|
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-20-006-028-003/100416
(Khandiya )
|
1120006000NRG24300520230024035
|
30/05/2023
|
Manuji Sonaji Thakor
|
1120006WL002876
|
Manuji Sonaji Thakor
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
01/06/2023
|
|
2019558315
|
|
MANUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-003/100416
(Khandiya )
|
1120006000NRG24300520230024037
|
30/05/2023
|
Nikulkumar Manuji Thakor
|
1120006WL002876
|
Nikulkumar Manuji Thakor
|
00468
|
UBIN0540650
|
786
|
786
|
Processed
|
01/06/2023
|
|
2019558316
|
|
Master NILKUMAR MANUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-003/100452
(Khandiya )
|
1120006000NRG24300520230024038
|
30/05/2023
|
THAKOR KISHAN GUGA
|
1120006WL002876
|
THAKOR KISHAN GUGA
|
00468
|
UBIN0540650
|
996
|
996
|
Processed
|
01/06/2023
|
|
2019558287
|
|
KISNJI VIRJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-003/100452
(Khandiya )
|
1120006000NRG24300520230024039
|
30/05/2023
|
Thakor Premilaben Kisanji
|
1120006WL002876
|
Thakor Premilaben Kisanji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019558311
|
|
THAKOR PREMILABEN KISNJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24300520230024040
|
30/05/2023
|
THAKOR GORAKH JILIJI
|
1120006WL002876
|
THAKOR GORAKH JILIJI
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2019558256
|
|
GORKHJI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24300520230024041
|
30/05/2023
|
THAKOR LADUBEN GORAKHJI
|
1120006WL002876
|
THAKOR LADUBEN GORAKHJI
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019558257
|
|
THAKOR LADUBEN GORAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-003/100455
(Khandiya )
|
1120006000NRG24300520230024042
|
30/05/2023
|
THAKOR VINUJI MELAJI
|
1120006WL002876
|
THAKOR VINUJI MELAJI
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
01/06/2023
|
|
2019558291
|
|
VINUJI MELAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-003/100456
(Khandiya )
|
1120006000NRG24300520230024043
|
30/05/2023
|
THAKOR FATAJI TALSIJI
|
1120006WL002876
|
THAKOR FATAJI TALSIJI
|
00468
|
UBIN0540650
|
765
|
765
|
Processed
|
01/06/2023
|
|
2019558299
|
|
FATAJI TALSIHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-003/100456
(Khandiya )
|
1120006000NRG24300520230024044
|
30/05/2023
|
THAKOR HANSABEN FATAJI
|
1120006WL002876
|
THAKOR HANSABEN FATAJI
|
00468
|
UBIN0540650
|
765
|
765
|
Processed
|
01/06/2023
|
|
2019558300
|
|
HANSHABEN FATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-003/100478
(Khandiya )
|
1120006000NRG24300520230024049
|
30/05/2023
|
THAKOR PAYALBEN DASHARTHJI
|
1120006WL002876
|
THAKOR PAYALBEN DASHARTHJI
|
00468
|
UBIN0540650
|
655
|
655
|
Processed
|
01/06/2023
|
|
2019558314
|
|
THAKOR PAYALBEN DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-003/100483
(Khandiya )
|
1120006000NRG24300520230024054
|
30/05/2023
|
Thakor ramilaben katuji
|
1120006WL002876
|
Thakor ramilaben katuji
|
00468
|
UBIN0540650
|
710
|
710
|
Processed
|
01/06/2023
|
|
2019558309
|
|
THAKOR RAMIBEN KATUJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-003/131
(Khandiya )
|
1120006000NRG24300520230024059
|
30/05/2023
|
THAKOR JYOTSNABEN HARSHADJI
|
1120006WL002876
|
THAKOR JYOTSNABEN HARSHADJI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
01/06/2023
|
|
2019558273
|
|
JYOTSANABEN HARSHADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-003/132
(Khandiya )
|
1120006000NRG24300520230024061
|
30/05/2023
|
THAKOR BHURIBEN PRATAPJI
|
1120006WL002876
|
THAKOR BHURIBEN PRATAPJI
|
00468
|
UBIN0540650
|
730
|
730
|
Processed
|
01/06/2023
|
|
2019558275
|
|
BHURIBEN PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-003/132
(Khandiya )
|
1120006000NRG24300520230024060
|
30/05/2023
|
THAKOR PRATAPJI SAVSIJI
|
1120006WL002876
|
THAKOR PRATAPJI SAVSIJI
|
00468
|
UBIN0540650
|
730
|
730
|
Processed
|
01/06/2023
|
|
2019558253
|
|
THAKOR PRATAPJI SAVSIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-003/134
(Khandiya )
|
1120006000NRG24300520230024063
|
30/05/2023
|
THAKOR JIVAN HEMUJI
|
1120006WL002876
|
THAKOR JIVAN HEMUJI
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
01/06/2023
|
|
2019558264
|
|
JIVANJI HEMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-003/134
(Khandiya )
|
1120006000NRG24300520230024062
|
30/05/2023
|
THAKOR SAMJUBEN JIVANJI
|
1120006WL002876
|
THAKOR SAMJUBEN JIVANJI
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
01/06/2023
|
|
2019558272
|
|
SAMJUBEN JIVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-003/136
(Khandiya )
|
1120006000NRG24300520230024064
|
30/05/2023
|
THAKOR JAMUBEN SHIVAJI
|
1120006WL002876
|
THAKOR JAMUBEN SHIVAJI
|
00468
|
UBIN0540650
|
865
|
865
|
Processed
|
01/06/2023
|
|
2019558292
|
|
ZAMUBEN SHIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-003/137
(Khandiya )
|
1120006000NRG24300520230024065
|
30/05/2023
|
THAKOR MIRKHANJI RANCHHODJI
|
1120006WL002876
|
THAKOR MIRKHANJI RANCHHODJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
01/06/2023
|
|
2019558267
|
|
MIRKHANJI RANCHHODJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-003/137
(Khandiya )
|
1120006000NRG24300520230024066
|
30/05/2023
|
THAKOR RUPIBEN MIRKHANJI
|
1120006WL002876
|
THAKOR RUPIBEN MIRKHANJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
01/06/2023
|
|
2019558283
|
|
RUKHIBEN MIRKHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-003/140
(Khandiya )
|
1120006000NRG24300520230024068
|
30/05/2023
|
THAKOR GANGARAM CHATURBHAI
|
1120006WL002876
|
THAKOR GANGARAM CHATURBHAI
|
00468
|
UBIN0540650
|
765
|
765
|
Processed
|
01/06/2023
|
|
2019558298
|
|
THAKOR GANGARAM CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-003/141
(Khandiya )
|
1120006000NRG24300520230024070
|
30/05/2023
|
THAKOR SURAJBEN TALSIJI
|
1120006WL002876
|
THAKOR SURAJBEN TALSIJI
|
00468
|
UBIN0540650
|
894
|
894
|
Processed
|
01/06/2023
|
|
2019558269
|
|
SURAJBEN TALSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-003/141
(Khandiya )
|
1120006000NRG24300520230024069
|
30/05/2023
|
THAKOR TALISIBHAI REVABHAI
|
1120006WL002876
|
THAKOR TALISIBHAI REVABHAI
|
00468
|
UBIN0540650
|
894
|
894
|
Processed
|
01/06/2023
|
|
2019558265
|
|
TALSIJI REVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-003/16
(Khandiya )
|
1120006000NRG24300520230024073
|
30/05/2023
|
THAKOR BABIBEN RANCHODJI
|
1120006WL002876
|
THAKOR BABIBEN RANCHODJI
|
00468
|
UBIN0540650
|
805
|
805
|
Processed
|
01/06/2023
|
|
2019558254
|
|
BABIBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-003/160
(Khandiya )
|
1120006000NRG24300520230024074
|
30/05/2023
|
THAKOR SODAJI BHOPAJI
|
1120006WL002876
|
THAKOR SODAJI BHOPAJI
|
00468
|
UBIN0540650
|
655
|
655
|
Processed
|
01/06/2023
|
|
2019558259
|
|
CHUDAJI BHOPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-003/169
(Khandiya )
|
1120006000NRG24300520230024079
|
30/05/2023
|
THAKOR KIRAN SAKTAJI
|
1120006WL002876
|
THAKOR KIRAN SAKTAJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019558312
|
|
KIRAN SHAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-003/169
(Khandiya )
|
1120006000NRG24300520230024078
|
30/05/2023
|
THAKOR PREMILA SHAKTAJI
|
1120006WL002876
|
THAKOR PREMILA SHAKTAJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019558249
|
|
SHAKTAJI JETHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-003/18
(Khandiya )
|
1120006000NRG24300520230024080
|
30/05/2023
|
THAKOR AMRATJI GANESHJI
|
1120006WL002876
|
THAKOR AMRATJI GANESHJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
01/06/2023
|
|
2019558280
|
|
AMARATJI GANESHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-003/18
(Khandiya )
|
1120006000NRG24300520230024081
|
30/05/2023
|
THAKOR HANSABEN AMRATJI
|
1120006WL002876
|
THAKOR HANSABEN AMRATJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
01/06/2023
|
|
2019558281
|
|
HANSABEN AMARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-003/180
(Khandiya )
|
1120006000NRG24300520230024082
|
30/05/2023
|
THAKOR KALUJI HARJIJI
|
1120006WL002876
|
THAKOR KALUJI HARJIJI
|
00468
|
UBIN0540650
|
834
|
834
|
Processed
|
01/06/2023
|
|
2019558243
|
|
KALUJI HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-003/180
(Khandiya )
|
1120006000NRG24300520230024083
|
30/05/2023
|
THAKOR REKHBEN KALUJI
|
1120006WL002876
|
THAKOR REKHBEN KALUJI
|
00468
|
UBIN0540650
|
834
|
834
|
Processed
|
01/06/2023
|
|
2019558290
|
|
REKHABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-003/19
(Khandiya )
|
1120006000NRG24300520230024084
|
30/05/2023
|
THAKOR RAKESH BHARATJI
|
1120006WL002876
|
THAKOR RAKESH BHARATJI
|
00468
|
UBIN0540650
|
804
|
804
|
Processed
|
01/06/2023
|
|
2019558248
|
|
JAGUBHAI LADHUBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-003/20
(Khandiya )
|
1120006000NRG24300520230024090
|
30/05/2023
|
THAKOR GOURIBEN PASAJI
|
1120006WL002876
|
THAKOR GOURIBEN PASAJI
|
00468
|
UBIN0540650
|
918
|
918
|
Processed
|
01/06/2023
|
|
2019558289
|
|
GAVARIBEN PASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-003/205
(Khandiya )
|
1120006000NRG24300520230024093
|
30/05/2023
|
THAKOR GIDHAJI PONAJI
|
1120006WL002876
|
THAKOR GIDHAJI PONAJI
|
00468
|
UBIN0540650
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2019558244
|
|
GIDHAJI POONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-003/206-B
(Khandiya )
|
1120006000NRG24300520230024094
|
30/05/2023
|
THAKOR MADHIBEN NAVGHANJI
|
1120006WL002876
|
THAKOR MADHIBEN NAVGHANJI
|
00468
|
UBIN0540650
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019558286
|
|
MADHIBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-003/24
(Khandiya )
|
1120006000NRG24300520230024097
|
30/05/2023
|
THAKOR KAILASHBEN RANCHHODJI
|
1120006WL002876
|
THAKOR KAILASHBEN RANCHHODJI
|
00468
|
UBIN0540650
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2019558279
|
|
KAILASHBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-003/24
(Khandiya )
|
1120006000NRG24300520230024096
|
30/05/2023
|
THAKOR RANCHODJI PUNAJI
|
1120006WL002876
|
THAKOR RANCHODJI PUNAJI
|
00468
|
UBIN0540650
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2019558278
|
|
RANCHHODJI GITHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-003/25
(Khandiya )
|
1120006000NRG24300520230024099
|
30/05/2023
|
THAKOR SHAILESH GUGAJI
|
1120006WL002876
|
THAKOR SHAILESH GUGAJI
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
01/06/2023
|
|
2019558306
|
|
THAKOR SHAILESHKUMAR VIRAJIJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-003/25
(Khandiya )
|
1120006000NRG24300520230024098
|
30/05/2023
|
THAKOR VISHNUJI GUGAJI
|
1120006WL002876
|
THAKOR VISHNUJI GUGAJI
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
01/06/2023
|
|
2019558262
|
|
VISHNUKUMAR GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-003/28
(Khandiya )
|
1120006000NRG24300520230024101
|
30/05/2023
|
SADHU PRABHUDAS POPATDAS
|
1120006WL002876
|
SADHU PRABHUDAS POPATDAS
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
01/06/2023
|
|
2019558301
|
|
SADHU PRBHUDAS POPATRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-003/29
(Khandiya )
|
1120006000NRG24300520230024102
|
30/05/2023
|
THAKOR BACHUJI KHETAJI
|
1120006WL002876
|
THAKOR BACHUJI KHETAJI
|
00468
|
UBIN0540650
|
708
|
708
|
Processed
|
01/06/2023
|
|
2019558242
|
|
BACHUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-003/29
(Khandiya )
|
1120006000NRG24300520230024103
|
30/05/2023
|
THAKOR SUBHIBEN BACHUJI
|
1120006WL002876
|
THAKOR SUBHIBEN BACHUJI
|
00468
|
UBIN0540650
|
708
|
708
|
Processed
|
01/06/2023
|
|
2019558293
|
|
SUBHIBEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-003/3
(Khandiya )
|
1120006000NRG24300520230024104
|
30/05/2023
|
THAKOR HIRABEN RAMUJI
|
1120006WL002876
|
THAKOR HIRABEN RAMUJI
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
01/06/2023
|
|
2019558247
|
|
HIRABEN RAMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-003/30
(Khandiya )
|
1120006000NRG24300520230024107
|
30/05/2023
|
THAKOR LALAJI BHOPAJI
|
1120006WL002876
|
THAKOR LALAJI BHOPAJI
|
00468
|
UBIN0540650
|
688
|
688
|
Processed
|
01/06/2023
|
|
2019558307
|
|
THAKOR LALAJI BHOPAJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-003/30
(Khandiya )
|
1120006000NRG24300520230024106
|
30/05/2023
|
THAKOR RANGUBEN BHOPAJI
|
1120006WL002876
|
THAKOR RANGUBEN BHOPAJI
|
00468
|
UBIN0540650
|
688
|
688
|
Processed
|
01/06/2023
|
|
2019558310
|
|
THAKOR RANGUBEN BHOPAJI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-003/34
(Khandiya )
|
1120006000NRG24300520230024113
|
30/05/2023
|
THAKOR KESHIBEN RAMESHJI
|
1120006WL002876
|
THAKOR KESHIBEN RAMESHJI
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
01/06/2023
|
|
2019558304
|
|
KESHIBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-003/34
(Khandiya )
|
1120006000NRG24300520230024114
|
30/05/2023
|
THAKOR NILESH RAMESHJI
|
1120006WL002876
|
THAKOR NILESH RAMESHJI
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
01/06/2023
|
|
2019558303
|
|
NILESHJI RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-003/34
(Khandiya )
|
1120006000NRG24300520230024112
|
30/05/2023
|
THAKOR RAMESHJI KESAJI
|
1120006WL002876
|
THAKOR RAMESHJI KESAJI
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
01/06/2023
|
|
2019558251
|
|
RAMESHJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-003/34-A
(Khandiya )
|
1120006000NRG24300520230024115
|
30/05/2023
|
Thakor Danaji Rameshji
|
1120006WL002876
|
Thakor Danaji Rameshji
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
01/06/2023
|
|
2019558288
|
|
DANAJI R THAKOR
|
INDUSIND BANK(607189)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-003/35
(Khandiya )
|
1120006000NRG24300520230024117
|
30/05/2023
|
THAKOR BHURIBEN JAMAJI
|
1120006WL002876
|
THAKOR BHURIBEN JAMAJI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558282
|
|
BHURIBEN JAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-003/35
(Khandiya )
|
1120006000NRG24300520230024118
|
30/05/2023
|
THAKOR JAMA NANJIBHAI
|
1120006WL002876
|
THAKOR JAMA NANJIBHAI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558266
|
|
JAMAJI NANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-003/36
(Khandiya )
|
1120006000NRG24300520230024120
|
30/05/2023
|
THAKOR KUVARBEN VISHNUJI
|
1120006WL002876
|
THAKOR KUVARBEN VISHNUJI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558274
|
|
KUVARBEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-003/37
(Khandiya )
|
1120006000NRG24300520230024121
|
30/05/2023
|
THAKOR ARTIBEN DASHRATHJI
|
1120006WL002876
|
THAKOR ARTIBEN DASHRATHJI
|
00468
|
UBIN0540650
|
774
|
774
|
Processed
|
01/06/2023
|
|
2019558252
|
|
ARTIBEN DASHRATHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-003/39
(Khandiya )
|
1120006000NRG24300520230024122
|
30/05/2023
|
THAKOR KAMUBEN BABUJI
|
1120006WL002876
|
THAKOR KAMUBEN BABUJI
|
00468
|
UBIN0540650
|
544
|
544
|
Processed
|
01/06/2023
|
|
2019558294
|
|
MRS THAKOR KAMUBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-003/39
(Khandiya )
|
1120006000NRG24300520230024123
|
30/05/2023
|
THAKOR TINAJI BABUJI
|
1120006WL002876
|
THAKOR TINAJI BABUJI
|
00468
|
UBIN0540650
|
544
|
544
|
Processed
|
01/06/2023
|
|
2019558295
|
|
THAKOR PRAVINBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-003/4
(Khandiya )
|
1120006000NRG24300520230024125
|
30/05/2023
|
THAKOR KESHARBEN PRAHLADJI
|
1120006WL002876
|
THAKOR KESHARBEN PRAHLADJI
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
01/06/2023
|
|
2019558284
|
|
KESHARBEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-003/4
(Khandiya )
|
1120006000NRG24300520230024124
|
30/05/2023
|
THAKOR PRHLADJI GIDHAJI
|
1120006WL002876
|
THAKOR PRHLADJI GIDHAJI
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
01/06/2023
|
|
2019558268
|
|
PRAHLADJI GIDHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-003/47
(Khandiya )
|
1120006000NRG24300520230024127
|
30/05/2023
|
THAKOR MUKTABEN DILIPJI
|
1120006WL002876
|
THAKOR MUKTABEN DILIPJI
|
00468
|
UBIN0540650
|
888
|
888
|
Processed
|
01/06/2023
|
|
2019558258
|
|
MUKTABEN DILIPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-003/49
(Khandiya )
|
1120006000NRG24300520230024132
|
30/05/2023
|
SANGITABEN MANISHKUMAR THAKOR
|
1120006WL002876
|
SANGITABEN MANISHKUMAR THAKOR
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019558261
|
|
SANGITABEN MANISHKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-003/49
(Khandiya )
|
1120006000NRG24300520230024131
|
30/05/2023
|
THAKOR RESHM JERAMJI
|
1120006WL002876
|
THAKOR RESHM JERAMJI
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019558260
|
|
RESHAMBEN JERAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-003/50
(Khandiya )
|
1120006000NRG24300520230024133
|
30/05/2023
|
THAKOR PRBHUJI KHETAJI
|
1120006WL002876
|
THAKOR PRBHUJI KHETAJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019558245
|
|
PRABHUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-003/50
(Khandiya )
|
1120006000NRG24300520230024134
|
30/05/2023
|
THAKOR VISHNU PRABHUJI
|
1120006WL002876
|
THAKOR VISHNU PRABHUJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019558270
|
|
VISHNU KUMAR PRABHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-003/58
(Khandiya )
|
1120006000NRG24300520230024137
|
30/05/2023
|
THAKOR JILUJI KHETAJI
|
1120006WL002876
|
THAKOR JILUJI KHETAJI
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019558241
|
|
JILUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-003/63
(Khandiya )
|
1120006000NRG24300520230024142
|
30/05/2023
|
SADHU BHOLARAM SOMALAL
|
1120006WL002876
|
SADHU BHOLARAM SOMALAL
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
01/06/2023
|
|
2019558296
|
|
BHOLARAM SOMDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-003/63
(Khandiya )
|
1120006000NRG24300520230024143
|
30/05/2023
|
thakor hanshaben bholaram
|
1120006WL002876
|
thakor hanshaben bholaram
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
01/06/2023
|
|
2019558297
|
|
HANSABEN BHOLARAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-003/67
(Khandiya )
|
1120006000NRG24300520230024145
|
30/05/2023
|
THAKOR CHAMPABEN VERSIHJI
|
1120006WL002876
|
THAKOR CHAMPABEN VERSIHJI
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019558277
|
|
LILABEN VERSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-003/67
(Khandiya )
|
1120006000NRG24300520230024144
|
30/05/2023
|
THAKOR VERSIH KARMANJI
|
1120006WL002876
|
THAKOR VERSIH KARMANJI
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019558246
|
|
VERSHIJI KARAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-003/71
(Khandiya )
|
1120006000NRG24300520230024148
|
30/05/2023
|
THAKOR HANSHABEN RAMJIJI
|
1120006WL002876
|
THAKOR HANSHABEN RAMJIJI
|
00468
|
UBIN0540650
|
714
|
714
|
Processed
|
01/06/2023
|
|
2019558313
|
|
HANSABEN RAMJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-003/71
(Khandiya )
|
1120006000NRG24300520230024147
|
30/05/2023
|
THAKOR RAMJIJI KARMSIHJI
|
1120006WL002876
|
THAKOR RAMJIJI KARMSIHJI
|
00468
|
UBIN0540650
|
714
|
714
|
Processed
|
01/06/2023
|
|
2019558276
|
|
RAMAJIBHAI KAMSINJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24300520230024150
|
30/05/2023
|
THAKOR DEVAJI LAGHUJI
|
1120006WL002876
|
THAKOR DEVAJI LAGHUJI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558271
|
|
DEVAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24300520230024149
|
30/05/2023
|
THAKOR HARKHUBEN LAGHUJI
|
1120006WL002876
|
THAKOR HARKHUBEN LAGHUJI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558250
|
|
HARAKHUBEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24300520230024151
|
30/05/2023
|
THAKOR RANGUBEN DEVAJI
|
1120006WL002876
|
THAKOR RANGUBEN DEVAJI
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2019558305
|
|
DEVAJI LADHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-003/8-A
(Khandiya )
|
1120006000NRG24300520230024154
|
30/05/2023
|
Thakor Mathurji Melaji
|
1120006WL002876
|
Thakor Mathurji Melaji
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
01/06/2023
|
|
2019558308
|
|
THAKOR MATHURJI MELAJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-003/81
(Khandiya )
|
1120006000NRG24300520230024158
|
30/05/2023
|
Thakor Ajitji Prabhuji
|
1120006WL002876
|
Thakor Ajitji Prabhuji
|
00468
|
UBIN0540650
|
732
|
732
|
Processed
|
01/06/2023
|
|
2019558302
|
|
THAKOR AJITKUMAR PRABHUJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-003/81
(Khandiya )
|
1120006000NRG24300520230024157
|
30/05/2023
|
Thakor Parbu Nathaji
|
1120006WL002876
|
Thakor Parbu Nathaji
|
00468
|
UBIN0540650
|
732
|
732
|
Processed
|
01/06/2023
|
|
2019558263
|
|
PRABHUJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-003/9
(Khandiya )
|
1120006000NRG24300520230024161
|
30/05/2023
|
THAKOR KINJALBEN MAVJIJI
|
1120006WL002876
|
THAKOR KINJALBEN MAVJIJI
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
01/06/2023
|
|
2019558285
|
|
KOMALBEN MAVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-003/91
(Khandiya )
|
1120006000NRG24300520230024162
|
30/05/2023
|
thakor mirkhanji juluji
|
1120006WL002876
|
thakor mirkhanji juluji
|
00468
|
UBIN0540650
|
708
|
708
|
Processed
|
01/06/2023
|
|
2019558255
|
|
MIRKHANJI VAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
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SubTotal
|
63563
|
63563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63563
|
63563
|
|
|
|
|
|
|
|