|
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-20-006-059-001/112-A
(Ranod )
|
1120006000NRG24140620230040853
|
14/06/2023
|
Vaniya Harshkumar Hasmukhbhai
|
1120006WL003519
|
Vaniya Harshkumar Hasmukhbhai
|
00048
|
BKID0002222
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846043
|
|
HARSHKUMAR HASMUKHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24140620230040848
|
14/06/2023
|
Bajaniya Alpaben Prakashbhai
|
1120006WL003519
|
Bajaniya Alpaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846131
|
|
BAJANIYA ALPABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24140620230040844
|
14/06/2023
|
LILABHEN
|
1120006WL003519
|
LILABHEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846129
|
|
LILABEN OKHABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG24140620230040854
|
14/06/2023
|
Vaniya Vasantiben Hasmukhbhai
|
1120006WL003519
|
Vaniya Vasantiben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846130
|
|
VASANTIBEN AJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/11201580
(Ranod )
|
1120006000NRG24140620230040856
|
14/06/2023
|
Thakor pratapji manaji
|
1120006WL003519
|
Thakor pratapji manaji
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846136
|
|
MRS PRATAPJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/11201580
(Ranod )
|
1120006000NRG24140620230040857
|
14/06/2023
|
Thakor sangitaben Pratapji
|
1120006WL003519
|
Thakor sangitaben Pratapji
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846137
|
|
SANGITABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-001/215
(Loteshvar )
|
1120006000NRG24140620230039667
|
14/06/2023
|
Raval Sonabhai Jesangbhai
|
1120006WL003482
|
Raval Sonabhai Jesangbhai
|
00415
|
SBIN0011026
|
1908
|
1908
|
Processed
|
17/06/2023
|
|
2620846068
|
|
MR RAVAL SONABHAI JESABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24140620230039698
|
14/06/2023
|
Thakor Vinaji Mafaji
|
1120006WL003482
|
Thakor Vinaji Mafaji
|
00415
|
SBIN0011026
|
310
|
310
|
Processed
|
17/06/2023
|
|
2620846069
|
|
VINAJI MAFAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-001/75
(Loteshvar )
|
1120006000NRG24140620230039751
|
14/06/2023
|
Thakor Babuji Sonaji
|
1120006WL003482
|
Thakor Babuji Sonaji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846044
|
|
BABUJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006000NRG24140620230040795
|
14/06/2023
|
Thakor Lalaji Bhikhaji
|
1120006WL003519
|
Thakor Lalaji Bhikhaji
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
17/06/2023
|
|
2620846060
|
|
LALABHAI BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/102-A
(Ranod )
|
1120006000NRG24140620230040796
|
14/06/2023
|
Thakor Lilaben Maganji
|
1120006WL003519
|
Thakor Lilaben Maganji
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
17/06/2023
|
|
2620846061
|
|
MRS LILABEN MAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/103
(Ranod )
|
1120006000NRG24140620230040798
|
14/06/2023
|
THAKOR HANAji NANAJIJI
|
1120006WL003519
|
THAKOR HANAji NANAJIJI
|
00415
|
SBIN0011026
|
672
|
672
|
Processed
|
17/06/2023
|
|
2620846050
|
|
HANUJI NANJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24140620230040802
|
14/06/2023
|
Thakor Bharatji
|
1120006WL003519
|
Thakor Bharatji
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
17/06/2023
|
|
2620846057
|
|
MRS BHARATJI KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24140620230040801
|
14/06/2023
|
Thakor Kamuben
|
1120006WL003519
|
Thakor Kamuben
|
00415
|
SBIN0011026
|
808
|
808
|
Processed
|
17/06/2023
|
|
2620846064
|
|
KAMUBEN KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/106
(Ranod )
|
1120006000NRG24140620230040803
|
14/06/2023
|
Thakor Vinodbhai
|
1120006WL003519
|
Thakor Vinodbhai
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846056
|
|
VINODBHAI KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24140620230040818
|
14/06/2023
|
RAMILABHEN
|
1120006WL003519
|
RAMILABHEN
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846048
|
|
MS RAMILABEN BHAVUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24140620230040819
|
14/06/2023
|
thakor rakesh bhavuji
|
1120006WL003519
|
thakor rakesh bhavuji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846067
|
|
MRS RAKESHBHAI BHAVUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/109037
(Ranod )
|
1120006000NRG24140620230040821
|
14/06/2023
|
MANJULA
|
1120006WL003519
|
MANJULA
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620846066
|
|
MANJULABEN VALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/109038
(Ranod )
|
1120006000NRG24140620230040822
|
14/06/2023
|
RAJAJI
|
1120006WL003519
|
RAJAJI
|
00415
|
SBIN0011026
|
824
|
824
|
Processed
|
17/06/2023
|
|
2620846053
|
|
MRS RAJABHAI RANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/109038
(Ranod )
|
1120006000NRG24140620230040823
|
14/06/2023
|
SITABHEN
|
1120006WL003519
|
SITABHEN
|
00415
|
SBIN0011026
|
824
|
824
|
Processed
|
17/06/2023
|
|
2620846051
|
|
MS SITABEN RAUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG24140620230040824
|
14/06/2023
|
ABHUJI AMARAJI THAKOR
|
1120006WL003519
|
ABHUJI AMARAJI THAKOR
|
00415
|
SBIN0011026
|
808
|
808
|
Processed
|
17/06/2023
|
|
2620846058
|
|
MRS ABHUJI AMARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG24140620230040825
|
14/06/2023
|
SATIBEN ABHUJI THAKOR
|
1120006WL003519
|
SATIBEN ABHUJI THAKOR
|
00415
|
SBIN0011026
|
808
|
808
|
Processed
|
17/06/2023
|
|
2620846062
|
|
SATIBEN ABHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/109095
(Ranod )
|
1120006000NRG24140620230040841
|
14/06/2023
|
kadavaji danaji
|
1120006WL003519
|
kadavaji danaji
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
17/06/2023
|
|
2620846055
|
|
THAKOR KATAJI DANAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/109095
(Ranod )
|
1120006000NRG24140620230040842
|
14/06/2023
|
paniben kadvaji
|
1120006WL003519
|
paniben kadvaji
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
17/06/2023
|
|
2620846063
|
|
PANIBEN KATTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/115-A
(Ranod )
|
1120006000NRG24140620230040871
|
14/06/2023
|
Thakor Manjuben Dhiraji
|
1120006WL003519
|
Thakor Manjuben Dhiraji
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620846052
|
|
MRS MANJULABEN DHIRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24140620230040873
|
14/06/2023
|
Thakor campaben
|
1120006WL003519
|
Thakor campaben
|
00415
|
SBIN0011026
|
664
|
664
|
Processed
|
17/06/2023
|
|
2620846065
|
|
MRS CHAMPABEN RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24140620230040874
|
14/06/2023
|
Thakor manaji
|
1120006WL003519
|
Thakor manaji
|
00415
|
SBIN0011026
|
664
|
664
|
Processed
|
17/06/2023
|
|
2620846047
|
|
MRS MANUBHAI RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24140620230040875
|
14/06/2023
|
Thakor Zebarben Manuji
|
1120006WL003519
|
Thakor Zebarben Manuji
|
00415
|
SBIN0011026
|
664
|
664
|
Processed
|
17/06/2023
|
|
2620846049
|
|
MRS ZEBARBEN MANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24140620230040878
|
14/06/2023
|
Thakor Jiviben
|
1120006WL003519
|
Thakor Jiviben
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620846054
|
|
MRS JIVIBEN RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/120
(Ranod )
|
1120006000NRG24140620230040877
|
14/06/2023
|
Thakor Ramuji Nanjiji
|
1120006WL003519
|
Thakor Ramuji Nanjiji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620846046
|
|
MRS RAMUBHAI NANAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24140620230040885
|
14/06/2023
|
THAKOR SANTABEN
|
1120006WL003519
|
THAKOR SANTABEN
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
17/06/2023
|
|
2620846059
|
|
MRS SHANTIBEN AMARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/132
(Ranod )
|
1120006000NRG24140620230040892
|
14/06/2023
|
THAKOR NATVARJI MAVJIJI
|
1120006WL003519
|
THAKOR NATVARJI MAVJIJI
|
00415
|
SBIN0011026
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2620846045
|
|
MRS NATAVARBHAI MAVAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17738
|
17738
|
|
|
|
|
|
|
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-001/114-A
(Loteshvar )
|
1120006000NRG24140620230039616
|
14/06/2023
|
Thakor sanatiji malaji
|
1120006WL003482
|
Thakor sanatiji malaji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
2620846089
|
|
THAKOR SANTIJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-036-001/140-A
(Loteshvar )
|
1120006000NRG24140620230039639
|
14/06/2023
|
Thakor Kakuben Kuvarji
|
1120006WL003482
|
Thakor Kakuben Kuvarji
|
00468
|
UBIN0540650
|
209
|
209
|
Processed
|
17/06/2023
|
|
2620846081
|
|
THAKOR KANKUBEN KUVARJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-036-001/18
(Loteshvar )
|
1120006000NRG24140620230039658
|
14/06/2023
|
Thakor Kantaben Gandaji
|
1120006WL003482
|
Thakor Kantaben Gandaji
|
00468
|
UBIN0540650
|
927
|
927
|
Processed
|
17/06/2023
|
|
2620846076
|
|
KANTABEN GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-036-001/19
(Loteshvar )
|
1120006000NRG24140620230039660
|
14/06/2023
|
Surajben
|
1120006WL003482
|
Surajben
|
00468
|
UBIN0540650
|
765
|
765
|
Processed
|
17/06/2023
|
|
2620846078
|
|
THAKOR SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-036-001/303
(Loteshvar )
|
1120006000NRG24140620230039680
|
14/06/2023
|
Thakor Naniben Vinuji
|
1120006WL003482
|
Thakor Naniben Vinuji
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2620846088
|
|
THAKOR NANIBEN VINUJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-036-001/37
(Loteshvar )
|
1120006000NRG24140620230039692
|
14/06/2023
|
Thakor Vikramji Valaji
|
1120006WL003482
|
Thakor Vikramji Valaji
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620846090
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24140620230039725
|
14/06/2023
|
Thakor Gaytriben hitaji
|
1120006WL003482
|
Thakor Gaytriben hitaji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
17/06/2023
|
|
2620846082
|
|
THAKOR GAYTRIBEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-001/61
(Loteshvar )
|
1120006000NRG24140620230039728
|
14/06/2023
|
Thakor RUkhiben Sonaji
|
1120006WL003482
|
Thakor RUkhiben Sonaji
|
00468
|
UBIN0540650
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620846087
|
|
THAKOR RUKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG24140620230039738
|
14/06/2023
|
Thakor Vishanu jayaji
|
1120006WL003482
|
Thakor Vishanu jayaji
|
00468
|
UBIN0540650
|
1431
|
1431
|
Processed
|
17/06/2023
|
|
2620846080
|
|
THAKOR VISHNUJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG24140620230039740
|
14/06/2023
|
Thakor Amitbhai Paragji
|
1120006WL003482
|
Thakor Amitbhai Paragji
|
00468
|
UBIN0540650
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2620846083
|
|
THAKOR AMITJI PARAGJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG24140620230039739
|
14/06/2023
|
Thakor Paragbhai Sukhaji
|
1120006WL003482
|
Thakor Paragbhai Sukhaji
|
00468
|
UBIN0540650
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2620846085
|
|
PARAGJI SUKHJI &BHURIBEN S THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-036-001/73
(Loteshvar )
|
1120006000NRG24140620230039745
|
14/06/2023
|
Thakor Nabuben Kantiji
|
1120006WL003482
|
Thakor Nabuben Kantiji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
17/06/2023
|
|
2620846079
|
|
NABUBEN KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG24140620230039761
|
14/06/2023
|
Thakor Mathurji Valaji
|
1120006WL003482
|
Thakor Mathurji Valaji
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620846084
|
|
THAKOR MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG24140620230039765
|
14/06/2023
|
Thakor Ramiben Vinaji
|
1120006WL003482
|
Thakor Ramiben Vinaji
|
00468
|
UBIN0540650
|
120
|
120
|
Processed
|
17/06/2023
|
|
2620846086
|
|
THAKOR RAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-059-001/109055
(Ranod )
|
1120006000NRG24140620230040830
|
14/06/2023
|
Thakor Varjuben Rameshbhai
|
1120006WL003519
|
Thakor Varjuben Rameshbhai
|
00468
|
UBIN0540650
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
2620846075
|
|
VARAJUBEN RAMESHBHAI THAKOR`
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24140620230040843
|
14/06/2023
|
OKHABHAI
|
1120006WL003519
|
OKHABHAI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846074
|
|
OKHABHAI KALABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG24140620230040872
|
14/06/2023
|
thakor rataji karsanji
|
1120006WL003519
|
thakor rataji karsanji
|
00468
|
UBIN0540650
|
664
|
664
|
Processed
|
17/06/2023
|
|
2620846073
|
|
RATAJI KARASANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-059-001/119041
(Ranod )
|
1120006000NRG24140620230040876
|
14/06/2023
|
Thako Bharabhai Navaghanbhai
|
1120006WL003519
|
Thako Bharabhai Navaghanbhai
|
00468
|
UBIN0540650
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2620846091
|
|
THAKOR BHARATBHAI NAVAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-059-001/120-B
(Ranod )
|
1120006000NRG24140620230040881
|
14/06/2023
|
thakor bhailal ramuji
|
1120006WL003519
|
thakor bhailal ramuji
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620846077
|
|
MS BHAILALBHAI RAMUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24140620230040884
|
14/06/2023
|
THAKOR AMRAJI MULJIJI
|
1120006WL003519
|
THAKOR AMRAJI MULJIJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
17/06/2023
|
|
2620846072
|
|
AMARAJI MULAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24140620230040886
|
14/06/2023
|
THAKOR HAJURJI
|
1120006WL003519
|
THAKOR HAJURJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
17/06/2023
|
|
2620846070
|
|
HAJURJI AMARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG24140620230040887
|
14/06/2023
|
THAKOR SANKUBEN
|
1120006WL003519
|
THAKOR SANKUBEN
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
17/06/2023
|
|
2620846071
|
|
MS SHANKUBEN HAJURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18581
|
18581
|
|
|
|
|
|
|
|
|
55
|
SHANKHESWAR
|
GJ-20-006-036-001/1-C
(Loteshvar )
|
1120006000NRG24140620230039588
|
14/06/2023
|
Mayurben
|
1120006WL003482
|
Mayurben
|
00502
|
BKDN0700000
|
1730
|
1730
|
Processed
|
17/06/2023
|
|
2620846124
|
|
MAYURIBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-036-001/101
(Loteshvar )
|
1120006000NRG24140620230039591
|
14/06/2023
|
Thakor Kalaji Manaji
|
1120006WL003482
|
Thakor Kalaji Manaji
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
2620846119
|
|
KALAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-036-001/107
(Loteshvar )
|
1120006000NRG24140620230039595
|
14/06/2023
|
moptaji
|
1120006WL003482
|
moptaji
|
00502
|
BKDN0700000
|
558
|
558
|
Processed
|
17/06/2023
|
|
2620846114
|
|
MOPTAJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-001/110
(Loteshvar )
|
1120006000NRG24140620230039597
|
14/06/2023
|
Thakor Baliben Dduji
|
1120006WL003482
|
Thakor Baliben Dduji
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
17/06/2023
|
|
2620846146
|
|
BALIBEN DAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-036-001/110
(Loteshvar )
|
1120006000NRG24140620230039596
|
14/06/2023
|
Thakor Dduji Dhudaji
|
1120006WL003482
|
Thakor Dduji Dhudaji
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
17/06/2023
|
|
2620846118
|
|
DAJUJI DHUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-036-001/112-A
(Loteshvar )
|
1120006000NRG24140620230039600
|
14/06/2023
|
Thakor sathaji ravaji
|
1120006WL003482
|
Thakor sathaji ravaji
|
00502
|
BKDN0700000
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620846145
|
|
SATHAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-036-001/118-A
(Loteshvar )
|
1120006000NRG24140620230039617
|
14/06/2023
|
Paramar mafabhai sivabhai
|
1120006WL003482
|
Paramar mafabhai sivabhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620846096
|
|
MAFABHAI SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-036-001/118-A
(Loteshvar )
|
1120006000NRG24140620230039618
|
14/06/2023
|
Paramar menaben mafabhai
|
1120006WL003482
|
Paramar menaben mafabhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620846127
|
|
MENABEN MAFABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-036-001/121
(Loteshvar )
|
1120006000NRG24140620230039623
|
14/06/2023
|
Paramar kesiben manojabhai
|
1120006WL003482
|
Paramar kesiben manojabhai
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
17/06/2023
|
|
2620846107
|
|
KESARBEN M PARMAR&MANOJ JAMA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-036-001/121
(Loteshvar )
|
1120006000NRG24140620230039622
|
14/06/2023
|
Paramar manojabhai jamabhai
|
1120006WL003482
|
Paramar manojabhai jamabhai
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
17/06/2023
|
|
2620846112
|
|
PARMAR MANOJKUMAR
|
AXIS BANK(607153)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-036-001/126
(Loteshvar )
|
1120006000NRG24140620230039624
|
14/06/2023
|
Thakor bachuji madhaji
|
1120006WL003482
|
Thakor bachuji madhaji
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
17/06/2023
|
|
2620846120
|
|
BACHUJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-036-001/126
(Loteshvar )
|
1120006000NRG24140620230039625
|
14/06/2023
|
Thakor gauriben bachuji
|
1120006WL003482
|
Thakor gauriben bachuji
|
00502
|
BKDN0700000
|
891
|
891
|
Processed
|
17/06/2023
|
|
2620846121
|
|
GAVARIBEN BACHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-036-001/128
(Loteshvar )
|
1120006000NRG24140620230039626
|
14/06/2023
|
Thakor kalaji madhaji
|
1120006WL003482
|
Thakor kalaji madhaji
|
00502
|
BKDN0700000
|
801
|
801
|
Processed
|
17/06/2023
|
|
2620846097
|
|
KALAJI MADHAJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-036-001/13
(Loteshvar )
|
1120006000NRG24140620230039631
|
14/06/2023
|
Paramar Sonalben Sankarbhai
|
1120006WL003482
|
Paramar Sonalben Sankarbhai
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
17/06/2023
|
|
2620846122
|
|
SONABEN SHANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-036-001/136
(Loteshvar )
|
1120006000NRG24140620230039638
|
14/06/2023
|
Madevji meramaji Thakor
|
1120006WL003482
|
Madevji meramaji Thakor
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620846093
|
|
MADEVJI MERAMJI THAKOR LOTESHVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-036-001/141-A
(Loteshvar )
|
1120006000NRG24140620230039642
|
14/06/2023
|
Thakor Kamuben Rupaji
|
1120006WL003482
|
Thakor Kamuben Rupaji
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620846104
|
|
MRS THAKOR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-036-001/144-A
(Loteshvar )
|
1120006000NRG24140620230039644
|
14/06/2023
|
Thakor Manguben Kesaji
|
1120006WL003482
|
Thakor Manguben Kesaji
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620846125
|
|
MANGUBEN KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-036-001/145-A
(Loteshvar )
|
1120006000NRG24140620230039646
|
14/06/2023
|
Thakor Gitaben Ambaramji
|
1120006WL003482
|
Thakor Gitaben Ambaramji
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
17/06/2023
|
|
2620846147
|
|
GITABEN AMBARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24140620230039649
|
14/06/2023
|
Thakor Kariben Eshaji
|
1120006WL003482
|
Thakor Kariben Eshaji
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
17/06/2023
|
|
2620846135
|
|
KASHIBEN ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-001/166
(Loteshvar )
|
1120006000NRG24140620230039655
|
14/06/2023
|
Bharavad Matamabhai Bhalubhai
|
1120006WL003482
|
Bharavad Matamabhai Bhalubhai
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
17/06/2023
|
|
2620846092
|
|
MATAMBHAI BHAGUBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-001/19
(Loteshvar )
|
1120006000NRG24140620230039661
|
14/06/2023
|
Thakor Vasaji Kanaji
|
1120006WL003482
|
Thakor Vasaji Kanaji
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
17/06/2023
|
|
2620846099
|
|
VASAJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-036-001/25
(Loteshvar )
|
1120006000NRG24140620230039675
|
14/06/2023
|
thakor madhaji velaji
|
1120006WL003482
|
thakor madhaji velaji
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
17/06/2023
|
|
2620846101
|
|
MADHAJI VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-036-001/25
(Loteshvar )
|
1120006000NRG24140620230039674
|
14/06/2023
|
ThakorVinuji Madhaji
|
1120006WL003482
|
ThakorVinuji Madhaji
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
17/06/2023
|
|
2620846100
|
|
THAKOR VINAJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG24140620230039685
|
14/06/2023
|
Thakor Dolaji Ajuji
|
1120006WL003482
|
Thakor Dolaji Ajuji
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
17/06/2023
|
|
2620846094
|
|
DOLAJI AJUJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-036-001/35
(Loteshvar )
|
1120006000NRG24140620230039688
|
14/06/2023
|
Thakor Kankuben alaji
|
1120006WL003482
|
Thakor Kankuben alaji
|
00502
|
BKDN0700000
|
1683
|
1683
|
Processed
|
17/06/2023
|
|
2620846110
|
|
KANKUBEN AABAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG24140620230039695
|
14/06/2023
|
Thakor Mafaji Ranaji
|
1120006WL003482
|
Thakor Mafaji Ranaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620846095
|
|
MAFAJI RANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24140620230039702
|
14/06/2023
|
Thakor Devalben Ajuji
|
1120006WL003482
|
Thakor Devalben Ajuji
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
17/06/2023
|
|
2620846144
|
|
DEVALBEN AJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24140620230039703
|
14/06/2023
|
Thakor Kuberji Ajuji
|
1120006WL003482
|
Thakor Kuberji Ajuji
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
17/06/2023
|
|
2620846117
|
|
KUBERJI AJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-036-001/41
(Loteshvar )
|
1120006000NRG24140620230039701
|
14/06/2023
|
Thakor Punaben Kuberji
|
1120006WL003482
|
Thakor Punaben Kuberji
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
17/06/2023
|
|
2620846126
|
|
PUNABEN KUBERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG24140620230039709
|
14/06/2023
|
Viraben Bharatbhai
|
1120006WL003482
|
Viraben Bharatbhai
|
00502
|
BKDN0700000
|
873
|
873
|
Processed
|
17/06/2023
|
|
2620846128
|
|
VIRABEN BHARATBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-036-001/48
(Loteshvar )
|
1120006000NRG24140620230039712
|
14/06/2023
|
Thakor Gitaben Chenaji
|
1120006WL003482
|
Thakor Gitaben Chenaji
|
00502
|
BKDN0700000
|
585
|
585
|
Processed
|
17/06/2023
|
|
2620846143
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG24140620230039716
|
14/06/2023
|
Thakor Babuji Gelaji
|
1120006WL003482
|
Thakor Babuji Gelaji
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
17/06/2023
|
|
2620846116
|
|
BABUJI GELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG24140620230039715
|
14/06/2023
|
Thakor Ratanben Babuji
|
1120006WL003482
|
Thakor Ratanben Babuji
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
17/06/2023
|
|
2620846105
|
|
THAKOR RATANBEN BABUJI
|
GENERAL POST OFFICE(607245)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-036-001/58
(Loteshvar )
|
1120006000NRG24140620230039721
|
14/06/2023
|
Thakor Bharatbhai Nathaji
|
1120006WL003482
|
Thakor Bharatbhai Nathaji
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
17/06/2023
|
|
2620846123
|
|
BHARAATJI NATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24140620230039727
|
14/06/2023
|
Thakor Hetuji Hasaji
|
1120006WL003482
|
Thakor Hetuji Hasaji
|
00502
|
BKDN0700000
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
2620846133
|
|
THAKOR HETUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-036-001/60
(Loteshvar )
|
1120006000NRG24140620230039726
|
14/06/2023
|
Thakor maheshji Hasaji
|
1120006WL003482
|
Thakor maheshji Hasaji
|
00502
|
BKDN0700000
|
9
|
9
|
Processed
|
17/06/2023
|
|
2620846134
|
|
THAKOR MAHESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG24140620230039734
|
14/06/2023
|
Thakor bhikhiben Zilaji
|
1120006WL003482
|
Thakor bhikhiben Zilaji
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
17/06/2023
|
|
2620846139
|
|
THAKOR BHIKHIBEN ZILAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG24140620230039735
|
14/06/2023
|
Thakor zilaji Mavjiji
|
1120006WL003482
|
Thakor zilaji Mavjiji
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
17/06/2023
|
|
2620846140
|
|
ZILUJI MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-036-001/68
(Loteshvar )
|
1120006000NRG24140620230039736
|
14/06/2023
|
Thakor Viraji Ranchhodji
|
1120006WL003482
|
Thakor Viraji Ranchhodji
|
00502
|
BKDN0700000
|
999
|
999
|
Processed
|
17/06/2023
|
|
2620846111
|
|
VIRAJI RANACHHODJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-036-001/72-A
(Loteshvar )
|
1120006000NRG24140620230039744
|
14/06/2023
|
TASAJI KANAJI THAKOR
|
1120006WL003482
|
TASAJI KANAJI THAKOR
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
17/06/2023
|
|
2620846108
|
|
TASHAJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-036-001/73
(Loteshvar )
|
1120006000NRG24140620230039746
|
14/06/2023
|
Thakor Kantiji Madhaji
|
1120006WL003482
|
Thakor Kantiji Madhaji
|
00502
|
BKDN0700000
|
9
|
9
|
Processed
|
17/06/2023
|
|
2620846115
|
|
KANTJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG24140620230039753
|
14/06/2023
|
Tahkor Nataji Khodaji
|
1120006WL003482
|
Tahkor Nataji Khodaji
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
17/06/2023
|
|
2620846113
|
|
NATUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG24140620230039754
|
14/06/2023
|
Thakor Jomaben Jalaji
|
1120006WL003482
|
Thakor Jomaben Jalaji
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
2620846106
|
|
THAKOR JOMABEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24140620230039758
|
14/06/2023
|
Bharatji Popatji
|
1120006WL003482
|
Bharatji Popatji
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
17/06/2023
|
|
2620846098
|
|
Thakor Bharatji
|
BANK OF BARODA(606985)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24140620230039757
|
14/06/2023
|
Thakor Godavriben Popatji
|
1120006WL003482
|
Thakor Godavriben Popatji
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
17/06/2023
|
|
2620846132
|
|
THAKOR GODAVARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG24140620230039766
|
14/06/2023
|
Thakor Ajaji Devaji
|
1120006WL003482
|
Thakor Ajaji Devaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2620846109
|
|
AJAJI DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG24140620230039772
|
14/06/2023
|
Thakor Ladhuji Kamaji
|
1120006WL003482
|
Thakor Ladhuji Kamaji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2620846103
|
|
LADHUJI KAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG24140620230039770
|
14/06/2023
|
Thakor Manuji Ladhuji
|
1120006WL003482
|
Thakor Manuji Ladhuji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2620846102
|
|
MANUJI LAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-059-001/109034
(Ranod )
|
1120006000NRG24140620230040820
|
14/06/2023
|
Thakor Vasanti Rakeshjii
|
1120006WL003519
|
Thakor Vasanti Rakeshjii
|
00502
|
BKDN0700000
|
8
|
8
|
Processed
|
17/06/2023
|
|
2620846141
|
|
VASANTIBEN RAKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-059-001/109055
(Ranod )
|
1120006000NRG24140620230040829
|
14/06/2023
|
RAMES
|
1120006WL003519
|
RAMES
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
2620846142
|
|
RAMESHBHAI JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24140620230040846
|
14/06/2023
|
JYOSHANABEN DHARMESHBHAI
|
1120006WL003519
|
JYOSHANABEN DHARMESHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846148
|
|
JYOTSANABEN DHARMESHBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG24140620230040847
|
14/06/2023
|
PRAKASHBHAI
|
1120006WL003519
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620846138
|
|
MR BAJANIYA PRAKASHBHAI OKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48505
|
48505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92840
|
92840
|
|
|
|
|
|
|
|