|
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
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24070620230028045
|
07/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001419
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029020
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24070620230028046
|
07/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001419
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029021
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24070620230028047
|
07/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001419
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029022
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24070620230028084
|
07/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001419
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029071
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24070620230028085
|
07/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001419
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029072
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24070620230028086
|
07/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001419
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029073
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24070620230028090
|
07/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001419
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029074
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24070620230028091
|
07/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001419
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029075
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24070620230028092
|
07/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001419
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029076
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
10
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24070620230028069
|
07/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001419
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029026
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24070620230028070
|
07/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001419
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029027
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24070620230028071
|
07/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001419
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029028
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
13
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24070620230028033
|
07/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001419
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029068
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24070620230028034
|
07/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001419
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029069
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24070620230028035
|
07/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001419
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029070
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24070620230028053
|
07/06/2023
|
Raiben
|
1122001WL001419
|
Raiben
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029023
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24070620230028054
|
07/06/2023
|
Raiben
|
1122001WL001419
|
Raiben
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029024
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24070620230028055
|
07/06/2023
|
Raiben
|
1122001WL001419
|
Raiben
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029025
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24070620230028056
|
07/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001419
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029037
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24070620230028057
|
07/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001419
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029038
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24070620230028058
|
07/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001419
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029039
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24070620230028062
|
07/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001419
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029062
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24070620230028063
|
07/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001419
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029063
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24070620230028064
|
07/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001419
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029064
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24070620230028073
|
07/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001419
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029051
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24070620230028075
|
07/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001419
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029052
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24070620230028077
|
07/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001419
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029053
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24070620230028079
|
07/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001419
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029059
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24070620230028081
|
07/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001419
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029060
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24070620230028083
|
07/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001419
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029061
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24070620230028087
|
07/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001419
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029048
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24070620230028088
|
07/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001419
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029049
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24070620230028089
|
07/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001419
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029050
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24070620230028096
|
07/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001419
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029029
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24070620230028097
|
07/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001419
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029030
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24070620230028098
|
07/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001419
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029031
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
37
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24070620230028030
|
07/06/2023
|
thakor harmanbhai ramanbhai
|
1122001WL001419
|
thakor harmanbhai ramanbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029045
|
|
MR HARMANBHAI RAMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24070620230028031
|
07/06/2023
|
thakor harmanbhai ramanbhai
|
1122001WL001419
|
thakor harmanbhai ramanbhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029046
|
|
MR HARMANBHAI RAMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24070620230028032
|
07/06/2023
|
thakor ramilaben harmanbhai
|
1122001WL001419
|
thakor ramilaben harmanbhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029047
|
|
MS RAMILABEN HARMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24070620230028039
|
07/06/2023
|
thakor rameshbhai budhabhai
|
1122001WL001419
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029044
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24070620230028041
|
07/06/2023
|
thakor rameshbhai budhabhai
|
1122001WL001419
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029043
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24070620230028042
|
07/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001419
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029041
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24070620230028043
|
07/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001419
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029042
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24070620230028040
|
07/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001419
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029040
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-014-001/74-A
(Fatepura)
|
1122001000NRG24070620230028044
|
07/06/2023
|
thakor dineshbhai mohanbhai
|
1122001WL001419
|
thakor dineshbhai mohanbhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029058
|
|
MR DINESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24070620230028049
|
07/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001419
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029057
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24070620230028051
|
07/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001419
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029055
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24070620230028052
|
07/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001419
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029056
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24070620230028050
|
07/06/2023
|
THAKOR RAVJIBHAI PUJABHAI
|
1122001WL001419
|
THAKOR RAVJIBHAI PUJABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029036
|
|
MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24070620230028048
|
07/06/2023
|
THAKOR RAVJIBHAI PUJABHAI
|
1122001WL001419
|
THAKOR RAVJIBHAI PUJABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029035
|
|
MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-018-001/245-B
(Jaakhala)
|
1122001000NRG24070620230028068
|
07/06/2023
|
CHUHAM GOVINDBHAI FULABHAI
|
1122001WL001419
|
CHUHAM GOVINDBHAI FULABHAI
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029054
|
|
MR GOVINDBHAI FHULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
52
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24070620230028036
|
07/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001419
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029032
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24070620230028037
|
07/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001419
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029033
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24070620230028038
|
07/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001419
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029034
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24070620230028059
|
07/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001419
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
170
|
170
|
Processed
|
12/06/2023
|
|
2459029065
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24070620230028060
|
07/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001419
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029066
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24070620230028061
|
07/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001419
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
12/06/2023
|
|
2459029067
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15130
|
15130
|
|
|
|
|
|
|
|