|
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
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24060120240067607
|
06/01/2024
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL004055
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472615
|
|
RAMILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24060120240067609
|
06/01/2024
|
CHUHAN SHIVIBEN RAVJIBHAI
|
1122001WL004055
|
CHUHAN SHIVIBEN RAVJIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472655
|
|
CHAUHAN SHIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24060120240067615
|
06/01/2024
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL004055
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472658
|
|
NANDABEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-014-001/138-A
(Fatepura)
|
1122001000NRG24060120240067573
|
06/01/2024
|
solanki ashaben pareshbhai
|
1122001WL004055
|
solanki ashaben pareshbhai
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472619
|
|
SOLANKI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24060120240067612
|
06/01/2024
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL004055
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472618
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
UMRETH
|
GJ-22-001-014-001/137-A
(Fatepura)
|
1122001000NRG24060120240067572
|
06/01/2024
|
Thakor Kantaben ChimanBhai
|
1122001WL004055
|
Thakor Kantaben ChimanBhai
|
00089
|
CBIN0280526
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741472668
|
|
THAKOR KANTABUN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-014-001/217-A
(Fatepura)
|
1122001000NRG24060120240067582
|
06/01/2024
|
PARMAR KALIBEN RAMESHBHAI
|
1122001WL004055
|
PARMAR KALIBEN RAMESHBHAI
|
00089
|
CBIN0280526
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472671
|
|
PARMAR KALIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24060120240067589
|
06/01/2024
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL004055
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472654
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRETH
|
GJ-22-001-014-001/245-A
(Fatepura)
|
1122001000NRG24060120240067593
|
06/01/2024
|
Harijan gitaben ashokbhai
|
1122001WL004055
|
Harijan gitaben ashokbhai
|
00089
|
CBIN0280526
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472645
|
|
Mrs. GITABEN ASHOKBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24060120240067608
|
06/01/2024
|
Raiben
|
1122001WL004055
|
Raiben
|
00089
|
CBIN0280526
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472617
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24060120240067610
|
06/01/2024
|
thakor kokilaben bhanubhai
|
1122001WL004055
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472664
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24060120240067613
|
06/01/2024
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL004055
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472656
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24060120240067614
|
06/01/2024
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL004055
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472642
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMRETH
|
GJ-22-001-018-001/455-A
(Jaakhala)
|
1122001000NRG24060120240067616
|
06/01/2024
|
Thakor sarojben kamleshbhai
|
1122001WL004055
|
Thakor sarojben kamleshbhai
|
00089
|
CBIN0280526
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472616
|
|
THAKOR SAROJBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
15
|
UMRETH
|
GJ-22-001-014-001/225-A
(Fatepura)
|
1122001000NRG24060120240067588
|
06/01/2024
|
THAKOR RANJANBEN ASHOKBHAI
|
1122001WL004055
|
THAKOR RANJANBEN ASHOKBHAI
|
00415
|
SBIN0001412
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472621
|
|
MRS RANJANBEN ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
16
|
UMRETH
|
GJ-22-001-014-001/115-A
(Fatepura)
|
1122001000NRG24060120240067562
|
06/01/2024
|
champaben arvindbhai parmar
|
1122001WL004055
|
champaben arvindbhai parmar
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472627
|
|
CHAMPABEN ARVINDBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
17
|
UMRETH
|
GJ-22-001-014-001/115-A
(Fatepura)
|
1122001000NRG24060120240067561
|
06/01/2024
|
parmar arvindbhai ramabhai
|
1122001WL004055
|
parmar arvindbhai ramabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472652
|
|
MR ARVINDBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24060120240067563
|
06/01/2024
|
thakor ramilaben harmanbhai
|
1122001WL004055
|
thakor ramilaben harmanbhai
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472631
|
|
MS RAMILABEN HARMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-014-001/119-A
(Fatepura)
|
1122001000NRG24060120240067564
|
06/01/2024
|
chauhan champaben fatesinh
|
1122001WL004055
|
chauhan champaben fatesinh
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472632
|
|
MISS CHAMPABEN FATESING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-014-001/12-A
(Fatepura)
|
1122001000NRG24060120240067565
|
06/01/2024
|
thakor ravjibhai punambhai
|
1122001WL004055
|
thakor ravjibhai punambhai
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472666
|
|
MR RAJESHBHAI RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-014-001/121-A
(Fatepura)
|
1122001000NRG24060120240067566
|
06/01/2024
|
Thakor gotabhai mangalbhai
|
1122001WL004055
|
Thakor gotabhai mangalbhai
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472641
|
|
MR THAKOR GOTABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-014-001/124-A
(Fatepura)
|
1122001000NRG24060120240067567
|
06/01/2024
|
Parmar somabhai raijibhai
|
1122001WL004055
|
Parmar somabhai raijibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
13/03/2024
|
|
1741472647
|
|
MR SOMABHAI RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-014-001/128-A
(Fatepura)
|
1122001000NRG24060120240067568
|
06/01/2024
|
Thakor Punjiben Kabhaibhai
|
1122001WL004055
|
Thakor Punjiben Kabhaibhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472659
|
|
MS PUNJIBEN KABHAIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRETH
|
GJ-22-001-014-001/132-A
(Fatepura)
|
1122001000NRG24060120240067569
|
06/01/2024
|
thakor madhuben ranjanbhai
|
1122001WL004055
|
thakor madhuben ranjanbhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472633
|
|
MISS MADHUBEN RANJANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-014-001/134-A
(Fatepura)
|
1122001000NRG24060120240067570
|
06/01/2024
|
thakor nandaben udabhai
|
1122001WL004055
|
thakor nandaben udabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472638
|
|
MR NADABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-014-001/135-A
(Fatepura)
|
1122001000NRG24060120240067571
|
06/01/2024
|
Parmar Somabhai Manibhai
|
1122001WL004055
|
Parmar Somabhai Manibhai
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472620
|
|
MR SOMABHAI MANIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRETH
|
GJ-22-001-014-001/14-A
(Fatepura)
|
1122001000NRG24060120240067574
|
06/01/2024
|
sholanki dhuliben ratanbhai
|
1122001WL004055
|
sholanki dhuliben ratanbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741472625
|
|
MS DHULIBEN RATANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRETH
|
GJ-22-001-014-001/140-A
(Fatepura)
|
1122001000NRG24060120240067575
|
06/01/2024
|
GOHEL KAILASHBEN GANPATBHAI
|
1122001WL004055
|
GOHEL KAILASHBEN GANPATBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
13/03/2024
|
|
1741472650
|
|
MISS KAILASHBEN GANPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRETH
|
GJ-22-001-014-001/142-A
(Fatepura)
|
1122001000NRG24060120240067576
|
06/01/2024
|
PARMAR BAIJIBEN RANCHHODBHAI
|
1122001WL004055
|
PARMAR BAIJIBEN RANCHHODBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472667
|
|
MISS BAIJIBEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRETH
|
GJ-22-001-014-001/143-A
(Fatepura)
|
1122001000NRG24060120240067577
|
06/01/2024
|
PARMAR HARMANBHAI RAVJIBHAI
|
1122001WL004055
|
PARMAR HARMANBHAI RAVJIBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472624
|
|
MR HARMANBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRETH
|
GJ-22-001-014-001/213-A
(Fatepura)
|
1122001000NRG24060120240067578
|
06/01/2024
|
THAKOR KANTIBHAI RAMABHAI
|
1122001WL004055
|
THAKOR KANTIBHAI RAMABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741472637
|
|
MR THAKOR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRETH
|
GJ-22-001-014-001/214-A
(Fatepura)
|
1122001000NRG24060120240067579
|
06/01/2024
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
1122001WL004055
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472639
|
|
MR CHOUHAN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRETH
|
GJ-22-001-014-001/216-A
(Fatepura)
|
1122001000NRG24060120240067580
|
06/01/2024
|
THAKOR MOHANBHAI RAMABHAI
|
1122001WL004055
|
THAKOR MOHANBHAI RAMABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472649
|
|
MR MOHANBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRETH
|
GJ-22-001-014-001/216-A
(Fatepura)
|
1122001000NRG24060120240067581
|
06/01/2024
|
THAKOR TEJALBEN UMESHBHAI
|
1122001WL004055
|
THAKOR TEJALBEN UMESHBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472636
|
|
MS TEJALBEN UMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-014-001/218-A
(Fatepura)
|
1122001000NRG24060120240067583
|
06/01/2024
|
THAKOR SAROJBEN DINESHBHAI
|
1122001WL004055
|
THAKOR SAROJBEN DINESHBHAI
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472640
|
|
MRS THAKOR SAROJBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-014-001/219-A
(Fatepura)
|
1122001000NRG24060120240067584
|
06/01/2024
|
THAKOR SAROJBEN VIJAYBHAI
|
1122001WL004055
|
THAKOR SAROJBEN VIJAYBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472634
|
|
MISS SAROJBEN VIJAYBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-014-001/221-A
(Fatepura)
|
1122001000NRG24060120240067585
|
06/01/2024
|
THAKOR CHIMANBHAI SOMABHAI
|
1122001WL004055
|
THAKOR CHIMANBHAI SOMABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472663
|
|
MR CHIMANBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-014-001/223-A
(Fatepura)
|
1122001000NRG24060120240067586
|
06/01/2024
|
THAKOR NATUBHAI BHAIJIBHAI
|
1122001WL004055
|
THAKOR NATUBHAI BHAIJIBHAI
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472665
|
|
MR NATUBHAI BHAYJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-014-001/243-A
(Fatepura)
|
1122001000NRG24060120240067592
|
06/01/2024
|
Thakor varshaben baldevbhai
|
1122001WL004055
|
Thakor varshaben baldevbhai
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472643
|
|
MISS VARSHABEN BALDEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-014-001/252-A
(Fatepura)
|
1122001000NRG24060120240067594
|
06/01/2024
|
SOLANKI RAMESHBHAI SAMALBHAI
|
1122001WL004055
|
SOLANKI RAMESHBHAI SAMALBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472648
|
|
SOLANKI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRETH
|
GJ-22-001-014-001/34-A
(Fatepura)
|
1122001000NRG24060120240067595
|
06/01/2024
|
gohel champaben budhabhai
|
1122001WL004055
|
gohel champaben budhabhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
13/03/2024
|
|
1741472623
|
|
MISS CHAMPABEN BHUDHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-014-001/35-A
(Fatepura)
|
1122001000NRG24060120240067596
|
06/01/2024
|
thakor dariyaben mohanbhai
|
1122001WL004055
|
thakor dariyaben mohanbhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472646
|
|
THAKOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRETH
|
GJ-22-001-014-001/35-A
(Fatepura)
|
1122001000NRG24060120240067597
|
06/01/2024
|
thakor kankuben mahendrabhai
|
1122001WL004055
|
thakor kankuben mahendrabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472651
|
|
MISS KANKUBEN MAHENDRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-014-001/37-A
(Fatepura)
|
1122001000NRG24060120240067598
|
06/01/2024
|
Pravinbhai Gordhanbhai Thakor
|
1122001WL004055
|
Pravinbhai Gordhanbhai Thakor
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472626
|
|
MR PRAVINBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-014-001/37-A
(Fatepura)
|
1122001000NRG24060120240067599
|
06/01/2024
|
thakor minaben pravinbhai
|
1122001WL004055
|
thakor minaben pravinbhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472629
|
|
THAKOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRETH
|
GJ-22-001-014-001/39-A
(Fatepura)
|
1122001000NRG24060120240067600
|
06/01/2024
|
thakor rameshbhai ramabhai
|
1122001WL004055
|
thakor rameshbhai ramabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472644
|
|
MR RAMESHBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24060120240067603
|
06/01/2024
|
thakor bhikhabhai vaghabhai
|
1122001WL004055
|
thakor bhikhabhai vaghabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472635
|
|
MR BHIKHABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24060120240067602
|
06/01/2024
|
thakor savitaben bhikhabhai
|
1122001WL004055
|
thakor savitaben bhikhabhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472630
|
|
MISS SAVITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-014-001/63-A
(Fatepura)
|
1122001000NRG24060120240067604
|
06/01/2024
|
Thakor savitaben babubhai
|
1122001WL004055
|
Thakor savitaben babubhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472622
|
|
MISS SAVITABEN BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-014-001/74-A
(Fatepura)
|
1122001000NRG24060120240067605
|
06/01/2024
|
thakor dineshbhai mohanbhai
|
1122001WL004055
|
thakor dineshbhai mohanbhai
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472653
|
|
MR DINESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-014-001/74-A
(Fatepura)
|
1122001000NRG24060120240067606
|
06/01/2024
|
thakor shakuben dineshbhai
|
1122001WL004055
|
thakor shakuben dineshbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741472662
|
|
SHAKUBEN DINESHBHAI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
52
|
UMRETH
|
GJ-22-001-018-001/245-B
(Jaakhala)
|
1122001000NRG24060120240067611
|
06/01/2024
|
CHUHAM GOVINDBHAI FULABHAI
|
1122001WL004055
|
CHUHAM GOVINDBHAI FULABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472661
|
|
MR GOVINDBHAI FHULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
53
|
UMRETH
|
GJ-22-001-014-001/224-A
(Fatepura)
|
1122001000NRG24060120240067587
|
06/01/2024
|
THAKOR RAJENDRABHAI BHIKHABHAI
|
1122001WL004055
|
THAKOR RAJENDRABHAI BHIKHABHAI
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741472628
|
|
THAKOR RAJENDRAKUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRETH
|
GJ-22-001-014-001/237-A
(Fatepura)
|
1122001000NRG24060120240067590
|
06/01/2024
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
1122001WL004055
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
00415
|
SBIN0010950
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472660
|
|
MRS THAKOR HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-014-001/238-A
(Fatepura)
|
1122001000NRG24060120240067591
|
06/01/2024
|
THAKOR PAYALBEN ASHISHKUMAR
|
1122001WL004055
|
THAKOR PAYALBEN ASHISHKUMAR
|
00415
|
SBIN0010950
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741472657
|
|
Payalben Laljibhai Thakor
|
PUNJAB & SIND BANK(607087)
|
|
56
|
UMRETH
|
GJ-22-001-014-001/39-A
(Fatepura)
|
1122001000NRG24060120240067601
|
06/01/2024
|
thakor sarojben rameshbhai
|
1122001WL004055
|
thakor sarojben rameshbhai
|
00415
|
SBIN0010950
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472670
|
|
THAKOR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMRETH
|
GJ-22-001-018-001/51-A
(Jaakhala)
|
1122001000NRG24060120240067617
|
06/01/2024
|
thakor ashokbhai ravjibhai
|
1122001WL004055
|
thakor ashokbhai ravjibhai
|
00415
|
SBIN0010950
|
640
|
640
|
Processed
|
13/03/2024
|
|
1741472669
|
|
MR THAKOR ASHOKBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|