|
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-20-006-008-001/114
(Bolera )
|
1120006000NRG24260520230022598
|
26/05/2023
|
THAKOR KAMUBEN
|
1120006WL002720
|
THAKOR KAMUBEN
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002192088
|
|
KAMUBEN KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-008-001/370
(Bolera )
|
1120006000NRG24260520230022729
|
26/05/2023
|
thakor Ramilaben Bachuji
|
1120006WL002720
|
thakor Ramilaben Bachuji
|
00057
|
BARB0BGGBXX
|
231
|
231
|
Processed
|
01/06/2023
|
|
2002192073
|
|
RAMILABEN LALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-008-001/381
(Bolera )
|
1120006000NRG24260520230022738
|
26/05/2023
|
Thakor Bhuraji Ramaji
|
1120006WL002720
|
Thakor Bhuraji Ramaji
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
01/06/2023
|
|
2002192072
|
|
THAKOR BHURAJI RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-008-001/381
(Bolera )
|
1120006000NRG24260520230022739
|
26/05/2023
|
Thakor Sonalben Bhuraji
|
1120006WL002720
|
Thakor Sonalben Bhuraji
|
00057
|
BARB0BGGBXX
|
304
|
304
|
Processed
|
01/06/2023
|
|
2002192081
|
|
SONALBEN BHURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-008-001/396
(Bolera )
|
1120006000NRG24260520230022748
|
26/05/2023
|
Thakor Natuji Sonaji
|
1120006WL002720
|
Thakor Natuji Sonaji
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
01/06/2023
|
|
2002192076
|
|
THAKOR NATUJI SONAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-008-001/420
(Bolera )
|
1120006000NRG24260520230022759
|
26/05/2023
|
Thakor Komalben Laljibhai
|
1120006WL002720
|
Thakor Komalben Laljibhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
01/06/2023
|
|
2002192064
|
|
KOMALBEN CHINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-008-001/420
(Bolera )
|
1120006000NRG24260520230022758
|
26/05/2023
|
Thakor Laljibhai Jayntiji
|
1120006WL002720
|
Thakor Laljibhai Jayntiji
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
2002192063
|
|
MR LALAJIBHAI JYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-008-001/421
(Bolera )
|
1120006000NRG24260520230022760
|
26/05/2023
|
Thakor Bharatji Hiraji
|
1120006WL002720
|
Thakor Bharatji Hiraji
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2002192066
|
|
THAKOR BHARATJI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-008-001/421
(Bolera )
|
1120006000NRG24260520230022761
|
26/05/2023
|
Thakor kailasben Bharatji
|
1120006WL002720
|
Thakor kailasben Bharatji
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
2002192087
|
|
KAILASBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-008-001/433
(Bolera )
|
1120006000NRG24260520230022765
|
26/05/2023
|
Thakor Janakben Maheshbhai
|
1120006WL002720
|
Thakor Janakben Maheshbhai
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
01/06/2023
|
|
2002192058
|
|
MRS JANAKBEN GANESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-008-001/435
(Bolera )
|
1120006000NRG24260520230022767
|
26/05/2023
|
Bharavad Dhamiben Kanubhai
|
1120006WL002720
|
Bharavad Dhamiben Kanubhai
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
01/06/2023
|
|
2002192070
|
|
BHARAVAD DHAMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-008-001/437
(Bolera )
|
1120006000NRG24260520230022769
|
26/05/2023
|
Thakor Labhuben Bhikhaji
|
1120006WL002720
|
Thakor Labhuben Bhikhaji
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192061
|
|
THAKOR LABHUBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-008-001/438
(Bolera )
|
1120006000NRG24260520230022771
|
26/05/2023
|
Bharavad Ramilaben Bhikhabhai
|
1120006WL002720
|
Bharavad Ramilaben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
833
|
833
|
Processed
|
01/06/2023
|
|
2002192077
|
|
RAMILABEN BHIKHABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-008-001/440
(Bolera )
|
1120006000NRG24260520230022775
|
26/05/2023
|
Rathavi Bharatbhai Ranchodbhai
|
1120006WL002720
|
Rathavi Bharatbhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002192060
|
|
BHARATBHAI RANCHODBHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-008-001/440
(Bolera )
|
1120006000NRG24260520230022776
|
26/05/2023
|
Rathavi Muktaben Bharatbhai
|
1120006WL002720
|
Rathavi Muktaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
01/06/2023
|
|
2002192059
|
|
RATHAVI MUKATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-008-001/60
(Bolera )
|
1120006000NRG24260520230022801
|
26/05/2023
|
Thakor Bharatji Karsanji
|
1120006WL002720
|
Thakor Bharatji Karsanji
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
01/06/2023
|
|
2002192075
|
|
THAKOR BHARATJI KARASHNJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-008-001/79
(Bolera )
|
1120006000NRG24260520230022814
|
26/05/2023
|
Thakor Gajiben Jayantiji.
|
1120006WL002720
|
Thakor Gajiben Jayantiji.
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002192074
|
|
THAKOR GAJIBEN JAYNTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-008-001/372
(Bolera )
|
1120006000NRG24260520230022732
|
26/05/2023
|
Chavada Janakben Harshadsinh
|
1120006WL002720
|
Chavada Janakben Harshadsinh
|
00415
|
SBIN0018833
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2002191990
|
|
MRS GOHIL JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-008-001/404
(Bolera )
|
1120006000NRG24260520230022754
|
26/05/2023
|
Thakor Jitaji Kantiji
|
1120006WL002720
|
Thakor Jitaji Kantiji
|
00415
|
SBIN0018833
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
2002191991
|
|
MR JITAJI KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-008-001/439
(Bolera )
|
1120006000NRG24260520230022772
|
26/05/2023
|
Thakor Prakashbhai Navghanji
|
1120006WL002720
|
Thakor Prakashbhai Navghanji
|
00415
|
SBIN0018833
|
855
|
855
|
Processed
|
01/06/2023
|
|
2002191989
|
|
THAKOR PRAKASHBHAI NAVGHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-008-001/439
(Bolera )
|
1120006000NRG24260520230022773
|
26/05/2023
|
Thakor Shilpaben Prakashbhai
|
1120006WL002720
|
Thakor Shilpaben Prakashbhai
|
00415
|
SBIN0018833
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
2002192054
|
|
SHILPA KALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-008-001/449
(Bolera )
|
1120006000NRG24260520230022780
|
26/05/2023
|
Thakor Vipulkumar Zinaji
|
1120006WL002720
|
Thakor Vipulkumar Zinaji
|
00415
|
SBIN0018833
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002191992
|
|
THAKOR VIPULKUMAR ZENAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-008-001/47
(Bolera )
|
1120006000NRG24260520230022787
|
26/05/2023
|
Thakor Ravibhai Ishaji
|
1120006WL002720
|
Thakor Ravibhai Ishaji
|
00415
|
SBIN0018833
|
200
|
200
|
Processed
|
01/06/2023
|
|
2002192053
|
|
RAVI FNG ISHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-008-001/254
(Bolera )
|
1120006000NRG24260520230022679
|
26/05/2023
|
sagar Ajmalbhai Mansangbhai
|
1120006WL002720
|
sagar Ajmalbhai Mansangbhai
|
00468
|
UBIN0540650
|
234
|
234
|
Processed
|
01/06/2023
|
|
2002192098
|
|
AJMALBHAI MANSANGBHAI SAGAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-008-001/254
(Bolera )
|
1120006000NRG24260520230022680
|
26/05/2023
|
Sagar Jiviben Ajmalbhai
|
1120006WL002720
|
Sagar Jiviben Ajmalbhai
|
00468
|
UBIN0540650
|
390
|
390
|
Processed
|
01/06/2023
|
|
2002192014
|
|
JIVIBEN AZMALBHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-008-001/255
(Bolera )
|
1120006000NRG24260520230022682
|
26/05/2023
|
AMRABHAI MANSANGBHAI SAGAR
|
1120006WL002720
|
AMRABHAI MANSANGBHAI SAGAR
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
01/06/2023
|
|
2002191995
|
|
AMRABHAI MANSANGBHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-008-001/255
(Bolera )
|
1120006000NRG24260520230022681
|
26/05/2023
|
Lilaben Amrabhai Sagar
|
1120006WL002720
|
Lilaben Amrabhai Sagar
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
01/06/2023
|
|
2002192013
|
|
LILIBEN AMARABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-008-001/257
(Bolera )
|
1120006000NRG24260520230022683
|
26/05/2023
|
SAGAR JESANGBHAI VIRABHAI
|
1120006WL002720
|
SAGAR JESANGBHAI VIRABHAI
|
00468
|
UBIN0540650
|
603
|
603
|
Processed
|
01/06/2023
|
|
2002192001
|
|
JESANGBHAI VIRABHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-008-001/314
(Bolera )
|
1120006000NRG24260520230022698
|
26/05/2023
|
DINESHBHAI KESHUBHAI VADHER
|
1120006WL002720
|
DINESHBHAI KESHUBHAI VADHER
|
00468
|
UBIN0540650
|
256
|
256
|
Processed
|
01/06/2023
|
|
2002191998
|
|
DINESHBHAI KESHUBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-008-001/34
(Bolera )
|
1120006000NRG24260520230022711
|
26/05/2023
|
Thakor Manuji Karshanji
|
1120006WL002720
|
Thakor Manuji Karshanji
|
00468
|
UBIN0540650
|
256
|
256
|
Processed
|
01/06/2023
|
|
2002192042
|
|
MANUJI KARASHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-008-001/357
(Bolera )
|
1120006000NRG24260520230022715
|
26/05/2023
|
THAKOR CHAMAN BHIKHA
|
1120006WL002720
|
THAKOR CHAMAN BHIKHA
|
00468
|
UBIN0540650
|
1043
|
1043
|
Processed
|
01/06/2023
|
|
2002192099
|
|
CHAMANJI BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-008-001/359
(Bolera )
|
1120006000NRG24260520230022717
|
26/05/2023
|
THAKOR MADHIBEN RASHIK
|
1120006WL002720
|
THAKOR MADHIBEN RASHIK
|
00468
|
UBIN0540650
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
2002192033
|
|
MADHIBEN RASIKJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-008-001/359
(Bolera )
|
1120006000NRG24260520230022716
|
26/05/2023
|
THAKOR RASHIK DHAMSHI
|
1120006WL002720
|
THAKOR RASHIK DHAMSHI
|
00468
|
UBIN0540650
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
2002192032
|
|
RASIKJI DHARAMSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-008-001/361
(Bolera )
|
1120006000NRG24260520230022719
|
26/05/2023
|
THAKOR JYOSTNABEN MADEV
|
1120006WL002720
|
THAKOR JYOSTNABEN MADEV
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
01/06/2023
|
|
2002192089
|
|
JYOTSANABEN MAHADEVBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-008-001/361
(Bolera )
|
1120006000NRG24260520230022718
|
26/05/2023
|
THAKOR MADEV SENDHA
|
1120006WL002720
|
THAKOR MADEV SENDHA
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
01/06/2023
|
|
2002192008
|
|
MAHADEVJI SENDHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-008-001/365
(Bolera )
|
1120006000NRG24260520230022720
|
26/05/2023
|
THAKOR HIRAJI RATUJI
|
1120006WL002720
|
THAKOR HIRAJI RATUJI
|
00468
|
UBIN0540650
|
1533
|
1533
|
Processed
|
01/06/2023
|
|
2002192034
|
|
HIRAJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-008-001/365
(Bolera )
|
1120006000NRG24260520230022721
|
26/05/2023
|
THAKOR VIRABEN HIRAJI
|
1120006WL002720
|
THAKOR VIRABEN HIRAJI
|
00468
|
UBIN0540650
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
2002192040
|
|
VIRABEN HIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-008-001/367
(Bolera )
|
1120006000NRG24260520230022722
|
26/05/2023
|
Sagar Dineshbhai Ladhubhai
|
1120006WL002720
|
Sagar Dineshbhai Ladhubhai
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
01/06/2023
|
|
2002191993
|
|
SAGAR DINESHBHAI
|
AXIS BANK(607153)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-008-001/368
(Bolera )
|
1120006000NRG24260520230022724
|
26/05/2023
|
Vadher Vajubhai Laxmanbhai
|
1120006WL002720
|
Vadher Vajubhai Laxmanbhai
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
01/06/2023
|
|
2002191994
|
|
VAJUBHAI LAXMANBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-008-001/37-A
(Bolera )
|
1120006000NRG24260520230022727
|
26/05/2023
|
BHAVNABEN HASMUKH THAKOR
|
1120006WL002720
|
BHAVNABEN HASMUKH THAKOR
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
01/06/2023
|
|
2002192043
|
|
BHAVANABEN HASMUKHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-008-001/37-A
(Bolera )
|
1120006000NRG24260520230022726
|
26/05/2023
|
HASMUKH CHATUR THAKOR
|
1120006WL002720
|
HASMUKH CHATUR THAKOR
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
01/06/2023
|
|
2002192039
|
|
HASMUKHJI CHATURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-008-001/372
(Bolera )
|
1120006000NRG24260520230022730
|
26/05/2023
|
CHAVDA AMRABHAI RAJABHAI
|
1120006WL002720
|
CHAVDA AMRABHAI RAJABHAI
|
00468
|
UBIN0540650
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2002191999
|
|
AMARABHAI RAJABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-008-001/378
(Bolera )
|
1120006000NRG24260520230022736
|
26/05/2023
|
RATHAVI KAMLESHBHAI CHELABHAI
|
1120006WL002720
|
RATHAVI KAMLESHBHAI CHELABHAI
|
00468
|
UBIN0540650
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192045
|
|
RATHAVI KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-008-001/378
(Bolera )
|
1120006000NRG24260520230022737
|
26/05/2023
|
RATHAVI RANJANBEN KAMLESHBHAI
|
1120006WL002720
|
RATHAVI RANJANBEN KAMLESHBHAI
|
00468
|
UBIN0540650
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192046
|
|
VADHER RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-008-001/385
(Bolera )
|
1120006000NRG24260520230022740
|
26/05/2023
|
Thakor Viraji Gandaji
|
1120006WL002720
|
Thakor Viraji Gandaji
|
00468
|
UBIN0540650
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
2002192038
|
|
VIRAJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-008-001/390
(Bolera )
|
1120006000NRG24260520230022745
|
26/05/2023
|
sagar hetalben vinubhai
|
1120006WL002720
|
sagar hetalben vinubhai
|
00468
|
UBIN0540650
|
966
|
966
|
Processed
|
01/06/2023
|
|
2002192017
|
|
HETALBEN VINUBHAI SAGAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-008-001/390
(Bolera )
|
1120006000NRG24260520230022744
|
26/05/2023
|
sagar vinubhai nanubhai
|
1120006WL002720
|
sagar vinubhai nanubhai
|
00468
|
UBIN0540650
|
828
|
828
|
Processed
|
01/06/2023
|
|
2002192016
|
|
VINUBHAI NANUBHAI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-008-001/392
(Bolera )
|
1120006000NRG24260520230022746
|
26/05/2023
|
SAgar Amrabhai Ajmalbhai
|
1120006WL002720
|
SAgar Amrabhai Ajmalbhai
|
00468
|
UBIN0540650
|
1090
|
1090
|
Processed
|
01/06/2023
|
|
2002192000
|
|
SAGAR AMRABHAI AJMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-008-001/396
(Bolera )
|
1120006000NRG24260520230022749
|
26/05/2023
|
Thakor Javiben Natuji
|
1120006WL002720
|
Thakor Javiben Natuji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002192051
|
|
THAKOR JAVIBEN NATUJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-008-001/4
(Bolera )
|
1120006000NRG24260520230022750
|
26/05/2023
|
PRAHLAD
|
1120006WL002720
|
PRAHLAD
|
00468
|
UBIN0540650
|
375
|
375
|
Processed
|
01/06/2023
|
|
2002192091
|
|
PRAHALADJI NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-008-001/4
(Bolera )
|
1120006000NRG24260520230022751
|
26/05/2023
|
Thakor kanchanben prahladji
|
1120006WL002720
|
Thakor kanchanben prahladji
|
00468
|
UBIN0540650
|
225
|
225
|
Processed
|
01/06/2023
|
|
2002192010
|
|
KANCHANBEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-008-001/40
(Bolera )
|
1120006000NRG24260520230022752
|
26/05/2023
|
DASARATHJI JAGAJI THAKOR
|
1120006WL002720
|
DASARATHJI JAGAJI THAKOR
|
00468
|
UBIN0540650
|
707
|
707
|
Processed
|
01/06/2023
|
|
2002192003
|
|
DASHARATHJI JAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-008-001/40
(Bolera )
|
1120006000NRG24260520230022753
|
26/05/2023
|
LABHUBEN DASARTHJI THAKOR
|
1120006WL002720
|
LABHUBEN DASARTHJI THAKOR
|
00468
|
UBIN0540650
|
505
|
505
|
Processed
|
01/06/2023
|
|
2002192092
|
|
LABHUBEN DASHARATHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-008-001/409
(Bolera )
|
1120006000NRG24260520230022756
|
26/05/2023
|
Rathod Nagjibhai Rajabhai
|
1120006WL002720
|
Rathod Nagjibhai Rajabhai
|
00468
|
UBIN0540650
|
402
|
402
|
Processed
|
01/06/2023
|
|
2002191996
|
|
NAGJIBHAI RAJABHAI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-008-001/43
(Bolera )
|
1120006000NRG24260520230022762
|
26/05/2023
|
BHUPATA
|
1120006WL002720
|
BHUPATA
|
00468
|
UBIN0540650
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192018
|
|
BHUPATAJI KAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-008-001/43
(Bolera )
|
1120006000NRG24260520230022763
|
26/05/2023
|
CHAMPABEN
|
1120006WL002720
|
CHAMPABEN
|
00468
|
UBIN0540650
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192009
|
|
CHAMPABEN BHUPTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-008-001/433
(Bolera )
|
1120006000NRG24260520230022764
|
26/05/2023
|
Thakor Maheshbhai Ishaji
|
1120006WL002720
|
Thakor Maheshbhai Ishaji
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
01/06/2023
|
|
2002192048
|
|
MAHESH FNG ISHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-008-001/435
(Bolera )
|
1120006000NRG24260520230022766
|
26/05/2023
|
Bharavad Kanubhai Jivanbhai
|
1120006WL002720
|
Bharavad Kanubhai Jivanbhai
|
00468
|
UBIN0540650
|
1519
|
1519
|
Processed
|
01/06/2023
|
|
2002192036
|
|
KANUBHAI JIVANBHAI BHARAVAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-008-001/438
(Bolera )
|
1120006000NRG24260520230022770
|
26/05/2023
|
Bharavad Bhikhabhai Rajabhai
|
1120006WL002720
|
Bharavad Bhikhabhai Rajabhai
|
00468
|
UBIN0540650
|
833
|
833
|
Processed
|
01/06/2023
|
|
2002192035
|
|
BHIKHABHAI RAJABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-008-001/44
(Bolera )
|
1120006000NRG24260520230022774
|
26/05/2023
|
Thakor Kesarben Bhuraji
|
1120006WL002720
|
Thakor Kesarben Bhuraji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
01/06/2023
|
|
2002192044
|
|
KESARBEN BHURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-008-001/442
(Bolera )
|
1120006000NRG24260520230022778
|
26/05/2023
|
Thakor Rekhaben Sanjayji
|
1120006WL002720
|
Thakor Rekhaben Sanjayji
|
00468
|
UBIN0540650
|
220
|
220
|
Processed
|
01/06/2023
|
|
2002192049
|
|
(M)REKHA KANTILAL HADANI
|
BANK OF BARODA(606985)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-008-001/442
(Bolera )
|
1120006000NRG24260520230022777
|
26/05/2023
|
Thakor Sanjay Ishaji
|
1120006WL002720
|
Thakor Sanjay Ishaji
|
00468
|
UBIN0540650
|
330
|
330
|
Processed
|
01/06/2023
|
|
2002192047
|
|
SANJAY FNG ISHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-008-001/447
(Bolera )
|
1120006000NRG24260520230022779
|
26/05/2023
|
Thakor Jyntiji bhagvanji
|
1120006WL002720
|
Thakor Jyntiji bhagvanji
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2002192030
|
|
JAYANTIJI BHAGAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-008-001/45
(Bolera )
|
1120006000NRG24260520230022784
|
26/05/2023
|
BHIKHIBEN DHIRAJI THAKOR
|
1120006WL002720
|
BHIKHIBEN DHIRAJI THAKOR
|
00468
|
UBIN0540650
|
678
|
678
|
Processed
|
01/06/2023
|
|
2002192041
|
|
BHIKHIBEN DHIRUJI THAKOR
|
BANK OF BARODA(606985)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-008-001/45
(Bolera )
|
1120006000NRG24260520230022783
|
26/05/2023
|
Thakor Dhiruji Jayantiji
|
1120006WL002720
|
Thakor Dhiruji Jayantiji
|
00468
|
UBIN0540650
|
678
|
678
|
Processed
|
01/06/2023
|
|
2002192011
|
|
MR THAKOR DHIRUJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-008-001/45
(Bolera )
|
1120006000NRG24260520230022782
|
26/05/2023
|
Thakor Lilaben JAyantiji
|
1120006WL002720
|
Thakor Lilaben JAyantiji
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
01/06/2023
|
|
2002192093
|
|
LILABEN JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-008-001/48
(Bolera )
|
1120006000NRG24260520230022788
|
26/05/2023
|
JERAMJI
|
1120006WL002720
|
JERAMJI
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002192019
|
|
JERAMJI BHUDARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-008-001/50-A
(Bolera )
|
1120006000NRG24260520230022790
|
26/05/2023
|
dhiraji
|
1120006WL002720
|
dhiraji
|
00468
|
UBIN0540650
|
435
|
435
|
Processed
|
01/06/2023
|
|
2002192002
|
|
DHIRAJI BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-008-001/50-A
(Bolera )
|
1120006000NRG24260520230022791
|
26/05/2023
|
THAKOR JYOSHNABEN DHIRAJI
|
1120006WL002720
|
THAKOR JYOSHNABEN DHIRAJI
|
00468
|
UBIN0540650
|
435
|
435
|
Processed
|
01/06/2023
|
|
2002192037
|
|
JOSANABEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-008-001/50-C
(Bolera )
|
1120006000NRG24260520230022792
|
26/05/2023
|
BHARAT
|
1120006WL002720
|
BHARAT
|
00468
|
UBIN0540650
|
745
|
745
|
Processed
|
01/06/2023
|
|
2002191997
|
|
BHARATBHAI NARANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-008-001/50-C
(Bolera )
|
1120006000NRG24260520230022793
|
26/05/2023
|
HANSHA
|
1120006WL002720
|
HANSHA
|
00468
|
UBIN0540650
|
447
|
447
|
Processed
|
01/06/2023
|
|
2002192021
|
|
HANSABEN BHARATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-008-001/51
(Bolera )
|
1120006000NRG24260520230022794
|
26/05/2023
|
kuvarben govaji
|
1120006WL002720
|
kuvarben govaji
|
00468
|
UBIN0540650
|
330
|
330
|
Processed
|
01/06/2023
|
|
2002192023
|
|
KUVARBEN GOVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-008-001/51
(Bolera )
|
1120006000NRG24260520230022795
|
26/05/2023
|
VINUJI
|
1120006WL002720
|
VINUJI
|
00468
|
UBIN0540650
|
264
|
264
|
Processed
|
01/06/2023
|
|
2002192027
|
|
VINUJI GOVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-008-001/57
(Bolera )
|
1120006000NRG24260520230022798
|
26/05/2023
|
kanchanben
|
1120006WL002720
|
kanchanben
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
01/06/2023
|
|
2002192028
|
|
KANCHANBEN LALABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-008-001/57
(Bolera )
|
1120006000NRG24260520230022797
|
26/05/2023
|
lalabhai
|
1120006WL002720
|
lalabhai
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
01/06/2023
|
|
2002192029
|
|
LALABHAI GANDABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-008-001/59
(Bolera )
|
1120006000NRG24260520230022799
|
26/05/2023
|
Karshan
|
1120006WL002720
|
Karshan
|
00468
|
UBIN0540650
|
486
|
486
|
Processed
|
01/06/2023
|
|
2002192026
|
|
KARASANJI DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-008-001/59
(Bolera )
|
1120006000NRG24260520230022800
|
26/05/2023
|
parvatiben
|
1120006WL002720
|
parvatiben
|
00468
|
UBIN0540650
|
567
|
567
|
Processed
|
01/06/2023
|
|
2002192090
|
|
PARVATIBEN KARASHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-008-001/60
(Bolera )
|
1120006000NRG24260520230022802
|
26/05/2023
|
Jyoshanaben
|
1120006WL002720
|
Jyoshanaben
|
00468
|
UBIN0540650
|
427
|
427
|
Processed
|
01/06/2023
|
|
2002192025
|
|
JOSANABEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-008-001/61
(Bolera )
|
1120006000NRG24260520230022803
|
26/05/2023
|
SHIVAJI
|
1120006WL002720
|
SHIVAJI
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002192024
|
|
SHIVAJI CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-008-001/62
(Bolera )
|
1120006000NRG24260520230022805
|
26/05/2023
|
RAYMAL
|
1120006WL002720
|
RAYMAL
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002192094
|
|
RAYAMALJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-008-001/62
(Bolera )
|
1120006000NRG24260520230022806
|
26/05/2023
|
Thakor Shantokben Raymalji
|
1120006WL002720
|
Thakor Shantokben Raymalji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
01/06/2023
|
|
2002192050
|
|
THAKOR SANTOKBEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-008-001/64
(Bolera )
|
1120006000NRG24260520230022807
|
26/05/2023
|
Thakor Babuji Bhavanji
|
1120006WL002720
|
Thakor Babuji Bhavanji
|
00468
|
UBIN0540650
|
416
|
416
|
Processed
|
01/06/2023
|
|
2002192095
|
|
BABUJI BHAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-008-001/67
(Bolera )
|
1120006000NRG24260520230022810
|
26/05/2023
|
THAKOR LALAJI KAMSHIJI
|
1120006WL002720
|
THAKOR LALAJI KAMSHIJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
01/06/2023
|
|
2002192007
|
|
LALAJI KAMASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-008-001/67
(Bolera )
|
1120006000NRG24260520230022809
|
26/05/2023
|
tiniben
|
1120006WL002720
|
tiniben
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
01/06/2023
|
|
2002192006
|
|
TINABEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-008-001/73
(Bolera )
|
1120006000NRG24260520230022811
|
26/05/2023
|
Thakor Jayantiji Dhanaji
|
1120006WL002720
|
Thakor Jayantiji Dhanaji
|
00468
|
UBIN0540650
|
804
|
804
|
Processed
|
01/06/2023
|
|
2002192052
|
|
THAKOR JAYNITIJI DHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-008-001/79
(Bolera )
|
1120006000NRG24260520230022813
|
26/05/2023
|
Thakor Jayantiji Tasaji
|
1120006WL002720
|
Thakor Jayantiji Tasaji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
01/06/2023
|
|
2002192012
|
|
THAKOR JAYNTIJI TASAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-008-001/80
(Bolera )
|
1120006000NRG24260520230022816
|
26/05/2023
|
Gitaben
|
1120006WL002720
|
Gitaben
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
01/06/2023
|
|
2002192020
|
|
GITABEN JESANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-008-001/80
(Bolera )
|
1120006000NRG24260520230022815
|
26/05/2023
|
JESHANGJI
|
1120006WL002720
|
JESHANGJI
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
01/06/2023
|
|
2002192015
|
|
JESANGJI PUNAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-008-001/81
(Bolera )
|
1120006000NRG24260520230022817
|
26/05/2023
|
Raval Chaturbhai Gugabhai
|
1120006WL002720
|
Raval Chaturbhai Gugabhai
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
01/06/2023
|
|
2002192097
|
|
CHATURBHAI GUGABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-008-001/81
(Bolera )
|
1120006000NRG24260520230022818
|
26/05/2023
|
Raval Gitaben Chaturbhai
|
1120006WL002720
|
Raval Gitaben Chaturbhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
01/06/2023
|
|
2002192096
|
|
CHATURBHAI GUGABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-008-001/83
(Bolera )
|
1120006000NRG24260520230022822
|
26/05/2023
|
KANTABEN
|
1120006WL002720
|
KANTABEN
|
00468
|
UBIN0540650
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002192031
|
|
KANTABEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-008-001/83
(Bolera )
|
1120006000NRG24260520230022821
|
26/05/2023
|
MANUJI
|
1120006WL002720
|
MANUJI
|
00468
|
UBIN0540650
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002192022
|
|
MANUJI MANSAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-008-001/98-A
(Bolera )
|
1120006000NRG24260520230022824
|
26/05/2023
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
1120006WL002720
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
00468
|
UBIN0540650
|
322
|
322
|
Processed
|
01/06/2023
|
|
2002192004
|
|
RAMESHJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-008-001/98-A
(Bolera )
|
1120006000NRG24260520230022825
|
26/05/2023
|
ZEBARBEN RAMESHBHAI THAKOR
|
1120006WL002720
|
ZEBARBEN RAMESHBHAI THAKOR
|
00468
|
UBIN0540650
|
483
|
483
|
Processed
|
01/06/2023
|
|
2002192005
|
|
ZEBARBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39464
|
39464
|
|
|
|
|
|
|
|
|
95
|
SHANKHESWAR
|
GJ-20-006-008-001/314
(Bolera )
|
1120006000NRG24260520230022699
|
26/05/2023
|
Hanshaben Dineshbhai Vadher
|
1120006WL002720
|
Hanshaben Dineshbhai Vadher
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
01/06/2023
|
|
2002192080
|
|
HANSABEN DINESHBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-008-001/35-A
(Bolera )
|
1120006000NRG24260520230022713
|
26/05/2023
|
THAKOR BABUJI GADAJI
|
1120006WL002720
|
THAKOR BABUJI GADAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2002192055
|
|
BABUJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-008-001/35-A
(Bolera )
|
1120006000NRG24260520230022714
|
26/05/2023
|
THAKOR MADHIBEN BABUJI
|
1120006WL002720
|
THAKOR MADHIBEN BABUJI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002192069
|
|
THAKOR MADHIBEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-008-001/367
(Bolera )
|
1120006000NRG24260520230022723
|
26/05/2023
|
Sagar Vasntiben Dineshbhai
|
1120006WL002720
|
Sagar Vasntiben Dineshbhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
01/06/2023
|
|
2002192078
|
|
VASANTIBEN DINESHBHAI SAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-008-001/368
(Bolera )
|
1120006000NRG24260520230022725
|
26/05/2023
|
Vadher Gauriben Vajubhai
|
1120006WL002720
|
Vadher Gauriben Vajubhai
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
01/06/2023
|
|
2002192086
|
|
VADHER GAVARIBEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-008-001/374
(Bolera )
|
1120006000NRG24260520230022734
|
26/05/2023
|
Vadher Bhavanbhai Dungarbhai
|
1120006WL002720
|
Vadher Bhavanbhai Dungarbhai
|
00502
|
BKDN0700000
|
504
|
504
|
Processed
|
01/06/2023
|
|
2002192062
|
|
BHAVANBHAI DUNGARBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-008-001/374
(Bolera )
|
1120006000NRG24260520230022733
|
26/05/2023
|
Vadher Hansaben bhavanbhai
|
1120006WL002720
|
Vadher Hansaben bhavanbhai
|
00502
|
BKDN0700000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
2002192085
|
|
HANSABEN BHAVANBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-008-001/378
(Bolera )
|
1120006000NRG24260520230022735
|
26/05/2023
|
RATHAVI CHELABHAI LADHUBHAI
|
1120006WL002720
|
RATHAVI CHELABHAI LADHUBHAI
|
00502
|
BKDN0700000
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
2002192056
|
|
CHELABHAI LADHUBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-008-001/385
(Bolera )
|
1120006000NRG24260520230022741
|
26/05/2023
|
Thakor Rekhaben Viraji
|
1120006WL002720
|
Thakor Rekhaben Viraji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
2002192082
|
|
REKHABEN VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-008-001/389
(Bolera )
|
1120006000NRG24260520230022742
|
26/05/2023
|
thakor ashokbhai natuji
|
1120006WL002720
|
thakor ashokbhai natuji
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002192068
|
|
THAKOR ASHOKKUMAR NATUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-008-001/389
(Bolera )
|
1120006000NRG24260520230022743
|
26/05/2023
|
thakor chandrikaben ashokbhai
|
1120006WL002720
|
thakor chandrikaben ashokbhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002192083
|
|
CHANDRIKABEN ASHOKBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-008-001/392
(Bolera )
|
1120006000NRG24260520230022747
|
26/05/2023
|
Jayaben
|
1120006WL002720
|
Jayaben
|
00502
|
BKDN0700000
|
654
|
654
|
Processed
|
01/06/2023
|
|
2002192084
|
|
JAYABEN AMARABHAI SAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-008-001/47
(Bolera )
|
1120006000NRG24260520230022785
|
26/05/2023
|
Thakor Iswarji Jeramji
|
1120006WL002720
|
Thakor Iswarji Jeramji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
01/06/2023
|
|
2002192057
|
|
THAKOR ISHWARBHAI JERAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-008-001/47
(Bolera )
|
1120006000NRG24260520230022786
|
26/05/2023
|
Thakor Subhiben Iswarji
|
1120006WL002720
|
Thakor Subhiben Iswarji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
01/06/2023
|
|
2002192071
|
|
THAKOR SHUBHIBEN ISHWARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-008-001/61
(Bolera )
|
1120006000NRG24260520230022804
|
26/05/2023
|
Thakor Shatiben Shivaji
|
1120006WL002720
|
Thakor Shatiben Shivaji
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
01/06/2023
|
|
2002192065
|
|
THAKOR SITABEN SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-008-001/64
(Bolera )
|
1120006000NRG24260520230022808
|
26/05/2023
|
Thakor Kanchanben Babuji
|
1120006WL002720
|
Thakor Kanchanben Babuji
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
01/06/2023
|
|
2002192067
|
|
THAKOR KANCHANBEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-008-001/82-A
(Bolera )
|
1120006000NRG24260520230022820
|
26/05/2023
|
THAKOR RAJIBEN CHATURJI
|
1120006WL002720
|
THAKOR RAJIBEN CHATURJI
|
00502
|
BKDN0700000
|
605
|
605
|
Processed
|
01/06/2023
|
|
2002192079
|
|
RAJIBEN CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13417
|
13417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|