|
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-20-006-036-001/37
(Loteshvar )
|
1120006000NRG24210620230047913
|
21/06/2023
|
Thakor Tulashiben Valaji
|
1120006WL003892
|
Thakor Tulashiben Valaji
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2803297536
|
|
THAKOR TULSHIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/77
(Khandiya )
|
1120006000NRG24210620230046903
|
21/06/2023
|
GADHVI MAHESH TAKAHTDAN
|
1120006WL003824
|
GADHVI MAHESH TAKAHTDAN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803297529
|
|
MAHESHDAN TAKHATDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-001/1-C
(Loteshvar )
|
1120006000NRG24210620230047780
|
21/06/2023
|
Thakor Surajaji Ramaji
|
1120006WL003892
|
Thakor Surajaji Ramaji
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297503
|
|
SURAJJI F&G RAMAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-001/107
(Loteshvar )
|
1120006000NRG24210620230047789
|
21/06/2023
|
Thakor Niteshji Mopataji
|
1120006WL003892
|
Thakor Niteshji Mopataji
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
27/06/2023
|
|
2803297482
|
|
NITESH MOPATAJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-001/112211718
(Loteshvar )
|
1120006000NRG24210620230047810
|
21/06/2023
|
Thakor Jaliben Ribhaji
|
1120006WL003892
|
Thakor Jaliben Ribhaji
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
27/06/2023
|
|
2803297445
|
|
THAKOR JALIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-001/112211718
(Loteshvar )
|
1120006000NRG24210620230047809
|
21/06/2023
|
Thakor Ribhaji Ratuji
|
1120006WL003892
|
Thakor Ribhaji Ratuji
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
27/06/2023
|
|
2803297444
|
|
RIBHAJI RATUJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-001/164
(Loteshvar )
|
1120006000NRG24210620230047859
|
21/06/2023
|
Thako Bhavuji Anabaji
|
1120006WL003892
|
Thako Bhavuji Anabaji
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803297467
|
|
BHAVUJI A. AMBAJI A.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-001/164
(Loteshvar )
|
1120006000NRG24210620230047860
|
21/06/2023
|
Thakor Tiniben Bhavuji
|
1120006WL003892
|
Thakor Tiniben Bhavuji
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803297468
|
|
MRS BHANUBEN BHAVUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-001/182-B
(Loteshvar )
|
1120006000NRG24210620230047870
|
21/06/2023
|
RAMIBEN
|
1120006WL003892
|
RAMIBEN
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
27/06/2023
|
|
2803297447
|
|
RAMILABEN KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-001/182-B
(Loteshvar )
|
1120006000NRG24210620230047869
|
21/06/2023
|
Thakor Anitaben Kalaji
|
1120006WL003892
|
Thakor Anitaben Kalaji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803297446
|
|
THAKOR ANITABEN KALAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-001/192-B
(Loteshvar )
|
1120006000NRG24210620230047875
|
21/06/2023
|
SHIDHRAJ
|
1120006WL003892
|
SHIDHRAJ
|
00057
|
BARB0BGGBXX
|
826
|
826
|
Processed
|
27/06/2023
|
|
2803297460
|
|
SIDHDHARAJ F&G ZENAJI JAGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-001/29
(Loteshvar )
|
1120006000NRG24210620230047892
|
21/06/2023
|
Thakor Jostnaben Sendhaji
|
1120006WL003892
|
Thakor Jostnaben Sendhaji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2803297518
|
|
THAKOR JYOTSNABEN SENDHAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-001/29
(Loteshvar )
|
1120006000NRG24210620230047894
|
21/06/2023
|
Thakor Lakhaji Mansangji
|
1120006WL003892
|
Thakor Lakhaji Mansangji
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297519
|
|
LAKHAJI MANSANGJI THAKOR-LOTESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-001/30-A
(Loteshvar )
|
1120006000NRG24210620230047896
|
21/06/2023
|
Thakor Rakhuben Rameshji
|
1120006WL003892
|
Thakor Rakhuben Rameshji
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297532
|
|
VAGHRI RAKHUBEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-001/30-A
(Loteshvar )
|
1120006000NRG24210620230047895
|
21/06/2023
|
Thakor Rameshji Madhaji
|
1120006WL003892
|
Thakor Rameshji Madhaji
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297531
|
|
RAMESHJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-001/304
(Loteshvar )
|
1120006000NRG24210620230047899
|
21/06/2023
|
Thakor Champaben Kantiji
|
1120006WL003892
|
Thakor Champaben Kantiji
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2803297487
|
|
CHAMPABEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-036-001/304
(Loteshvar )
|
1120006000NRG24210620230047898
|
21/06/2023
|
Thakor Kantiji Dhulaji
|
1120006WL003892
|
Thakor Kantiji Dhulaji
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2803297486
|
|
KANTIJI DHULJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-036-001/31
(Loteshvar )
|
1120006000NRG24210620230047901
|
21/06/2023
|
Thakor Dineshji Ramaji
|
1120006WL003892
|
Thakor Dineshji Ramaji
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297496
|
|
DINESHJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-036-001/31
(Loteshvar )
|
1120006000NRG24210620230047902
|
21/06/2023
|
Thakor Kalpeshji Dinesh
|
1120006WL003892
|
Thakor Kalpeshji Dinesh
|
00057
|
BARB0BGGBXX
|
375
|
375
|
Processed
|
27/06/2023
|
|
2803297497
|
|
KALPESHJI F&G DINESHJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-036-001/31
(Loteshvar )
|
1120006000NRG24210620230047900
|
21/06/2023
|
Thakor Prmilaben Dineshji
|
1120006WL003892
|
Thakor Prmilaben Dineshji
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297495
|
|
PREMILABEN DINESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG24210620230047906
|
21/06/2023
|
Thakor Baluben Doluji
|
1120006WL003892
|
Thakor Baluben Doluji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297521
|
|
THAKOR BALUBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG24210620230047907
|
21/06/2023
|
Thakor Kanuji Dolaji
|
1120006WL003892
|
Thakor Kanuji Dolaji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297522
|
|
KANUJI DOLAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG24210620230047908
|
21/06/2023
|
Thakor Sonalben Kanuji
|
1120006WL003892
|
Thakor Sonalben Kanuji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297523
|
|
SOANLBEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-036-001/38
(Loteshvar )
|
1120006000NRG24210620230047917
|
21/06/2023
|
Thakor Jihilaji Ratuji
|
1120006WL003892
|
Thakor Jihilaji Ratuji
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803297504
|
|
ZILAJI RATUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-036-001/39
(Loteshvar )
|
1120006000NRG24210620230047919
|
21/06/2023
|
MALAJI
|
1120006WL003892
|
MALAJI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297530
|
|
MALAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24210620230047920
|
21/06/2023
|
Thakor Gomiben Mafaji
|
1120006WL003892
|
Thakor Gomiben Mafaji
|
00057
|
BARB0BGGBXX
|
972
|
972
|
Processed
|
27/06/2023
|
|
2803297451
|
|
THAKOR GOMABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-036-001/43
(Loteshvar )
|
1120006000NRG24210620230047931
|
21/06/2023
|
Suryaben
|
1120006WL003892
|
Suryaben
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297454
|
|
THAKOR SURYABEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG24210620230047934
|
21/06/2023
|
Bharvad Bharatbhai
|
1120006WL003892
|
Bharvad Bharatbhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297449
|
|
BHARATBHAI JAKSIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG24210620230047933
|
21/06/2023
|
Bharvad Jeshangbhai Jakshibhai
|
1120006WL003892
|
Bharvad Jeshangbhai Jakshibhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297517
|
|
JESANGBHAI JAKSHIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG24210620230047932
|
21/06/2023
|
Bharvad Punaben Jakshibhai
|
1120006WL003892
|
Bharvad Punaben Jakshibhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297516
|
|
PUNABEN JAKSHIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG24210620230047939
|
21/06/2023
|
Thakor Bhaveshkumar
|
1120006WL003892
|
Thakor Bhaveshkumar
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803297462
|
|
MR THAKOR BHAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG24210620230047936
|
21/06/2023
|
Thakor Dhamiben Dashrathji
|
1120006WL003892
|
Thakor Dhamiben Dashrathji
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297458
|
|
THAKOR DHAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG24210620230047944
|
21/06/2023
|
Thakor Chetanji Babuji
|
1120006WL003892
|
Thakor Chetanji Babuji
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
27/06/2023
|
|
2803297490
|
|
CHETANJI F&G BABUJI GELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-036-001/66
(Loteshvar )
|
1120006000NRG24210620230047960
|
21/06/2023
|
Thakor Babuji Gandaji
|
1120006WL003892
|
Thakor Babuji Gandaji
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803297485
|
|
BABUJI GANDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-036-001/66
(Loteshvar )
|
1120006000NRG24210620230047959
|
21/06/2023
|
Thakor Ramilaben Babuji
|
1120006WL003892
|
Thakor Ramilaben Babuji
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2803297484
|
|
RAMILABEN BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-036-001/69
(Loteshvar )
|
1120006000NRG24210620230047966
|
21/06/2023
|
Thakor Hansaben Methaji
|
1120006WL003892
|
Thakor Hansaben Methaji
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297464
|
|
HANSABEN METHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-036-001/71
(Loteshvar )
|
1120006000NRG24210620230047976
|
21/06/2023
|
Thakor Banuben
|
1120006WL003892
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297535
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-036-001/72-A
(Loteshvar )
|
1120006000NRG24210620230047977
|
21/06/2023
|
BHURIBEN TAASAJI THAKOR
|
1120006WL003892
|
BHURIBEN TAASAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2803297470
|
|
THAKOR BHURIBEN TASAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG24210620230047983
|
21/06/2023
|
Thakor Panchaji Madhaji
|
1120006WL003892
|
Thakor Panchaji Madhaji
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2803297492
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG24210620230047982
|
21/06/2023
|
Thakor Prmaben Panchaji
|
1120006WL003892
|
Thakor Prmaben Panchaji
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2803297491
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-001/75
(Loteshvar )
|
1120006000NRG24210620230047985
|
21/06/2023
|
Thakor Ramiben Jayramji
|
1120006WL003892
|
Thakor Ramiben Jayramji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
27/06/2023
|
|
2803297483
|
|
RAMILABEN JAYRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG24210620230047988
|
21/06/2023
|
Thakor Ashvinji
|
1120006WL003892
|
Thakor Ashvinji
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
27/06/2023
|
|
2803297480
|
|
ASHVINJI F&G NATUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG24210620230047992
|
21/06/2023
|
Thakor Jalaji Khodaji
|
1120006WL003892
|
Thakor Jalaji Khodaji
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2803297478
|
|
JALAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24210620230047996
|
21/06/2023
|
Thakor Kesharben Bharatji
|
1120006WL003892
|
Thakor Kesharben Bharatji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2803297466
|
|
KESHARBEN BHARATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-036-001/85
(Loteshvar )
|
1120006000NRG24210620230048003
|
21/06/2023
|
Thakor Rahuji Rameshji
|
1120006WL003892
|
Thakor Rahuji Rameshji
|
00057
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
27/06/2023
|
|
2803297501
|
|
RAHULJI F&G RAMESHJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG24210620230048012
|
21/06/2023
|
THAKOR CHANCHIBEN manuji
|
1120006WL003892
|
THAKOR CHANCHIBEN manuji
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803297505
|
|
CHANCHIBEN MANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46343
|
46343
|
|
|
|
|
|
|
|
|
47
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24210620230047924
|
21/06/2023
|
Thakor Kadvaji Mafaji
|
1120006WL003892
|
Thakor Kadvaji Mafaji
|
00152
|
HDFC0002991
|
864
|
864
|
Processed
|
27/06/2023
|
|
2803297443
|
|
MR KADVAJI MFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/100492
(Khandiya )
|
1120006000NRG24210620230046901
|
21/06/2023
|
Gadhavi Vishaldan Bharatdan
|
1120006WL003824
|
Gadhavi Vishaldan Bharatdan
|
00415
|
SBIN0000380
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803297437
|
|
MR GADHAVI VISHALDAN BHARATDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24210620230047851
|
21/06/2023
|
Thakor Bharat Eshaji
|
1120006WL003892
|
Thakor Bharat Eshaji
|
00415
|
SBIN0011026
|
650
|
650
|
Processed
|
27/06/2023
|
|
2803297412
|
|
BHARATKUMAR F&G ISHVARJI RANCHHODJI THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24210620230047921
|
21/06/2023
|
Thakor Vinaji Mafaji
|
1120006WL003892
|
Thakor Vinaji Mafaji
|
00415
|
SBIN0011026
|
864
|
864
|
Processed
|
27/06/2023
|
|
2803297413
|
|
VINAJI MAFAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-036-001/57
(Loteshvar )
|
1120006000NRG24210620230047951
|
21/06/2023
|
Devipujak Munniben Karshanbhai
|
1120006WL003892
|
Devipujak Munniben Karshanbhai
|
00415
|
SBIN0011026
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297415
|
|
MS DEVIPUJAK MUNNIBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-036-001/75
(Loteshvar )
|
1120006000NRG24210620230047986
|
21/06/2023
|
Thakor Babuji Sonaji
|
1120006WL003892
|
Thakor Babuji Sonaji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
27/06/2023
|
|
2803297406
|
|
BABUJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-039-001/112174
(Manvarpura )
|
1120006000NRG24210620230046906
|
21/06/2023
|
Thakor Joraji jayantiji
|
1120006WL003825
|
Thakor Joraji jayantiji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297510
|
|
MR JORAJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-039-001/133-B
(Manvarpura )
|
1120006000NRG24210620230046909
|
21/06/2023
|
Thakor Ganpatji Virchandji
|
1120006WL003825
|
Thakor Ganpatji Virchandji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297407
|
|
GANPATJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-039-001/63
(Manvarpura )
|
1120006000NRG24210620230046914
|
21/06/2023
|
GANPATJI GOVINDJI THAKOR
|
1120006WL003825
|
GANPATJI GOVINDJI THAKOR
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297509
|
|
MR GANPATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/100491
(Khandiya )
|
1120006000NRG24210620230046900
|
21/06/2023
|
Gadhavi Nareshdan Ratandan
|
1120006WL003824
|
Gadhavi Nareshdan Ratandan
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803297511
|
|
NARESHDAN RATANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG24210620230046902
|
21/06/2023
|
Thakor Hareshkumar Karashanbhai
|
1120006WL003824
|
Thakor Hareshkumar Karashanbhai
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803297441
|
|
MR HARESHKUMAR KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-001/100
(Loteshvar )
|
1120006000NRG24210620230047782
|
21/06/2023
|
Thakor Mahesh
|
1120006WL003892
|
Thakor Mahesh
|
00415
|
SBIN0018833
|
980
|
980
|
Processed
|
27/06/2023
|
|
2803297418
|
|
MAHESH BACHUJI THAKOR
|
AXIS BANK(607153)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-036-001/113-A
(Loteshvar )
|
1120006000NRG24210620230047811
|
21/06/2023
|
Thakor Nagjiji
|
1120006WL003892
|
Thakor Nagjiji
|
00415
|
SBIN0018833
|
994
|
994
|
Processed
|
27/06/2023
|
|
2803297439
|
|
NAGJIJI NANJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-036-001/12
(Loteshvar )
|
1120006000NRG24210620230047819
|
21/06/2023
|
Thakor Parvatiben Gagaji
|
1120006WL003892
|
Thakor Parvatiben Gagaji
|
00415
|
SBIN0018833
|
875
|
875
|
Processed
|
27/06/2023
|
|
2803297410
|
|
MS THAKOR PARVATIBEN GANAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-036-001/12
(Loteshvar )
|
1120006000NRG24210620230047818
|
21/06/2023
|
Thakor Shaileshji
|
1120006WL003892
|
Thakor Shaileshji
|
00415
|
SBIN0018833
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2803297411
|
|
MR THAKOR SHAILESHJI GANAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-036-001/35
(Loteshvar )
|
1120006000NRG24210620230047910
|
21/06/2023
|
thakor alaji
|
1120006WL003892
|
thakor alaji
|
00415
|
SBIN0018833
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297408
|
|
THAKOR ABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-036-001/42
(Loteshvar )
|
1120006000NRG24210620230047930
|
21/06/2023
|
Thakor Lalaji Manaji
|
1120006WL003892
|
Thakor Lalaji Manaji
|
00415
|
SBIN0018833
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803297440
|
|
THAKOR LALAJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-036-001/76
(Loteshvar )
|
1120006000NRG24210620230047987
|
21/06/2023
|
Babiben
|
1120006WL003892
|
Babiben
|
00415
|
SBIN0018833
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2803297438
|
|
MRS THAKOR BABUBEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG24210620230047998
|
21/06/2023
|
Thakor Kisnaben Valaji
|
1120006WL003892
|
Thakor Kisnaben Valaji
|
00415
|
SBIN0018833
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297417
|
|
KRISHNABEN VALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG24210620230048000
|
21/06/2023
|
Thakor Valaji Khodaji
|
1120006WL003892
|
Thakor Valaji Khodaji
|
00415
|
SBIN0018833
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297416
|
|
VALAJI KHODAJI THAKOR-LOTESVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-036-001/86
(Loteshvar )
|
1120006000NRG24210620230048006
|
21/06/2023
|
Thakor Ambaramji Keshaji
|
1120006WL003892
|
Thakor Ambaramji Keshaji
|
00415
|
SBIN0018833
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297409
|
|
MR AMBARAM JI KESA JI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-036-001/89
(Loteshvar )
|
1120006000NRG24210620230048010
|
21/06/2023
|
Parmar Ashaben
|
1120006WL003892
|
Parmar Ashaben
|
00415
|
SBIN0018833
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297442
|
|
PARMAR ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG24210620230046913
|
21/06/2023
|
ThakoR Ranjitji
|
1120006WL003825
|
ThakoR Ranjitji
|
00415
|
SBIN0018833
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297414
|
|
THAKOR RANJITJI VIRCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/96
(Khandiya )
|
1120006000NRG24210620230046904
|
21/06/2023
|
Gadhvi Dineshbhai Manhardan
|
1120006WL003824
|
Gadhvi Dineshbhai Manhardan
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803297419
|
|
DINESHKUMAR MANAHARDAN CHARAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-036-001/303
(Loteshvar )
|
1120006000NRG24210620230047897
|
21/06/2023
|
Thakor Naniben Vinuji
|
1120006WL003892
|
Thakor Naniben Vinuji
|
00468
|
UBIN0540650
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803297433
|
|
THAKOR NANIBEN VINUJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-036-001/37
(Loteshvar )
|
1120006000NRG24210620230047912
|
21/06/2023
|
Thakor Parvatiben Vikramji
|
1120006WL003892
|
Thakor Parvatiben Vikramji
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2803297435
|
|
MRS THAKOR PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-001/37
(Loteshvar )
|
1120006000NRG24210620230047914
|
21/06/2023
|
Thakor Vikramji Valaji
|
1120006WL003892
|
Thakor Vikramji Valaji
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2803297436
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-001/40
(Loteshvar )
|
1120006000NRG24210620230047925
|
21/06/2023
|
Kadaviben
|
1120006WL003892
|
Kadaviben
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803297434
|
|
THAKOR KADVIBEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-001/53
(Loteshvar )
|
1120006000NRG24210620230047945
|
21/06/2023
|
Thakor Dadamben Sukhaji
|
1120006WL003892
|
Thakor Dadamben Sukhaji
|
00468
|
UBIN0540650
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297429
|
|
THAKOR DADMABEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-036-001/58
(Loteshvar )
|
1120006000NRG24210620230047952
|
21/06/2023
|
Thakor Kariben Bharatji
|
1120006WL003892
|
Thakor Kariben Bharatji
|
00468
|
UBIN0540650
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803297430
|
|
KALIBEN BHARATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24210620230047954
|
21/06/2023
|
Thakor Gaytriben hitaji
|
1120006WL003892
|
Thakor Gaytriben hitaji
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803297426
|
|
THAKOR GAYTRIBEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG24210620230047969
|
21/06/2023
|
Thakor Bharatji
|
1120006WL003892
|
Thakor Bharatji
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
27/06/2023
|
|
2803297423
|
|
THAKOR BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG24210620230047970
|
21/06/2023
|
Thakor Bhavnaben Vishuji
|
1120006WL003892
|
Thakor Bhavnaben Vishuji
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
27/06/2023
|
|
2803297424
|
|
THAKOR BHAVNABEN VISHUJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG24210620230047971
|
21/06/2023
|
Thakor Vishanu jayaji
|
1120006WL003892
|
Thakor Vishanu jayaji
|
00468
|
UBIN0540650
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803297425
|
|
THAKOR VISHNUJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG24210620230047973
|
21/06/2023
|
Thakor Amitbhai Paragji
|
1120006WL003892
|
Thakor Amitbhai Paragji
|
00468
|
UBIN0540650
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2803297427
|
|
THAKOR AMITJI PARAGJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG24210620230047974
|
21/06/2023
|
Thakor Bhikhiben Amitji
|
1120006WL003892
|
Thakor Bhikhiben Amitji
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
27/06/2023
|
|
2803297428
|
|
BHIKHIBEN AMITJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG24210620230047972
|
21/06/2023
|
Thakor Paragbhai Sukhaji
|
1120006WL003892
|
Thakor Paragbhai Sukhaji
|
00468
|
UBIN0540650
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2803297432
|
|
PARAGJI SUKHJI &BHURIBEN S THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-036-001/73
(Loteshvar )
|
1120006000NRG24210620230047979
|
21/06/2023
|
Thakor Nabuben Kantiji
|
1120006WL003892
|
Thakor Nabuben Kantiji
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803297421
|
|
NABUBEN KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-036-001/73
(Loteshvar )
|
1120006000NRG24210620230047980
|
21/06/2023
|
Thakor Prakashji Kantiji
|
1120006WL003892
|
Thakor Prakashji Kantiji
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803297422
|
|
THAKOR PRAKASJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG24210620230047999
|
21/06/2023
|
Thakor Mathurji Valaji
|
1120006WL003892
|
Thakor Mathurji Valaji
|
00468
|
UBIN0540650
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297431
|
|
THAKOR MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-036-001/85
(Loteshvar )
|
1120006000NRG24210620230048004
|
21/06/2023
|
Thakor Devaramji
|
1120006WL003892
|
Thakor Devaramji
|
00468
|
UBIN0540650
|
685
|
685
|
Processed
|
27/06/2023
|
|
2803297420
|
|
DEVRAMJI F&G RAMESHJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG24210620230048007
|
21/06/2023
|
Thakor Ramiben Vinaji
|
1120006WL003892
|
Thakor Ramiben Vinaji
|
00468
|
UBIN0540650
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297508
|
|
THAKOR RAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
89
|
SHANKHESWAR
|
GJ-20-006-036-001/164
(Loteshvar )
|
1120006000NRG24210620230047861
|
21/06/2023
|
RAMESHJI
|
1120006WL003892
|
RAMESHJI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803297469
|
|
MAHESHJI AMBAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-036-001/169
(Loteshvar )
|
1120006000NRG24210620230047864
|
21/06/2023
|
Thako Chamanaji Jesagaji
|
1120006WL003892
|
Thako Chamanaji Jesagaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297513
|
|
PUJA (M) F&NG CHAMANAJI JESANGJI THAKOR
|
BANK OF BARODA(606985)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-036-001/169
(Loteshvar )
|
1120006000NRG24210620230047865
|
21/06/2023
|
Thakor Josanaben Chamaji
|
1120006WL003892
|
Thakor Josanaben Chamaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297514
|
|
THAKOR HANSABEN CHAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-036-001/33
(Loteshvar )
|
1120006000NRG24210620230047903
|
21/06/2023
|
Thakor Sejalben Ajmalji
|
1120006WL003892
|
Thakor Sejalben Ajmalji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297448
|
|
THAKOR SEJIBEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG24210620230047905
|
21/06/2023
|
Thakor Dolaji Ajuji
|
1120006WL003892
|
Thakor Dolaji Ajuji
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297450
|
|
DOLAJI AJUJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-036-001/35
(Loteshvar )
|
1120006000NRG24210620230047909
|
21/06/2023
|
Thakor Kankuben alaji
|
1120006WL003892
|
Thakor Kankuben alaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297473
|
|
KANKUBEN AABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24210620230047923
|
21/06/2023
|
Thakor Mafaji Ranaji
|
1120006WL003892
|
Thakor Mafaji Ranaji
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
27/06/2023
|
|
2803297452
|
|
MAFAJI RANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24210620230047928
|
21/06/2023
|
Thakor Devalben Ajuji
|
1120006WL003892
|
Thakor Devalben Ajuji
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2803297534
|
|
DEVALBEN AJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24210620230047929
|
21/06/2023
|
Thakor Kuberji Ajuji
|
1120006WL003892
|
Thakor Kuberji Ajuji
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2803297493
|
|
KUBERJI AJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24210620230047927
|
21/06/2023
|
Thakor Punaben Kuberji
|
1120006WL003892
|
Thakor Punaben Kuberji
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2803297512
|
|
PUNABEN KUBERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG24210620230047935
|
21/06/2023
|
Viraben Bharatbhai
|
1120006WL003892
|
Viraben Bharatbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803297515
|
|
VIRABEN BHARATBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG24210620230047938
|
21/06/2023
|
Thakor Dashrathji Ajamaljii
|
1120006WL003892
|
Thakor Dashrathji Ajamaljii
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803297459
|
|
THAKOR DASHAARHJI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-036-001/48
(Loteshvar )
|
1120006000NRG24210620230047940
|
21/06/2023
|
Thakor Gitaben Chenaji
|
1120006WL003892
|
Thakor Gitaben Chenaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297533
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG24210620230047943
|
21/06/2023
|
Thakor Babuji Gelaji
|
1120006WL003892
|
Thakor Babuji Gelaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297489
|
|
BABUJI GELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG24210620230047942
|
21/06/2023
|
Thakor Ratanben Babuji
|
1120006WL003892
|
Thakor Ratanben Babuji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297461
|
|
THAKOR RATANBEN BABUJI
|
GENERAL POST OFFICE(607245)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-036-001/55
(Loteshvar )
|
1120006000NRG24210620230047946
|
21/06/2023
|
Thakor Babaji Mashaji
|
1120006WL003892
|
Thakor Babaji Mashaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297477
|
|
BALAJI MASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-036-001/56
(Loteshvar )
|
1120006000NRG24210620230047949
|
21/06/2023
|
Thakor Viramji Judaji
|
1120006WL003892
|
Thakor Viramji Judaji
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803297494
|
|
VIRAMJI JUHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-036-001/58
(Loteshvar )
|
1120006000NRG24210620230047953
|
21/06/2023
|
Thakor Nataji Sivaji
|
1120006WL003892
|
Thakor Nataji Sivaji
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803297453
|
|
NATHAJI SHIVAJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24210620230047956
|
21/06/2023
|
Thakor Hetuji Hasaji
|
1120006WL003892
|
Thakor Hetuji Hasaji
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803297524
|
|
THAKOR HETUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24210620230047955
|
21/06/2023
|
Thakor maheshji Hasaji
|
1120006WL003892
|
Thakor maheshji Hasaji
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803297525
|
|
THAKOR MAHESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG24210620230047961
|
21/06/2023
|
Thakor bhikhiben Zilaji
|
1120006WL003892
|
Thakor bhikhiben Zilaji
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2803297527
|
|
THAKOR BHIKHIBEN ZILAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG24210620230047962
|
21/06/2023
|
Thakor zilaji Mavjiji
|
1120006WL003892
|
Thakor zilaji Mavjiji
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2803297528
|
|
ZILUJI MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-036-001/68
(Loteshvar )
|
1120006000NRG24210620230047963
|
21/06/2023
|
Thakor Viraji Ranchhodji
|
1120006WL003892
|
Thakor Viraji Ranchhodji
|
00502
|
BKDN0700000
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2803297476
|
|
VIRAJI RANACHHODJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-036-001/69
(Loteshvar )
|
1120006000NRG24210620230047967
|
21/06/2023
|
Thakor Melaji Sukhaji
|
1120006WL003892
|
Thakor Melaji Sukhaji
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2803297465
|
|
METHAJI SUKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG24210620230047968
|
21/06/2023
|
Thakor Seshiben Jayaji
|
1120006WL003892
|
Thakor Seshiben Jayaji
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
27/06/2023
|
|
2803297498
|
|
THAKOR KESIBEN JAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-036-001/72-A
(Loteshvar )
|
1120006000NRG24210620230047978
|
21/06/2023
|
TASAJI KANAJI THAKOR
|
1120006WL003892
|
TASAJI KANAJI THAKOR
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2803297471
|
|
TASHAJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-036-001/73
(Loteshvar )
|
1120006000NRG24210620230047981
|
21/06/2023
|
Thakor Kantiji Madhaji
|
1120006WL003892
|
Thakor Kantiji Madhaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803297488
|
|
KANTJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG24210620230047990
|
21/06/2023
|
Tahkor Nataji Khodaji
|
1120006WL003892
|
Tahkor Nataji Khodaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297481
|
|
NATUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG24210620230047991
|
21/06/2023
|
Thakor Jomaben Jalaji
|
1120006WL003892
|
Thakor Jomaben Jalaji
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2803297463
|
|
THAKOR JOMABEN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG24210620230047993
|
21/06/2023
|
VIKRAM
|
1120006WL003892
|
VIKRAM
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2803297479
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24210620230047995
|
21/06/2023
|
Bharatji Popatji
|
1120006WL003892
|
Bharatji Popatji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297455
|
|
Thakor Bharatji
|
BANK OF BARODA(606985)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24210620230047994
|
21/06/2023
|
Thakor Godavriben Popatji
|
1120006WL003892
|
Thakor Godavriben Popatji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297520
|
|
THAKOR GODAVARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-036-001/84
(Loteshvar )
|
1120006000NRG24210620230048001
|
21/06/2023
|
Gauswami Babiben Amratgiri
|
1120006WL003892
|
Gauswami Babiben Amratgiri
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297456
|
|
GOSHWAMI BABIBEN PRAHLADGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-036-001/84
(Loteshvar )
|
1120006000NRG24210620230048002
|
21/06/2023
|
Gauswami Dhanigiri Amratgiri
|
1120006WL003892
|
Gauswami Dhanigiri Amratgiri
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803297457
|
|
GOSHWAMI DHANGIRI PRAHLADGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-036-001/85
(Loteshvar )
|
1120006000NRG24210620230048005
|
21/06/2023
|
Thakor dharmaben Rameshji
|
1120006WL003892
|
Thakor dharmaben Rameshji
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803297502
|
|
DHARMABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG24210620230048008
|
21/06/2023
|
Thakor Ajaji Devaji
|
1120006WL003892
|
Thakor Ajaji Devaji
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803297472
|
|
AJAJI DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG24210620230048013
|
21/06/2023
|
Thakor Ladhuji Kamaji
|
1120006WL003892
|
Thakor Ladhuji Kamaji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803297506
|
|
LADHUJI KAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG24210620230048011
|
21/06/2023
|
Thakor Manuji Ladhuji
|
1120006WL003892
|
Thakor Manuji Ladhuji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2803297507
|
|
MANUJI LAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-039-001/112173
(Manvarpura )
|
1120006000NRG24210620230046905
|
21/06/2023
|
Thakor Sedhaji Meramji
|
1120006WL003825
|
Thakor Sedhaji Meramji
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297526
|
|
SENDHAJI MELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24210620230046907
|
21/06/2023
|
Thakor Mukeshji Bhojaji
|
1120006WL003825
|
Thakor Mukeshji Bhojaji
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297474
|
|
MUKESHJI BHOJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24210620230046908
|
21/06/2023
|
Thakor Rekhaben Mukeshji
|
1120006WL003825
|
Thakor Rekhaben Mukeshji
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297475
|
|
REKHABEN MUKESH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-039-001/16
(Manvarpura )
|
1120006000NRG24210620230046911
|
21/06/2023
|
JAVANJI GAFURJI
|
1120006WL003825
|
JAVANJI GAFURJI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297499
|
|
JAVANJI GAFURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG24210620230046912
|
21/06/2023
|
Thakor Bhikhiben Virchandji
|
1120006WL003825
|
Thakor Bhikhiben Virchandji
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803297500
|
|
BHIKHIBEN VIRCHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51215
|
51215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149604
|
149604
|
|
|
|
|
|
|
|