|
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-20-006-061-001/102-A
(Ratanpura )
|
1120006000NRG24200420230002481
|
20/04/2023
|
bharvad saktabhai sagrambhai
|
1120006WL000724
|
bharvad saktabhai sagrambhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394793484
|
|
BHARVAD SAKTABHAI SAGRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/11201486
(Ratanpura )
|
1120006000NRG24200420230002489
|
20/04/2023
|
bharvad pujaben saileskumar
|
1120006WL000724
|
bharvad pujaben saileskumar
|
00057
|
BARB0BGGBXX
|
1570
|
1570
|
Processed
|
10/05/2023
|
|
1394793491
|
|
PUJABEN SHAILESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/113-A
(Ratanpura )
|
1120006000NRG24200420230002490
|
20/04/2023
|
ThakorZenaji Saktaji
|
1120006WL000724
|
ThakorZenaji Saktaji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394793480
|
|
GEETABEN ZENAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG24200420230002493
|
20/04/2023
|
Thakor Bharatji Devaji
|
1120006WL000724
|
Thakor Bharatji Devaji
|
00057
|
BARB0BGGBXX
|
244
|
244
|
Processed
|
10/05/2023
|
|
1394793466
|
|
BHARAT DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/125-A
(Ratanpura )
|
1120006000NRG24200420230002494
|
20/04/2023
|
bharvad viraben bhagubhai
|
1120006WL000724
|
bharvad viraben bhagubhai
|
00057
|
BARB0BGGBXX
|
755
|
755
|
Processed
|
10/05/2023
|
|
1394793471
|
|
BHARVAD VIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-061-001/215-B
(Ratanpura )
|
1120006000NRG24200420230002512
|
20/04/2023
|
thakor payalben narshiji
|
1120006WL000724
|
thakor payalben narshiji
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
10/05/2023
|
|
1394793467
|
|
PAYAL NARASIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-061-001/37-A
(Ratanpura )
|
1120006000NRG24200420230002528
|
20/04/2023
|
Thakor Dadamben Kailasji
|
1120006WL000724
|
Thakor Dadamben Kailasji
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394793495
|
|
DADAMBEN KAILASJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG24200420230002543
|
20/04/2023
|
Thakor Bhuptaji Lakhuji
|
1120006WL000724
|
Thakor Bhuptaji Lakhuji
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394793469
|
|
THAKOR BHUPATAJI LAKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG24200420230002544
|
20/04/2023
|
Thakor Gugiben Bhuptaji
|
1120006WL000724
|
Thakor Gugiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394793470
|
|
GUGIBEN BHUPATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/10-A
(Ratanpura )
|
1120006000NRG24200420230002479
|
20/04/2023
|
parmar mukesh hirabhai
|
1120006WL000724
|
parmar mukesh hirabhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
10/05/2023
|
|
1394793498
|
|
MR PARMAR MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG24200420230002485
|
20/04/2023
|
Thakor Dharuben Pravinji
|
1120006WL000724
|
Thakor Dharuben Pravinji
|
00415
|
SBIN0011026
|
945
|
945
|
Processed
|
10/05/2023
|
|
1394793502
|
|
MRS THAKOR DHARUBEN PRAVINJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG24200420230002486
|
20/04/2023
|
Thakor Pravinji Gandaji
|
1120006WL000724
|
Thakor Pravinji Gandaji
|
00415
|
SBIN0018833
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1394793503
|
|
PRAVINJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG24200420230002505
|
20/04/2023
|
thakor renukaben tashaji
|
1120006WL000724
|
thakor renukaben tashaji
|
00415
|
SBIN0018833
|
480
|
480
|
Processed
|
10/05/2023
|
|
1394793501
|
|
MRS RENUKABEN TASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG24200420230002513
|
20/04/2023
|
thakor sukhaji sonaji
|
1120006WL000724
|
thakor sukhaji sonaji
|
00415
|
SBIN0018833
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394793499
|
|
MR SUKHAJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG24200420230002545
|
20/04/2023
|
Makvana Chiragkumar Govindbhai
|
1120006WL000724
|
Makvana Chiragkumar Govindbhai
|
00415
|
SBIN0018833
|
864
|
864
|
Processed
|
10/05/2023
|
|
1394793504
|
|
MR MAKVANA CHIRAGKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG24200420230002553
|
20/04/2023
|
thakor jalpaben sureshbhai
|
1120006WL000724
|
thakor jalpaben sureshbhai
|
00415
|
SBIN0018833
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394793500
|
|
MRS JALPABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-061-001/108-A
(Ratanpura )
|
1120006000NRG24200420230002482
|
20/04/2023
|
thakor sangeetaben rajshiji
|
1120006WL000724
|
thakor sangeetaben rajshiji
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394793445
|
|
SANGITABEN RAJESHKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG24200420230002483
|
20/04/2023
|
thakor gadaji rayshagji
|
1120006WL000724
|
thakor gadaji rayshagji
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394793508
|
|
GANDAJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG24200420230002484
|
20/04/2023
|
thakor kankuben gadaji
|
1120006WL000724
|
thakor kankuben gadaji
|
00468
|
UBIN0540650
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394793509
|
|
GANDAJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG24200420230002491
|
20/04/2023
|
thakor devuji bhikhaji
|
1120006WL000724
|
thakor devuji bhikhaji
|
00468
|
UBIN0540650
|
366
|
366
|
Processed
|
10/05/2023
|
|
1394793454
|
|
DEVANAND BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG24200420230002492
|
20/04/2023
|
thakor jashiben devubhai
|
1120006WL000724
|
thakor jashiben devubhai
|
00468
|
UBIN0540650
|
549
|
549
|
Processed
|
10/05/2023
|
|
1394793448
|
|
JASIBEN DEVANAND THAKOR-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG24200420230002501
|
20/04/2023
|
PARMAR SEJALBEN JESANGBHAI
|
1120006WL000724
|
PARMAR SEJALBEN JESANGBHAI
|
00468
|
UBIN0540650
|
1910
|
1910
|
Processed
|
10/05/2023
|
|
1394793511
|
|
SEJALBEN JESANGBHAI NADASANIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-061-001/157-B
(Ratanpura )
|
1120006000NRG24200420230002502
|
20/04/2023
|
Bharvad velabhai bhalabhai
|
1120006WL000724
|
Bharvad velabhai bhalabhai
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
10/05/2023
|
|
1394793455
|
|
VELABHAI BHALABHAI BHARAVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-061-001/184-B
(Ratanpura )
|
1120006000NRG24200420230002506
|
20/04/2023
|
Thakor rekhaben raymalbhai
|
1120006WL000724
|
Thakor rekhaben raymalbhai
|
00468
|
UBIN0540650
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394793446
|
|
REKHABEN RAYAMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-061-001/200-B
(Ratanpura )
|
1120006000NRG24200420230002507
|
20/04/2023
|
patel laxmanbhai madevbhai
|
1120006WL000724
|
patel laxmanbhai madevbhai
|
00468
|
UBIN0540650
|
1266
|
1266
|
Processed
|
10/05/2023
|
|
1394793436
|
|
LAKSHMANBHAI MADEVBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG24200420230002509
|
20/04/2023
|
thakor pashaji sonaji
|
1120006WL000724
|
thakor pashaji sonaji
|
00468
|
UBIN0540650
|
470
|
470
|
Processed
|
10/05/2023
|
|
1394793449
|
|
PASAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-061-001/215-B
(Ratanpura )
|
1120006000NRG24200420230002511
|
20/04/2023
|
thakor narshiji ramaji
|
1120006WL000724
|
thakor narshiji ramaji
|
00468
|
UBIN0540650
|
1310
|
1310
|
Processed
|
10/05/2023
|
|
1394793510
|
|
NARSINHBHAI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG24200420230002514
|
20/04/2023
|
Thakor Hetalben Sukhaji
|
1120006WL000724
|
Thakor Hetalben Sukhaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394793456
|
|
HETALBEN SUKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG24200420230002516
|
20/04/2023
|
patel rekhaben hitesh
|
1120006WL000724
|
patel rekhaben hitesh
|
00468
|
UBIN0540650
|
405
|
405
|
Processed
|
10/05/2023
|
|
1394793442
|
|
REKHABEN HITESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG24200420230002517
|
20/04/2023
|
BHARVAD BIJALBHAI GANDABHAI
|
1120006WL000724
|
BHARVAD BIJALBHAI GANDABHAI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394793440
|
|
BIJALBHAI GANDABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-061-001/257
(Ratanpura )
|
1120006000NRG24200420230002520
|
20/04/2023
|
Vaghri Chaturbhai Jemabhai
|
1120006WL000724
|
Vaghri Chaturbhai Jemabhai
|
00468
|
UBIN0540650
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394793437
|
|
CHATURBHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG24200420230002521
|
20/04/2023
|
VANKAR GANESHBHAI JIVABHAI
|
1120006WL000724
|
VANKAR GANESHBHAI JIVABHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
10/05/2023
|
|
1394793506
|
|
GANESHBHAI JIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG24200420230002522
|
20/04/2023
|
VANKAR LILABEN GANESHBHAI
|
1120006WL000724
|
VANKAR LILABEN GANESHBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
10/05/2023
|
|
1394793457
|
|
LILABEN GANESHBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG24200420230002524
|
20/04/2023
|
thakor kankuben bhikhabhai
|
1120006WL000724
|
thakor kankuben bhikhabhai
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
10/05/2023
|
|
1394793451
|
|
KANKUBEN BHIKHHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG24200420230002523
|
20/04/2023
|
thakor visnuji bhikhabhai
|
1120006WL000724
|
thakor visnuji bhikhabhai
|
00468
|
UBIN0540650
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394793450
|
|
VISHNUJI BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-061-001/33-A
(Ratanpura )
|
1120006000NRG24200420230002526
|
20/04/2023
|
bhuriben
|
1120006WL000724
|
bhuriben
|
00468
|
UBIN0540650
|
686
|
686
|
Processed
|
10/05/2023
|
|
1394793460
|
|
THAKOR BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-061-001/33-A
(Ratanpura )
|
1120006000NRG24200420230002525
|
20/04/2023
|
thakor bharatbhai dhiruji
|
1120006WL000724
|
thakor bharatbhai dhiruji
|
00468
|
UBIN0540650
|
784
|
784
|
Processed
|
10/05/2023
|
|
1394793459
|
|
BHARATJI DHIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG24200420230002532
|
20/04/2023
|
Thakor ramsangji naranji
|
1120006WL000724
|
Thakor ramsangji naranji
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
10/05/2023
|
|
1394793507
|
|
RAMSANG NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG24200420230002534
|
20/04/2023
|
Thakor Mansukhbhai Gandaji
|
1120006WL000724
|
Thakor Mansukhbhai Gandaji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
10/05/2023
|
|
1394793458
|
|
THAKOR MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG24200420230002537
|
20/04/2023
|
thakor bhagiben pamaji
|
1120006WL000724
|
thakor bhagiben pamaji
|
00468
|
UBIN0540650
|
558
|
558
|
Processed
|
10/05/2023
|
|
1394793447
|
|
BHAGIBEN PARMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG24200420230002536
|
20/04/2023
|
thakor pamaji khodajin
|
1120006WL000724
|
thakor pamaji khodajin
|
00468
|
UBIN0540650
|
837
|
837
|
Processed
|
10/05/2023
|
|
1394793439
|
|
PARMAJI KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG24200420230002538
|
20/04/2023
|
thakor vinuji khodaji
|
1120006WL000724
|
thakor vinuji khodaji
|
00468
|
UBIN0540650
|
762
|
762
|
Processed
|
10/05/2023
|
|
1394793505
|
|
VINUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG24200420230002540
|
20/04/2023
|
thakor talaji lakuji
|
1120006WL000724
|
thakor talaji lakuji
|
00468
|
UBIN0540650
|
1608
|
1608
|
Processed
|
10/05/2023
|
|
1394793452
|
|
TALAJI LAKHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-061-001/72-A
(Ratanpura )
|
1120006000NRG24200420230002546
|
20/04/2023
|
parmar kantaben kishankumar
|
1120006WL000724
|
parmar kantaben kishankumar
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
10/05/2023
|
|
1394793438
|
|
KANTABEN KISHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-061-001/8-A
(Ratanpura )
|
1120006000NRG24200420230002548
|
20/04/2023
|
thakor jeliben tinaji
|
1120006WL000724
|
thakor jeliben tinaji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394793453
|
|
ZELIBEN TINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-061-001/82-B
(Ratanpura )
|
1120006000NRG24200420230002549
|
20/04/2023
|
bharvad surabhai jenabhai
|
1120006WL000724
|
bharvad surabhai jenabhai
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
10/05/2023
|
|
1394793512
|
|
SURABHAI JINABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-061-001/82-B
(Ratanpura )
|
1120006000NRG24200420230002550
|
20/04/2023
|
parvatiben
|
1120006WL000724
|
parvatiben
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
10/05/2023
|
|
1394793441
|
|
MRS BHARVAD PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG24200420230002551
|
20/04/2023
|
thakor dharshiji ramaji
|
1120006WL000724
|
thakor dharshiji ramaji
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
10/05/2023
|
|
1394793443
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG24200420230002552
|
20/04/2023
|
thakor jayaben dharsiji
|
1120006WL000724
|
thakor jayaben dharsiji
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394793444
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27353
|
27353
|
|
|
|
|
|
|
|
|
50
|
SHANKHESWAR
|
GJ-20-006-061-001/10-A
(Ratanpura )
|
1120006000NRG24200420230002478
|
20/04/2023
|
parmar babiben hiraben
|
1120006WL000724
|
parmar babiben hiraben
|
00502
|
BKDN0700000
|
492
|
492
|
Processed
|
10/05/2023
|
|
1394793482
|
|
BABIBEN HIRABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-061-001/10-A
(Ratanpura )
|
1120006000NRG24200420230002477
|
20/04/2023
|
parmar hiraben amrabhai
|
1120006WL000724
|
parmar hiraben amrabhai
|
00502
|
BKDN0700000
|
574
|
574
|
Processed
|
10/05/2023
|
|
1394793461
|
|
HIRABHAI AMRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-061-001/102-A
(Ratanpura )
|
1120006000NRG24200420230002480
|
20/04/2023
|
Bharwad Ratnabhai Shaktabhai
|
1120006WL000724
|
Bharwad Ratnabhai Shaktabhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
10/05/2023
|
|
1394793492
|
|
RATNABHAI SAKTABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG24200420230002487
|
20/04/2023
|
VANKAR HEMABHAI DAYABHAI
|
1120006WL000724
|
VANKAR HEMABHAI DAYABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
10/05/2023
|
|
1394793473
|
|
HEMABHAI DAYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG24200420230002488
|
20/04/2023
|
VANKAR KANCHANBEN HEMABHAI
|
1120006WL000724
|
VANKAR KANCHANBEN HEMABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
10/05/2023
|
|
1394793474
|
|
KANCHAN HEMUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG24200420230002496
|
20/04/2023
|
Bharvad Bhoghabhai Gagabhai
|
1120006WL000724
|
Bharvad Bhoghabhai Gagabhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394793465
|
|
BOGHABHAI GAGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG24200420230002495
|
20/04/2023
|
moghiben
|
1120006WL000724
|
moghiben
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394793497
|
|
MONGHIBEN BOGHABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-061-001/140-A
(Ratanpura )
|
1120006000NRG24200420230002497
|
20/04/2023
|
HIRIBEN HARIBHAI VANAKR
|
1120006WL000724
|
HIRIBEN HARIBHAI VANAKR
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
10/05/2023
|
|
1394793494
|
|
HIRIBEN HARIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG24200420230002498
|
20/04/2023
|
vaghri chanabhai jemabhai
|
1120006WL000724
|
vaghri chanabhai jemabhai
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394793463
|
|
SHANABHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG24200420230002499
|
20/04/2023
|
vaghri dhadamben chanabhai
|
1120006WL000724
|
vaghri dhadamben chanabhai
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
10/05/2023
|
|
1394793487
|
|
DADAMBEN SANABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG24200420230002500
|
20/04/2023
|
parmar jeshagbhai shankarbhai
|
1120006WL000724
|
parmar jeshagbhai shankarbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394793490
|
|
JESANGBHAI SHANKARBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-061-001/175-B
(Ratanpura )
|
1120006000NRG24200420230002503
|
20/04/2023
|
bharvad babiben balabhai
|
1120006WL000724
|
bharvad babiben balabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394793488
|
|
BABIBEN BALABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG24200420230002504
|
20/04/2023
|
thakor tashaji sonaji
|
1120006WL000724
|
thakor tashaji sonaji
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394793486
|
|
TASAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-061-001/208-B
(Ratanpura )
|
1120006000NRG24200420230002508
|
20/04/2023
|
makvana ratanben kanti Bhai
|
1120006WL000724
|
makvana ratanben kanti Bhai
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394793464
|
|
RATANBEN KANTIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG24200420230002510
|
20/04/2023
|
thakor bmaduben sonaji
|
1120006WL000724
|
thakor bmaduben sonaji
|
00502
|
BKDN0700000
|
470
|
470
|
Processed
|
10/05/2023
|
|
1394793485
|
|
MADHIBEN PASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG24200420230002515
|
20/04/2023
|
patel hitesh moti
|
1120006WL000724
|
patel hitesh moti
|
00502
|
BKDN0700000
|
405
|
405
|
Processed
|
10/05/2023
|
|
1394793476
|
|
HITESHBHAI MOTIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG24200420230002518
|
20/04/2023
|
BHIKHIBEN
|
1120006WL000724
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394793489
|
|
BHIKHIBEN BIJALBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-061-001/251
(Ratanpura )
|
1120006000NRG24200420230002519
|
20/04/2023
|
thakor hajurji keshaji
|
1120006WL000724
|
thakor hajurji keshaji
|
00502
|
BKDN0700000
|
7
|
7
|
Processed
|
10/05/2023
|
|
1394793475
|
|
HAJURJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-061-001/35-A
(Ratanpura )
|
1120006000NRG24200420230002527
|
20/04/2023
|
thakor kaliben somaji
|
1120006WL000724
|
thakor kaliben somaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
10/05/2023
|
|
1394793478
|
|
KALIBEN SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-061-001/43-A
(Ratanpura )
|
1120006000NRG24200420230002529
|
20/04/2023
|
parmar babubhai rupabhai
|
1120006WL000724
|
parmar babubhai rupabhai
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1394793472
|
|
BABUBHAI RUPABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG24200420230002531
|
20/04/2023
|
parmar bhaniben velabhai
|
1120006WL000724
|
parmar bhaniben velabhai
|
00502
|
BKDN0700000
|
744
|
744
|
Processed
|
10/05/2023
|
|
1394793479
|
|
BHANIBEN VELABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG24200420230002530
|
20/04/2023
|
parmar velabhai bhanabhai
|
1120006WL000724
|
parmar velabhai bhanabhai
|
00502
|
BKDN0700000
|
651
|
651
|
Processed
|
10/05/2023
|
|
1394793477
|
|
MR VELABHAI BHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG24200420230002533
|
20/04/2023
|
Thakor Tini ramsangji
|
1120006WL000724
|
Thakor Tini ramsangji
|
00502
|
BKDN0700000
|
744
|
744
|
Processed
|
10/05/2023
|
|
1394793483
|
|
THAKOR TINIBEN RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG24200420230002539
|
20/04/2023
|
Thakor Sonalben
|
1120006WL000724
|
Thakor Sonalben
|
00502
|
BKDN0700000
|
889
|
889
|
Processed
|
10/05/2023
|
|
1394793496
|
|
SONALBEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-061-001/58-A
(Ratanpura )
|
1120006000NRG24200420230002542
|
20/04/2023
|
Vaghri prakashbhai arjanbhai
|
1120006WL000724
|
Vaghri prakashbhai arjanbhai
|
00502
|
BKDN0700000
|
644
|
644
|
Processed
|
10/05/2023
|
|
1394793468
|
|
PRAKASH FNG ARJAN BHEMA VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-061-001/8-A
(Ratanpura )
|
1120006000NRG24200420230002547
|
20/04/2023
|
thakor tinaji jeranji
|
1120006WL000724
|
thakor tinaji jeranji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
10/05/2023
|
|
1394793462
|
|
THAKOR TINUJI JAYARAMJI
|
AXIS BANK(607153)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG24200420230002554
|
20/04/2023
|
Thakor ratanben madhaji
|
1120006WL000724
|
Thakor ratanben madhaji
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394793481
|
|
RATANBEN MAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG24200420230002556
|
20/04/2023
|
bharvad rameshbhai haribhai
|
1120006WL000724
|
bharvad rameshbhai haribhai
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394793493
|
|
BHARVAD RAMESHBHAI HARIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26723
|
26723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69017
|
69017
|
|
|
|
|
|
|
|