|
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-20-006-048-001/134-D
(NaviKuvar )
|
1120006000NRG24190620230045428
|
19/06/2023
|
Thakor Putdiben Somabhai
|
1120006WL003710
|
Thakor Putdiben Somabhai
|
00045
|
BARB0DBSAMI
|
1846
|
1846
|
Rejected
|
28/06/2023
|
|
2802770093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24190620230045454
|
19/06/2023
|
THAKOR ISHVARBHAI CHAMANJI
|
1120006WL003710
|
THAKOR ISHVARBHAI CHAMANJI
|
00045
|
BARB0DBSAMI
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802770094
|
|
ISVARBHAI CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24190620230045455
|
19/06/2023
|
THAKOR PRAKASHBHAI
|
1120006WL003710
|
THAKOR PRAKASHBHAI
|
00045
|
BARB0DBSAMI
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802770095
|
|
PRAKASHKUMAR CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24190620230045489
|
19/06/2023
|
THAKOR ISHABHAI GALABHAI
|
1120006WL003710
|
THAKOR ISHABHAI GALABHAI
|
00045
|
BARB0DBSAMI
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802770098
|
|
ISHWARBHAI GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24190620230045488
|
19/06/2023
|
THAKOR ROHITBHAI GALABHAI
|
1120006WL003710
|
THAKOR ROHITBHAI GALABHAI
|
00045
|
BARB0DBSAMI
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802770097
|
|
ROHITKUMAR GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24190620230045487
|
19/06/2023
|
THAKOR SANTOKBEN
|
1120006WL003710
|
THAKOR SANTOKBEN
|
00045
|
BARB0DBSAMI
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802770096
|
|
THAKOR SANTOKBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/966
(NaviKuvar )
|
1120006000NRG24190620230045551
|
19/06/2023
|
THAKOR GEETABEN GOKULBHAI
|
1120006WL003710
|
THAKOR GEETABEN GOKULBHAI
|
00045
|
BARB0DBSAMI
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770099
|
|
GITA BEN GOKULBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12385
|
12385
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/177-A
(NaviKuvar )
|
1120006000NRG24190620230045443
|
19/06/2023
|
Manuji Jiluji Thakor
|
1120006WL003710
|
Manuji Jiluji Thakor
|
00415
|
SBIN0000450
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770101
|
|
MASTER MANUBHAI JILUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/131
(NaviKuvar )
|
1120006000NRG24190620230045425
|
19/06/2023
|
Thakor Shambhuji Pashaji
|
1120006WL003710
|
Thakor Shambhuji Pashaji
|
00415
|
SBIN0011026
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802770108
|
|
THAKOR SHAMBHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/132
(NaviKuvar )
|
1120006000NRG24190620230045427
|
19/06/2023
|
Thakor Hemubhai Keshabhai
|
1120006WL003710
|
Thakor Hemubhai Keshabhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802770112
|
|
MRS HEMARAJBHAI KESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/135-A
(NaviKuvar )
|
1120006000NRG24190620230045429
|
19/06/2023
|
Thakor Shankarbhai Govabhai
|
1120006WL003710
|
Thakor Shankarbhai Govabhai
|
00415
|
SBIN0011026
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802770068
|
|
THAKOR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/138-A
(NaviKuvar )
|
1120006000NRG24190620230045431
|
19/06/2023
|
Godavariben
|
1120006WL003710
|
Godavariben
|
00415
|
SBIN0011026
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2802770042
|
|
MRS THAKOR GODAVARIBEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/138-A
(NaviKuvar )
|
1120006000NRG24190620230045430
|
19/06/2023
|
Thakor Rameshji Harjibhai
|
1120006WL003710
|
Thakor Rameshji Harjibhai
|
00415
|
SBIN0011026
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2802770113
|
|
MRS RAMESHBHAI HARAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24190620230045441
|
19/06/2023
|
THAKOR SENDHAJI GALAJI
|
1120006WL003710
|
THAKOR SENDHAJI GALAJI
|
00415
|
SBIN0011026
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2802770107
|
|
SENDHABHAI GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24190620230045440
|
19/06/2023
|
THAKRO SAJI GALA
|
1120006WL003710
|
THAKRO SAJI GALA
|
00415
|
SBIN0011026
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2802770103
|
|
MRS SEJUBEN GALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24190620230045453
|
19/06/2023
|
THAKOR RUKHIBEN BHAVUBHAI
|
1120006WL003710
|
THAKOR RUKHIBEN BHAVUBHAI
|
00415
|
SBIN0011026
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802770104
|
|
RUKHIBEN BHAVASANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/274
(NaviKuvar )
|
1120006000NRG24190620230045479
|
19/06/2023
|
Thakor Kapilaben Labhubhai
|
1120006WL003710
|
Thakor Kapilaben Labhubhai
|
00415
|
SBIN0011026
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802770105
|
|
MRS KAPILABEN LABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/305
(NaviKuvar )
|
1120006000NRG24190620230045496
|
19/06/2023
|
thakor virambhai ladhabhai
|
1120006WL003710
|
thakor virambhai ladhabhai
|
00415
|
SBIN0011026
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802770114
|
|
MRS RAMESHBHAI LADHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/350
(NaviKuvar )
|
1120006000NRG24190620230045508
|
19/06/2023
|
Thakor Geetaben Peladji
|
1120006WL003710
|
Thakor Geetaben Peladji
|
00415
|
SBIN0011026
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2802770109
|
|
GITABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/55-A
(NaviKuvar )
|
1120006000NRG24190620230045523
|
19/06/2023
|
Dharmiben
|
1120006WL003710
|
Dharmiben
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770102
|
|
THAKOR DHAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/707
(NaviKuvar )
|
1120006000NRG24190620230045531
|
19/06/2023
|
Thakor Chamanbhai Bavsangji
|
1120006WL003710
|
Thakor Chamanbhai Bavsangji
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802770043
|
|
CHAMANBHAI BHAVSANGBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/707
(NaviKuvar )
|
1120006000NRG24190620230045532
|
19/06/2023
|
Thakor Kankuben Chamanji
|
1120006WL003710
|
Thakor Kankuben Chamanji
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802770044
|
|
KANKUBEN CHAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/959-A
(NaviKuvar )
|
1120006000NRG24190620230045547
|
19/06/2023
|
THAKOR JILUBHAI BHAVSANGBHAI
|
1120006WL003710
|
THAKOR JILUBHAI BHAVSANGBHAI
|
00415
|
SBIN0011026
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2802770110
|
|
MR JALUBHAI BHAVASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/966
(NaviKuvar )
|
1120006000NRG24190620230045550
|
19/06/2023
|
THAKOR GOKULABHAI MADEVBHAI
|
1120006WL003710
|
THAKOR GOKULABHAI MADEVBHAI
|
00415
|
SBIN0011026
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770106
|
|
MR GOKULABHAI MAHADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/974
(NaviKuvar )
|
1120006000NRG24190620230045552
|
19/06/2023
|
SONABHAI THAKOR
|
1120006WL003710
|
SONABHAI THAKOR
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770111
|
|
MRS SONABHAI BHALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/10059
(NaviKuvar )
|
1120006000NRG24190620230045397
|
19/06/2023
|
THAKOR KANTIBHAI NAGJIBHAI
|
1120006WL003710
|
THAKOR KANTIBHAI NAGJIBHAI
|
00468
|
UBIN0547476
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2802770074
|
|
THAKOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/10070-A
(NaviKuvar )
|
1120006000NRG24190620230045398
|
19/06/2023
|
Manguben
|
1120006WL003710
|
Manguben
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802770075
|
|
MANGUBEN NAGAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/10070-B
(NaviKuvar )
|
1120006000NRG24190620230045400
|
19/06/2023
|
Teeniben
|
1120006WL003710
|
Teeniben
|
00468
|
UBIN0547476
|
1265
|
1265
|
Processed
|
27/06/2023
|
|
2802770078
|
|
TINIBEN KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/10070-B
(NaviKuvar )
|
1120006000NRG24190620230045399
|
19/06/2023
|
Thakor Vasharamji Nagji
|
1120006WL003710
|
Thakor Vasharamji Nagji
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802770077
|
|
THAKOR VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/10082-A
(NaviKuvar )
|
1120006000NRG24190620230045401
|
19/06/2023
|
Janak
|
1120006WL003710
|
Janak
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802770067
|
|
JANAKBEN SAVSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG24190620230045403
|
19/06/2023
|
Laliben Sambhuji
|
1120006WL003710
|
Laliben Sambhuji
|
00468
|
UBIN0547476
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2802770061
|
|
MRS BABIBEN SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG24190620230045402
|
19/06/2023
|
Thakor Shambhuji Raysangji
|
1120006WL003710
|
Thakor Shambhuji Raysangji
|
00468
|
UBIN0547476
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2802770069
|
|
MR SHANBHUBHAI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-048-001/129-A
(NaviKuvar )
|
1120006000NRG24190620230045422
|
19/06/2023
|
Nanduben
|
1120006WL003710
|
Nanduben
|
00468
|
UBIN0547476
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770087
|
|
NANDUBEN KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-048-001/129-A
(NaviKuvar )
|
1120006000NRG24190620230045421
|
19/06/2023
|
THakor KAluji Somaji
|
1120006WL003710
|
THakor KAluji Somaji
|
00468
|
UBIN0547476
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770088
|
|
KALUJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-048-001/138-A
(NaviKuvar )
|
1120006000NRG24190620230045432
|
19/06/2023
|
Thakor Vijaybhai Rameshji
|
1120006WL003710
|
Thakor Vijaybhai Rameshji
|
00468
|
UBIN0547476
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2802770047
|
|
VIJAYBHAI RAMESHBHAI THAKOA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-048-001/146
(NaviKuvar )
|
1120006000NRG24190620230045435
|
19/06/2023
|
Thakor Alkben Parbatbhai
|
1120006WL003710
|
Thakor Alkben Parbatbhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770092
|
|
MS ALKABEN PARBATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-048-001/146
(NaviKuvar )
|
1120006000NRG24190620230045434
|
19/06/2023
|
Thakor Pabaji Baluji
|
1120006WL003710
|
Thakor Pabaji Baluji
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802770091
|
|
MRS PARBATBHAI BALVANTBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-048-001/146-A
(NaviKuvar )
|
1120006000NRG24190620230045436
|
19/06/2023
|
Thakor Balvantji Nodhabhai
|
1120006WL003710
|
Thakor Balvantji Nodhabhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770076
|
|
MRS BALVANTBHAI NODHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24190620230045439
|
19/06/2023
|
THAKOR GALA SOMA
|
1120006WL003710
|
THAKOR GALA SOMA
|
00468
|
UBIN0547476
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2802770060
|
|
GALABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-048-001/177-A
(NaviKuvar )
|
1120006000NRG24190620230045442
|
19/06/2023
|
Thakor Jiluji Chelaji
|
1120006WL003710
|
Thakor Jiluji Chelaji
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770085
|
|
JILUBHAI CHELABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-048-001/178
(NaviKuvar )
|
1120006000NRG24190620230045449
|
19/06/2023
|
Thakor Isvarji Popatji
|
1120006WL003710
|
Thakor Isvarji Popatji
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802770084
|
|
ISHVARBHAI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-048-001/178
(NaviKuvar )
|
1120006000NRG24190620230045448
|
19/06/2023
|
Thakor Ratanben Popatji
|
1120006WL003710
|
Thakor Ratanben Popatji
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802770051
|
|
RATANBEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-048-001/209
(NaviKuvar )
|
1120006000NRG24190620230045459
|
19/06/2023
|
Thakor Vinuben
|
1120006WL003710
|
Thakor Vinuben
|
00468
|
UBIN0547476
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2802770082
|
|
VINUBEN GOVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-048-001/22-A
(NaviKuvar )
|
1120006000NRG24190620230045462
|
19/06/2023
|
thakor puriben sonabhai
|
1120006WL003710
|
thakor puriben sonabhai
|
00468
|
UBIN0547476
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770052
|
|
PURIBEN SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-048-001/22-A
(NaviKuvar )
|
1120006000NRG24190620230045463
|
19/06/2023
|
Thakor Sonaji Ranaji
|
1120006WL003710
|
Thakor Sonaji Ranaji
|
00468
|
UBIN0547476
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802770053
|
|
SONABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-048-001/23
(NaviKuvar )
|
1120006000NRG24190620230045464
|
19/06/2023
|
Thakor Jayaben Viraji
|
1120006WL003710
|
Thakor Jayaben Viraji
|
00468
|
UBIN0547476
|
1781
|
1781
|
Processed
|
27/06/2023
|
|
2802770056
|
|
MRS JAYABEN VIRABHAI THAKOE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-048-001/23
(NaviKuvar )
|
1120006000NRG24190620230045465
|
19/06/2023
|
Thakor Viraji Ramaji
|
1120006WL003710
|
Thakor Viraji Ramaji
|
00468
|
UBIN0547476
|
1781
|
1781
|
Processed
|
27/06/2023
|
|
2802770057
|
|
MRS VIRABHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-048-001/24
(NaviKuvar )
|
1120006000NRG24190620230045468
|
19/06/2023
|
Ranjitbhai Bakaji Thakor
|
1120006WL003710
|
Ranjitbhai Bakaji Thakor
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802770048
|
|
RANJITKUMAR BAKABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-048-001/24
(NaviKuvar )
|
1120006000NRG24190620230045466
|
19/06/2023
|
Thakor Bakaji Nathaji
|
1120006WL003710
|
Thakor Bakaji Nathaji
|
00468
|
UBIN0547476
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802770090
|
|
BAKABHAI NATHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-048-001/243
(NaviKuvar )
|
1120006000NRG24190620230045473
|
19/06/2023
|
thakor saradaben bhurabhai
|
1120006WL003710
|
thakor saradaben bhurabhai
|
00468
|
UBIN0547476
|
2041
|
2041
|
Processed
|
27/06/2023
|
|
2802770071
|
|
SHARDABEN BHURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-048-001/249-A
(NaviKuvar )
|
1120006000NRG24190620230045475
|
19/06/2023
|
Madhuben
|
1120006WL003710
|
Madhuben
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770080
|
|
MADHUBEN DINESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-048-001/249-A
(NaviKuvar )
|
1120006000NRG24190620230045474
|
19/06/2023
|
Thakor Dineshji BHagabhai
|
1120006WL003710
|
Thakor Dineshji BHagabhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770072
|
|
DINESHBHAI BHAGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-048-001/274
(NaviKuvar )
|
1120006000NRG24190620230045480
|
19/06/2023
|
Labhuji Raysangji Thakor
|
1120006WL003710
|
Labhuji Raysangji Thakor
|
00468
|
UBIN0547476
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802770050
|
|
MR LABHUBHAI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-048-001/274-A
(NaviKuvar )
|
1120006000NRG24190620230045481
|
19/06/2023
|
Thakor Viraji Manaji
|
1120006WL003710
|
Thakor Viraji Manaji
|
00468
|
UBIN0547476
|
1534
|
1534
|
Processed
|
27/06/2023
|
|
2802770073
|
|
MANABHAI JAHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-048-001/280
(NaviKuvar )
|
1120006000NRG24190620230045486
|
19/06/2023
|
Thakor Balaji Sonaji
|
1120006WL003710
|
Thakor Balaji Sonaji
|
00468
|
UBIN0547476
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802770083
|
|
BALABHAI SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-048-001/291
(NaviKuvar )
|
1120006000NRG24190620230045490
|
19/06/2023
|
Thakor Govindbhai Gulabhai
|
1120006WL003710
|
Thakor Govindbhai Gulabhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802770062
|
|
MRS GOVINDBHAI GULABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG24190620230045499
|
19/06/2023
|
Thakor Chehubhai Bhalabhai
|
1120006WL003710
|
Thakor Chehubhai Bhalabhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802770045
|
|
CHEHUBHAI BHALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG24190620230045501
|
19/06/2023
|
Thakor Manishaben Chehubhai
|
1120006WL003710
|
Thakor Manishaben Chehubhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802770046
|
|
MANISHABEN CHEHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG24190620230045502
|
19/06/2023
|
Thakor Mittalben Chehubhai
|
1120006WL003710
|
Thakor Mittalben Chehubhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802770049
|
|
MITALBEN CHEHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-048-001/332
(NaviKuvar )
|
1120006000NRG24190620230045503
|
19/06/2023
|
THAKOR BHARATJI SHAMBHUJI
|
1120006WL003710
|
THAKOR BHARATJI SHAMBHUJI
|
00468
|
UBIN0547476
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2802770089
|
|
BHARATBHAI SHAMBHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/332
(NaviKuvar )
|
1120006000NRG24190620230045504
|
19/06/2023
|
THAKOR LAXMIBEN BHARATJI
|
1120006WL003710
|
THAKOR LAXMIBEN BHARATJI
|
00468
|
UBIN0547476
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2802770081
|
|
THAKOR LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/44
(NaviKuvar )
|
1120006000NRG24190620230045517
|
19/06/2023
|
Thakor Bhuriben Jiluji
|
1120006WL003710
|
Thakor Bhuriben Jiluji
|
00468
|
UBIN0547476
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802770054
|
|
BHURIBEN JILUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-048-001/44
(NaviKuvar )
|
1120006000NRG24190620230045518
|
19/06/2023
|
Thakor JIlubhai Ranchhodbhai
|
1120006WL003710
|
Thakor JIlubhai Ranchhodbhai
|
00468
|
UBIN0547476
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802770059
|
|
JILUBHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-048-001/47-B
(NaviKuvar )
|
1120006000NRG24190620230045520
|
19/06/2023
|
DAxaben
|
1120006WL003710
|
DAxaben
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802770066
|
|
DAXABEN JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-048-001/47-B
(NaviKuvar )
|
1120006000NRG24190620230045521
|
19/06/2023
|
Nikulbhai Jivanbhai Thakor
|
1120006WL003710
|
Nikulbhai Jivanbhai Thakor
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802770063
|
|
MS NIKULKUMAR JIVANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-048-001/47-B
(NaviKuvar )
|
1120006000NRG24190620230045519
|
19/06/2023
|
Thakor JIvanji Pasaji
|
1120006WL003710
|
Thakor JIvanji Pasaji
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802770064
|
|
JIVANBHAI PASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-048-001/55-A
(NaviKuvar )
|
1120006000NRG24190620230045522
|
19/06/2023
|
Thakor Mansukhbhai Nanaji
|
1120006WL003710
|
Thakor Mansukhbhai Nanaji
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802770070
|
|
MANSUKHBHAI NANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-048-001/64
(NaviKuvar )
|
1120006000NRG24190620230045529
|
19/06/2023
|
Thakor Devrajbhai Nanajibhai
|
1120006WL003710
|
Thakor Devrajbhai Nanajibhai
|
00468
|
UBIN0547476
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802770065
|
|
DEVARAJ NANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-048-001/90-A
(NaviKuvar )
|
1120006000NRG24190620230045544
|
19/06/2023
|
thakor vasiben amratbhai
|
1120006WL003710
|
thakor vasiben amratbhai
|
00468
|
UBIN0547476
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2802770079
|
|
VASHIBEN AMRATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-048-001/959-A
(NaviKuvar )
|
1120006000NRG24190620230045548
|
19/06/2023
|
Ajitbhai Jiluji Thakor
|
1120006WL003710
|
Ajitbhai Jiluji Thakor
|
00468
|
UBIN0547476
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802770058
|
|
AJITBHAI JILUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-048-001/959-A
(NaviKuvar )
|
1120006000NRG24190620230045549
|
19/06/2023
|
Kailashben Ajitji Thakor
|
1120006WL003710
|
Kailashben Ajitji Thakor
|
00468
|
UBIN0547476
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802770055
|
|
MRS KAILASHBEN AJITBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-048-001/979-A
(NaviKuvar )
|
1120006000NRG24190620230045553
|
19/06/2023
|
Thakor Dashrathji Nanji
|
1120006WL003710
|
Thakor Dashrathji Nanji
|
00468
|
UBIN0547476
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802770086
|
|
DASHRATBHAI NANAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61395
|
61395
|
|
|
|
|
|
|
|
|
73
|
SHANKHESWAR
|
GJ-20-006-048-001/296-A
(NaviKuvar )
|
1120006000NRG24190620230045491
|
19/06/2023
|
THAKOR GITABEN
|
1120006WL003710
|
THAKOR GITABEN
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2802770100
|
|
THAKOR GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99607
|
99607
|
|
|
|
|
|
|
|