|
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-20-006-059-001/406
(Ranod )
|
1120006000NRG25170520240015721
|
17/05/2024
|
Makwana Maheshkumar Naranbhai
|
1120006WL001832
|
Makwana Maheshkumar Naranbhai
|
00045
|
BARB0HARIJX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226597074
|
|
MAHESHKUMAR NARANBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25170520240015662
|
17/05/2024
|
Vaniya Aratiben Parsotambhai
|
1120006WL001832
|
Vaniya Aratiben Parsotambhai
|
00048
|
BKID0002222
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4226597076
|
|
ARATIBEN PARSHOTTAMBHAI VANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25170520240015669
|
17/05/2024
|
Vaniya Harshkumar Hasmukhbhai
|
1120006WL001832
|
Vaniya Harshkumar Hasmukhbhai
|
00048
|
BKID0002222
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597075
|
|
HARSHKUMAR HASMUKHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25170520240015657
|
17/05/2024
|
LILABHEN
|
1120006WL001832
|
LILABHEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597112
|
|
LILABEN OKHABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/1106-C
(Ranod )
|
1120006000NRG25170520240015666
|
17/05/2024
|
Thakor Ashaben Okhaji
|
1120006WL001832
|
Thakor Ashaben Okhaji
|
00057
|
BARB0BGGBXX
|
372
|
372
|
Processed
|
22/05/2024
|
|
4226597115
|
|
THAKOR ASHABEN VIRAMJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/1106-C
(Ranod )
|
1120006000NRG25170520240015667
|
17/05/2024
|
Thakor Bhailal Gugaji
|
1120006WL001832
|
Thakor Bhailal Gugaji
|
00057
|
BARB0BGGBXX
|
372
|
372
|
Processed
|
22/05/2024
|
|
4226597116
|
|
THAKOR BHAILAL GUGAJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/1106-C
(Ranod )
|
1120006000NRG25170520240015665
|
17/05/2024
|
Thakor Okhabhai
|
1120006WL001832
|
Thakor Okhabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226597114
|
|
THAKOR OKHABHAI GUGAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25170520240015668
|
17/05/2024
|
Vaniya Daiben
|
1120006WL001832
|
Vaniya Daiben
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226597109
|
|
MS DAIBEN GALABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25170520240015670
|
17/05/2024
|
Vaniya Vasantiben Hasmukhbhai
|
1120006WL001832
|
Vaniya Vasantiben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597113
|
|
VASANTIBEN AJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/119041
(Ranod )
|
1120006000NRG25170520240015682
|
17/05/2024
|
Thakor Artiben Bharatji
|
1120006WL001832
|
Thakor Artiben Bharatji
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226597118
|
|
THAKOR ARTIBEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/122-B
(Ranod )
|
1120006000NRG25170520240015683
|
17/05/2024
|
thakor bakaji abhuji
|
1120006WL001832
|
thakor bakaji abhuji
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
22/05/2024
|
|
4226597111
|
|
THAKOR MAHESHBHAI ABHUJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/122-B
(Ranod )
|
1120006000NRG25170520240015684
|
17/05/2024
|
thakor chetanaben bakaji
|
1120006WL001832
|
thakor chetanaben bakaji
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
22/05/2024
|
|
4226597117
|
|
THAKOR CHETANABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/125
(Ranod )
|
1120006000NRG25170520240015685
|
17/05/2024
|
THAKOR AJMALJI BIGHAJI
|
1120006WL001832
|
THAKOR AJMALJI BIGHAJI
|
00057
|
BARB0BGGBXX
|
415
|
415
|
Processed
|
22/05/2024
|
|
4226597122
|
|
AJAMALBHAI BHIKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/125
(Ranod )
|
1120006000NRG25170520240015687
|
17/05/2024
|
Thakor Kishankumar Ajmalji
|
1120006WL001832
|
Thakor Kishankumar Ajmalji
|
00057
|
BARB0BGGBXX
|
415
|
415
|
Processed
|
22/05/2024
|
|
4226597125
|
|
KISHANKUMAR AJAMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/125
(Ranod )
|
1120006000NRG25170520240015686
|
17/05/2024
|
Thakor Viniben Ajmalji
|
1120006WL001832
|
Thakor Viniben Ajmalji
|
00057
|
BARB0BGGBXX
|
415
|
415
|
Processed
|
22/05/2024
|
|
4226597124
|
|
VINIBEN AJAMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015690
|
17/05/2024
|
THAKOR NAYNABEN
|
1120006WL001832
|
THAKOR NAYNABEN
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226597121
|
|
NAYANABEN MAHESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015693
|
17/05/2024
|
Thakor Tejalben Mukeshbhai
|
1120006WL001832
|
Thakor Tejalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226597123
|
|
TEJALBEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25170520240015700
|
17/05/2024
|
Thakor Sangitaben Mehulbhai
|
1120006WL001832
|
Thakor Sangitaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
22/05/2024
|
|
4226597126
|
|
SANGITABEN MEHULBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25170520240015713
|
17/05/2024
|
Thakor Balvant Pratapbhai
|
1120006WL001832
|
Thakor Balvant Pratapbhai
|
00057
|
BARB0BGGBXX
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226597108
|
|
THAKOR BALVANT PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25170520240015711
|
17/05/2024
|
Thakor Hansaben Pratapbhai
|
1120006WL001832
|
Thakor Hansaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226597106
|
|
Thakor Hansaben Pratapbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25170520240015710
|
17/05/2024
|
THAKOR PARTABJI SONAJI
|
1120006WL001832
|
THAKOR PARTABJI SONAJI
|
00057
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
22/05/2024
|
|
4226597110
|
|
PRATAPJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25170520240015712
|
17/05/2024
|
Thakor Vikrambhai Pratapbhai
|
1120006WL001832
|
Thakor Vikrambhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
351
|
351
|
Processed
|
22/05/2024
|
|
4226597107
|
|
THAKOR VIKRAMBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/314
(Ranod )
|
1120006000NRG25170520240015717
|
17/05/2024
|
Sagar Hirabhai Bhalabhai
|
1120006WL001832
|
Sagar Hirabhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226597119
|
|
HIRABHAI BHALABHAI SAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12388
|
12388
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/109037
(Ranod )
|
1120006000NRG25170520240015650
|
17/05/2024
|
MANJULA
|
1120006WL001832
|
MANJULA
|
00415
|
SBIN0011026
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226597134
|
|
Thakor Manjulaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG25170520240015652
|
17/05/2024
|
Thakor Surekhaben Vishnubhai
|
1120006WL001832
|
Thakor Surekhaben Vishnubhai
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226597085
|
|
MRS SUREKHABEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG25170520240015651
|
17/05/2024
|
VISHNUJI
|
1120006WL001832
|
VISHNUJI
|
00415
|
SBIN0011026
|
640
|
640
|
Processed
|
22/05/2024
|
|
4226597139
|
|
VISHNUBHAI ABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25170520240015653
|
17/05/2024
|
KAMUBHEN
|
1120006WL001832
|
KAMUBHEN
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597146
|
|
THAKOR KAMUBEN JENAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25170520240015654
|
17/05/2024
|
Thakor Dilipji Zenaji
|
1120006WL001832
|
Thakor Dilipji Zenaji
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597135
|
|
MRS DILIPBHAI JENUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25170520240015655
|
17/05/2024
|
Thakor Rekhaben Dilipji
|
1120006WL001832
|
Thakor Rekhaben Dilipji
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597132
|
|
MS REKHABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25170520240015658
|
17/05/2024
|
DHARMESHBHAI
|
1120006WL001832
|
DHARMESHBHAI
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
22/05/2024
|
|
4226597086
|
|
BAJANIYA DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25170520240015661
|
17/05/2024
|
Vaniya Manjulaben Parsotambhai
|
1120006WL001832
|
Vaniya Manjulaben Parsotambhai
|
00415
|
SBIN0011026
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4226597145
|
|
MS MANJUBEN PURSHOTAMBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25170520240015660
|
17/05/2024
|
Vaniya Parsotambhai Okhabahai
|
1120006WL001832
|
Vaniya Parsotambhai Okhabahai
|
00415
|
SBIN0011026
|
428
|
428
|
Processed
|
22/05/2024
|
|
4226597144
|
|
PARSOTTAMBHAI OKHABHAI WANIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-059-001/1103-A
(Ranod )
|
1120006000NRG25170520240015663
|
17/05/2024
|
THAKOR DHIRAJI VALAJI
|
1120006WL001832
|
THAKOR DHIRAJI VALAJI
|
00415
|
SBIN0011026
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226597081
|
|
Thakor Dhirubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/1106-C
(Ranod )
|
1120006000NRG25170520240015664
|
17/05/2024
|
Thakor Gugaji KArsanji
|
1120006WL001832
|
Thakor Gugaji KArsanji
|
00415
|
SBIN0011026
|
279
|
279
|
Processed
|
22/05/2024
|
|
4226597143
|
|
MRS GUGAJI KARSHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/115-A
(Ranod )
|
1120006000NRG25170520240015676
|
17/05/2024
|
Thakor Manjuben Dhiraji
|
1120006WL001832
|
Thakor Manjuben Dhiraji
|
00415
|
SBIN0011026
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226597080
|
|
MRS MANJULABEN DHIRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG25170520240015678
|
17/05/2024
|
Thakor campaben
|
1120006WL001832
|
Thakor campaben
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
22/05/2024
|
|
4226597136
|
|
MRS CHAMPABEN RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG25170520240015679
|
17/05/2024
|
Thakor manaji
|
1120006WL001832
|
Thakor manaji
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
22/05/2024
|
|
4226597147
|
|
MRS MANUBHAI RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG25170520240015680
|
17/05/2024
|
Thakor Zebarben Manuji
|
1120006WL001832
|
Thakor Zebarben Manuji
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226597077
|
|
MRS ZEBARBEN MANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015689
|
17/05/2024
|
THAKOR KANTABEN
|
1120006WL001832
|
THAKOR KANTABEN
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597133
|
|
MS KANTABEN PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015691
|
17/05/2024
|
Thakor Maheshbhai Prabhubhai
|
1120006WL001832
|
Thakor Maheshbhai Prabhubhai
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597103
|
|
Thakor Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015692
|
17/05/2024
|
Thakor Mukeshbhai Prabhubhai
|
1120006WL001832
|
Thakor Mukeshbhai Prabhubhai
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226597087
|
|
MUKESH PRABHUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG25170520240015701
|
17/05/2024
|
Thakor Gangaji Karsanbhai
|
1120006WL001832
|
Thakor Gangaji Karsanbhai
|
00415
|
SBIN0011026
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226597141
|
|
MRS GANGRAMBHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG25170520240015703
|
17/05/2024
|
Thakor Parmabhai
|
1120006WL001832
|
Thakor Parmabhai
|
00415
|
SBIN0011026
|
550
|
550
|
Processed
|
22/05/2024
|
|
4226597104
|
|
Thakor Parmabhai Gangabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG25170520240015702
|
17/05/2024
|
Thakor Sankuben Gangaji
|
1120006WL001832
|
Thakor Sankuben Gangaji
|
00415
|
SBIN0011026
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226597137
|
|
MS SHANKUBEN GANGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25170520240015706
|
17/05/2024
|
Shailesh Jayanti thakor
|
1120006WL001832
|
Shailesh Jayanti thakor
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226597079
|
|
MRS SHAILESHKUMAR JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25170520240015705
|
17/05/2024
|
Thakor Ratanben
|
1120006WL001832
|
Thakor Ratanben
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226597078
|
|
MRS RATANBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG25170520240015716
|
17/05/2024
|
Thakor Dhiaji Ladhuji
|
1120006WL001832
|
Thakor Dhiaji Ladhuji
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226597084
|
|
MRS DHIRUBHAI LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG25170520240015714
|
17/05/2024
|
THAKOR LADHUJI CHNDAJI
|
1120006WL001832
|
THAKOR LADHUJI CHNDAJI
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
22/05/2024
|
|
4226597140
|
|
MRS LADHUBHAI CHUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG25170520240015715
|
17/05/2024
|
Thakor Premila Ladhuji
|
1120006WL001832
|
Thakor Premila Ladhuji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226597148
|
|
MS PREMILABEN LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-059-001/37
(Ranod )
|
1120006000NRG25170520240015720
|
17/05/2024
|
Thakor Kaluji Madevbhai
|
1120006WL001832
|
Thakor Kaluji Madevbhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
22/05/2024
|
|
4226597138
|
|
MRS KALUBHAI MADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG25170520240015723
|
17/05/2024
|
Thakor Jevatji Babuji
|
1120006WL001832
|
Thakor Jevatji Babuji
|
00415
|
SBIN0011026
|
588
|
588
|
Processed
|
22/05/2024
|
|
4226597131
|
|
MRS JEVATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG25170520240015724
|
17/05/2024
|
Thakor Vasantiben Jevatji
|
1120006WL001832
|
Thakor Vasantiben Jevatji
|
00415
|
SBIN0011026
|
588
|
588
|
Processed
|
22/05/2024
|
|
4226597088
|
|
MS VASANTIBEN JEVATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/127
(Ranod )
|
1120006000NRG25170520240015694
|
17/05/2024
|
THAKOR BABUJI KARSANJI
|
1120006WL001832
|
THAKOR BABUJI KARSANJI
|
00415
|
SBIN0018833
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226597082
|
|
MRS BABUBHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/127
(Ranod )
|
1120006000NRG25170520240015695
|
17/05/2024
|
THAKOR TAGIBEN
|
1120006WL001832
|
THAKOR TAGIBEN
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
22/05/2024
|
|
4226597083
|
|
TAKHIBEN BABUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25170520240015699
|
17/05/2024
|
Thakor Mhulbhai Hajurbhai
|
1120006WL001832
|
Thakor Mhulbhai Hajurbhai
|
00415
|
SBIN0018833
|
452
|
452
|
Processed
|
22/05/2024
|
|
4226597142
|
|
MEHULBHAI HAJURBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG25170520240015719
|
17/05/2024
|
Patel Gitaben Ashokbhai
|
1120006WL001832
|
Patel Gitaben Ashokbhai
|
00415
|
SBIN0018833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226597089
|
|
GITABEN ASHOKBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
57
|
SHANKHESWAR
|
GJ-20-006-059-001/127
(Ranod )
|
1120006000NRG25170520240015696
|
17/05/2024
|
THAKOR GOPALJI
|
1120006WL001832
|
THAKOR GOPALJI
|
00468
|
UBIN0537578
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226597094
|
|
MRS GOPALBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
58
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25170520240015656
|
17/05/2024
|
OKHABHAI
|
1120006WL001832
|
OKHABHAI
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597097
|
|
OKHABHAI KALABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG25170520240015672
|
17/05/2024
|
Sipai Afsanaben Karimbhai
|
1120006WL001832
|
Sipai Afsanaben Karimbhai
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597099
|
|
AFSANABEN KARIMBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG25170520240015671
|
17/05/2024
|
Sipai Karimbhai Ibrahimbhai
|
1120006WL001832
|
Sipai Karimbhai Ibrahimbhai
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226597096
|
|
MR KARIM IBRAHIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25170520240015675
|
17/05/2024
|
Makvana Jagdishbhai Dineshbhai
|
1120006WL001832
|
Makvana Jagdishbhai Dineshbhai
|
00468
|
UBIN0540650
|
260
|
260
|
Processed
|
22/05/2024
|
|
4226597095
|
|
MAKVANA JAGADISHBHAI DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25170520240015673
|
17/05/2024
|
Makvana Kantaben Dineshbhai
|
1120006WL001832
|
Makvana Kantaben Dineshbhai
|
00468
|
UBIN0540650
|
260
|
260
|
Processed
|
22/05/2024
|
|
4226597090
|
|
KANTABEN DINESHBHAI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25170520240015674
|
17/05/2024
|
Makvana Maheshbhai Dineshbhai
|
1120006WL001832
|
Makvana Maheshbhai Dineshbhai
|
00468
|
UBIN0540650
|
260
|
260
|
Processed
|
22/05/2024
|
|
4226597091
|
|
MAHESHBHAI DINESHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-059-001/118
(Ranod )
|
1120006000NRG25170520240015677
|
17/05/2024
|
thakor rataji karsanji
|
1120006WL001832
|
thakor rataji karsanji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226597129
|
|
RATAJI KARASANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-059-001/119041
(Ranod )
|
1120006000NRG25170520240015681
|
17/05/2024
|
Thako Bharabhai Navaghanbhai
|
1120006WL001832
|
Thako Bharabhai Navaghanbhai
|
00468
|
UBIN0540650
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226597128
|
|
THAKOR BHARATBHAI NAVAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25170520240015697
|
17/05/2024
|
THAKOR HAJURJI
|
1120006WL001832
|
THAKOR HAJURJI
|
00468
|
UBIN0540650
|
226
|
226
|
Processed
|
22/05/2024
|
|
4226597092
|
|
HAJURJI AMARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25170520240015698
|
17/05/2024
|
THAKOR SANKUBEN
|
1120006WL001832
|
THAKOR SANKUBEN
|
00468
|
UBIN0540650
|
339
|
339
|
Processed
|
22/05/2024
|
|
4226597093
|
|
MS SHANKUBEN HAJURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25170520240015704
|
17/05/2024
|
Thakor Jayntibhai Bavabhai
|
1120006WL001832
|
Thakor Jayntibhai Bavabhai
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226597100
|
|
MRS JAYNTIBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG25170520240015707
|
17/05/2024
|
Thakor Gagjibhai Sankarjibhai
|
1120006WL001832
|
Thakor Gagjibhai Sankarjibhai
|
00468
|
UBIN0540650
|
374
|
374
|
Processed
|
22/05/2024
|
|
4226597098
|
|
GAGJIBHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG25170520240015709
|
17/05/2024
|
Thakor Jiviben Ponajibhia
|
1120006WL001832
|
Thakor Jiviben Ponajibhia
|
00468
|
UBIN0540650
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226597102
|
|
JIVIBEN PUNAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG25170520240015708
|
17/05/2024
|
Thakor Ponajibhai Gagajibhai
|
1120006WL001832
|
Thakor Ponajibhai Gagajibhai
|
00468
|
UBIN0540650
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226597101
|
|
PRAVINBHAI GAGJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG25170520240015722
|
17/05/2024
|
thakor champaben babuji
|
1120006WL001832
|
thakor champaben babuji
|
00468
|
UBIN0540650
|
588
|
588
|
Processed
|
22/05/2024
|
|
4226597130
|
|
CHAMPABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9434
|
9434
|
|
|
|
|
|
|
|
|
73
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25170520240015659
|
17/05/2024
|
PRAKASHBHAI
|
1120006WL001832
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4226597120
|
|
MR BAJANIYA PRAKASHBHAI OKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25170520240015688
|
17/05/2024
|
THAKOR PRABUJI SONAJI
|
1120006WL001832
|
THAKOR PRABUJI SONAJI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4226597105
|
|
PRABHUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG25170520240015718
|
17/05/2024
|
Patel Ashokbhai Malubhai
|
1120006WL001832
|
Patel Ashokbhai Malubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226597127
|
|
ASHOKBHAI MALUBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40413
|
40413
|
|
|
|
|
|
|
|