|
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-20-006-012-001/107
(Dantisana )
|
1120006000NRG25240420240004384
|
25/04/2024
|
THAKOR KANTIBEN MAHEDEVBHAI
|
1120006WL000728
|
THAKOR KANTIBEN MAHEDEVBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398153602
|
|
KANTIJI MADEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-012-001/108
(Dantisana )
|
1120006000NRG25240420240004386
|
25/04/2024
|
Thakor Nabuben Madevaji
|
1120006WL000728
|
Thakor Nabuben Madevaji
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
30/04/2024
|
|
3398153577
|
|
THAKOR NABUBEN GANPATJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-012-001/11
(Dantisana )
|
1120006000NRG25240420240004388
|
25/04/2024
|
Thakor Harkhaji Raghuji
|
1120006WL000728
|
Thakor Harkhaji Raghuji
|
00057
|
BARB0BGGBXX
|
264
|
264
|
Processed
|
30/04/2024
|
|
3398153595
|
|
THAKOR MAGJIBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-012-001/113
(Dantisana )
|
1120006000NRG25240420240004392
|
25/04/2024
|
Thakor Sitaben Hajurji
|
1120006WL000728
|
Thakor Sitaben Hajurji
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3398153604
|
|
SITABEN HAJURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-012-001/180-A
(Dantisana )
|
1120006000NRG25240420240004411
|
25/04/2024
|
Thakor Naniben Ajamalji
|
1120006WL000728
|
Thakor Naniben Ajamalji
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3398153592
|
|
NANIBEN AJAMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-012-001/192
(Dantisana )
|
1120006000NRG25240420240004413
|
25/04/2024
|
THAKOR CHANPABEN
|
1120006WL000728
|
THAKOR CHANPABEN
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
30/04/2024
|
|
3398153587
|
|
CHAMPABEN MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-012-001/192
(Dantisana )
|
1120006000NRG25240420240004416
|
25/04/2024
|
Thakor Kajalben Vipulbhai
|
1120006WL000728
|
Thakor Kajalben Vipulbhai
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
30/04/2024
|
|
3398153557
|
|
MISS THAKOR KAJALBEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-012-001/198-A
(Dantisana )
|
1120006000NRG25240420240004419
|
25/04/2024
|
raval ajmal
|
1120006WL000728
|
raval ajmal
|
00057
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
30/04/2024
|
|
3398153549
|
|
RAVAL AJAMALBHAI CHAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-012-001/198-A
(Dantisana )
|
1120006000NRG25240420240004418
|
25/04/2024
|
raval sitaben chamanbhai
|
1120006WL000728
|
raval sitaben chamanbhai
|
00057
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
30/04/2024
|
|
3398153599
|
|
SITABEN CHAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-012-001/203-D
(Dantisana )
|
1120006000NRG25240420240004420
|
25/04/2024
|
BHANGI PRABHUBHAI DAHYABHAI
|
1120006WL000728
|
BHANGI PRABHUBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398153596
|
|
PRABHUBHAI DAYABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-012-001/226
(Dantisana )
|
1120006000NRG25240420240004435
|
25/04/2024
|
bhagi varasang aajabhai
|
1120006WL000728
|
bhagi varasang aajabhai
|
00057
|
BARB0BGGBXX
|
498
|
498
|
Processed
|
30/04/2024
|
|
3398153469
|
|
VARSANGBHAI AJABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-012-001/23
(Dantisana )
|
1120006000NRG25240420240004436
|
25/04/2024
|
sankhewar
|
1120006WL000728
|
sankhewar
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153581
|
|
DEVAJI LAKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-012-001/23
(Dantisana )
|
1120006000NRG25240420240004437
|
25/04/2024
|
THAKOR DILIP
|
1120006WL000728
|
THAKOR DILIP
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153597
|
|
THAKOR DILIP DEVAJI
|
BANK OF BARODA(606985)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-012-001/23
(Dantisana )
|
1120006000NRG25240420240004438
|
25/04/2024
|
THAKOR VAISHALI DEVAJI
|
1120006WL000728
|
THAKOR VAISHALI DEVAJI
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/04/2024
|
|
3398153598
|
|
VAISHALIBEN DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25240420240004457
|
25/04/2024
|
Thakor Hetalben Parmaji
|
1120006WL000728
|
Thakor Hetalben Parmaji
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398153594
|
|
HETALBEN PARMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-012-001/375
(Dantisana )
|
1120006000NRG25240420240004464
|
25/04/2024
|
Thakor Ajitji Ramuji
|
1120006WL000728
|
Thakor Ajitji Ramuji
|
00057
|
BARB0BGGBXX
|
396
|
396
|
Processed
|
30/04/2024
|
|
3398153585
|
|
AJITKUMAR RAMUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-012-001/375
(Dantisana )
|
1120006000NRG25240420240004465
|
25/04/2024
|
Thakor Rinkuben Ajitji
|
1120006WL000728
|
Thakor Rinkuben Ajitji
|
00057
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
30/04/2024
|
|
3398153552
|
|
THAKOR RINKUBEN AJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-012-001/378
(Dantisana )
|
1120006000NRG25240420240004469
|
25/04/2024
|
Thakor Ajitji Bladevji
|
1120006WL000728
|
Thakor Ajitji Bladevji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153593
|
|
AJITJI BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-012-001/378
(Dantisana )
|
1120006000NRG25240420240004468
|
25/04/2024
|
Thakor Manjiben Bladevji
|
1120006WL000728
|
Thakor Manjiben Bladevji
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153579
|
|
MANJULABEN BALDEVJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-012-001/379
(Dantisana )
|
1120006000NRG25240420240004471
|
25/04/2024
|
Thakor Hanshaben Kirtiji
|
1120006WL000728
|
Thakor Hanshaben Kirtiji
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
30/04/2024
|
|
3398153584
|
|
HANSABEN KIRTIKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-012-001/379
(Dantisana )
|
1120006000NRG25240420240004470
|
25/04/2024
|
Thakor Kirtiji Ramuji
|
1120006WL000728
|
Thakor Kirtiji Ramuji
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398153583
|
|
THAKOR KIRTIKUMAR RAMUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-012-001/384
(Dantisana )
|
1120006000NRG25240420240004473
|
25/04/2024
|
Thakor Bhavsangji Khegarji
|
1120006WL000728
|
Thakor Bhavsangji Khegarji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
30/04/2024
|
|
3398153553
|
|
THAKOR BHAVSANGBHAI KHENGARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-012-001/384
(Dantisana )
|
1120006000NRG25240420240004474
|
25/04/2024
|
Thakor Kailashben Bhavsangji
|
1120006WL000728
|
Thakor Kailashben Bhavsangji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
30/04/2024
|
|
3398153570
|
|
KAILASHBEN BHAVSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-012-001/387
(Dantisana )
|
1120006000NRG25240420240004477
|
25/04/2024
|
thakor alpaben rakeshji
|
1120006WL000728
|
thakor alpaben rakeshji
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
30/04/2024
|
|
3398153601
|
|
ALPABEN RAKESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-012-001/388
(Dantisana )
|
1120006000NRG25240420240004481
|
25/04/2024
|
thakor bhavnaben hanuji
|
1120006WL000728
|
thakor bhavnaben hanuji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398153603
|
|
BHAVANABEN HANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-012-001/43
(Dantisana )
|
1120006000NRG25240420240004493
|
25/04/2024
|
Thakor Manuji Rayasangji
|
1120006WL000728
|
Thakor Manuji Rayasangji
|
00057
|
BARB0BGGBXX
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398153600
|
|
THAKOR MANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-012-001/43
(Dantisana )
|
1120006000NRG25240420240004497
|
25/04/2024
|
Thakor Puspaben Mukeshji
|
1120006WL000728
|
Thakor Puspaben Mukeshji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
30/04/2024
|
|
3398153578
|
|
PUSHPABEN MUKESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-012-001/43
(Dantisana )
|
1120006000NRG25240420240004495
|
25/04/2024
|
THAKOR RAJIBEN
|
1120006WL000728
|
THAKOR RAJIBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398153547
|
|
RAJIBEN RAMSANGBHAI THAKOR-AGAN.TEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-012-001/44
(Dantisana )
|
1120006000NRG25240420240004499
|
25/04/2024
|
thakor hetalben tinaji
|
1120006WL000728
|
thakor hetalben tinaji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
30/04/2024
|
|
3398153555
|
|
THAKOR HETALBEN TINAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-012-001/44
(Dantisana )
|
1120006000NRG25240420240004498
|
25/04/2024
|
thakor tinabhai jaguji
|
1120006WL000728
|
thakor tinabhai jaguji
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153554
|
|
TINAJI JAGUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-012-001/49
(Dantisana )
|
1120006000NRG25240420240004500
|
25/04/2024
|
Thakor Lalaji Karmshbhai
|
1120006WL000728
|
Thakor Lalaji Karmshbhai
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153589
|
|
LALAJI KAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-012-001/49
(Dantisana )
|
1120006000NRG25240420240004501
|
25/04/2024
|
Thakor Sajanben Lalabhai
|
1120006WL000728
|
Thakor Sajanben Lalabhai
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153590
|
|
SAJANBEN LALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-012-001/73-D
(Dantisana )
|
1120006000NRG25240420240004506
|
25/04/2024
|
Bhangi Ashaben Bachubhai
|
1120006WL000728
|
Bhangi Ashaben Bachubhai
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398153551
|
|
BHANGI ASHABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-012-001/73-D
(Dantisana )
|
1120006000NRG25240420240004507
|
25/04/2024
|
Bhangi Hetalben Bachubhai
|
1120006WL000728
|
Bhangi Hetalben Bachubhai
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398153550
|
|
BHANGI HETALBEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-012-001/81
(Dantisana )
|
1120006000NRG25240420240004511
|
25/04/2024
|
thakor premilaben suraj
|
1120006WL000728
|
thakor premilaben suraj
|
00057
|
BARB0BGGBXX
|
707
|
707
|
Processed
|
30/04/2024
|
|
3398153586
|
|
PREMILABEN SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-012-001/93
(Dantisana )
|
1120006000NRG25240420240004518
|
25/04/2024
|
Thakor Bhopaji Muljiji
|
1120006WL000728
|
Thakor Bhopaji Muljiji
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
30/04/2024
|
|
3398153556
|
|
BHOPAJI MULJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
37
|
SHANKHESWAR
|
GJ-20-006-012-001/41
(Dantisana )
|
1120006000NRG25240420240004491
|
25/04/2024
|
Thakor Rajiben Kaluji
|
1120006WL000728
|
Thakor Rajiben Kaluji
|
00415
|
SBIN0002631
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398153471
|
|
RAJIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
SHANKHESWAR
|
GJ-20-006-012-001/88
(Dantisana )
|
1120006000NRG25240420240004514
|
25/04/2024
|
Thakor Rameshbhai Rupabhai
|
1120006WL000728
|
Thakor Rameshbhai Rupabhai
|
00415
|
SBIN0005546
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153470
|
|
RAMESHBHAI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
39
|
SHANKHESWAR
|
GJ-20-006-012-001/116
(Dantisana )
|
1120006000NRG25240420240004393
|
25/04/2024
|
Paranbhai Mangabhai Thakor
|
1120006WL000728
|
Paranbhai Mangabhai Thakor
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153567
|
|
MR PARANBHAI MANGALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-012-001/146
(Dantisana )
|
1120006000NRG25240420240004402
|
25/04/2024
|
thakor vinuji jivanji
|
1120006WL000728
|
thakor vinuji jivanji
|
00415
|
SBIN0018833
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153472
|
|
MR VINODJI JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-012-001/205-D
(Dantisana )
|
1120006000NRG25240420240004423
|
25/04/2024
|
Thakor Bhikhiben Vishnuji
|
1120006WL000728
|
Thakor Bhikhiben Vishnuji
|
00415
|
SBIN0018833
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398153473
|
|
Mrs. BHIKHIBEN PABHABHAI JEDANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-012-001/367
(Dantisana )
|
1120006000NRG25240420240004454
|
25/04/2024
|
Thakor Baldevji Kaluji
|
1120006WL000728
|
Thakor Baldevji Kaluji
|
00415
|
SBIN0018833
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3398153568
|
|
MR BALDEVJI KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-012-001/75
(Dantisana )
|
1120006000NRG25240420240004508
|
25/04/2024
|
Thakor Amaratji Sonaji
|
1120006WL000728
|
Thakor Amaratji Sonaji
|
00415
|
SBIN0018833
|
7
|
7
|
Processed
|
30/04/2024
|
|
3398153544
|
|
AMARATJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
44
|
SHANKHESWAR
|
GJ-20-006-012-001/107
(Dantisana )
|
1120006000NRG25240420240004385
|
25/04/2024
|
THAKOR BHIKHIBEN KANTI
|
1120006WL000728
|
THAKOR BHIKHIBEN KANTI
|
00468
|
UBIN0540650
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398153538
|
|
THAKOR BHIKHIBEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-012-001/108
(Dantisana )
|
1120006000NRG25240420240004387
|
25/04/2024
|
Thakor Ganpatji Mahadevji
|
1120006WL000728
|
Thakor Ganpatji Mahadevji
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
30/04/2024
|
|
3398153563
|
|
GANPATJI MAHADEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-012-001/11
(Dantisana )
|
1120006000NRG25240420240004389
|
25/04/2024
|
Thakor Harkhaji Raghuji
|
1120006WL000728
|
Thakor Harkhaji Raghuji
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398153482
|
|
HARAKHAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-012-001/110
(Dantisana )
|
1120006000NRG25240420240004391
|
25/04/2024
|
VAnkar Samuben Mavjibhai
|
1120006WL000728
|
VAnkar Samuben Mavjibhai
|
00468
|
UBIN0540650
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398153518
|
|
AMUBEN MAVJIBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-012-001/116
(Dantisana )
|
1120006000NRG25240420240004394
|
25/04/2024
|
Hetalben
|
1120006WL000728
|
Hetalben
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
30/04/2024
|
|
3398153534
|
|
THAKOR HETALBEN PARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-012-001/118
(Dantisana )
|
1120006000NRG25240420240004395
|
25/04/2024
|
Raval Dinesha Parasotam
|
1120006WL000728
|
Raval Dinesha Parasotam
|
00468
|
UBIN0540650
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3398153521
|
|
DINESHBHAI PARSOTAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-012-001/12
(Dantisana )
|
1120006000NRG25240420240004396
|
25/04/2024
|
Sahakhesvar
|
1120006WL000728
|
Sahakhesvar
|
00468
|
UBIN0540650
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398153480
|
|
BUBUJI RAMJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-012-001/123
(Dantisana )
|
1120006000NRG25240420240004399
|
25/04/2024
|
BHaratiben
|
1120006WL000728
|
BHaratiben
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398153536
|
|
THAKOR BHARATIBEN LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-012-001/123
(Dantisana )
|
1120006000NRG25240420240004398
|
25/04/2024
|
Thakor Lalabhai Dharshihbhai
|
1120006WL000728
|
Thakor Lalabhai Dharshihbhai
|
00468
|
UBIN0540650
|
675
|
675
|
Processed
|
30/04/2024
|
|
3398153543
|
|
LALABHAI DHARSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-012-001/146
(Dantisana )
|
1120006000NRG25240420240004403
|
25/04/2024
|
thakor jotashanaben
|
1120006WL000728
|
thakor jotashanaben
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153533
|
|
THAKOR JYOTSNABEN VINODJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-012-001/15
(Dantisana )
|
1120006000NRG25240420240004405
|
25/04/2024
|
Thakor Mangaji Ramjiji
|
1120006WL000728
|
Thakor Mangaji Ramjiji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153483
|
|
MANGAJI RAMJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-012-001/154
(Dantisana )
|
1120006000NRG25240420240004406
|
25/04/2024
|
raval dhirabhai chturbhai
|
1120006WL000728
|
raval dhirabhai chturbhai
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
30/04/2024
|
|
3398153477
|
|
DHIRABHAI CHATURBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-012-001/156
(Dantisana )
|
1120006000NRG25240420240004407
|
25/04/2024
|
raval Aajamalbhai haribhai
|
1120006WL000728
|
raval Aajamalbhai haribhai
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
30/04/2024
|
|
3398153564
|
|
AJMALBHAI HARIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-012-001/168
(Dantisana )
|
1120006000NRG25240420240004408
|
25/04/2024
|
Raval jivtiben lakhamanbhai
|
1120006WL000728
|
Raval jivtiben lakhamanbhai
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398153565
|
|
JIVATIBEN LAKHMANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-012-001/180
(Dantisana )
|
1120006000NRG25240420240004410
|
25/04/2024
|
thakor lilaben
|
1120006WL000728
|
thakor lilaben
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398153475
|
|
LILABEN ZENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-012-001/196
(Dantisana )
|
1120006000NRG25240420240004417
|
25/04/2024
|
THAKOR TAKHAJI ABARAMJI
|
1120006WL000728
|
THAKOR TAKHAJI ABARAMJI
|
00468
|
UBIN0540650
|
1112
|
1112
|
Processed
|
30/04/2024
|
|
3398153531
|
|
THAKOR TAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-012-001/205-D
(Dantisana )
|
1120006000NRG25240420240004421
|
25/04/2024
|
thakor Vishnu Dharshi
|
1120006WL000728
|
thakor Vishnu Dharshi
|
00468
|
UBIN0540650
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398153484
|
|
VISHNUBHAI DHARASIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25240420240004425
|
25/04/2024
|
Thakor Amuji
|
1120006WL000728
|
Thakor Amuji
|
00468
|
UBIN0540650
|
891
|
891
|
Processed
|
30/04/2024
|
|
3398153528
|
|
AMUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25240420240004426
|
25/04/2024
|
Thakor Kailashben
|
1120006WL000728
|
Thakor Kailashben
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
30/04/2024
|
|
3398153478
|
|
KAILASHBEN AMUJI THAKOR AMUJI SONAJI THA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25240420240004427
|
25/04/2024
|
thakor sangitaben suraji
|
1120006WL000728
|
thakor sangitaben suraji
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
30/04/2024
|
|
3398153476
|
|
SANGITABEN SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-012-001/211
(Dantisana )
|
1120006000NRG25240420240004428
|
25/04/2024
|
Raval Dasharath Parsotambhai
|
1120006WL000728
|
Raval Dasharath Parsotambhai
|
00468
|
UBIN0540650
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398153517
|
|
MR RAVAL DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-012-001/211
(Dantisana )
|
1120006000NRG25240420240004429
|
25/04/2024
|
Raval Ramiben
|
1120006WL000728
|
Raval Ramiben
|
00468
|
UBIN0540650
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398153515
|
|
RAVAL RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-012-001/217-D
(Dantisana )
|
1120006000NRG25240420240004430
|
25/04/2024
|
Dodiya Bhagabhai Mohanbhai
|
1120006WL000728
|
Dodiya Bhagabhai Mohanbhai
|
00468
|
UBIN0540650
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3398153561
|
|
BHAGVANBHAI MOHANBHAI DODIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-012-001/217-D
(Dantisana )
|
1120006000NRG25240420240004432
|
25/04/2024
|
dodiya Harsha Bhagvanbhai
|
1120006WL000728
|
dodiya Harsha Bhagvanbhai
|
00468
|
UBIN0540650
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3398153504
|
|
HARSHABEN BHAGVANBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-012-001/22
(Dantisana )
|
1120006000NRG25240420240004433
|
25/04/2024
|
Thakor Anuben talaji
|
1120006WL000728
|
Thakor Anuben talaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398153498
|
|
ANUBEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-012-001/220-D
(Dantisana )
|
1120006000NRG25240420240004434
|
25/04/2024
|
Daraji Champaben Lakhubhai
|
1120006WL000728
|
Daraji Champaben Lakhubhai
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398153493
|
|
GODAVARIBEN LAKHUBHAI DARJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-012-001/26
(Dantisana )
|
1120006000NRG25240420240004439
|
25/04/2024
|
Thakor Giveben Takhaji
|
1120006WL000728
|
Thakor Giveben Takhaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153539
|
|
JIVATIBEN TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-012-001/26
(Dantisana )
|
1120006000NRG25240420240004440
|
25/04/2024
|
THAKOR KAILASHBEN BHARATJI
|
1120006WL000728
|
THAKOR KAILASHBEN BHARATJI
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398153540
|
|
KAILSHBEN BHARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-012-001/271-D
(Dantisana )
|
1120006000NRG25240420240004441
|
25/04/2024
|
Raval vasaram
|
1120006WL000728
|
Raval vasaram
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398153499
|
|
RAVAL GAVARIBEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-012-001/271-D
(Dantisana )
|
1120006000NRG25240420240004442
|
25/04/2024
|
Raval Vashrambhai Ambarambhai
|
1120006WL000728
|
Raval Vashrambhai Ambarambhai
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398153500
|
|
VASRAMBHAI AMBARAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-012-001/272-D
(Dantisana )
|
1120006000NRG25240420240004443
|
25/04/2024
|
Raval Bharatbhai Parsotambhai
|
1120006WL000728
|
Raval Bharatbhai Parsotambhai
|
00468
|
UBIN0540650
|
702
|
702
|
Processed
|
30/04/2024
|
|
3398153486
|
|
BHARATBHAI PARSOTTAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-012-001/276-D
(Dantisana )
|
1120006000NRG25240420240004446
|
25/04/2024
|
Raval Champaben Haribhai
|
1120006WL000728
|
Raval Champaben Haribhai
|
00468
|
UBIN0540650
|
588
|
588
|
Processed
|
30/04/2024
|
|
3398153511
|
|
CHAMPABEN HARIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-012-001/276-D
(Dantisana )
|
1120006000NRG25240420240004445
|
25/04/2024
|
Raval Haribhai Mahadevbhai
|
1120006WL000728
|
Raval Haribhai Mahadevbhai
|
00468
|
UBIN0540650
|
490
|
490
|
Processed
|
30/04/2024
|
|
3398153492
|
|
HARIBHAI MADEVBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-012-001/296
(Dantisana )
|
1120006000NRG25240420240004448
|
25/04/2024
|
Thakor Jayaben Kalaji
|
1120006WL000728
|
Thakor Jayaben Kalaji
|
00468
|
UBIN0540650
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398153524
|
|
JAYABEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-012-001/296
(Dantisana )
|
1120006000NRG25240420240004447
|
25/04/2024
|
Thakor Kalaji Shankaraji
|
1120006WL000728
|
Thakor Kalaji Shankaraji
|
00468
|
UBIN0540650
|
728
|
728
|
Processed
|
30/04/2024
|
|
3398153523
|
|
KALAJI SHANKARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-012-001/333
(Dantisana )
|
1120006000NRG25240420240004449
|
25/04/2024
|
THAKOR PANAJI SONAJI
|
1120006WL000728
|
THAKOR PANAJI SONAJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398153507
|
|
PUNAJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-012-001/333
(Dantisana )
|
1120006000NRG25240420240004450
|
25/04/2024
|
THAKOR PANAJI SONAJI
|
1120006WL000728
|
THAKOR PANAJI SONAJI
|
00468
|
UBIN0540650
|
729
|
729
|
Processed
|
30/04/2024
|
|
3398153508
|
|
THAKOR INDUBEN PUNAJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-012-001/347
(Dantisana )
|
1120006000NRG25240420240004453
|
25/04/2024
|
THAKOR KIRANBEN NAVINBHAI
|
1120006WL000728
|
THAKOR KIRANBEN NAVINBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
30/04/2024
|
|
3398153516
|
|
THAKOR KIRANBEN NAVINJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-012-001/347
(Dantisana )
|
1120006000NRG25240420240004452
|
25/04/2024
|
THAKOR NANJI MELAJI
|
1120006WL000728
|
THAKOR NANJI MELAJI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
30/04/2024
|
|
3398153559
|
|
THAKOR JALUBEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25240420240004456
|
25/04/2024
|
Thakor kaliben Parmaji
|
1120006WL000728
|
Thakor kaliben Parmaji
|
00468
|
UBIN0540650
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398153513
|
|
THAKOR KALIBEN PARMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25240420240004455
|
25/04/2024
|
Thakor Parmaji bhopaji
|
1120006WL000728
|
Thakor Parmaji bhopaji
|
00468
|
UBIN0540650
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398153560
|
|
THAKOR PARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-012-001/370
(Dantisana )
|
1120006000NRG25240420240004461
|
25/04/2024
|
Thakor Dharmisthaben Dineshji
|
1120006WL000728
|
Thakor Dharmisthaben Dineshji
|
00468
|
UBIN0540650
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3398153489
|
|
DHARMISTHABEN DINESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-012-001/370
(Dantisana )
|
1120006000NRG25240420240004460
|
25/04/2024
|
Thakor Dineshji Talaji
|
1120006WL000728
|
Thakor Dineshji Talaji
|
00468
|
UBIN0540650
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3398153522
|
|
DINESHJI TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-012-001/375
(Dantisana )
|
1120006000NRG25240420240004462
|
25/04/2024
|
Thakor Kailashben Ramuji
|
1120006WL000728
|
Thakor Kailashben Ramuji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398153529
|
|
KAILASHBEN RAMUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-012-001/375
(Dantisana )
|
1120006000NRG25240420240004463
|
25/04/2024
|
Thakor Ramuji Rupaji
|
1120006WL000728
|
Thakor Ramuji Rupaji
|
00468
|
UBIN0540650
|
330
|
330
|
Processed
|
30/04/2024
|
|
3398153530
|
|
RAMUJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-012-001/376
(Dantisana )
|
1120006000NRG25240420240004466
|
25/04/2024
|
Raval Josanaben Sedhabhai
|
1120006WL000728
|
Raval Josanaben Sedhabhai
|
00468
|
UBIN0540650
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3398153519
|
|
JYOTSANABEN SENDHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-012-001/376
(Dantisana )
|
1120006000NRG25240420240004467
|
25/04/2024
|
Raval Sendhabhai Harjibhai
|
1120006WL000728
|
Raval Sendhabhai Harjibhai
|
00468
|
UBIN0540650
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3398153520
|
|
SENDHABHAI HARJIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-012-001/38
(Dantisana )
|
1120006000NRG25240420240004472
|
25/04/2024
|
Thakor Sankuben Khodaji
|
1120006WL000728
|
Thakor Sankuben Khodaji
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398153537
|
|
THAKOR SHANKUBEN KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-012-001/385
(Dantisana )
|
1120006000NRG25240420240004475
|
25/04/2024
|
Thakor Amarshibhai Sahdevji
|
1120006WL000728
|
Thakor Amarshibhai Sahdevji
|
00468
|
UBIN0540650
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398153501
|
|
AMARSHIBHAI SAHDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-012-001/385
(Dantisana )
|
1120006000NRG25240420240004476
|
25/04/2024
|
Thakor Gujiben Amarshibhai
|
1120006WL000728
|
Thakor Gujiben Amarshibhai
|
00468
|
UBIN0540650
|
909
|
909
|
Processed
|
30/04/2024
|
|
3398153502
|
|
GUJIBEN AMARASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-012-001/387
(Dantisana )
|
1120006000NRG25240420240004478
|
25/04/2024
|
thakor rahuji rameshji
|
1120006WL000728
|
thakor rahuji rameshji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
30/04/2024
|
|
3398153541
|
|
THAKOR RAHULKUMAR RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-012-001/387
(Dantisana )
|
1120006000NRG25240420240004479
|
25/04/2024
|
Thakor Rakeshbhai Rameshbhai
|
1120006WL000728
|
Thakor Rakeshbhai Rameshbhai
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
30/04/2024
|
|
3398153542
|
|
THAKOR RAKESHBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-012-001/388
(Dantisana )
|
1120006000NRG25240420240004480
|
25/04/2024
|
thakor talaji melaji
|
1120006WL000728
|
thakor talaji melaji
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398153503
|
|
TALAJI MELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-012-001/39
(Dantisana )
|
1120006000NRG25240420240004482
|
25/04/2024
|
Thakor Bhekhiben Sendhaji
|
1120006WL000728
|
Thakor Bhekhiben Sendhaji
|
00468
|
UBIN0540650
|
856
|
856
|
Processed
|
30/04/2024
|
|
3398153481
|
|
THAKOR BHIKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-012-001/395
(Dantisana )
|
1120006000NRG25240420240004483
|
25/04/2024
|
bhangi bhaveshbhai lalabhai
|
1120006WL000728
|
bhangi bhaveshbhai lalabhai
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398153496
|
|
BHAVESHBHAI LALABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-012-001/395
(Dantisana )
|
1120006000NRG25240420240004484
|
25/04/2024
|
bhangi gitaben lalabhai
|
1120006WL000728
|
bhangi gitaben lalabhai
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398153525
|
|
GEETABEN LALABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-012-001/396
(Dantisana )
|
1120006000NRG25240420240004485
|
25/04/2024
|
bhangi jitendra vasabhai
|
1120006WL000728
|
bhangi jitendra vasabhai
|
00468
|
UBIN0540650
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398153495
|
|
JITENDRAKUMAR VARSANGBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-012-001/396
(Dantisana )
|
1120006000NRG25240420240004486
|
25/04/2024
|
bhangi rakesh vasabhai
|
1120006WL000728
|
bhangi rakesh vasabhai
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
30/04/2024
|
|
3398153494
|
|
RAKESHBHAI VASHABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-012-001/40
(Dantisana )
|
1120006000NRG25240420240004487
|
25/04/2024
|
Thakor Gitaben Navinji
|
1120006WL000728
|
Thakor Gitaben Navinji
|
00468
|
UBIN0540650
|
637
|
637
|
Processed
|
30/04/2024
|
|
3398153497
|
|
GEETAJI NAVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-012-001/403
(Dantisana )
|
1120006000NRG25240420240004489
|
25/04/2024
|
raval kajal sanjaybhai
|
1120006WL000728
|
raval kajal sanjaybhai
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398153491
|
|
KAJALBEN SANJAYBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-012-001/403
(Dantisana )
|
1120006000NRG25240420240004488
|
25/04/2024
|
raval madhuben ajamalbhai
|
1120006WL000728
|
raval madhuben ajamalbhai
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398153490
|
|
MAGHUBEN AJMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-012-001/41
(Dantisana )
|
1120006000NRG25240420240004492
|
25/04/2024
|
THAKOR NAVAJI KALUJI
|
1120006WL000728
|
THAKOR NAVAJI KALUJI
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398153527
|
|
NAVAJI KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-012-001/43
(Dantisana )
|
1120006000NRG25240420240004494
|
25/04/2024
|
thakor ashaben manuji
|
1120006WL000728
|
thakor ashaben manuji
|
00468
|
UBIN0540650
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398153514
|
|
ASHABEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-012-001/43
(Dantisana )
|
1120006000NRG25240420240004496
|
25/04/2024
|
Thakor Mukeshji Rayasangji
|
1120006WL000728
|
Thakor Mukeshji Rayasangji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153512
|
|
THAKOR MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-012-001/7
(Dantisana )
|
1120006000NRG25240420240004502
|
25/04/2024
|
Thakor Ajamalji Jeshagji
|
1120006WL000728
|
Thakor Ajamalji Jeshagji
|
00468
|
UBIN0540650
|
888
|
888
|
Processed
|
30/04/2024
|
|
3398153479
|
|
THAKOR AJAMALJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-012-001/72
(Dantisana )
|
1120006000NRG25240420240004503
|
25/04/2024
|
Thakor galiben rajuji
|
1120006WL000728
|
Thakor galiben rajuji
|
00468
|
UBIN0540650
|
973
|
973
|
Processed
|
30/04/2024
|
|
3398153532
|
|
THAKOR GALIBEN
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-012-001/73-D
(Dantisana )
|
1120006000NRG25240420240004505
|
25/04/2024
|
bhangi maniben bachubhai
|
1120006WL000728
|
bhangi maniben bachubhai
|
00468
|
UBIN0540650
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398153526
|
|
MANIBEN BACHUBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-012-001/73-D
(Dantisana )
|
1120006000NRG25240420240004504
|
25/04/2024
|
bhangi rahul bachubhai
|
1120006WL000728
|
bhangi rahul bachubhai
|
00468
|
UBIN0540650
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398153505
|
|
BHANGI RAHULKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-012-001/81
(Dantisana )
|
1120006000NRG25240420240004512
|
25/04/2024
|
thakor jalajjji melaj
|
1120006WL000728
|
thakor jalajjji melaj
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
30/04/2024
|
|
3398153474
|
|
JALAJI MELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-012-001/88
(Dantisana )
|
1120006000NRG25240420240004513
|
25/04/2024
|
Thakor Ramiben Rameshbhai
|
1120006WL000728
|
Thakor Ramiben Rameshbhai
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153535
|
|
RAMILABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-012-001/92
(Dantisana )
|
1120006000NRG25240420240004517
|
25/04/2024
|
Thakor Josanaben Sadaji
|
1120006WL000728
|
Thakor Josanaben Sadaji
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
30/04/2024
|
|
3398153488
|
|
THAKOR JOSANABEN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-012-001/92
(Dantisana )
|
1120006000NRG25240420240004516
|
25/04/2024
|
Thakor Kinjalben Sadaji
|
1120006WL000728
|
Thakor Kinjalben Sadaji
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
30/04/2024
|
|
3398153510
|
|
KINJAL SADAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61780
|
61780
|
|
|
|
|
|
|
|
|
116
|
SHANKHESWAR
|
GJ-20-006-012-001/14
(Dantisana )
|
1120006000NRG25240420240004401
|
25/04/2024
|
SANKHESWAR
|
1120006WL000728
|
SANKHESWAR
|
00468
|
UBIN0547476
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153487
|
|
KALAJI RAMJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-012-001/180
(Dantisana )
|
1120006000NRG25240420240004409
|
25/04/2024
|
thakor sonaji nathaji
|
1120006WL000728
|
thakor sonaji nathaji
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398153566
|
|
SONAJI NATHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-012-001/406
(Dantisana )
|
1120006000NRG25240420240004490
|
25/04/2024
|
thakor baldevaji ranaji
|
1120006WL000728
|
thakor baldevaji ranaji
|
00468
|
UBIN0547476
|
760
|
760
|
Processed
|
30/04/2024
|
|
3398153545
|
|
BALDEVBHAI RANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-012-001/78
(Dantisana )
|
1120006000NRG25240420240004509
|
25/04/2024
|
sankhewar
|
1120006WL000728
|
sankhewar
|
00468
|
UBIN0547476
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398153506
|
|
JAVIBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-012-001/78
(Dantisana )
|
1120006000NRG25240420240004510
|
25/04/2024
|
sankhewar
|
1120006WL000728
|
sankhewar
|
00468
|
UBIN0547476
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398153485
|
|
BHARATJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-012-001/92
(Dantisana )
|
1120006000NRG25240420240004515
|
25/04/2024
|
s
|
1120006WL000728
|
s
|
00468
|
UBIN0547476
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398153562
|
|
SADAJI MULJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-012-001/97
(Dantisana )
|
1120006000NRG25240420240004519
|
25/04/2024
|
sankhewar
|
1120006WL000728
|
sankhewar
|
00468
|
UBIN0547476
|
729
|
729
|
Processed
|
30/04/2024
|
|
3398153509
|
|
GANPATJI BHURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
123
|
SHANKHESWAR
|
GJ-20-006-012-001/11
(Dantisana )
|
1120006000NRG25240420240004390
|
25/04/2024
|
Thakor Iswarji Harkhaji
|
1120006WL000728
|
Thakor Iswarji Harkhaji
|
00468
|
UBIN0931683
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398153546
|
|
THAKOR ISHVARBHAI HARKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
124
|
SHANKHESWAR
|
GJ-20-006-012-001/12
(Dantisana )
|
1120006000NRG25240420240004397
|
25/04/2024
|
Thakor Sakariben Babuji
|
1120006WL000728
|
Thakor Sakariben Babuji
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
30/04/2024
|
|
3398153573
|
|
SHAKRIBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-012-001/14
(Dantisana )
|
1120006000NRG25240420240004400
|
25/04/2024
|
Thakor Kashiben Kalaji
|
1120006WL000728
|
Thakor Kashiben Kalaji
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398153575
|
|
KASHIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-012-001/15
(Dantisana )
|
1120006000NRG25240420240004404
|
25/04/2024
|
Thakor Panaben Mangaji
|
1120006WL000728
|
Thakor Panaben Mangaji
|
00502
|
BKDN0700000
|
7
|
7
|
Processed
|
30/04/2024
|
|
3398153574
|
|
PUNABEN MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-012-001/186
(Dantisana )
|
1120006000NRG25240420240004412
|
25/04/2024
|
thakor sardaben khegarji
|
1120006WL000728
|
thakor sardaben khegarji
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398153569
|
|
THAKOR SHARADABEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-012-001/192
(Dantisana )
|
1120006000NRG25240420240004415
|
25/04/2024
|
Thakor Kailashben
|
1120006WL000728
|
Thakor Kailashben
|
00502
|
BKDN0700000
|
927
|
927
|
Processed
|
30/04/2024
|
|
3398153588
|
|
THAKOR KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-012-001/192
(Dantisana )
|
1120006000NRG25240420240004414
|
25/04/2024
|
THAKOR VIHAJI
|
1120006WL000728
|
THAKOR VIHAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398153558
|
|
VIHAJI MAVJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-012-001/205-D
(Dantisana )
|
1120006000NRG25240420240004422
|
25/04/2024
|
thakor Dharshi Rayabhai
|
1120006WL000728
|
thakor Dharshi Rayabhai
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398153582
|
|
DHARSIJI RAYSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-012-001/205-D
(Dantisana )
|
1120006000NRG25240420240004424
|
25/04/2024
|
thakor Kanta dharshi
|
1120006WL000728
|
thakor Kanta dharshi
|
00502
|
BKDN0700000
|
7
|
7
|
Processed
|
30/04/2024
|
|
3398153571
|
|
THAKOR KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-012-001/217-D
(Dantisana )
|
1120006000NRG25240420240004431
|
25/04/2024
|
Dodiya Gavriben Bhagabhai
|
1120006WL000728
|
Dodiya Gavriben Bhagabhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3398153548
|
|
MRS GAURIBEN BHAGVANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-012-001/272-D
(Dantisana )
|
1120006000NRG25240420240004444
|
25/04/2024
|
Raval Manjulaben Bharatbhai
|
1120006WL000728
|
Raval Manjulaben Bharatbhai
|
00502
|
BKDN0700000
|
702
|
702
|
Processed
|
30/04/2024
|
|
3398153576
|
|
MANJULABEN BHARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-012-001/334
(Dantisana )
|
1120006000NRG25240420240004451
|
25/04/2024
|
THAKOR LABHUBEN GANPATJI
|
1120006WL000728
|
THAKOR LABHUBEN GANPATJI
|
00502
|
BKDN0700000
|
729
|
729
|
Processed
|
30/04/2024
|
|
3398153580
|
|
THAKOR LABHUBEN GANAPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-012-001/37
(Dantisana )
|
1120006000NRG25240420240004459
|
25/04/2024
|
Thakor Navaghanji Madevji
|
1120006WL000728
|
Thakor Navaghanji Madevji
|
00502
|
BKDN0700000
|
340
|
340
|
Processed
|
30/04/2024
|
|
3398153591
|
|
NAVAGHANJI MAHDEVJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-012-001/37
(Dantisana )
|
1120006000NRG25240420240004458
|
25/04/2024
|
Thakor Pramiben Navaghanji
|
1120006WL000728
|
Thakor Pramiben Navaghanji
|
00502
|
BKDN0700000
|
340
|
340
|
Processed
|
30/04/2024
|
|
3398153572
|
|
PREMILABEN NAVGHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97485
|
97485
|
|
|
|
|
|
|
|