|
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-20-006-028-003/100416
(Khandiya )
|
1120006000NRG24130620230038318
|
14/06/2023
|
Manuji Sonaji Thakor
|
1120006WL003454
|
Manuji Sonaji Thakor
|
00468
|
UBIN0540650
|
12
|
12
|
Processed
|
17/06/2023
|
|
2620849595
|
|
MANUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-003/100416
(Khandiya )
|
1120006000NRG24130620230038320
|
14/06/2023
|
Nikulkumar Manuji Thakor
|
1120006WL003454
|
Nikulkumar Manuji Thakor
|
00468
|
UBIN0540650
|
12
|
12
|
Processed
|
17/06/2023
|
|
2620849596
|
|
Master NILKUMAR MANUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-003/100429
(Khandiya )
|
1120006000NRG24130620230038321
|
14/06/2023
|
Thakor Natuji Kamshiji
|
1120006WL003454
|
Thakor Natuji Kamshiji
|
00468
|
UBIN0540650
|
970
|
970
|
Processed
|
17/06/2023
|
|
2620849561
|
|
NATUJI KAMSINJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-003/100429
(Khandiya )
|
1120006000NRG24130620230038322
|
14/06/2023
|
Thakor Shilpaben Natuji
|
1120006WL003454
|
Thakor Shilpaben Natuji
|
00468
|
UBIN0540650
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
2620849590
|
|
SHILPABEN NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-003/100452
(Khandiya )
|
1120006000NRG24130620230038323
|
14/06/2023
|
THAKOR KISHAN GUGA
|
1120006WL003454
|
THAKOR KISHAN GUGA
|
00468
|
UBIN0540650
|
12
|
12
|
Processed
|
17/06/2023
|
|
2620849580
|
|
KISNJI VIRJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-003/100452
(Khandiya )
|
1120006000NRG24130620230038324
|
14/06/2023
|
Thakor Premilaben Kisanji
|
1120006WL003454
|
Thakor Premilaben Kisanji
|
00468
|
UBIN0540650
|
12
|
12
|
Processed
|
17/06/2023
|
|
2620849581
|
|
THAKOR PREMILABEN KISNJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24130620230038325
|
14/06/2023
|
THAKOR GORAKH JILIJI
|
1120006WL003454
|
THAKOR GORAKH JILIJI
|
00468
|
UBIN0540650
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2620849562
|
|
GORKHJI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24130620230038326
|
14/06/2023
|
THAKOR LADUBEN GORAKHJI
|
1120006WL003454
|
THAKOR LADUBEN GORAKHJI
|
00468
|
UBIN0540650
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2620849563
|
|
THAKOR LADUBEN GORAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-003/100455
(Khandiya )
|
1120006000NRG24130620230038327
|
14/06/2023
|
THAKOR VINUJI MELAJI
|
1120006WL003454
|
THAKOR VINUJI MELAJI
|
00468
|
UBIN0540650
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620849584
|
|
VINUJI MELAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-003/100456
(Khandiya )
|
1120006000NRG24130620230038329
|
14/06/2023
|
THAKOR FATAJI TALSIJI
|
1120006WL003454
|
THAKOR FATAJI TALSIJI
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
2620849599
|
|
FATAJI TALSIHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-003/100456
(Khandiya )
|
1120006000NRG24130620230038330
|
14/06/2023
|
THAKOR HANSABEN FATAJI
|
1120006WL003454
|
THAKOR HANSABEN FATAJI
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
2620849600
|
|
HANSHABEN FATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-003/100478
(Khandiya )
|
1120006000NRG24130620230038335
|
14/06/2023
|
THAKOR PAYALBEN DASHARTHJI
|
1120006WL003454
|
THAKOR PAYALBEN DASHARTHJI
|
00468
|
UBIN0540650
|
792
|
792
|
Processed
|
17/06/2023
|
|
2620849594
|
|
THAKOR PAYALBEN DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-003/100483
(Khandiya )
|
1120006000NRG24130620230038340
|
14/06/2023
|
Thakor ramilaben katuji
|
1120006WL003454
|
Thakor ramilaben katuji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
2620849612
|
|
THAKOR RAMIBEN KATUJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-003/110
(Khandiya )
|
1120006000NRG24130620230038346
|
14/06/2023
|
thakor chandrikaben jevatji
|
1120006WL003454
|
thakor chandrikaben jevatji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
17/06/2023
|
|
2620849606
|
|
THAKOR CHANDRIKABEN JEVATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-003/110
(Khandiya )
|
1120006000NRG24130620230038345
|
14/06/2023
|
THAKOR JEVATJI HEMUJI
|
1120006WL003454
|
THAKOR JEVATJI HEMUJI
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
17/06/2023
|
|
2620849605
|
|
ZEVATJI HEMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-003/131
(Khandiya )
|
1120006000NRG24130620230038349
|
14/06/2023
|
THAKOR JYOTSNABEN HARSHADJI
|
1120006WL003454
|
THAKOR JYOTSNABEN HARSHADJI
|
00468
|
UBIN0540650
|
1166
|
1166
|
Processed
|
17/06/2023
|
|
2620849570
|
|
JYOTSANABEN HARSHADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-003/132
(Khandiya )
|
1120006000NRG24130620230038351
|
14/06/2023
|
THAKOR BHURIBEN PRATAPJI
|
1120006WL003454
|
THAKOR BHURIBEN PRATAPJI
|
00468
|
UBIN0540650
|
1177
|
1177
|
Processed
|
17/06/2023
|
|
2620849572
|
|
BHURIBEN PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-003/132
(Khandiya )
|
1120006000NRG24130620230038350
|
14/06/2023
|
THAKOR PRATAPJI SAVSIJI
|
1120006WL003454
|
THAKOR PRATAPJI SAVSIJI
|
00468
|
UBIN0540650
|
1177
|
1177
|
Processed
|
17/06/2023
|
|
2620849542
|
|
THAKOR PRATAPJI SAVSIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-003/134
(Khandiya )
|
1120006000NRG24130620230038353
|
14/06/2023
|
THAKOR JIVAN HEMUJI
|
1120006WL003454
|
THAKOR JIVAN HEMUJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620849553
|
|
JIVANJI HEMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-003/134
(Khandiya )
|
1120006000NRG24130620230038352
|
14/06/2023
|
THAKOR SAMJUBEN JIVANJI
|
1120006WL003454
|
THAKOR SAMJUBEN JIVANJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620849569
|
|
SAMJUBEN JIVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-003/135
(Khandiya )
|
1120006000NRG24130620230038354
|
14/06/2023
|
THAKOR TALAJI KESHAJI
|
1120006WL003454
|
THAKOR TALAJI KESHAJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849539
|
|
TALAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-003/136
(Khandiya )
|
1120006000NRG24130620230038357
|
14/06/2023
|
THAKOR JAMUBEN SHIVAJI
|
1120006WL003454
|
THAKOR JAMUBEN SHIVAJI
|
00468
|
UBIN0540650
|
1023
|
1023
|
Processed
|
17/06/2023
|
|
2620849585
|
|
ZAMUBEN SHIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-003/136
(Khandiya )
|
1120006000NRG24130620230038356
|
14/06/2023
|
THAKOR SHIVAJI KHETAJI
|
1120006WL003454
|
THAKOR SHIVAJI KHETAJI
|
00468
|
UBIN0540650
|
1023
|
1023
|
Processed
|
17/06/2023
|
|
2620849568
|
|
SHIVAJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-003/137
(Khandiya )
|
1120006000NRG24130620230038358
|
14/06/2023
|
THAKOR MIRKHANJI RANCHHODJI
|
1120006WL003454
|
THAKOR MIRKHANJI RANCHHODJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849557
|
|
MIRKHANJI RANCHHODJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-003/137
(Khandiya )
|
1120006000NRG24130620230038359
|
14/06/2023
|
THAKOR RUPIBEN MIRKHANJI
|
1120006WL003454
|
THAKOR RUPIBEN MIRKHANJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849574
|
|
RUKHIBEN MIRKHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-003/140
(Khandiya )
|
1120006000NRG24130620230038361
|
14/06/2023
|
THAKOR GANGARAM CHATURBHAI
|
1120006WL003454
|
THAKOR GANGARAM CHATURBHAI
|
00468
|
UBIN0540650
|
963
|
963
|
Processed
|
17/06/2023
|
|
2620849598
|
|
THAKOR GANGARAM CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-003/141
(Khandiya )
|
1120006000NRG24130620230038363
|
14/06/2023
|
THAKOR SURAJBEN TALSIJI
|
1120006WL003454
|
THAKOR SURAJBEN TALSIJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849565
|
|
SURAJBEN TALSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-003/141
(Khandiya )
|
1120006000NRG24130620230038362
|
14/06/2023
|
THAKOR TALISIBHAI REVABHAI
|
1120006WL003454
|
THAKOR TALISIBHAI REVABHAI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849564
|
|
TALSIJI REVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-003/16
(Khandiya )
|
1120006000NRG24130620230038366
|
14/06/2023
|
THAKOR BABIBEN RANCHODJI
|
1120006WL003454
|
THAKOR BABIBEN RANCHODJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849555
|
|
BABIBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-003/160
(Khandiya )
|
1120006000NRG24130620230038367
|
14/06/2023
|
THAKOR SODAJI BHOPAJI
|
1120006WL003454
|
THAKOR SODAJI BHOPAJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849547
|
|
CHUDAJI BHOPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-003/169
(Khandiya )
|
1120006000NRG24130620230038372
|
14/06/2023
|
THAKOR KIRAN SAKTAJI
|
1120006WL003454
|
THAKOR KIRAN SAKTAJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849586
|
|
KIRAN SHAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-003/18
(Khandiya )
|
1120006000NRG24130620230038373
|
14/06/2023
|
THAKOR AMRATJI GANESHJI
|
1120006WL003454
|
THAKOR AMRATJI GANESHJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849578
|
|
AMARATJI GANESHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-003/18
(Khandiya )
|
1120006000NRG24130620230038374
|
14/06/2023
|
THAKOR HANSABEN AMRATJI
|
1120006WL003454
|
THAKOR HANSABEN AMRATJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849579
|
|
HANSABEN AMARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-003/180
(Khandiya )
|
1120006000NRG24130620230038375
|
14/06/2023
|
THAKOR KALUJI HARJIJI
|
1120006WL003454
|
THAKOR KALUJI HARJIJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849531
|
|
KALUJI HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-003/180
(Khandiya )
|
1120006000NRG24130620230038377
|
14/06/2023
|
THAKOR KUMBHAJI HARJIJI
|
1120006WL003454
|
THAKOR KUMBHAJI HARJIJI
|
00468
|
UBIN0540650
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2620849550
|
|
KUMBHAJI HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-003/180
(Khandiya )
|
1120006000NRG24130620230038376
|
14/06/2023
|
THAKOR REKHBEN KALUJI
|
1120006WL003454
|
THAKOR REKHBEN KALUJI
|
00468
|
UBIN0540650
|
1243
|
1243
|
Processed
|
17/06/2023
|
|
2620849591
|
|
REKHABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-003/19
(Khandiya )
|
1120006000NRG24130620230038378
|
14/06/2023
|
THAKOR BHARTJI VERSIJI
|
1120006WL003454
|
THAKOR BHARTJI VERSIJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
17/06/2023
|
|
2620849536
|
|
BHARATKUMAR VERSIHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-003/19
(Khandiya )
|
1120006000NRG24130620230038380
|
14/06/2023
|
THAKOR RAKESH BHARATJI
|
1120006WL003454
|
THAKOR RAKESH BHARATJI
|
00468
|
UBIN0540650
|
1276
|
1276
|
Processed
|
17/06/2023
|
|
2620849538
|
|
JAGUBHAI LADHUBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-003/19
(Khandiya )
|
1120006000NRG24130620230038379
|
14/06/2023
|
THAKOR SARDABEN BHARTJI
|
1120006WL003454
|
THAKOR SARDABEN BHARTJI
|
00468
|
UBIN0540650
|
490
|
490
|
Processed
|
17/06/2023
|
|
2620849537
|
|
BHARATKUMAR VERSIHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-003/20
(Khandiya )
|
1120006000NRG24130620230038386
|
14/06/2023
|
THAKOR GOURIBEN PASAJI
|
1120006WL003454
|
THAKOR GOURIBEN PASAJI
|
00468
|
UBIN0540650
|
1243
|
1243
|
Processed
|
17/06/2023
|
|
2620849583
|
|
GAVARIBEN PASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-003/205
(Khandiya )
|
1120006000NRG24130620230038389
|
14/06/2023
|
THAKOR GIDHAJI PONAJI
|
1120006WL003454
|
THAKOR GIDHAJI PONAJI
|
00468
|
UBIN0540650
|
1078
|
1078
|
Processed
|
17/06/2023
|
|
2620849532
|
|
GIDHAJI POONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-003/206-B
(Khandiya )
|
1120006000NRG24130620230038390
|
14/06/2023
|
THAKOR MADHIBEN NAVGHANJI
|
1120006WL003454
|
THAKOR MADHIBEN NAVGHANJI
|
00468
|
UBIN0540650
|
1276
|
1276
|
Processed
|
17/06/2023
|
|
2620849577
|
|
MADHIBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-003/24
(Khandiya )
|
1120006000NRG24130620230038395
|
14/06/2023
|
THAKOR KAILASHBEN RANCHHODJI
|
1120006WL003454
|
THAKOR KAILASHBEN RANCHHODJI
|
00468
|
UBIN0540650
|
836
|
836
|
Processed
|
17/06/2023
|
|
2620849560
|
|
KAILASHBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-003/24
(Khandiya )
|
1120006000NRG24130620230038394
|
14/06/2023
|
THAKOR RANCHODJI PUNAJI
|
1120006WL003454
|
THAKOR RANCHODJI PUNAJI
|
00468
|
UBIN0540650
|
836
|
836
|
Processed
|
17/06/2023
|
|
2620849559
|
|
RANCHHODJI GITHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-003/25
(Khandiya )
|
1120006000NRG24130620230038397
|
14/06/2023
|
THAKOR SHAILESH GUGAJI
|
1120006WL003454
|
THAKOR SHAILESH GUGAJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849608
|
|
THAKOR SHAILESHKUMAR VIRAJIJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-003/25
(Khandiya )
|
1120006000NRG24130620230038396
|
14/06/2023
|
THAKOR VISHNUJI GUGAJI
|
1120006WL003454
|
THAKOR VISHNUJI GUGAJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849551
|
|
VISHNUKUMAR GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-003/28
(Khandiya )
|
1120006000NRG24130620230038399
|
14/06/2023
|
SADHU PRABHUDAS POPATDAS
|
1120006WL003454
|
SADHU PRABHUDAS POPATDAS
|
00468
|
UBIN0540650
|
742
|
742
|
Processed
|
17/06/2023
|
|
2620849601
|
|
SADHU PRBHUDAS POPATRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-003/29
(Khandiya )
|
1120006000NRG24130620230038400
|
14/06/2023
|
THAKOR BACHUJI KHETAJI
|
1120006WL003454
|
THAKOR BACHUJI KHETAJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
17/06/2023
|
|
2620849530
|
|
BACHUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-003/29
(Khandiya )
|
1120006000NRG24130620230038401
|
14/06/2023
|
THAKOR SUBHIBEN BACHUJI
|
1120006WL003454
|
THAKOR SUBHIBEN BACHUJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
17/06/2023
|
|
2620849589
|
|
SUBHIBEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-003/3
(Khandiya )
|
1120006000NRG24130620230038402
|
14/06/2023
|
THAKOR HIRABEN RAMUJI
|
1120006WL003454
|
THAKOR HIRABEN RAMUJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849535
|
|
HIRABEN RAMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-003/30
(Khandiya )
|
1120006000NRG24130620230038405
|
14/06/2023
|
THAKOR LALAJI BHOPAJI
|
1120006WL003454
|
THAKOR LALAJI BHOPAJI
|
00468
|
UBIN0540650
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
2620849609
|
|
THAKOR LALAJI BHOPAJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-003/30
(Khandiya )
|
1120006000NRG24130620230038404
|
14/06/2023
|
THAKOR RANGUBEN BHOPAJI
|
1120006WL003454
|
THAKOR RANGUBEN BHOPAJI
|
00468
|
UBIN0540650
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
2620849613
|
|
THAKOR RANGUBEN BHOPAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-003/34
(Khandiya )
|
1120006000NRG24130620230038412
|
14/06/2023
|
THAKOR NILESH RAMESHJI
|
1120006WL003454
|
THAKOR NILESH RAMESHJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849604
|
|
NILESHJI RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-003/34-A
(Khandiya )
|
1120006000NRG24130620230038413
|
14/06/2023
|
Thakor Danaji Rameshji
|
1120006WL003454
|
Thakor Danaji Rameshji
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849582
|
|
DANAJI R THAKOR
|
INDUSIND BANK(607189)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-003/35
(Khandiya )
|
1120006000NRG24130620230038415
|
14/06/2023
|
THAKOR BHURIBEN JAMAJI
|
1120006WL003454
|
THAKOR BHURIBEN JAMAJI
|
00468
|
UBIN0540650
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620849573
|
|
BHURIBEN JAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-003/35
(Khandiya )
|
1120006000NRG24130620230038416
|
14/06/2023
|
THAKOR JAMA NANJIBHAI
|
1120006WL003454
|
THAKOR JAMA NANJIBHAI
|
00468
|
UBIN0540650
|
1716
|
1716
|
Processed
|
17/06/2023
|
|
2620849554
|
|
JAMAJI NANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-003/36
(Khandiya )
|
1120006000NRG24130620230038418
|
14/06/2023
|
THAKOR KUVARBEN VISHNUJI
|
1120006WL003454
|
THAKOR KUVARBEN VISHNUJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849571
|
|
KUVARBEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-003/37
(Khandiya )
|
1120006000NRG24130620230038419
|
14/06/2023
|
THAKOR ARTIBEN DASHRATHJI
|
1120006WL003454
|
THAKOR ARTIBEN DASHRATHJI
|
00468
|
UBIN0540650
|
902
|
902
|
Processed
|
17/06/2023
|
|
2620849541
|
|
ARTIBEN DASHRATHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-003/39
(Khandiya )
|
1120006000NRG24130620230038422
|
14/06/2023
|
THAKOR KAMUBEN BABUJI
|
1120006WL003454
|
THAKOR KAMUBEN BABUJI
|
00468
|
UBIN0540650
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
2620849592
|
|
MRS THAKOR KAMUBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-003/39
(Khandiya )
|
1120006000NRG24130620230038423
|
14/06/2023
|
THAKOR TINAJI BABUJI
|
1120006WL003454
|
THAKOR TINAJI BABUJI
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
2620849593
|
|
THAKOR PRAVINBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-003/4
(Khandiya )
|
1120006000NRG24130620230038425
|
14/06/2023
|
THAKOR KESHARBEN PRAHLADJI
|
1120006WL003454
|
THAKOR KESHARBEN PRAHLADJI
|
00468
|
UBIN0540650
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
2620849575
|
|
KESHARBEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-003/4
(Khandiya )
|
1120006000NRG24130620230038424
|
14/06/2023
|
THAKOR PRHLADJI GIDHAJI
|
1120006WL003454
|
THAKOR PRHLADJI GIDHAJI
|
00468
|
UBIN0540650
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
2620849558
|
|
PRAHLADJI GIDHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-003/47
(Khandiya )
|
1120006000NRG24130620230038429
|
14/06/2023
|
THAKOR MUKTABEN DILIPJI
|
1120006WL003454
|
THAKOR MUKTABEN DILIPJI
|
00468
|
UBIN0540650
|
1026
|
1026
|
Processed
|
17/06/2023
|
|
2620849546
|
|
MUKTABEN DILIPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-003/49
(Khandiya )
|
1120006000NRG24130620230038434
|
14/06/2023
|
SANGITABEN MANISHKUMAR THAKOR
|
1120006WL003454
|
SANGITABEN MANISHKUMAR THAKOR
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620849549
|
|
SANGITABEN MANISHKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-003/49
(Khandiya )
|
1120006000NRG24130620230038433
|
14/06/2023
|
THAKOR RESHM JERAMJI
|
1120006WL003454
|
THAKOR RESHM JERAMJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620849548
|
|
RESHAMBEN JERAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-003/50
(Khandiya )
|
1120006000NRG24130620230038437
|
14/06/2023
|
THAKOR DILIP PRABHUJI
|
1120006WL003454
|
THAKOR DILIP PRABHUJI
|
00468
|
UBIN0540650
|
970
|
970
|
Processed
|
17/06/2023
|
|
2620849603
|
|
THAKOR DILIPKUMAR PRABHUJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-003/50
(Khandiya )
|
1120006000NRG24130620230038435
|
14/06/2023
|
THAKOR PRBHUJI KHETAJI
|
1120006WL003454
|
THAKOR PRBHUJI KHETAJI
|
00468
|
UBIN0540650
|
873
|
873
|
Processed
|
17/06/2023
|
|
2620849533
|
|
PRABHUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-003/50
(Khandiya )
|
1120006000NRG24130620230038436
|
14/06/2023
|
THAKOR VISHNU PRABHUJI
|
1120006WL003454
|
THAKOR VISHNU PRABHUJI
|
00468
|
UBIN0540650
|
970
|
970
|
Processed
|
17/06/2023
|
|
2620849566
|
|
VISHNU KUMAR PRABHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-003/55
(Khandiya )
|
1120006000NRG24130620230038439
|
14/06/2023
|
THAKOR GAJIBEN KALUJI
|
1120006WL003454
|
THAKOR GAJIBEN KALUJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620849614
|
|
GAJARIBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-003/55
(Khandiya )
|
1120006000NRG24130620230038438
|
14/06/2023
|
THAKOR KALUJI NATHAJI
|
1120006WL003454
|
THAKOR KALUJI NATHAJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620849528
|
|
KALUJI N THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-003/58
(Khandiya )
|
1120006000NRG24130620230038442
|
14/06/2023
|
THAKOR JILUJI KHETAJI
|
1120006WL003454
|
THAKOR JILUJI KHETAJI
|
00468
|
UBIN0540650
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
2620849529
|
|
JILUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-003/63
(Khandiya )
|
1120006000NRG24130620230038446
|
14/06/2023
|
SADHU BHOLARAM SOMALAL
|
1120006WL003454
|
SADHU BHOLARAM SOMALAL
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849597
|
|
BHOLARAM SOMDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-003/63
(Khandiya )
|
1120006000NRG24130620230038445
|
14/06/2023
|
SADHU SOMALAL MANIRAM
|
1120006WL003454
|
SADHU SOMALAL MANIRAM
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849543
|
|
SOMALAL MANIRAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-003/67
(Khandiya )
|
1120006000NRG24130620230038449
|
14/06/2023
|
THAKOR CHAMPABEN VERSIHJI
|
1120006WL003454
|
THAKOR CHAMPABEN VERSIHJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849556
|
|
LILABEN VERSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-003/67
(Khandiya )
|
1120006000NRG24130620230038448
|
14/06/2023
|
THAKOR VERSIH KARMANJI
|
1120006WL003454
|
THAKOR VERSIH KARMANJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849534
|
|
VERSHIJI KARAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-003/71
(Khandiya )
|
1120006000NRG24130620230038452
|
14/06/2023
|
THAKOR HANSHABEN RAMJIJI
|
1120006WL003454
|
THAKOR HANSHABEN RAMJIJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849588
|
|
HANSABEN RAMJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-003/71
(Khandiya )
|
1120006000NRG24130620230038451
|
14/06/2023
|
THAKOR RAMJIJI KARMSIHJI
|
1120006WL003454
|
THAKOR RAMJIJI KARMSIHJI
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849544
|
|
RAMAJIBHAI KAMSINJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24130620230038454
|
14/06/2023
|
THAKOR DEVAJI LAGHUJI
|
1120006WL003454
|
THAKOR DEVAJI LAGHUJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
17/06/2023
|
|
2620849567
|
|
DEVAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24130620230038453
|
14/06/2023
|
THAKOR HARKHUBEN LAGHUJI
|
1120006WL003454
|
THAKOR HARKHUBEN LAGHUJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
17/06/2023
|
|
2620849540
|
|
HARAKHUBEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-028-003/73
(Khandiya )
|
1120006000NRG24130620230038455
|
14/06/2023
|
THAKOR RANGUBEN DEVAJI
|
1120006WL003454
|
THAKOR RANGUBEN DEVAJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
17/06/2023
|
|
2620849607
|
|
DEVAJI LADHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-003/77
(Khandiya )
|
1120006000NRG24130620230038456
|
14/06/2023
|
THAKOR ASHVINJI JAYANTIJI
|
1120006WL003454
|
THAKOR ASHVINJI JAYANTIJI
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
17/06/2023
|
|
2620849587
|
|
ASHVINKUMAR JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-003/8-A
(Khandiya )
|
1120006000NRG24130620230038461
|
14/06/2023
|
Thakor Hetalben Mathurji
|
1120006WL003454
|
Thakor Hetalben Mathurji
|
00468
|
UBIN0540650
|
564
|
564
|
Processed
|
17/06/2023
|
|
2620849611
|
|
HETALBEN MATHURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-028-003/8-A
(Khandiya )
|
1120006000NRG24130620230038460
|
14/06/2023
|
Thakor Mathurji Melaji
|
1120006WL003454
|
Thakor Mathurji Melaji
|
00468
|
UBIN0540650
|
1551
|
1551
|
Processed
|
17/06/2023
|
|
2620849610
|
|
THAKOR MATHURJI MELAJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-028-003/81
(Khandiya )
|
1120006000NRG24130620230038465
|
14/06/2023
|
Thakor Ajitji Prabhuji
|
1120006WL003454
|
Thakor Ajitji Prabhuji
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849602
|
|
THAKOR AJITKUMAR PRABHUJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-028-003/81
(Khandiya )
|
1120006000NRG24130620230038464
|
14/06/2023
|
Thakor Parbu Nathaji
|
1120006WL003454
|
Thakor Parbu Nathaji
|
00468
|
UBIN0540650
|
11
|
11
|
Processed
|
17/06/2023
|
|
2620849552
|
|
PRABHUJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-028-003/9
(Khandiya )
|
1120006000NRG24130620230038468
|
14/06/2023
|
THAKOR KINJALBEN MAVJIJI
|
1120006WL003454
|
THAKOR KINJALBEN MAVJIJI
|
00468
|
UBIN0540650
|
1067
|
1067
|
Processed
|
17/06/2023
|
|
2620849576
|
|
KOMALBEN MAVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-028-003/91
(Khandiya )
|
1120006000NRG24130620230038469
|
14/06/2023
|
thakor mirkhanji juluji
|
1120006WL003454
|
thakor mirkhanji juluji
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
17/06/2023
|
|
2620849545
|
|
MIRKHANJI VAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57721
|
57721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57721
|
57721
|
|
|
|
|
|
|
|