|
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-20-006-032-001/675
(Kunvar )
|
1120006000NRG24270320240093255
|
27/03/2024
|
Nadoda Motibhai Pachanbhai
|
1120006WL012424
|
Nadoda Motibhai Pachanbhai
|
00045
|
BARB0DBSAMI
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396853
|
|
MOTIBHAI PACHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/706
(Kunvar )
|
1120006000NRG24270320240093264
|
27/03/2024
|
Chavda Kuldipkumar Parmabhai
|
1120006WL012424
|
Chavda Kuldipkumar Parmabhai
|
00045
|
BARB0GEZIAX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396802
|
|
CHAVADA KULADEEPKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/704
(Kunvar )
|
1120006000NRG24270320240093260
|
27/03/2024
|
Pavra Gauriben Manubhai
|
1120006WL012424
|
Pavra Gauriben Manubhai
|
00415
|
SBIN0006498
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396797
|
|
MRS GAURIBEN MANUBHAI PAVRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/704
(Kunvar )
|
1120006000NRG24270320240093261
|
27/03/2024
|
Pavra Hardik Manubhai
|
1120006WL012424
|
Pavra Hardik Manubhai
|
00415
|
SBIN0006498
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396798
|
|
Mr. HARDIK MANUBHAI PAVRA
|
INDIAN BANK(607105)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/704
(Kunvar )
|
1120006000NRG24270320240093259
|
27/03/2024
|
Pavra Manubhai Khodabhai
|
1120006WL012424
|
Pavra Manubhai Khodabhai
|
00415
|
SBIN0006498
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396796
|
|
MR MANUBHAI KHODABHAI PAVRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/671
(Kunvar )
|
1120006000NRG24270320240093254
|
27/03/2024
|
PAVRA GANESHBHAI SHANKARBHAI
|
1120006WL012424
|
PAVRA GANESHBHAI SHANKARBHAI
|
00415
|
SBIN0011026
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396799
|
|
MR GANESHBHAI SHANKARBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/484
(Kunvar )
|
1120006000NRG24270320240093231
|
27/03/2024
|
CHavda Chetanbhai Ranchodabhai
|
1120006WL012424
|
CHavda Chetanbhai Ranchodabhai
|
00415
|
SBIN0018833
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396801
|
|
CHETANBHAI RANCHHODBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/485
(Kunvar )
|
1120006000NRG24270320240093233
|
27/03/2024
|
Pavara Rameshbhai Ranchhodbhai
|
1120006WL012424
|
Pavara Rameshbhai Ranchhodbhai
|
00415
|
SBIN0018833
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396800
|
|
MR PAVRA RAMESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24270320240093210
|
27/03/2024
|
Lalabhai Kheabhai
|
1120006WL012424
|
Lalabhai Kheabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396817
|
|
LALAJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24270320240093211
|
27/03/2024
|
Manjuben Lalabhai
|
1120006WL012424
|
Manjuben Lalabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396846
|
|
MANJUBEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24270320240093209
|
27/03/2024
|
Thakor Rudiben Khetabhai
|
1120006WL012424
|
Thakor Rudiben Khetabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396855
|
|
RUDIBEN KHETABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/220
(Kunvar )
|
1120006000NRG24270320240093212
|
27/03/2024
|
chamar laksmanbhai nathubhai
|
1120006WL012424
|
chamar laksmanbhai nathubhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396824
|
|
LAKHAMANBHAI NATHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/220
(Kunvar )
|
1120006000NRG24270320240093213
|
27/03/2024
|
Chamar Naniben Laxmanbhaia
|
1120006WL012424
|
Chamar Naniben Laxmanbhaia
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396844
|
|
NANUBEN LAXMANBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24270320240093214
|
27/03/2024
|
Chamar Puriben Kantibhai
|
1120006WL012424
|
Chamar Puriben Kantibhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396841
|
|
PURIBEN KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24270320240093216
|
27/03/2024
|
Jashiben Pravinbhai Chamar
|
1120006WL012424
|
Jashiben Pravinbhai Chamar
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396838
|
|
JASHIBEN PRAVINBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24270320240093215
|
27/03/2024
|
Pavinbhai
|
1120006WL012424
|
Pavinbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396842
|
|
PRAVINBHAI KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/265
(Kunvar )
|
1120006000NRG24270320240093217
|
27/03/2024
|
Nadoda Govindbhai Merabhai
|
1120006WL012424
|
Nadoda Govindbhai Merabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396856
|
|
GOVINDBHAI MERABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-001/282-A
(Kunvar )
|
1120006000NRG24270320240093218
|
27/03/2024
|
Rabari Saktabhai Punabhai
|
1120006WL012424
|
Rabari Saktabhai Punabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396818
|
|
SAKTABHAI PUNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-001/298-A
(Kunvar )
|
1120006000NRG24270320240093219
|
27/03/2024
|
Pavra Mohanbhai Pachanbhai
|
1120006WL012424
|
Pavra Mohanbhai Pachanbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396814
|
|
MOHANBHAI PACHANBHAI PAVRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-032-001/299
(Kunvar )
|
1120006000NRG24270320240093220
|
27/03/2024
|
KHODABHAI GOVAJI
|
1120006WL012424
|
KHODABHAI GOVAJI
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396823
|
|
KHODABHAI GOVABHAI PAVRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-032-001/302-B
(Kunvar )
|
1120006000NRG24270320240093221
|
27/03/2024
|
GAMI JAYDIP BHIKHABHAI
|
1120006WL012424
|
GAMI JAYDIP BHIKHABHAI
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396821
|
|
JAYADIP BHIKHABHAI GAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-032-001/310
(Kunvar )
|
1120006000NRG24270320240093223
|
27/03/2024
|
Sindhav Danubhai
|
1120006WL012424
|
Sindhav Danubhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396806
|
|
DANUBHAI DHANABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-032-001/310
(Kunvar )
|
1120006000NRG24270320240093222
|
27/03/2024
|
Sindhav Dhanabhai Dayabhai
|
1120006WL012424
|
Sindhav Dhanabhai Dayabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396803
|
|
DHANABHAI DAHYABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-032-001/327
(Kunvar )
|
1120006000NRG24270320240093224
|
27/03/2024
|
Chavada Bhikhabhai Kamabhai
|
1120006WL012424
|
Chavada Bhikhabhai Kamabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396840
|
|
BHIKHABHAI KAMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG24270320240093226
|
27/03/2024
|
Madhiben
|
1120006WL012424
|
Madhiben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396828
|
|
MADHIBEN VASHRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG24270320240093225
|
27/03/2024
|
Rabari Vashrambhai Danabhai
|
1120006WL012424
|
Rabari Vashrambhai Danabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396826
|
|
VASHRAMBHAI DANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-032-001/375-A
(Kunvar )
|
1120006000NRG24270320240093227
|
27/03/2024
|
Jadav BHagabhai Kuberbhai
|
1120006WL012424
|
Jadav BHagabhai Kuberbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396833
|
|
BHAGABHAI KUBERBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-032-001/375-A
(Kunvar )
|
1120006000NRG24270320240093228
|
27/03/2024
|
Naynaben
|
1120006WL012424
|
Naynaben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396848
|
|
JADAV NAYANABEN BHAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-032-001/431
(Kunvar )
|
1120006000NRG24270320240093229
|
27/03/2024
|
Lasuben
|
1120006WL012424
|
Lasuben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396847
|
|
LASUBEN LILABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-032-001/484
(Kunvar )
|
1120006000NRG24270320240093232
|
27/03/2024
|
Chavda Shailesh Ranchodbhai
|
1120006WL012424
|
Chavda Shailesh Ranchodbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396836
|
|
SAILESHKUMAR RANSHODBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-032-001/484
(Kunvar )
|
1120006000NRG24270320240093230
|
27/03/2024
|
Chavda Sushilaben Ranchodbhai
|
1120006WL012424
|
Chavda Sushilaben Ranchodbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396835
|
|
SUSHILABEN RANCHODBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG24270320240093235
|
27/03/2024
|
Rabari Jomaben Ranchodbhai
|
1120006WL012424
|
Rabari Jomaben Ranchodbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396827
|
|
JOMABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG24270320240093234
|
27/03/2024
|
Rabari Ranachodbhai
|
1120006WL012424
|
Rabari Ranachodbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396816
|
|
RANCHHODBHAI SAKTABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-032-001/495-A
(Kunvar )
|
1120006000NRG24270320240093236
|
27/03/2024
|
Thakor Natubhai Shankarbhai
|
1120006WL012424
|
Thakor Natubhai Shankarbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396830
|
|
NATABHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24270320240093239
|
27/03/2024
|
Anjaliben
|
1120006WL012424
|
Anjaliben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396819
|
|
ANJANABEN HAMIRBHAI SENDHAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24270320240093238
|
27/03/2024
|
Jashiben
|
1120006WL012424
|
Jashiben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396845
|
|
MRS JASHIBEN HAMIRBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24270320240093237
|
27/03/2024
|
VAnkar Hamirbhai Mohanbhai
|
1120006WL012424
|
VAnkar Hamirbhai Mohanbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396854
|
|
HAMIRBHAI MOHANBHAI VANAKAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-032-001/560
(Kunvar )
|
1120006000NRG24270320240093242
|
27/03/2024
|
Puriben
|
1120006WL012424
|
Puriben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396843
|
|
PURIBEN GANESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-032-001/560
(Kunvar )
|
1120006000NRG24270320240093241
|
27/03/2024
|
Rabari GAneshbhai Shivabhai
|
1120006WL012424
|
Rabari GAneshbhai Shivabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396829
|
|
GHANESHBHAI SHIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24270320240093244
|
27/03/2024
|
Premilben
|
1120006WL012424
|
Premilben
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396811
|
|
PREMILABEN MAHADEVABHAI SINDHAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24270320240093243
|
27/03/2024
|
Sindhav Mahadevbhai BHagavanbhai
|
1120006WL012424
|
Sindhav Mahadevbhai BHagavanbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396810
|
|
MAHADEVBHAI BHAGVANBHAI SENDHAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24270320240093245
|
27/03/2024
|
Sunilbhai
|
1120006WL012424
|
Sunilbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396822
|
|
SUNILKUMAR MADEVBHAI SHINDHAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-032-001/573-A
(Kunvar )
|
1120006000NRG24270320240093246
|
27/03/2024
|
Solanki Manubhai Vajubhai
|
1120006WL012424
|
Solanki Manubhai Vajubhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396813
|
|
MANUBHAI VIRBHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-032-001/589
(Kunvar )
|
1120006000NRG24270320240093247
|
27/03/2024
|
Amitbhai
|
1120006WL012424
|
Amitbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396837
|
|
AMITKUMAR HARIBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-032-001/590
(Kunvar )
|
1120006000NRG24270320240093248
|
27/03/2024
|
Jadav Bharatbhai Devabhai
|
1120006WL012424
|
Jadav Bharatbhai Devabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396825
|
|
BHARATBHAI DEVABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-032-001/591
(Kunvar )
|
1120006000NRG24270320240093249
|
27/03/2024
|
Jadav Haribhai Pababhai
|
1120006WL012424
|
Jadav Haribhai Pababhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396812
|
|
HARIBHAI PABABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-032-001/609
(Kunvar )
|
1120006000NRG24270320240093250
|
27/03/2024
|
Chavda Ranchhodbhai HAribhai
|
1120006WL012424
|
Chavda Ranchhodbhai HAribhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396804
|
|
RANCHHODBHAI HARIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-032-001/609
(Kunvar )
|
1120006000NRG24270320240093251
|
27/03/2024
|
Nareshbhai Ranchodbhai Chavda
|
1120006WL012424
|
Nareshbhai Ranchodbhai Chavda
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396805
|
|
NARESHBHAI RANCHODBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-032-001/634
(Kunvar )
|
1120006000NRG24270320240093253
|
27/03/2024
|
Chavda Devabhai Mulabhai
|
1120006WL012424
|
Chavda Devabhai Mulabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396815
|
|
DEVABHAI MULABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-032-001/681
(Kunvar )
|
1120006000NRG24270320240093256
|
27/03/2024
|
Rabari Punit Arjanbhai
|
1120006WL012424
|
Rabari Punit Arjanbhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396831
|
|
PUNIT ARAJANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-032-001/689
(Kunvar )
|
1120006000NRG24270320240093257
|
27/03/2024
|
Rabari Bababhai Saktabhai
|
1120006WL012424
|
Rabari Bababhai Saktabhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396820
|
|
BABABHAI SAKTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-032-001/689
(Kunvar )
|
1120006000NRG24270320240093258
|
27/03/2024
|
Rabari Ishiben Bababhai
|
1120006WL012424
|
Rabari Ishiben Bababhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396832
|
|
ISHIBEN BABABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-032-001/705
(Kunvar )
|
1120006000NRG24270320240093262
|
27/03/2024
|
Pavra Pravinkumar Khodabhai
|
1120006WL012424
|
Pavra Pravinkumar Khodabhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396839
|
|
PRAVINKUMAR KHODABHA
|
BANK OF BARODA(606985)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-032-001/706
(Kunvar )
|
1120006000NRG24270320240093263
|
27/03/2024
|
Chavda Parmabhai Danubhai
|
1120006WL012424
|
Chavda Parmabhai Danubhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396808
|
|
PARMABHAI DANUBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-032-001/707
(Kunvar )
|
1120006000NRG24270320240093266
|
27/03/2024
|
Chavda Jashiben Parsotambhai
|
1120006WL012424
|
Chavda Jashiben Parsotambhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396849
|
|
CHAVDA JASHIBEN PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-032-001/707
(Kunvar )
|
1120006000NRG24270320240093265
|
27/03/2024
|
Nadoda Parsotambhai Vasangbhai
|
1120006WL012424
|
Nadoda Parsotambhai Vasangbhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396809
|
|
PARSOTTAMBHAI VARSANGBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-032-001/708
(Kunvar )
|
1120006000NRG24270320240093268
|
27/03/2024
|
Chavda Kalpeshbhai Naranbhai
|
1120006WL012424
|
Chavda Kalpeshbhai Naranbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396834
|
|
KALPESHBHAI NARANBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-032-001/708
(Kunvar )
|
1120006000NRG24270320240093267
|
27/03/2024
|
Chavda Naranbhai Dahyabhai
|
1120006WL012424
|
Chavda Naranbhai Dahyabhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220396807
|
|
NARANBHAI DAYABHAI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-032-001/708
(Kunvar )
|
1120006000NRG24270320240093269
|
27/03/2024
|
Chavda Rekhaben Kalpeshbhai
|
1120006WL012424
|
Chavda Rekhaben Kalpeshbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396850
|
|
CHAVDA REKHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125500
|
125500
|
|
|
|
|
|
|
|
|
60
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24270320240093240
|
27/03/2024
|
Maheshbhai Hamirbhai Vankar
|
1120006WL012424
|
Maheshbhai Hamirbhai Vankar
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396851
|
|
MR VANKAR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-032-001/609
(Kunvar )
|
1120006000NRG24270320240093252
|
27/03/2024
|
Gangaben
|
1120006WL012424
|
Gangaben
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220396852
|
|
MRS GANGABEN RANCHODBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149250
|
149250
|
|
|
|
|
|
|
|