|
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-20-006-028-001/100442
(Khandiya )
|
1120006000NRG25030520240008559
|
03/05/2024
|
Rabari Kankuben Bhemabhai
|
1120006WL001186
|
Rabari Kankuben Bhemabhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862113909
|
|
RABARI KANKUBEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/100443
(Khandiya )
|
1120006000NRG25030520240008560
|
03/05/2024
|
Rabari Ambaben Virambhai
|
1120006WL001186
|
Rabari Ambaben Virambhai
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862113917
|
|
MRS RABARI AMBABEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-001/100442
(Khandiya )
|
1120006000NRG25030520240008558
|
03/05/2024
|
Rabari Bhemabhai Amrabhai
|
1120006WL001186
|
Rabari Bhemabhai Amrabhai
|
00415
|
SBIN0018833
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862113836
|
|
MR BHEMABHAI AMRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25030520240008578
|
03/05/2024
|
Thakor Hareshkumar Karashanbhai
|
1120006WL001186
|
Thakor Hareshkumar Karashanbhai
|
00415
|
SBIN0018833
|
240
|
240
|
Processed
|
08/05/2024
|
|
3862113910
|
|
MR HARESHKUMAR KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25030520240008589
|
03/05/2024
|
Thakor Ankesh Bhavasang
|
1120006WL001186
|
Thakor Ankesh Bhavasang
|
00415
|
SBIN0018833
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862113837
|
|
ANKESHKUMAR BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25030520240008590
|
03/05/2024
|
Thakor Parvatiben Ankesh
|
1120006WL001186
|
Thakor Parvatiben Ankesh
|
00415
|
SBIN0018833
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862113838
|
|
MRS THAKOR PARVATIBEN ANKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/1
(Khandiya )
|
1120006000NRG25030520240008552
|
03/05/2024
|
GADHVI RANJIT MOJDA
|
1120006WL001186
|
GADHVI RANJIT MOJDA
|
00468
|
UBIN0540650
|
1804
|
1804
|
Processed
|
08/05/2024
|
|
3862113915
|
|
RANJITDAN MOJADAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/100
(Khandiya )
|
1120006000NRG25030520240008553
|
03/05/2024
|
Thakor Dhanaji Rupaji
|
1120006WL001186
|
Thakor Dhanaji Rupaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113875
|
|
DHANAJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-001/100
(Khandiya )
|
1120006000NRG25030520240008554
|
03/05/2024
|
Thakor Hanshaben Dhanaji
|
1120006WL001186
|
Thakor Hanshaben Dhanaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113887
|
|
HANSABEN DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25030520240008555
|
03/05/2024
|
Thakor Bhavsangji Ladhuji
|
1120006WL001186
|
Thakor Bhavsangji Ladhuji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862113900
|
|
BHAVSANGJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25030520240008556
|
03/05/2024
|
Thakor Jashiben Bhavsangji
|
1120006WL001186
|
Thakor Jashiben Bhavsangji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862113901
|
|
JASIBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-001/100432
(Khandiya )
|
1120006000NRG25030520240008557
|
03/05/2024
|
Thakor Khetaji Ramaji
|
1120006WL001186
|
Thakor Khetaji Ramaji
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862113912
|
|
KHETAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25030520240008561
|
03/05/2024
|
Hanuji Rupaji Thakor
|
1120006WL001186
|
Hanuji Rupaji Thakor
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862113914
|
|
HANUJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25030520240008562
|
03/05/2024
|
Jyotsanaben Hanuji Thakor
|
1120006WL001186
|
Jyotsanaben Hanuji Thakor
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862113913
|
|
JYOTSANABEN HANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25030520240008563
|
03/05/2024
|
Thakor Hanuji Tarsahangji
|
1120006WL001186
|
Thakor Hanuji Tarsahangji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862113862
|
|
HALUJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25030520240008564
|
03/05/2024
|
Thakor Sonaben Hanu
|
1120006WL001186
|
Thakor Sonaben Hanu
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862113916
|
|
SONALBEN HALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG25030520240008566
|
03/05/2024
|
Thakor Jyoshnaben Bramajii
|
1120006WL001186
|
Thakor Jyoshnaben Bramajii
|
00468
|
UBIN0540650
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862113903
|
|
JYOTSNABEN BRAHMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25030520240008568
|
03/05/2024
|
Rabari Pachanbhai Gela
|
1120006WL001186
|
Rabari Pachanbhai Gela
|
00468
|
UBIN0540650
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862113870
|
|
PACHANBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25030520240008569
|
03/05/2024
|
THAKOR BHURIBEN TALAJI
|
1120006WL001186
|
THAKOR BHURIBEN TALAJI
|
00468
|
UBIN0540650
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862113872
|
|
BHURIBEN TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25030520240008570
|
03/05/2024
|
Thakor Gautamji Talaji
|
1120006WL001186
|
Thakor Gautamji Talaji
|
00468
|
UBIN0540650
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862113855
|
|
MR THAKOR GAUTAMBHAI TLAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25030520240008572
|
03/05/2024
|
THAKOR KINJALBEN BHAVSANGJI
|
1120006WL001186
|
THAKOR KINJALBEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862113858
|
|
KINJALBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25030520240008571
|
03/05/2024
|
THAKOR PUJABEN BHAVSANGJI
|
1120006WL001186
|
THAKOR PUJABEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862113857
|
|
PUJABEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25030520240008575
|
03/05/2024
|
RABARI HINABEN JESHANGBHAI
|
1120006WL001186
|
RABARI HINABEN JESHANGBHAI
|
00468
|
UBIN0540650
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862113850
|
|
HINABEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25030520240008577
|
03/05/2024
|
THAKOR KARSHANJI LAKHMANJII
|
1120006WL001186
|
THAKOR KARSHANJI LAKHMANJII
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862113902
|
|
KARSANJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25030520240008576
|
03/05/2024
|
THAKOR SHANTOKBEN KARSHANJI
|
1120006WL001186
|
THAKOR SHANTOKBEN KARSHANJI
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862113877
|
|
SANTOKBEN KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25030520240008581
|
03/05/2024
|
RABARI LAXMANBHAI BALABHAI
|
1120006WL001186
|
RABARI LAXMANBHAI BALABHAI
|
00468
|
UBIN0540650
|
180
|
180
|
Processed
|
08/05/2024
|
|
3862113848
|
|
LAKHMANBHAI BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25030520240008579
|
03/05/2024
|
THAKOR BALABHAI AMRABHAI
|
1120006WL001186
|
THAKOR BALABHAI AMRABHAI
|
00468
|
UBIN0540650
|
180
|
180
|
Processed
|
08/05/2024
|
|
3862113904
|
|
BALABHAI AMARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25030520240008580
|
03/05/2024
|
THAKOR BHIKHIBEN BALABHAI
|
1120006WL001186
|
THAKOR BHIKHIBEN BALABHAI
|
00468
|
UBIN0540650
|
240
|
240
|
Processed
|
08/05/2024
|
|
3862113886
|
|
BHIKHIBEN BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25030520240008584
|
03/05/2024
|
THAKOR HETIBEN KALPESH
|
1120006WL001186
|
THAKOR HETIBEN KALPESH
|
00468
|
UBIN0540650
|
498
|
498
|
Processed
|
08/05/2024
|
|
3862113907
|
|
THAKOR HETALBEN KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25030520240008583
|
03/05/2024
|
THAKOR KALPESHJI RAMESHJI
|
1120006WL001186
|
THAKOR KALPESHJI RAMESHJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
08/05/2024
|
|
3862113874
|
|
KALPESHKUMAR RAMESHBHAI THAKORT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-001/23
(Khandiya )
|
1120006000NRG25030520240008585
|
03/05/2024
|
THAKOR MAGUBEN SURSHANGJII
|
1120006WL001186
|
THAKOR MAGUBEN SURSHANGJII
|
00468
|
UBIN0540650
|
913
|
913
|
Processed
|
08/05/2024
|
|
3862113852
|
|
MANGUBEN SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25030520240008587
|
03/05/2024
|
Thakor Bhanuben Khodaji
|
1120006WL001186
|
Thakor Bhanuben Khodaji
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862113856
|
|
THAKOR BHANUBEN KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25030520240008586
|
03/05/2024
|
Thakor Khodaji Parmaji
|
1120006WL001186
|
Thakor Khodaji Parmaji
|
00468
|
UBIN0540650
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862113911
|
|
THAKOR KHODAJI PARMAJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25030520240008588
|
03/05/2024
|
Thakor Sanjay Khodaji
|
1120006WL001186
|
Thakor Sanjay Khodaji
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862113851
|
|
SANJAYKUMAR KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25030520240008593
|
03/05/2024
|
MUKESH
|
1120006WL001186
|
MUKESH
|
00468
|
UBIN0540650
|
408
|
408
|
Processed
|
08/05/2024
|
|
3862113853
|
|
MUKESHKUMAR PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25030520240008594
|
03/05/2024
|
RABARI ZAMARBEN MADHABHAI
|
1120006WL001186
|
RABARI ZAMARBEN MADHABHAI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113847
|
|
JOMARBEN MAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25030520240008595
|
03/05/2024
|
RABARI GALALBHAI VERSIBHAi
|
1120006WL001186
|
RABARI GALALBHAI VERSIBHAi
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862113894
|
|
GALALBHAI VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25030520240008596
|
03/05/2024
|
RABARI LAKHUBEN GALA
|
1120006WL001186
|
RABARI LAKHUBEN GALA
|
00468
|
UBIN0540650
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862113882
|
|
LAKHUBEN GALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25030520240008597
|
03/05/2024
|
Vijaaybhai Galaabhai Rabari
|
1120006WL001186
|
Vijaaybhai Galaabhai Rabari
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
08/05/2024
|
|
3862113859
|
|
VIJAYKUMAR GALALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-001/29
(Khandiya )
|
1120006000NRG25030520240008598
|
03/05/2024
|
RABARI JESANGBHAI CHOTHA
|
1120006WL001186
|
RABARI JESANGBHAI CHOTHA
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862113880
|
|
JESANGBHAI CHOTHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25030520240008601
|
03/05/2024
|
THAKOR HEMABEN POPATBHAI
|
1120006WL001186
|
THAKOR HEMABEN POPATBHAI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862113878
|
|
HEMABEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25030520240008599
|
03/05/2024
|
THAKOR MAHESHJI POPATJI
|
1120006WL001186
|
THAKOR MAHESHJI POPATJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862113888
|
|
MAHESHBHAI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25030520240008600
|
03/05/2024
|
THAKOR NITABEN MAHESHJI
|
1120006WL001186
|
THAKOR NITABEN MAHESHJI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862113891
|
|
NITABEN MAHESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-001/32
(Khandiya )
|
1120006000NRG25030520240008602
|
03/05/2024
|
THAKOR MAGUBEN LAGHUJI
|
1120006WL001186
|
THAKOR MAGUBEN LAGHUJI
|
00468
|
UBIN0540650
|
2320
|
2320
|
Processed
|
08/05/2024
|
|
3862113846
|
|
MANGUBEN LADHUJI THAKIOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25030520240008604
|
03/05/2024
|
JANAKBEN
|
1120006WL001186
|
JANAKBEN
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862113884
|
|
JANAKKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25030520240008603
|
03/05/2024
|
THAKOR JANUBEN VINUBHAI
|
1120006WL001186
|
THAKOR JANUBEN VINUBHAI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
08/05/2024
|
|
3862113869
|
|
ZANUBEN VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25030520240008605
|
03/05/2024
|
THAKOR VINU BHLABHAI
|
1120006WL001186
|
THAKOR VINU BHLABHAI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
08/05/2024
|
|
3862113839
|
|
VINUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG25030520240008606
|
03/05/2024
|
THAKOR VASIBEN CHATURJI
|
1120006WL001186
|
THAKOR VASIBEN CHATURJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113885
|
|
VASIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG25030520240008607
|
03/05/2024
|
GADHVI BALABHAI LAKHMANDAN
|
1120006WL001186
|
GADHVI BALABHAI LAKHMANDAN
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862113840
|
|
BALAVANTDAN LAXMANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG25030520240008611
|
03/05/2024
|
THAKOR RAJIBEN LAKHMANJI
|
1120006WL001186
|
THAKOR RAJIBEN LAKHMANJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862113849
|
|
RAJIBEN LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG25030520240008610
|
03/05/2024
|
THAKOR TAKHATJI LAKHMANJI
|
1120006WL001186
|
THAKOR TAKHATJI LAKHMANJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113854
|
|
TAKHAJI LAKHAMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25030520240008613
|
03/05/2024
|
RABARI LILABEN RAGHUBHAI
|
1120006WL001186
|
RABARI LILABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862113873
|
|
LILABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25030520240008612
|
03/05/2024
|
RABARI RAGHUBHAI CHOTHABHAI
|
1120006WL001186
|
RABARI RAGHUBHAI CHOTHABHAI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862113879
|
|
RAGHUBHAI CHHOTUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG25030520240008614
|
03/05/2024
|
RABARI JIVABHAI VELABHAI
|
1120006WL001186
|
RABARI JIVABHAI VELABHAI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862113861
|
|
JIVABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25030520240008616
|
03/05/2024
|
THAKOR KANTABEN RAGHUJI
|
1120006WL001186
|
THAKOR KANTABEN RAGHUJI
|
00468
|
UBIN0540650
|
308
|
308
|
Processed
|
08/05/2024
|
|
3862113899
|
|
KANTABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25030520240008615
|
03/05/2024
|
THAKOR RAGHUJI CHUDAJI
|
1120006WL001186
|
THAKOR RAGHUJI CHUDAJI
|
00468
|
UBIN0540650
|
462
|
462
|
Processed
|
08/05/2024
|
|
3862113871
|
|
RAGHUJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25030520240008618
|
03/05/2024
|
RABARI LILA BHURA
|
1120006WL001186
|
RABARI LILA BHURA
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113906
|
|
LILABHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25030520240008619
|
03/05/2024
|
THAKOR KANCHANBEN MANUBHAI
|
1120006WL001186
|
THAKOR KANCHANBEN MANUBHAI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113889
|
|
KANCHANBEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG25030520240008621
|
03/05/2024
|
THAKOR BACHUJI SOMAJI
|
1120006WL001186
|
THAKOR BACHUJI SOMAJI
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862113864
|
|
BACHUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG25030520240008622
|
03/05/2024
|
THAKOR RAMIBEN BACHUJI
|
1120006WL001186
|
THAKOR RAMIBEN BACHUJI
|
00468
|
UBIN0540650
|
902
|
902
|
Processed
|
08/05/2024
|
|
3862113865
|
|
RAMILABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25030520240008625
|
03/05/2024
|
Rabari Komalben Jamabhai
|
1120006WL001186
|
Rabari Komalben Jamabhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113842
|
|
KOMALBEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-001/88
(Khandiya )
|
1120006000NRG25030520240008626
|
03/05/2024
|
Rabari Santokben Sagrambhai
|
1120006WL001186
|
Rabari Santokben Sagrambhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113883
|
|
SANTOKBEN SANGRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-001/90
(Khandiya )
|
1120006000NRG25030520240008627
|
03/05/2024
|
Thakor Rasuben Manjiji
|
1120006WL001186
|
Thakor Rasuben Manjiji
|
00468
|
UBIN0540650
|
288
|
288
|
Processed
|
08/05/2024
|
|
3862113890
|
|
RASUBEN MANJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-001/92
(Khandiya )
|
1120006000NRG25030520240008628
|
03/05/2024
|
RABARI RAMILABEN
|
1120006WL001186
|
RABARI RAMILABEN
|
00468
|
UBIN0540650
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862113845
|
|
RAMILABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25030520240008631
|
03/05/2024
|
Thakor Babnuji Rupaji
|
1120006WL001186
|
Thakor Babnuji Rupaji
|
00468
|
UBIN0540650
|
783
|
783
|
Processed
|
08/05/2024
|
|
3862113863
|
|
BABUJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25030520240008633
|
03/05/2024
|
Thakor Kishanji Babuji
|
1120006WL001186
|
Thakor Kishanji Babuji
|
00468
|
UBIN0540650
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862113843
|
|
KISHANKUMAR BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25030520240008632
|
03/05/2024
|
Thakor Parbhaben Babuji
|
1120006WL001186
|
Thakor Parbhaben Babuji
|
00468
|
UBIN0540650
|
261
|
261
|
Processed
|
08/05/2024
|
|
3862113876
|
|
PRABHABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40176
|
40176
|
|
|
|
|
|
|
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG25030520240008565
|
03/05/2024
|
Thakor Bramaji Premdas
|
1120006WL001186
|
Thakor Bramaji Premdas
|
00468
|
UBIN0547476
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862113893
|
|
BRAHMAJI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25030520240008567
|
03/05/2024
|
Rabari Kakiben Pachanbhai
|
1120006WL001186
|
Rabari Kakiben Pachanbhai
|
00468
|
UBIN0547476
|
330
|
330
|
Processed
|
08/05/2024
|
|
3862113867
|
|
KAKIBEN PANCHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25030520240008574
|
03/05/2024
|
RABARI JAGALBEN JESHANGBHAI
|
1120006WL001186
|
RABARI JAGALBEN JESHANGBHAI
|
00468
|
UBIN0547476
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862113881
|
|
JAGALBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25030520240008573
|
03/05/2024
|
RABARI JESHANGBHAI GELABHAI
|
1120006WL001186
|
RABARI JESHANGBHAI GELABHAI
|
00468
|
UBIN0547476
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862113860
|
|
JESANGBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25030520240008582
|
03/05/2024
|
THAKOR RAMESHANG SURSHANG
|
1120006WL001186
|
THAKOR RAMESHANG SURSHANG
|
00468
|
UBIN0547476
|
581
|
581
|
Processed
|
08/05/2024
|
|
3862113844
|
|
RAMESHJI SURSANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25030520240008592
|
03/05/2024
|
THAKOR KANTABEN PRAHLADJI
|
1120006WL001186
|
THAKOR KANTABEN PRAHLADJI
|
00468
|
UBIN0547476
|
612
|
612
|
Processed
|
08/05/2024
|
|
3862113868
|
|
KANTABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25030520240008591
|
03/05/2024
|
THAKOR PRHLADJI RUPAJI
|
1120006WL001186
|
THAKOR PRHLADJI RUPAJI
|
00468
|
UBIN0547476
|
476
|
476
|
Processed
|
08/05/2024
|
|
3862113905
|
|
PRAHALADJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25030520240008608
|
03/05/2024
|
RABARI BHANIBEN GUGABHAI
|
1120006WL001186
|
RABARI BHANIBEN GUGABHAI
|
00468
|
UBIN0547476
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862113841
|
|
BHANIBEN GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25030520240008609
|
03/05/2024
|
RABARI SEDHABHAI GUGABHAI
|
1120006WL001186
|
RABARI SEDHABHAI GUGABHAI
|
00468
|
UBIN0547476
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862113866
|
|
SENDHABHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25030520240008617
|
03/05/2024
|
RABARI MEGHABEN BHURABHAI
|
1120006WL001186
|
RABARI MEGHABEN BHURABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113908
|
|
MARAGHABEN BHURABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-001/68
(Khandiya )
|
1120006000NRG25030520240008620
|
03/05/2024
|
GADHVI BHARTDAN JABARDAN
|
1120006WL001186
|
GADHVI BHARTDAN JABARDAN
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862113896
|
|
BHARATDAN JABARDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25030520240008623
|
03/05/2024
|
Rabari Jamabhai Mashabhai
|
1120006WL001186
|
Rabari Jamabhai Mashabhai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862113895
|
|
JAMABHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25030520240008624
|
03/05/2024
|
Rabari Jashiben Jamabhai
|
1120006WL001186
|
Rabari Jashiben Jamabhai
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862113897
|
|
JASIBEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25030520240008629
|
03/05/2024
|
Rabari Balabhai Virambhai
|
1120006WL001186
|
Rabari Balabhai Virambhai
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862113892
|
|
BALABHAI VIRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25030520240008630
|
03/05/2024
|
Rabari Parmilaben Virambhai
|
1120006WL001186
|
Rabari Parmilaben Virambhai
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862113898
|
|
PREMIBEN BALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51127
|
51127
|
|
|
|
|
|
|
|