|
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
|
SHANKHESWAR
|
GJ-20-006-059-001/129
(Ranod )
|
1120006000NRG24230620230049314
|
23/06/2023
|
Vankar Dharteeben Mahendrabhai
|
1120006WL003952
|
Vankar Dharteeben Mahendrabhai
|
00045
|
BARB0DBSAMI
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920341
|
|
MISS DHARATIBEN MOTIBHAI VANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24230620230049230
|
23/06/2023
|
DINIBHEN
|
1120006WL003952
|
DINIBHEN
|
00045
|
BARB0HARIJX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920248
|
|
DINIBEN DINESHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/109050
(Ranod )
|
1120006000NRG24230620230049247
|
23/06/2023
|
Thakor Jalpaben Rameshbhai
|
1120006WL003952
|
Thakor Jalpaben Rameshbhai
|
00048
|
BKID0002222
|
990
|
990
|
Processed
|
30/06/2023
|
|
2867920251
|
|
JALPA RAMESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/109082
(Ranod )
|
1120006000NRG24230620230049253
|
23/06/2023
|
Thakor Krishnaben Bholabhai
|
1120006WL003952
|
Thakor Krishnaben Bholabhai
|
00048
|
BKID0002222
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920252
|
|
KRISHNA BHOLABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG24230620230049268
|
23/06/2023
|
Vaniya Harshkumar Hasmukhbhai
|
1120006WL003952
|
Vaniya Harshkumar Hasmukhbhai
|
00048
|
BKID0002222
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920250
|
|
HARSHKUMAR HASMUKHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/204-D
(Ranod )
|
1120006000NRG24230620230049334
|
23/06/2023
|
Thakor Viniben
|
1120006WL003952
|
Thakor Viniben
|
00048
|
BKID0002222
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920249
|
|
Mrs. VINIBEN DEVABHAI THAKOR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/109020
(Ranod )
|
1120006000NRG24230620230049227
|
23/06/2023
|
RAMAJI ISVAERJI THAKOR
|
1120006WL003952
|
RAMAJI ISVAERJI THAKOR
|
00057
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
30/06/2023
|
|
2867920334
|
|
RAMABHAI ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24230620230049231
|
23/06/2023
|
BHARATIBEN VIPULJI THAKOR
|
1120006WL003952
|
BHARATIBEN VIPULJI THAKOR
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920317
|
|
BHARATIBEN VIPULJI THKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24230620230049229
|
23/06/2023
|
VIPUL
|
1120006WL003952
|
VIPUL
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920316
|
|
THAKOR VIPULBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24230620230049261
|
23/06/2023
|
LILABHEN
|
1120006WL003952
|
LILABHEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920314
|
|
LILABEN OKHABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG24230620230049269
|
23/06/2023
|
Vaniya Vasantiben Hasmukhbhai
|
1120006WL003952
|
Vaniya Vasantiben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920315
|
|
VASANTIBEN AJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/11201580
(Ranod )
|
1120006000NRG24230620230049271
|
23/06/2023
|
Thakor pratapji manaji
|
1120006WL003952
|
Thakor pratapji manaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/06/2023
|
|
2867920319
|
|
MRS PRATAPJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/11201580
(Ranod )
|
1120006000NRG24230620230049272
|
23/06/2023
|
Thakor sangitaben Pratapji
|
1120006WL003952
|
Thakor sangitaben Pratapji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/06/2023
|
|
2867920320
|
|
SANGITABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/11201596
(Ranod )
|
1120006000NRG24230620230049281
|
23/06/2023
|
Sipai Rubina Abitbhai
|
1120006WL003952
|
Sipai Rubina Abitbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920336
|
|
RUBINA ABIDBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/11201596
(Ranod )
|
1120006000NRG24230620230049279
|
23/06/2023
|
Sipai subhanben Abitbhai
|
1120006WL003952
|
Sipai subhanben Abitbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920339
|
|
SUBHANBEN ABEETBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/11201597
(Ranod )
|
1120006000NRG24230620230049284
|
23/06/2023
|
Sipai Mohin Samserbhai
|
1120006WL003952
|
Sipai Mohin Samserbhai
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920333
|
|
MOHIN SHAMSHERBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/11201598
(Ranod )
|
1120006000NRG24230620230049286
|
23/06/2023
|
Vadher Jyotsanaben Rameshbhai
|
1120006WL003952
|
Vadher Jyotsanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920335
|
|
JYOTSANABEN RAMESHBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/11201598
(Ranod )
|
1120006000NRG24230620230049285
|
23/06/2023
|
Vadher Rameshbhai Hamirbhai
|
1120006WL003952
|
Vadher Rameshbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920322
|
|
RAMESHBHAI HAMIRBHAI VADHER
|
HDFC BANK LTD(607152)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/122-B
(Ranod )
|
1120006000NRG24230620230049302
|
23/06/2023
|
thakor chetanaben bakaji
|
1120006WL003952
|
thakor chetanaben bakaji
|
00057
|
BARB0BGGBXX
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920318
|
|
THAKOR CHETANABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049310
|
23/06/2023
|
Thakor Sangitaben Mehulbhai
|
1120006WL003952
|
Thakor Sangitaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920340
|
|
SANGITABEN MEHULBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/129
(Ranod )
|
1120006000NRG24230620230049311
|
23/06/2023
|
VANKAR GAUTAMBHAI
|
1120006WL003952
|
VANKAR GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920337
|
|
GAUTAMBHAI BABUBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006000NRG24230620230049209
|
23/06/2023
|
Thakor Lalaji Bhikhaji
|
1120006WL003952
|
Thakor Lalaji Bhikhaji
|
00415
|
SBIN0011026
|
642
|
642
|
Processed
|
30/06/2023
|
|
2867920271
|
|
LALABHAI BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/102-A
(Ranod )
|
1120006000NRG24230620230049210
|
23/06/2023
|
Thakor Lilaben Maganji
|
1120006WL003952
|
Thakor Lilaben Maganji
|
00415
|
SBIN0011026
|
642
|
642
|
Processed
|
30/06/2023
|
|
2867920273
|
|
MRS LILABEN MAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/103
(Ranod )
|
1120006000NRG24230620230049214
|
23/06/2023
|
THAKOR HANAji NANAJIJI
|
1120006WL003952
|
THAKOR HANAji NANAJIJI
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920260
|
|
HANUJI NANJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/105
(Ranod )
|
1120006000NRG24230620230049215
|
23/06/2023
|
THAKOR MANUJI
|
1120006WL003952
|
THAKOR MANUJI
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920284
|
|
MRS MANUBHAI PABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24230620230049218
|
23/06/2023
|
Thakor Bharatji
|
1120006WL003952
|
Thakor Bharatji
|
00415
|
SBIN0011026
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920329
|
|
MRS BHARATJI KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24230620230049217
|
23/06/2023
|
Thakor Kamuben
|
1120006WL003952
|
Thakor Kamuben
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920277
|
|
KAMUBEN KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24230620230049219
|
23/06/2023
|
Thakor Vinodbhai
|
1120006WL003952
|
Thakor Vinodbhai
|
00415
|
SBIN0011026
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920268
|
|
VINODBHAI KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24230620230049223
|
23/06/2023
|
Thakor Samjiben
|
1120006WL003952
|
Thakor Samjiben
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920279
|
|
MRS SAMAJUBEN NAVAGHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/109020
(Ranod )
|
1120006000NRG24230620230049226
|
23/06/2023
|
BABIBHEN
|
1120006WL003952
|
BABIBHEN
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
30/06/2023
|
|
2867920326
|
|
BABIBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24230620230049228
|
23/06/2023
|
DINAJI
|
1120006WL003952
|
DINAJI
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920278
|
|
DINUBHAI CHOTHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/109028
(Ranod )
|
1120006000NRG24230620230049235
|
23/06/2023
|
jasiben navghanji
|
1120006WL003952
|
jasiben navghanji
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920325
|
|
MR JASHIBEN NAVGHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24230620230049238
|
23/06/2023
|
RAMILABHEN
|
1120006WL003952
|
RAMILABHEN
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920256
|
|
MS RAMILABEN BHAVUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24230620230049239
|
23/06/2023
|
thakor rakesh bhavuji
|
1120006WL003952
|
thakor rakesh bhavuji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920285
|
|
MRS RAKESHBHAI BHAVUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/109037
(Ranod )
|
1120006000NRG24230620230049241
|
23/06/2023
|
MANJULA
|
1120006WL003952
|
MANJULA
|
00415
|
SBIN0011026
|
588
|
588
|
Processed
|
30/06/2023
|
|
2867920282
|
|
MANJULABEN VALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/109038
(Ranod )
|
1120006000NRG24230620230049242
|
23/06/2023
|
RAJAJI
|
1120006WL003952
|
RAJAJI
|
00415
|
SBIN0011026
|
804
|
804
|
Processed
|
30/06/2023
|
|
2867920262
|
|
MRS RAJABHAI RANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/109038
(Ranod )
|
1120006000NRG24230620230049243
|
23/06/2023
|
SITABHEN
|
1120006WL003952
|
SITABHEN
|
00415
|
SBIN0011026
|
804
|
804
|
Processed
|
30/06/2023
|
|
2867920331
|
|
MS SITABEN RAUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG24230620230049244
|
23/06/2023
|
ABHUJI AMARAJI THAKOR
|
1120006WL003952
|
ABHUJI AMARAJI THAKOR
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920269
|
|
MRS ABHUJI AMARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG24230620230049245
|
23/06/2023
|
SATIBEN ABHUJI THAKOR
|
1120006WL003952
|
SATIBEN ABHUJI THAKOR
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920274
|
|
SATIBEN ABHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24230620230049254
|
23/06/2023
|
KAMUBHEN
|
1120006WL003952
|
KAMUBHEN
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920330
|
|
THAKOR KAMUBEN JENAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24230620230049255
|
23/06/2023
|
Thakor Dilipji Zenaji
|
1120006WL003952
|
Thakor Dilipji Zenaji
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920281
|
|
MRS DILIPBHAI JENUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24230620230049256
|
23/06/2023
|
Thakor Rekhaben Dilipji
|
1120006WL003952
|
Thakor Rekhaben Dilipji
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920286
|
|
MS REKHABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-059-001/109095
(Ranod )
|
1120006000NRG24230620230049258
|
23/06/2023
|
kadavaji danaji
|
1120006WL003952
|
kadavaji danaji
|
00415
|
SBIN0011026
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920267
|
|
THAKOR KATAJI DANAJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-059-001/109095
(Ranod )
|
1120006000NRG24230620230049259
|
23/06/2023
|
paniben kadvaji
|
1120006WL003952
|
paniben kadvaji
|
00415
|
SBIN0011026
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920276
|
|
PANIBEN KATTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG24230620230049264
|
23/06/2023
|
Vaniya Manjulaben Parsotambhai
|
1120006WL003952
|
Vaniya Manjulaben Parsotambhai
|
00415
|
SBIN0011026
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920265
|
|
MS MANJUBEN PURSHOTAMBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-059-001/111-C
(Ranod )
|
1120006000NRG24230620230049266
|
23/06/2023
|
Thakor Ramaji Lagharji
|
1120006WL003952
|
Thakor Ramaji Lagharji
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867920280
|
|
MRS RAMAJIBHAI LAGHARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-059-001/115-A
(Ranod )
|
1120006000NRG24230620230049289
|
23/06/2023
|
Thakor Manjuben Dhiraji
|
1120006WL003952
|
Thakor Manjuben Dhiraji
|
00415
|
SBIN0011026
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920261
|
|
MRS MANJULABEN DHIRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24230620230049291
|
23/06/2023
|
Thakor campaben
|
1120006WL003952
|
Thakor campaben
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867920327
|
|
MRS CHAMPABEN RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24230620230049292
|
23/06/2023
|
Thakor manaji
|
1120006WL003952
|
Thakor manaji
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867920254
|
|
MRS MANUBHAI RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24230620230049293
|
23/06/2023
|
Thakor Zebarben Manuji
|
1120006WL003952
|
Thakor Zebarben Manuji
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867920257
|
|
MRS ZEBARBEN MANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24230620230049297
|
23/06/2023
|
Shaileshji Ramuji Thakor
|
1120006WL003952
|
Shaileshji Ramuji Thakor
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920275
|
|
THAKOR SHAILESHBHAI RAMUJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24230620230049296
|
23/06/2023
|
Thakor Jiviben
|
1120006WL003952
|
Thakor Jiviben
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920263
|
|
MRS JIVIBEN RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24230620230049295
|
23/06/2023
|
Thakor Ramuji Nanjiji
|
1120006WL003952
|
Thakor Ramuji Nanjiji
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920253
|
|
MRS RAMUBHAI NANAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG24230620230049304
|
23/06/2023
|
THAKOR KANTABEN
|
1120006WL003952
|
THAKOR KANTABEN
|
00415
|
SBIN0011026
|
1038
|
1038
|
Processed
|
30/06/2023
|
|
2867920283
|
|
MS KANTABEN PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049306
|
23/06/2023
|
THAKOR SANTABEN
|
1120006WL003952
|
THAKOR SANTABEN
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920270
|
|
MRS SHANTIBEN AMARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG24230620230049316
|
23/06/2023
|
Thakor Gangaji Karsanbhai
|
1120006WL003952
|
Thakor Gangaji Karsanbhai
|
00415
|
SBIN0011026
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920328
|
|
MRS GANGRAMBHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24230620230049322
|
23/06/2023
|
Shailesh Jayanti thakor
|
1120006WL003952
|
Shailesh Jayanti thakor
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920259
|
|
MRS SHAILESHKUMAR JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24230620230049321
|
23/06/2023
|
Thakor Ratanben
|
1120006WL003952
|
Thakor Ratanben
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920258
|
|
MRS RATANBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-059-001/18-A
(Ranod )
|
1120006000NRG24230620230049323
|
23/06/2023
|
Thakor Amaratbhai Lagharaji
|
1120006WL003952
|
Thakor Amaratbhai Lagharaji
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920264
|
|
MRS AMRUTBHAI LAGHARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-059-001/197
(Ranod )
|
1120006000NRG24230620230049324
|
23/06/2023
|
Thakor Rajuji Bavaji
|
1120006WL003952
|
Thakor Rajuji Bavaji
|
00415
|
SBIN0011026
|
666
|
666
|
Processed
|
30/06/2023
|
|
2867920255
|
|
THAKOR RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG24230620230049336
|
23/06/2023
|
Thakor Dhiaji Ladhuji
|
1120006WL003952
|
Thakor Dhiaji Ladhuji
|
00415
|
SBIN0011026
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920266
|
|
MRS DHIRUBHAI LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
62
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049309
|
23/06/2023
|
Thakor Mhulbhai Hajurbhai
|
1120006WL003952
|
Thakor Mhulbhai Hajurbhai
|
00415
|
SBIN0018833
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920272
|
|
MEHULBHAI HAJURBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
63
|
SHANKHESWAR
|
GJ-20-006-059-001/102-A
(Ranod )
|
1120006000NRG24230620230049212
|
23/06/2023
|
Thakor Dineshji Maganji
|
1120006WL003952
|
Thakor Dineshji Maganji
|
00468
|
UBIN0540650
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920296
|
|
THAKOR DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-059-001/105
(Ranod )
|
1120006000NRG24230620230049216
|
23/06/2023
|
Thakor Bebiben Manubhai
|
1120006WL003952
|
Thakor Bebiben Manubhai
|
00468
|
UBIN0540650
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920299
|
|
BEBIBEN MANUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24230620230049225
|
23/06/2023
|
Reviben dilipji
|
1120006WL003952
|
Reviben dilipji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920306
|
|
THAKOR REVIBEN CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24230620230049224
|
23/06/2023
|
Thakor Dilipji navghanji
|
1120006WL003952
|
Thakor Dilipji navghanji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920305
|
|
DILIP NAVGHANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24230620230049222
|
23/06/2023
|
Thakor Navganji Lakuji
|
1120006WL003952
|
Thakor Navganji Lakuji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920291
|
|
NAVGHANBHAI LAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-059-001/109028
(Ranod )
|
1120006000NRG24230620230049234
|
23/06/2023
|
KUVARBHEN
|
1120006WL003952
|
KUVARBHEN
|
00468
|
UBIN0540650
|
618
|
618
|
Processed
|
30/06/2023
|
|
2867920301
|
|
MRS KUVARBEN HANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-059-001/109055
(Ranod )
|
1120006000NRG24230620230049250
|
23/06/2023
|
Thakor Varjuben Rameshbhai
|
1120006WL003952
|
Thakor Varjuben Rameshbhai
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867920298
|
|
VARAJUBEN RAMESHBHAI THAKOR`
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24230620230049260
|
23/06/2023
|
OKHABHAI
|
1120006WL003952
|
OKHABHAI
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920295
|
|
OKHABHAI KALABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24230620230049290
|
23/06/2023
|
thakor rataji karsanji
|
1120006WL003952
|
thakor rataji karsanji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867920324
|
|
RATAJI KARASANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-059-001/119041
(Ranod )
|
1120006000NRG24230620230049294
|
23/06/2023
|
Thako Bharabhai Navaghanbhai
|
1120006WL003952
|
Thako Bharabhai Navaghanbhai
|
00468
|
UBIN0540650
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920312
|
|
THAKOR BHARATBHAI NAVAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-059-001/120-B
(Ranod )
|
1120006000NRG24230620230049299
|
23/06/2023
|
thakor bhailal ramuji
|
1120006WL003952
|
thakor bhailal ramuji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920307
|
|
MS BHAILALBHAI RAMUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-059-001/120-B
(Ranod )
|
1120006000NRG24230620230049300
|
23/06/2023
|
thakor chetnaben bhailal
|
1120006WL003952
|
thakor chetnaben bhailal
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920308
|
|
CHETANABEN BHAILALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049305
|
23/06/2023
|
THAKOR AMRAJI MULJIJI
|
1120006WL003952
|
THAKOR AMRAJI MULJIJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
30/06/2023
|
|
2867920287
|
|
AMARAJI MULAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049307
|
23/06/2023
|
THAKOR HAJURJI
|
1120006WL003952
|
THAKOR HAJURJI
|
00468
|
UBIN0540650
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920288
|
|
HAJURJI AMARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24230620230049308
|
23/06/2023
|
THAKOR SANKUBEN
|
1120006WL003952
|
THAKOR SANKUBEN
|
00468
|
UBIN0540650
|
570
|
570
|
Processed
|
30/06/2023
|
|
2867920289
|
|
MS SHANKUBEN HAJURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-059-001/129
(Ranod )
|
1120006000NRG24230620230049312
|
23/06/2023
|
Vankar Hetalben Babubhai
|
1120006WL003952
|
Vankar Hetalben Babubhai
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920297
|
|
HETALBEN SOMABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-059-001/15-B
(Ranod )
|
1120006000NRG24230620230049318
|
23/06/2023
|
thakor parmaji gangaji
|
1120006WL003952
|
thakor parmaji gangaji
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867920309
|
|
PARAMABHAI GANGABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24230620230049320
|
23/06/2023
|
Thakor Jayntibhai Bavabhai
|
1120006WL003952
|
Thakor Jayntibhai Bavabhai
|
00468
|
UBIN0540650
|
708
|
708
|
Processed
|
30/06/2023
|
|
2867920302
|
|
MRS JAYNTIBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24230620230049326
|
23/06/2023
|
Thakor Gagjibhai Sankarjibhai
|
1120006WL003952
|
Thakor Gagjibhai Sankarjibhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920300
|
|
GAGJIBHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24230620230049328
|
23/06/2023
|
Thakor Jiviben Ponajibhia
|
1120006WL003952
|
Thakor Jiviben Ponajibhia
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920311
|
|
JIVIBEN PUNAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24230620230049327
|
23/06/2023
|
Thakor Ponajibhai Gagajibhai
|
1120006WL003952
|
Thakor Ponajibhai Gagajibhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920310
|
|
PRAVINBHAI GAGJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-059-001/200
(Ranod )
|
1120006000NRG24230620230049330
|
23/06/2023
|
Chandrikaben
|
1120006WL003952
|
Chandrikaben
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920294
|
|
CHANDRIKABEN SAMRATHDAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-059-001/200
(Ranod )
|
1120006000NRG24230620230049329
|
23/06/2023
|
Gadhvi Samratdan Aavardan
|
1120006WL003952
|
Gadhvi Samratdan Aavardan
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920293
|
|
SAMRATHSINH AVADDAN CHARAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-059-001/204-D
(Ranod )
|
1120006000NRG24230620230049333
|
23/06/2023
|
Thakor Devaji Sataji
|
1120006WL003952
|
Thakor Devaji Sataji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920304
|
|
THAKOR DEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-059-001/204-D
(Ranod )
|
1120006000NRG24230620230049332
|
23/06/2023
|
Thakor Madhuben Sataji
|
1120006WL003952
|
Thakor Madhuben Sataji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920303
|
|
THAKOR MADHIBEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-059-001/204-D
(Ranod )
|
1120006000NRG24230620230049331
|
23/06/2023
|
Thakor Sataji Karasanji
|
1120006WL003952
|
Thakor Sataji Karasanji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
30/06/2023
|
|
2867920292
|
|
SATAJI KARSANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-059-001/226
(Ranod )
|
1120006000NRG24230620230049335
|
23/06/2023
|
THAKOR ISHAVARJI CHOTHAJ
|
1120006WL003952
|
THAKOR ISHAVARJI CHOTHAJ
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
30/06/2023
|
|
2867920290
|
|
ISHAVARBHAI CHOTHABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15928
|
15928
|
|
|
|
|
|
|
|
|
90
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24230620230049240
|
23/06/2023
|
Thakor Vasanti Rakeshjii
|
1120006WL003952
|
Thakor Vasanti Rakeshjii
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920323
|
|
VASANTIBEN RAKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-059-001/109055
(Ranod )
|
1120006000NRG24230620230049249
|
23/06/2023
|
RAMES
|
1120006WL003952
|
RAMES
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867920332
|
|
RAMESHBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24230620230049263
|
23/06/2023
|
JYOSHANABEN DHARMESHBHAI
|
1120006WL003952
|
JYOSHANABEN DHARMESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920338
|
|
JYOTSANABEN DHARMESHBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG24230620230049303
|
23/06/2023
|
THAKOR PRABUJI SONAJI
|
1120006WL003952
|
THAKOR PRABUJI SONAJI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/06/2023
|
|
2867920313
|
|
PRABHUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-059-001/132
(Ranod )
|
1120006000NRG24230620230049315
|
23/06/2023
|
ilaben natvarji
|
1120006WL003952
|
ilaben natvarji
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920321
|
|
THAKOR ILABEN NATAVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|