026711
|
12/10/2023
|
ASHOKJI THAKOR
|
1111004WL002478
|
ASHOKJI THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275603
|
|
MISS MINOR ARJUNJI ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALOL
|
GJ-11-004-031-001/11139737
(KANTHA )
|
1111004000NRG24121020230026713
|
12/10/2023
|
SAROJBEN THAKOR
|
1111004WL002478
|
SAROJBEN THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275604
|
|
SAROJBEN MUKESHJI TH
|
BANK OF BARODA(606985)
|
|
56
|
KALOL
|
GJ-11-004-031-001/11139739
(KANTHA )
|
1111004000NRG24121020230026714
|
12/10/2023
|
MADHIBEN THAKOR
|
1111004WL002478
|
MADHIBEN THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275605
|
|
MADHIBEN THAKUR
|
RATNAKAR BANK(607393)
|
|
57
|
KALOL
|
GJ-11-004-031-001/11139740
(KANTHA )
|
1111004000NRG24121020230026715
|
12/10/2023
|
MANCHHIBEN RAVAL
|
1111004WL002478
|
MANCHHIBEN RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275606
|
|
MANCHHIBEN VISHNUBHA
|
BANK OF BARODA(606985)
|
|
58
|
KALOL
|
GJ-11-004-031-001/11139741
(KANTHA )
|
1111004000NRG24121020230026716
|
12/10/2023
|
VISHNUBHAI JOITARAM RAVAL
|
1111004WL002478
|
VISHNUBHAI JOITARAM RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275607
|
|
VISHNUBHAI JOITARAM RAVAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALOL
|
GJ-11-004-031-001/11139742
(KANTHA )
|
1111004000NRG24121020230026717
|
12/10/2023
|
GITABEN VAGHARI
|
1111004WL002478
|
GITABEN VAGHARI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275608
|
|
GITABEN VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KALOL
|
GJ-11-004-031-001/11139743
(KANTHA )
|
1111004000NRG24121020230026718
|
12/10/2023
|
MOCHI SURESHBHAI
|
1111004WL002478
|
MOCHI SURESHBHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275609
|
|
MOCHI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALOL
|
GJ-11-004-031-001/11139746
(KANTHA )
|
1111004000NRG24121020230026719
|
12/10/2023
|
THAKOR SHARDABEN CHELABHAI
|
1111004WL002478
|
THAKOR SHARDABEN CHELABHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275610
|
|
Mrs. . . SARDABEN POPATJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
62
|
KALOL
|
GJ-11-004-031-001/11139747
(KANTHA )
|
1111004000NRG24121020230026720
|
12/10/2023
|
RAVAL CHAMPABEN
|
1111004WL002478
|
RAVAL CHAMPABEN
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275611
|
|
CHAMPABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KALOL
|
GJ-11-004-031-001/11139748
(KANTHA )
|
1111004000NRG24121020230026721
|
12/10/2023
|
BALDEVBHAI RAVAL
|
1111004WL002478
|
BALDEVBHAI RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275612
|
|
BALDEVBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALOL
|
GJ-11-004-031-001/11139749
(KANTHA )
|
1111004000NRG24121020230026722
|
12/10/2023
|
KARSHANBHAI RAVAL
|
1111004WL002478
|
KARSHANBHAI RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275613
|
|
KARSHANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALOL
|
GJ-11-004-031-001/11139753
(KANTHA )
|
1111004000NRG24121020230026725
|
12/10/2023
|
THAKOR VISHALJI
|
1111004WL002478
|
THAKOR VISHALJI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275614
|
|
MR VISHAL SHAKRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALOL
|
GJ-11-004-031-001/11139754
(KANTHA )
|
1111004000NRG24121020230026726
|
12/10/2023
|
KRISHNABEN THAKOR
|
1111004WL002478
|
KRISHNABEN THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275615
|
|
KRISHNABEN DASHRATHJ
|
BANK OF BARODA(606985)
|
|
67
|
KALOL
|
GJ-11-004-031-001/11139755
(KANTHA )
|
1111004000NRG24121020230026727
|
12/10/2023
|
AMARATBHAI RAVAL
|
1111004WL002478
|
AMARATBHAI RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275616
|
|
AMARATBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
KALOL
|
GJ-11-004-031-001/11139757
(KANTHA )
|
1111004000NRG24121020230026728
|
12/10/2023
|
LILABEN RAVAL
|
1111004WL002478
|
LILABEN RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275617
|
|
LILABEN VASHARAM RAV
|
BANK OF BARODA(606985)
|
|
69
|
KALOL
|
GJ-11-004-031-001/11139758
(KANTHA )
|
1111004000NRG24121020230026729
|
12/10/2023
|
KINJALBEN RAVAL
|
1111004WL002478
|
KINJALBEN RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275618
|
|
KINJALBEN BALDEVBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
70
|
KALOL
|
GJ-11-004-031-001/11139759
(KANTHA )
|
1111004000NRG24121020230026730
|
12/10/2023
|
RAVAL POOJABEN VISHNUBHAI
|
1111004WL002478
|
RAVAL POOJABEN VISHNUBHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275619
|
|
MISS RAVAL PUJABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALOL
|
GJ-11-004-031-001/11139760
(KANTHA )
|
1111004000NRG24121020230026731
|
12/10/2023
|
RAVAL AMITABEN RAJUBHAI
|
1111004WL002478
|
RAVAL AMITABEN RAJUBHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275620
|
|
RAVAL AMITABEN RAJUBHAI
|
INDUSIND BANK(607189)
|
|
72
|
KALOL
|
GJ-11-004-031-001/11139761
(KANTHA )
|
1111004000NRG24121020230026732
|
12/10/2023
|
NITABEN RAVAL
|
1111004WL002478
|
NITABEN RAVAL
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275621
|
|
NITABEN RAVAL
|
BANK OF BARODA(606985)
|
|
73
|
KALOL
|
GJ-11-004-031-001/11139762
(KANTHA )
|
1111004000NRG24121020230026733
|
12/10/2023
|
RAVAL KAILASHBEN KARSHANBHAI
|
1111004WL002478
|
RAVAL KAILASHBEN KARSHANBHAI
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275622
|
|
KAILASBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KALOL
|
GJ-11-004-031-001/11139763
(KANTHA )
|
1111004000NRG24121020230026734
|
12/10/2023
|
SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA
|
1111004WL002478
|
SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275623
|
|
DIPIKABEN RAJUBHAI S
|
BANK OF BARODA(606985)
|
|
75
|
KALOL
|
GJ-11-004-031-001/11139764
(KANTHA )
|
1111004000NRG24121020230026735
|
12/10/2023
|
SAVITABEN THAKOR
|
1111004WL002478
|
SAVITABEN THAKOR
|
00468
|
UBIN0931632
|
248
|
248
|
Processed
|
03/11/2023
|
|
6975275624
|
|
SAVITABEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|