|
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-20-006-059-001/309
(Ranod )
|
1120006000NRG24230620230049341
|
23/06/2023
|
Vadher Ajitbhai Ranchhodbhai
|
1120006WL003952
|
Vadher Ajitbhai Ranchhodbhai
|
00045
|
BARB0HARIJX
|
606
|
606
|
Processed
|
30/06/2023
|
|
2867920159
|
|
AJITKUMAR RANCHODBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/32-A
(Ranod )
|
1120006000NRG24230620230049349
|
23/06/2023
|
Dantani Kanchanben Chothabhai
|
1120006WL003952
|
Dantani Kanchanben Chothabhai
|
00048
|
BKID0002222
|
588
|
588
|
Processed
|
30/06/2023
|
|
2867920161
|
|
DANTANI KANCHANBEN CHOTHABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/83-D
(Ranod )
|
1120006000NRG24230620230049419
|
23/06/2023
|
Sipai Rehana Abbasbhai
|
1120006WL003952
|
Sipai Rehana Abbasbhai
|
00048
|
BKID0002222
|
106
|
106
|
Processed
|
30/06/2023
|
|
2867920160
|
|
REHANA ABBASBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/11201595
(Ranod )
|
1120006000NRG24230620230049275
|
23/06/2023
|
Sipai Bilkisben Rahimbhai
|
1120006WL003952
|
Sipai Bilkisben Rahimbhai
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
30/06/2023
|
|
2867920242
|
|
BILKISBEN RAHIMBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/121-C
(Ranod )
|
1120006000NRG24230620230049301
|
23/06/2023
|
thakor suriben vishnuji
|
1120006WL003952
|
thakor suriben vishnuji
|
00057
|
BARB0BGGBXX
|
642
|
642
|
Processed
|
30/06/2023
|
|
2867920221
|
|
MRS SUREKHABEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/276
(Ranod )
|
1120006000NRG24230620230049339
|
23/06/2023
|
THAKOR BHARATBHAI BABUJI
|
1120006WL003952
|
THAKOR BHARATBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920230
|
|
BHARATBHAI BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/276
(Ranod )
|
1120006000NRG24230620230049340
|
23/06/2023
|
THAKOR MANISHABEN BHARATBHAI
|
1120006WL003952
|
THAKOR MANISHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920231
|
|
MS MANISHABEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24230620230049345
|
23/06/2023
|
Vadher laxmiben jagabhai
|
1120006WL003952
|
Vadher laxmiben jagabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920236
|
|
LAXMIBEN JAGABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24230620230049354
|
23/06/2023
|
Thakor Labhuben BHaratji
|
1120006WL003952
|
Thakor Labhuben BHaratji
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920228
|
|
LABHUBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/358
(Ranod )
|
1120006000NRG24230620230049359
|
23/06/2023
|
Madhiben
|
1120006WL003952
|
Madhiben
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/06/2023
|
|
2867920235
|
|
THAKOR MADHIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/407
(Ranod )
|
1120006000NRG24230620230049372
|
23/06/2023
|
Sipai Mehmudben Mahebubbhai
|
1120006WL003952
|
Sipai Mehmudben Mahebubbhai
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2867920244
|
|
MAHEMUDABEN MAHEBUBBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24230620230049373
|
23/06/2023
|
Thakor Dadamben Dinaji
|
1120006WL003952
|
Thakor Dadamben Dinaji
|
00057
|
BARB0BGGBXX
|
984
|
984
|
Processed
|
30/06/2023
|
|
2867920220
|
|
MS DADAMBEN DINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24230620230049382
|
23/06/2023
|
Thakor Kajalben Kataji
|
1120006WL003952
|
Thakor Kajalben Kataji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867920224
|
|
KAJAL KATABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24230620230049383
|
23/06/2023
|
Thakor Sachinbhai Kataji
|
1120006WL003952
|
Thakor Sachinbhai Kataji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867920225
|
|
SACHIN KATABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/54-C
(Ranod )
|
1120006000NRG24230620230049384
|
23/06/2023
|
thakor tinaji rajaji
|
1120006WL003952
|
thakor tinaji rajaji
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
30/06/2023
|
|
2867920240
|
|
MRS TINABHI RAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/59-D
(Ranod )
|
1120006000NRG24230620230049394
|
23/06/2023
|
Dantani Vijayaben Chaganbhai
|
1120006WL003952
|
Dantani Vijayaben Chaganbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920222
|
|
MS VIJABEN CHHAGANBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/59-D
(Ranod )
|
1120006000NRG24230620230049395
|
23/06/2023
|
Vaghari Sobhanaben Pratapbhai
|
1120006WL003952
|
Vaghari Sobhanaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920223
|
|
VAGHARI SHOBHANABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/623-A
(Ranod )
|
1120006000NRG24230620230049397
|
23/06/2023
|
Bajaniya Rajiben Vinodbhai
|
1120006WL003952
|
Bajaniya Rajiben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
30/06/2023
|
|
2867920232
|
|
RAJIBEN VINODBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/623-A
(Ranod )
|
1120006000NRG24230620230049396
|
23/06/2023
|
VINUBHAI LAKHUBHAI BAJANIYA
|
1120006WL003952
|
VINUBHAI LAKHUBHAI BAJANIYA
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
30/06/2023
|
|
2867920233
|
|
VINODBHAI LAKHUBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24230620230049404
|
23/06/2023
|
Shipai Ramiben Memedbhai
|
1120006WL003952
|
Shipai Ramiben Memedbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867920229
|
|
REMATBEN MAHEMUDBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24230620230049405
|
23/06/2023
|
Sipai Anishbanu Junedbhai
|
1120006WL003952
|
Sipai Anishbanu Junedbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920234
|
|
MISS ANISHABEN YUNUSBHAI KHOKHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/83-D
(Ranod )
|
1120006000NRG24230620230049417
|
23/06/2023
|
Shipai Abasabhai Vaghajibhai
|
1120006WL003952
|
Shipai Abasabhai Vaghajibhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/06/2023
|
|
2867920241
|
|
ABBASBHAI VAGHAJIBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/106-A
(Ranod )
|
1120006000NRG24230620230049220
|
23/06/2023
|
Thakor Ramiben Ranchoadbhai
|
1120006WL003952
|
Thakor Ramiben Ranchoadbhai
|
00415
|
SBIN0011026
|
878
|
878
|
Processed
|
30/06/2023
|
|
2867920167
|
|
MRS RAMILABEN RANCHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/109025
(Ranod )
|
1120006000NRG24230620230049233
|
23/06/2023
|
RANNSODJI
|
1120006WL003952
|
RANNSODJI
|
00415
|
SBIN0011026
|
902
|
902
|
Processed
|
30/06/2023
|
|
2867920165
|
|
MRS RANCHHODJI JAKASHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG24230620230049246
|
23/06/2023
|
VISHNUJI
|
1120006WL003952
|
VISHNUJI
|
00415
|
SBIN0011026
|
642
|
642
|
Processed
|
30/06/2023
|
|
2867920180
|
|
VISHNUBHAI ABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG24230620230049317
|
23/06/2023
|
Thakor Sankuben Gangaji
|
1120006WL003952
|
Thakor Sankuben Gangaji
|
00415
|
SBIN0011026
|
282
|
282
|
Processed
|
30/06/2023
|
|
2867920183
|
|
MS SHANKUBEN GANGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/32-A
(Ranod )
|
1120006000NRG24230620230049346
|
23/06/2023
|
Vaghari Chotabhai Jivabhai
|
1120006WL003952
|
Vaghari Chotabhai Jivabhai
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920184
|
|
CHOTHABHAI JIVABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24230620230049355
|
23/06/2023
|
Thakor BHaratji Talaji
|
1120006WL003952
|
Thakor BHaratji Talaji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920169
|
|
MRS BHARATBHAI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24230620230049353
|
23/06/2023
|
Thakor Gomatiben Talaji
|
1120006WL003952
|
Thakor Gomatiben Talaji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920174
|
|
MRS GOMATIBEN TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24230620230049352
|
23/06/2023
|
Thakor Talaji Rupsangaji
|
1120006WL003952
|
Thakor Talaji Rupsangaji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920172
|
|
MRS TALAJI RUPSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/360
(Ranod )
|
1120006000NRG24230620230049361
|
23/06/2023
|
Thakor BHavsangji Rataji
|
1120006WL003952
|
Thakor BHavsangji Rataji
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867920178
|
|
MRS BHAVSANGBHAI RATABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/37
(Ranod )
|
1120006000NRG24230620230049367
|
23/06/2023
|
Thakor Bhekhiben Kaluji
|
1120006WL003952
|
Thakor Bhekhiben Kaluji
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
30/06/2023
|
|
2867920175
|
|
BHIKHIBEN KALUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-059-001/37
(Ranod )
|
1120006000NRG24230620230049366
|
23/06/2023
|
Thakor Kaluji Madevbhai
|
1120006WL003952
|
Thakor Kaluji Madevbhai
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
30/06/2023
|
|
2867920182
|
|
MRS KALUBHAI MADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24230620230049379
|
23/06/2023
|
Thakor Kataji Rataji
|
1120006WL003952
|
Thakor Kataji Rataji
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867920181
|
|
MRS KATAJI RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24230620230049380
|
23/06/2023
|
Thakor Vajuben Kataji
|
1120006WL003952
|
Thakor Vajuben Kataji
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867920179
|
|
MRS VAJIBEN KATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/54-D
(Ranod )
|
1120006000NRG24230620230049387
|
23/06/2023
|
Thakor Gitaben Rasikji
|
1120006WL003952
|
Thakor Gitaben Rasikji
|
00415
|
SBIN0011026
|
936
|
936
|
Processed
|
30/06/2023
|
|
2867920168
|
|
MS GEETABEN RASIKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24230620230049389
|
23/06/2023
|
Thakor Natuji Ratuji
|
1120006WL003952
|
Thakor Natuji Ratuji
|
00415
|
SBIN0011026
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920177
|
|
NATUJI RATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24230620230049390
|
23/06/2023
|
Thakor Ranjanben Natuji
|
1120006WL003952
|
Thakor Ranjanben Natuji
|
00415
|
SBIN0011026
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920176
|
|
MS RAJANBEN NATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24230620230049409
|
23/06/2023
|
Dalsukhji Babauji Thakor
|
1120006WL003952
|
Dalsukhji Babauji Thakor
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920171
|
|
MRS DALSUKHBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24230620230049407
|
23/06/2023
|
Thakor Babuji Rupsangji
|
1120006WL003952
|
Thakor Babuji Rupsangji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920173
|
|
BABUBHAI RUPSHANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24230620230049408
|
23/06/2023
|
Thakor Ranjanben Babuji
|
1120006WL003952
|
Thakor Ranjanben Babuji
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920170
|
|
RANJANBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-059-001/82-A
(Ranod )
|
1120006000NRG24230620230049415
|
23/06/2023
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
1120006WL003952
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
00415
|
SBIN0011026
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920166
|
|
MR MAHESHKUMAR KHENGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24230620230049428
|
23/06/2023
|
Thakor Jevatji Babuji
|
1120006WL003952
|
Thakor Jevatji Babuji
|
00415
|
SBIN0011026
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867920186
|
|
MRS JEVATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24230620230049429
|
23/06/2023
|
Thakor Vasantiben Jevatji
|
1120006WL003952
|
Thakor Vasantiben Jevatji
|
00415
|
SBIN0011026
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867920187
|
|
MS VASANTIBEN JEVATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
45
|
SHANKHESWAR
|
GJ-20-006-059-001/241
(Ranod )
|
1120006000NRG24230620230049338
|
23/06/2023
|
thakor prafulji dinaji
|
1120006WL003952
|
thakor prafulji dinaji
|
00415
|
SBIN0018833
|
674
|
674
|
Processed
|
30/06/2023
|
|
2867920188
|
|
MR THAKOR PRAFULBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24230620230049344
|
23/06/2023
|
Vadher Jagabhai Hemabhai
|
1120006WL003952
|
Vadher Jagabhai Hemabhai
|
00415
|
SBIN0018833
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920162
|
|
JAGABHAI HEMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-059-001/32-A
(Ranod )
|
1120006000NRG24230620230049348
|
23/06/2023
|
Vaghari Parbat Chothabhai
|
1120006WL003952
|
Vaghari Parbat Chothabhai
|
00415
|
SBIN0018833
|
588
|
588
|
Processed
|
30/06/2023
|
|
2867920185
|
|
PI CHOTHABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-059-001/54-D
(Ranod )
|
1120006000NRG24230620230049386
|
23/06/2023
|
Thakor Rashikji Rajaji
|
1120006WL003952
|
Thakor Rashikji Rajaji
|
00415
|
SBIN0018833
|
936
|
936
|
Processed
|
30/06/2023
|
|
2867920164
|
|
MRS RASIKBHAI RAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-059-001/55
(Ranod )
|
1120006000NRG24230620230049388
|
23/06/2023
|
Vankar Kamuben Khegarbhai
|
1120006WL003952
|
Vankar Kamuben Khegarbhai
|
00415
|
SBIN0018833
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920163
|
|
MS KAMUBEN KHEGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
50
|
SHANKHESWAR
|
GJ-20-006-059-001/106-A
(Ranod )
|
1120006000NRG24230620230049221
|
23/06/2023
|
Thakor Raghuji
|
1120006WL003952
|
Thakor Raghuji
|
00468
|
UBIN0540650
|
878
|
878
|
Processed
|
30/06/2023
|
|
2867920210
|
|
MRS RAGHUJI RANCHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG24230620230049274
|
23/06/2023
|
Sipai Afsanaben Karimbhai
|
1120006WL003952
|
Sipai Afsanaben Karimbhai
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
30/06/2023
|
|
2867920205
|
|
AFSANABEN KARIMBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG24230620230049273
|
23/06/2023
|
Sipai Karimbhai Ibrahimbhai
|
1120006WL003952
|
Sipai Karimbhai Ibrahimbhai
|
00468
|
UBIN0540650
|
822
|
822
|
Processed
|
30/06/2023
|
|
2867920247
|
|
MR KARIM IBRAHIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/356
(Ranod )
|
1120006000NRG24230620230049356
|
23/06/2023
|
THAKOR BHURAJI LALAJI
|
1120006WL003952
|
THAKOR BHURAJI LALAJI
|
00468
|
UBIN0540650
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867920208
|
|
THAKOR BHURAJI LALAJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/356
(Ranod )
|
1120006000NRG24230620230049357
|
23/06/2023
|
Thakor Hetun Bhuraji
|
1120006WL003952
|
Thakor Hetun Bhuraji
|
00468
|
UBIN0540650
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867920214
|
|
THAKOR HETUN BHURAJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-059-001/365
(Ranod )
|
1120006000NRG24230620230049365
|
23/06/2023
|
Ramilaben
|
1120006WL003952
|
Ramilaben
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920204
|
|
RAMILABEN KADVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-059-001/365
(Ranod )
|
1120006000NRG24230620230049364
|
23/06/2023
|
Thakor Kadvaji Lakhuji
|
1120006WL003952
|
Thakor Kadvaji Lakhuji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920203
|
|
KADVAJI LAKHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-059-001/375
(Ranod )
|
1120006000NRG24230620230049369
|
23/06/2023
|
dantani lalabhai muljibhai
|
1120006WL003952
|
dantani lalabhai muljibhai
|
00468
|
UBIN0540650
|
360
|
360
|
Processed
|
30/06/2023
|
|
2867920200
|
|
DASHARTHBHAI MULAJIBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-059-001/375
(Ranod )
|
1120006000NRG24230620230049368
|
23/06/2023
|
Vaghari Muljibhai Keshabhai
|
1120006WL003952
|
Vaghari Muljibhai Keshabhai
|
00468
|
UBIN0540650
|
360
|
360
|
Processed
|
30/06/2023
|
|
2867920199
|
|
MULAJIBHAI KESHABHAI DANTANI (VAGHARI)
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-059-001/400
(Ranod )
|
1120006000NRG24230620230049371
|
23/06/2023
|
thakor gitaben zilaji
|
1120006WL003952
|
thakor gitaben zilaji
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920217
|
|
MRS GEETABEN ZILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-059-001/400
(Ranod )
|
1120006000NRG24230620230049370
|
23/06/2023
|
thakor zilaji versiji
|
1120006WL003952
|
thakor zilaji versiji
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867920215
|
|
JILAJI VERSIJI THAKOR
|
BANK OF INDIA(508505)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24230620230049375
|
23/06/2023
|
Rohitbhai dinaji
|
1120006WL003952
|
Rohitbhai dinaji
|
00468
|
UBIN0540650
|
984
|
984
|
Processed
|
30/06/2023
|
|
2867920207
|
|
ROHITBHAI DINUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24230620230049374
|
23/06/2023
|
Thakor Dinaji Madevji .
|
1120006WL003952
|
Thakor Dinaji Madevji .
|
00468
|
UBIN0540650
|
984
|
984
|
Processed
|
30/06/2023
|
|
2867920206
|
|
MRS DINABHAI MAHADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-059-001/45-A
(Ranod )
|
1120006000NRG24230620230049376
|
23/06/2023
|
Thakor Pratapbhai Popatbhai
|
1120006WL003952
|
Thakor Pratapbhai Popatbhai
|
00468
|
UBIN0540650
|
984
|
984
|
Processed
|
30/06/2023
|
|
2867920189
|
|
PRATAPBHAI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-059-001/48
(Ranod )
|
1120006000NRG24230620230049378
|
23/06/2023
|
Thakor Kanchanben Lagharji
|
1120006WL003952
|
Thakor Kanchanben Lagharji
|
00468
|
UBIN0540650
|
966
|
966
|
Processed
|
30/06/2023
|
|
2867920193
|
|
KANCHANBEN LAGHARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24230620230049381
|
23/06/2023
|
Thakor Kinjalben Kataji
|
1120006WL003952
|
Thakor Kinjalben Kataji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867920211
|
|
THAKOR KINJALBEN KATABHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24230620230049391
|
23/06/2023
|
Rahulbhai natuji
|
1120006WL003952
|
Rahulbhai natuji
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920212
|
|
THAKOR RAHUL NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24230620230049392
|
23/06/2023
|
Thakor Pujaben Natubhai
|
1120006WL003952
|
Thakor Pujaben Natubhai
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920213
|
|
THAKOR PUJABEN NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-059-001/65-A
(Ranod )
|
1120006000NRG24230620230049399
|
23/06/2023
|
santokben lalabhai
|
1120006WL003952
|
santokben lalabhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920191
|
|
SANTOKBEN LALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-059-001/65-A
(Ranod )
|
1120006000NRG24230620230049398
|
23/06/2023
|
Thakor Lalabhai Karsanbhai
|
1120006WL003952
|
Thakor Lalabhai Karsanbhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920194
|
|
LALABHAI KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-059-001/66-A
(Ranod )
|
1120006000NRG24230620230049400
|
23/06/2023
|
Thakor Chaturji Lalalji
|
1120006WL003952
|
Thakor Chaturji Lalalji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920190
|
|
CHATURJI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-059-001/66-A
(Ranod )
|
1120006000NRG24230620230049401
|
23/06/2023
|
Thakor Kaniben Chaturji
|
1120006WL003952
|
Thakor Kaniben Chaturji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920202
|
|
KANIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24230620230049403
|
23/06/2023
|
Shipai Memudbhai Rasulabhai
|
1120006WL003952
|
Shipai Memudbhai Rasulabhai
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867920198
|
|
MAHEMUDBHAI RASULBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-059-001/78-A
(Ranod )
|
1120006000NRG24230620230049410
|
23/06/2023
|
Thakor Abhuji Gagajibhai
|
1120006WL003952
|
Thakor Abhuji Gagajibhai
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920209
|
|
THAKOR ABHUJI GAGAJIJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-059-001/78-A
(Ranod )
|
1120006000NRG24230620230049411
|
23/06/2023
|
Thakor Ankit Abhuji
|
1120006WL003952
|
Thakor Ankit Abhuji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920216
|
|
ANKIT ABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-059-001/78-B
(Ranod )
|
1120006000NRG24230620230049414
|
23/06/2023
|
thakor dakshaben vipulji
|
1120006WL003952
|
thakor dakshaben vipulji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920219
|
|
Miss. DAKSHABEN AJAMALBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-059-001/78-B
(Ranod )
|
1120006000NRG24230620230049413
|
23/06/2023
|
thakor vipulji punaji
|
1120006WL003952
|
thakor vipulji punaji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920218
|
|
THAKOR VIPUL ABHUJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-059-001/83-D
(Ranod )
|
1120006000NRG24230620230049418
|
23/06/2023
|
Shipai Remansha Abasabhai
|
1120006WL003952
|
Shipai Remansha Abasabhai
|
00468
|
UBIN0540650
|
106
|
106
|
Processed
|
30/06/2023
|
|
2867920201
|
|
REMATBEN ABBASBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24230620230049420
|
23/06/2023
|
ADAMBHAI CHANDBHAI SIPAI
|
1120006WL003952
|
ADAMBHAI CHANDBHAI SIPAI
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920196
|
|
ADAMBHAI CHANDBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24230620230049421
|
23/06/2023
|
NURAJABEN ADAMBHAI SIPAI
|
1120006WL003952
|
NURAJABEN ADAMBHAI SIPAI
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920197
|
|
NURJAHABEN ADAMBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24230620230049424
|
23/06/2023
|
Thakor Suraji Kanjibhai
|
1120006WL003952
|
Thakor Suraji Kanjibhai
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920195
|
|
SURESHBHAI KANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24230620230049427
|
23/06/2023
|
thakor champaben babuji
|
1120006WL003952
|
thakor champaben babuji
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867920192
|
|
CHAMPABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
82
|
SHANKHESWAR
|
GJ-20-006-059-001/34
(Ranod )
|
1120006000NRG24230620230049351
|
23/06/2023
|
Bijalben Lalaji Thakor
|
1120006WL003952
|
Bijalben Lalaji Thakor
|
00502
|
BKDN0130973
|
612
|
612
|
Processed
|
30/06/2023
|
|
2867920239
|
|
BIJALBEN LALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
83
|
SHANKHESWAR
|
GJ-20-006-059-001/34
(Ranod )
|
1120006000NRG24230620230049350
|
23/06/2023
|
Thakor Manaji Kanjibhai
|
1120006WL003952
|
Thakor Manaji Kanjibhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
30/06/2023
|
|
2867920238
|
|
THAKOR MANABHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-059-001/362
(Ranod )
|
1120006000NRG24230620230049363
|
23/06/2023
|
Gauriben
|
1120006WL003952
|
Gauriben
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
30/06/2023
|
|
2867920243
|
|
GAVARIBEN LEMBAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-059-001/362
(Ranod )
|
1120006000NRG24230620230049362
|
23/06/2023
|
Thakor Lebaji Gugaji
|
1120006WL003952
|
Thakor Lebaji Gugaji
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
30/06/2023
|
|
2867920237
|
|
MR LEBABHAI GUGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-059-001/59-D
(Ranod )
|
1120006000NRG24230620230049393
|
23/06/2023
|
Dantani Chaganbhai Chathabhai
|
1120006WL003952
|
Dantani Chaganbhai Chathabhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/06/2023
|
|
2867920226
|
|
MRS CHHAGANBHAI CHHATHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-059-001/82-B
(Ranod )
|
1120006000NRG24230620230049416
|
23/06/2023
|
vaniya rajeshkumar khemchandbhai
|
1120006WL003952
|
vaniya rajeshkumar khemchandbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867920245
|
|
VANIYA RAJESHKUMAR KHEMCHANDBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24230620230049425
|
23/06/2023
|
Ashok Suraji Thakor
|
1120006WL003952
|
Ashok Suraji Thakor
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
30/06/2023
|
|
2867920227
|
|
ASHOKBHAI SURESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24230620230049422
|
23/06/2023
|
Thakor Kanjibhai Sankarji
|
1120006WL003952
|
Thakor Kanjibhai Sankarji
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867920246
|
|
KANJIBHAI SHANKARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55933
|
55933
|
|
|
|
|
|
|
|