|
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-20-006-045-001/1194
(Mujpur )
|
1120006000NRG24090620230034597
|
09/06/2023
|
TRIVEDI HARESHKUMAR BABULAL
|
1120006WL003282
|
TRIVEDI HARESHKUMAR BABULAL
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544490
|
|
HARESHKUMAR RASHIKLAL TRIVEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG24090620230034740
|
09/06/2023
|
pareshkumar
|
1120006WL003287
|
pareshkumar
|
00045
|
BARB0HARIJX
|
945
|
945
|
Processed
|
15/06/2023
|
|
2567544491
|
|
PARESHKUMAR BHIKHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/66
(Orumana )
|
1120006000NRG24090620230034780
|
09/06/2023
|
Vankar Babubhai Velabhai
|
1120006WL003287
|
Vankar Babubhai Velabhai
|
00045
|
BARB0HARIJX
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2567544595
|
|
MANSUKHBHAI VELABHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24090620230034775
|
09/06/2023
|
Raval Artiben Chandubhai
|
1120006WL003287
|
Raval Artiben Chandubhai
|
00048
|
BKID0002222
|
828
|
828
|
Processed
|
15/06/2023
|
|
2567544494
|
|
ARATIBEN F&G PASHABHAI BAVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24090620230034774
|
09/06/2023
|
Raval Chndreshbhai Kanjibhai
|
1120006WL003287
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567544493
|
|
CHANDRESH KANJIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/77
(Khandiya )
|
1120006000NRG24090620230035352
|
09/06/2023
|
GADHVI MAHESH TAKAHTDAN
|
1120006WL003299
|
GADHVI MAHESH TAKAHTDAN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544580
|
|
MAHESHDAN TAKHATDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/91
(Loteshvar )
|
1120006000NRG24090620230035970
|
09/06/2023
|
Sitaben Bhupataji
|
1120006WL003316
|
Sitaben Bhupataji
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544530
|
|
THAKOR SITABEN BHUPATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-039-001/323
(Manvarpura )
|
1120006000NRG24090620230034591
|
09/06/2023
|
Thakor Kiranji Pradhanji
|
1120006WL003281
|
Thakor Kiranji Pradhanji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544519
|
|
THAKOR KIRANJI PRADHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-045-001/11202601
(Mujpur )
|
1120006000NRG24090620230034594
|
09/06/2023
|
Vaghela Samatsang Mobatsang
|
1120006WL003282
|
Vaghela Samatsang Mobatsang
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544532
|
|
VAGHELA SAMANTSINGH MAHOBATSANG . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-045-001/11202617-A
(Mujpur )
|
1120006000NRG24090620230034596
|
09/06/2023
|
chamar kamuben rajesh
|
1120006WL003282
|
chamar kamuben rajesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544528
|
|
MRS VANKAR KAMUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/135
(Orumana )
|
1120006000NRG24090620230034696
|
09/06/2023
|
Vaghela Prutviraj Tejmalgi
|
1120006WL003287
|
Vaghela Prutviraj Tejmalgi
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567544549
|
|
PUTHVIRAJSINH TEJMALJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/169
(Orumana )
|
1120006000NRG24090620230034704
|
09/06/2023
|
Raval Ramabhai Shankarbahi
|
1120006WL003287
|
Raval Ramabhai Shankarbahi
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2567544525
|
|
RAMABHAI SHANKARBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/2
(Orumana )
|
1120006000NRG24090620230034721
|
09/06/2023
|
Anandiben Laxmanbhai bhangi
|
1120006WL003287
|
Anandiben Laxmanbhai bhangi
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567544565
|
|
ANADIBEN LAXMANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG24090620230034730
|
09/06/2023
|
bharvad govindbhai hajabhai
|
1120006WL003287
|
bharvad govindbhai hajabhai
|
00057
|
BARB0BGGBXX
|
826
|
826
|
Processed
|
15/06/2023
|
|
2567544561
|
|
GOVINDBHAI HAJAABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG24090620230034733
|
09/06/2023
|
Vaghela Dharmendrasinh Shedhaji
|
1120006WL003287
|
Vaghela Dharmendrasinh Shedhaji
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
2567544550
|
|
VAGHELA DHARMENDRASINH SENDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24090620230034739
|
09/06/2023
|
Raval Jyosnaben Shaileshkumar
|
1120006WL003287
|
Raval Jyosnaben Shaileshkumar
|
00057
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
15/06/2023
|
|
2567544520
|
|
RAVAL JAYOTSNABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/33
(Orumana )
|
1120006000NRG24090620230034742
|
09/06/2023
|
Vaghela Ashaba Balvantsinh
|
1120006WL003287
|
Vaghela Ashaba Balvantsinh
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567544578
|
|
ASHABA BALVNTSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24090620230034750
|
09/06/2023
|
THAKOR LALAJI KHODAJI
|
1120006WL003287
|
THAKOR LALAJI KHODAJI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2567544534
|
|
LALAJI KHODAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-050-001/607
(Orumana )
|
1120006000NRG24090620230034762
|
09/06/2023
|
nai manubhai karshanbhai
|
1120006WL003287
|
nai manubhai karshanbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2567544523
|
|
MANUBHAI KARSANBHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-050-001/614
(Orumana )
|
1120006000NRG24090620230034766
|
09/06/2023
|
bharvad mukesh jamabhai
|
1120006WL003287
|
bharvad mukesh jamabhai
|
00057
|
BARB0BGGBXX
|
1071
|
1071
|
Processed
|
15/06/2023
|
|
2567544537
|
|
MUKESHBHAI JAMABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-050-001/622
(Orumana )
|
1120006000NRG24090620230034771
|
09/06/2023
|
Thakor Bharatji Babuji
|
1120006WL003287
|
Thakor Bharatji Babuji
|
00057
|
BARB0BGGBXX
|
505
|
505
|
Processed
|
15/06/2023
|
|
2567544546
|
|
MR BHARATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-050-001/622
(Orumana )
|
1120006000NRG24090620230034772
|
09/06/2023
|
Thakor Hetalben Babuji
|
1120006WL003287
|
Thakor Hetalben Babuji
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567544562
|
|
HETALBEN BHARTATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24090620230034773
|
09/06/2023
|
Raval Gangaben Kanjibhai
|
1120006WL003287
|
Raval Gangaben Kanjibhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567544518
|
|
RAVAL GANGABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-050-001/626
(Orumana )
|
1120006000NRG24090620230034776
|
09/06/2023
|
Vaghela Pravinsinh Ramuji
|
1120006WL003287
|
Vaghela Pravinsinh Ramuji
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
15/06/2023
|
|
2567544574
|
|
PRAVINSINH RAMUJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32077
|
32077
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-050-001/223
(Orumana )
|
1120006000NRG24090620230034728
|
09/06/2023
|
vankar bipinbhai pachanbhai
|
1120006WL003287
|
vankar bipinbhai pachanbhai
|
00354
|
PUNB0190120
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2567544492
|
|
BIPIN PACHANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/100492
(Khandiya )
|
1120006000NRG24090620230035350
|
09/06/2023
|
Gadhavi Vishaldan Bharatdan
|
1120006WL003299
|
Gadhavi Vishaldan Bharatdan
|
00415
|
SBIN0000380
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544515
|
|
MR GADHAVI VISHALDAN BHARATDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
27
|
SHANKHESWAR
|
GJ-20-006-039-001/112174
(Manvarpura )
|
1120006000NRG24090620230034582
|
09/06/2023
|
Thakor Joraji jayantiji
|
1120006WL003281
|
Thakor Joraji jayantiji
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544498
|
|
MR JORAJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-039-001/133-B
(Manvarpura )
|
1120006000NRG24090620230034585
|
09/06/2023
|
Thakor Ganpatji Virchandji
|
1120006WL003281
|
Thakor Ganpatji Virchandji
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544594
|
|
GANPATJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-045-001/11202601
(Mujpur )
|
1120006000NRG24090620230034595
|
09/06/2023
|
Vaghela Kailashba Samatsang
|
1120006WL003282
|
Vaghela Kailashba Samatsang
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544499
|
|
MRS KAILASHBA SAMANTSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-045-001/201
(Mujpur )
|
1120006000NRG24090620230034599
|
09/06/2023
|
Vaghela Mahendrasang Mobatsang
|
1120006WL003282
|
Vaghela Mahendrasang Mobatsang
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544593
|
|
MRS MAHENDRASINH MOBATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-045-001/227
(Mujpur )
|
1120006000NRG24090620230034601
|
09/06/2023
|
Nayi Mukeshbhai Amratbha
|
1120006WL003282
|
Nayi Mukeshbhai Amratbha
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544496
|
|
MR MAHESHBHAI AMARATBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-045-001/227
(Mujpur )
|
1120006000NRG24090620230034600
|
09/06/2023
|
Sonalben Mukeshbhai Nayi
|
1120006WL003282
|
Sonalben Mukeshbhai Nayi
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544502
|
|
MRS SONALBEN MAHESHBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-045-001/409-C
(Mujpur )
|
1120006000NRG24090620230034602
|
09/06/2023
|
vankar rajesh karman
|
1120006WL003282
|
vankar rajesh karman
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544497
|
|
MR RAJESHKUMAR KARMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-045-001/470
(Mujpur )
|
1120006000NRG24090620230034604
|
09/06/2023
|
Vaghela Gajaraba
|
1120006WL003282
|
Vaghela Gajaraba
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544596
|
|
MS GAJARABA MOBATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-045-001/470
(Mujpur )
|
1120006000NRG24090620230034603
|
09/06/2023
|
Vaghela Mobatsang Chatarsang
|
1120006WL003282
|
Vaghela Mobatsang Chatarsang
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544592
|
|
MAHOBATSANG CHATARSANG VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-045-001/567
(Mujpur )
|
1120006000NRG24090620230034605
|
09/06/2023
|
Vaghela Gitaba Himatshih
|
1120006WL003282
|
Vaghela Gitaba Himatshih
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544591
|
|
MS GITABA HIMATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34672
|
34672
|
|
|
|
|
|
|
|
|
37
|
SHANKHESWAR
|
GJ-20-006-024-001/1007
(Jesda )
|
1120006000NRG24090620230034979
|
09/06/2023
|
parthkumar ramabhai rathavi
|
1120006WL003296
|
parthkumar ramabhai rathavi
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567544500
|
|
MR PRUTHVIRAJSINH RAMABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/100491
(Khandiya )
|
1120006000NRG24090620230035349
|
09/06/2023
|
Gadhavi Nareshdan Ratandan
|
1120006WL003299
|
Gadhavi Nareshdan Ratandan
|
00415
|
SBIN0018833
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544495
|
|
NARESHDAN RATANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG24090620230035351
|
09/06/2023
|
Thakor Hareshkumar Karashanbhai
|
1120006WL003299
|
Thakor Hareshkumar Karashanbhai
|
00415
|
SBIN0018833
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544516
|
|
MR HARESHKUMAR KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG24090620230035968
|
09/06/2023
|
Thakor Ganeshji Pragji
|
1120006WL003316
|
Thakor Ganeshji Pragji
|
00415
|
SBIN0018833
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544506
|
|
GANESHJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG24090620230035966
|
09/06/2023
|
Thakor Ranchodji Ganeshji
|
1120006WL003316
|
Thakor Ranchodji Ganeshji
|
00415
|
SBIN0018833
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544505
|
|
RANCHODJI GANESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG24090620230034590
|
09/06/2023
|
ThakoR Ranjitji
|
1120006WL003281
|
ThakoR Ranjitji
|
00415
|
SBIN0018833
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544503
|
|
THAKOR RANJITJI VIRCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-045-001/11202599
(Mujpur )
|
1120006000NRG24090620230034593
|
09/06/2023
|
Rami Kirtikumar Amrutlal
|
1120006WL003282
|
Rami Kirtikumar Amrutlal
|
00415
|
SBIN0018833
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544504
|
|
RAMI KIRTIKUMAR AMRUTLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-045-001/1202
(Mujpur )
|
1120006000NRG24090620230034598
|
09/06/2023
|
Suthar himatkumar kantilal
|
1120006WL003282
|
Suthar himatkumar kantilal
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544501
|
|
MR HIMATKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23360
|
23360
|
|
|
|
|
|
|
|
|
45
|
SHANKHESWAR
|
GJ-20-006-024-001/108427-B
(Jesda )
|
1120006000NRG24090620230034980
|
09/06/2023
|
Rathavi Ajit Dajubhai
|
1120006WL003296
|
Rathavi Ajit Dajubhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567544508
|
|
AJITSINH DAJUBHAI RATHAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-024-001/50
(Jesda )
|
1120006000NRG24090620230034982
|
09/06/2023
|
Thakor Prdhanji Poptji
|
1120006WL003296
|
Thakor Prdhanji Poptji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567544507
|
|
PRADHANJI POPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-024-001/65
(Jesda )
|
1120006000NRG24090620230034983
|
09/06/2023
|
Rathavi Ramabhai Vajubhai
|
1120006WL003296
|
Rathavi Ramabhai Vajubhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567544514
|
|
RAMABHAI VAJUBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/96
(Khandiya )
|
1120006000NRG24090620230035353
|
09/06/2023
|
Gadhvi Dineshbhai Manhardan
|
1120006WL003299
|
Gadhvi Dineshbhai Manhardan
|
00468
|
UBIN0540650
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567544511
|
|
DINESHKUMAR MANAHARDAN CHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG24090620230035965
|
09/06/2023
|
Thakor Dimopalben Ganeshji
|
1120006WL003316
|
Thakor Dimopalben Ganeshji
|
00468
|
UBIN0540650
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544513
|
|
DIMPALBEN GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG24090620230035964
|
09/06/2023
|
Thakor Manjuben Ganeshji
|
1120006WL003316
|
Thakor Manjuben Ganeshji
|
00468
|
UBIN0540650
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544512
|
|
MANJULABEN GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG24090620230034719
|
09/06/2023
|
RATHVI KAMUBEN NANUBHAI
|
1120006WL003287
|
RATHVI KAMUBEN NANUBHAI
|
00468
|
UBIN0540650
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567544510
|
|
RATHAVI KAMUBEN
|
AXIS BANK(607153)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG24090620230034963
|
09/06/2023
|
thakor Ajamlji Kesaji
|
1120006WL003292
|
thakor Ajamlji Kesaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544509
|
|
AJAMALJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20476
|
20476
|
|
|
|
|
|
|
|
|
53
|
SHANKHESWAR
|
GJ-20-006-035-001/428
(Lolada )
|
1120006000NRG24090620230035354
|
09/06/2023
|
fakir umarasa
|
1120006WL003300
|
fakir umarasa
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567544517
|
|
FAKIR UMARSHA AHAMADSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
54
|
SHANKHESWAR
|
GJ-20-006-036-002/91
(Loteshvar )
|
1120006000NRG24090620230035969
|
09/06/2023
|
Tha. Bhupataji Manaji
|
1120006WL003316
|
Tha. Bhupataji Manaji
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567544582
|
|
BHUPATAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24090620230034583
|
09/06/2023
|
Thakor Mukeshji Bhojaji
|
1120006WL003281
|
Thakor Mukeshji Bhojaji
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544552
|
|
MUKESHJI BHOJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24090620230034584
|
09/06/2023
|
Thakor Rekhaben Mukeshji
|
1120006WL003281
|
Thakor Rekhaben Mukeshji
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544553
|
|
REKHABEN MUKESH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-039-001/199
(Manvarpura )
|
1120006000NRG24090620230034588
|
09/06/2023
|
MANIBEN
|
1120006WL003281
|
MANIBEN
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544584
|
|
MANIBEN NAVGHAN THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-039-001/199
(Manvarpura )
|
1120006000NRG24090620230034587
|
09/06/2023
|
NAVGHANJI
|
1120006WL003281
|
NAVGHANJI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544583
|
|
NAVGHAN BHOJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG24090620230034589
|
09/06/2023
|
Thakor Bhikhiben Virchandji
|
1120006WL003281
|
Thakor Bhikhiben Virchandji
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567544566
|
|
BHIKHIBEN VIRCHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-045-001/1001-A
(Mujpur )
|
1120006000NRG24090620230034592
|
09/06/2023
|
KANKUBEN KARMANBHAI VANKAR
|
1120006WL003282
|
KANKUBEN KARMANBHAI VANKAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567544588
|
|
MS KANKUBEN KARAMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG24090620230034691
|
09/06/2023
|
BHANGI DINESHBHAI BHAGABHAI
|
1120006WL003287
|
BHANGI DINESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567544551
|
|
DINABHAI BHAGVANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24090620230034694
|
09/06/2023
|
BAJUJI KESHAJI
|
1120006WL003287
|
BAJUJI KESHAJI
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
15/06/2023
|
|
2567544577
|
|
BAJUJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24090620230034695
|
09/06/2023
|
PREMILA BEN UDAJI
|
1120006WL003287
|
PREMILA BEN UDAJI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567544557
|
|
PREMIBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24090620230034692
|
09/06/2023
|
Thakor Bhuriben Kesaji
|
1120006WL003287
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567544556
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24090620230034693
|
09/06/2023
|
Thakor Udabhai Bajuji
|
1120006WL003287
|
Thakor Udabhai Bajuji
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
15/06/2023
|
|
2567544545
|
|
UDAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-050-001/152
(Orumana )
|
1120006000NRG24090620230034697
|
09/06/2023
|
Bharvad Bharvad Madhiben VishnMadhiben Vishnubhai
|
1120006WL003287
|
Bharvad Bharvad Madhiben VishnMadhiben Vishnubhai
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
2567544579
|
|
MAGHIBEN VINSHNUBAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG24090620230034699
|
09/06/2023
|
bharvad Leleben Varsenbhai
|
1120006WL003287
|
bharvad Leleben Varsenbhai
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567544558
|
|
MRS LILABEN VARSANGBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG24090620230034698
|
09/06/2023
|
Bharvad Varsengbhai Punabhai
|
1120006WL003287
|
Bharvad Varsengbhai Punabhai
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567544589
|
|
BHARVAD VARSANGBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-050-001/157
(Orumana )
|
1120006000NRG24090620230034700
|
09/06/2023
|
bhangi Puspaben Narsebhai
|
1120006WL003287
|
bhangi Puspaben Narsebhai
|
00502
|
BKDN0700000
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2567544576
|
|
MANGUBEN NARSHINHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG24090620230034703
|
09/06/2023
|
Bharvad Aniben Kanubhjai
|
1120006WL003287
|
Bharvad Aniben Kanubhjai
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
15/06/2023
|
|
2567544575
|
|
MS ANIBEN KANUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-050-001/169
(Orumana )
|
1120006000NRG24090620230034705
|
09/06/2023
|
Raval Arvindbhai Ramabhai
|
1120006WL003287
|
Raval Arvindbhai Ramabhai
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
15/06/2023
|
|
2567544544
|
|
ARVINDBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-050-001/172
(Orumana )
|
1120006000NRG24090620230034709
|
09/06/2023
|
Thakor Govindbhai P
|
1120006WL003287
|
Thakor Govindbhai P
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
15/06/2023
|
|
2567544586
|
|
RAVAL GOVINDBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-050-001/179
(Orumana )
|
1120006000NRG24090620230034710
|
09/06/2023
|
thakor Rajugi Bhabugi
|
1120006WL003287
|
thakor Rajugi Bhabugi
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
15/06/2023
|
|
2567544539
|
|
MR RAJIBHAI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG24090620230034713
|
09/06/2023
|
nanu
|
1120006WL003287
|
nanu
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
15/06/2023
|
|
2567544559
|
|
NARMADABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG24090620230034712
|
09/06/2023
|
thakor prahaladji laxmanji
|
1120006WL003287
|
thakor prahaladji laxmanji
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
15/06/2023
|
|
2567544554
|
|
PRAHLADJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG24090620230034714
|
09/06/2023
|
lala
|
1120006WL003287
|
lala
|
00502
|
BKDN0700000
|
456
|
456
|
Processed
|
15/06/2023
|
|
2567544585
|
|
KALABHAI CHEHRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG24090620230034715
|
09/06/2023
|
Ratanben
|
1120006WL003287
|
Ratanben
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567544573
|
|
RATANBEN KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG24090620230034717
|
09/06/2023
|
vankar arvindbhai sankarbhai
|
1120006WL003287
|
vankar arvindbhai sankarbhai
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567544533
|
|
ARVINDBHAI SHANKARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG24090620230034718
|
09/06/2023
|
RATHVI NANUBHAI KALABHAI
|
1120006WL003287
|
RATHVI NANUBHAI KALABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567544547
|
|
NANUBHAI KALABHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG24090620230034724
|
09/06/2023
|
BAHARVAD SOMIBEN BABABHAI.
|
1120006WL003287
|
BAHARVAD SOMIBEN BABABHAI.
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
15/06/2023
|
|
2567544567
|
|
SOMIBEN BABABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG24090620230034723
|
09/06/2023
|
BHARVAD BABABHAI SURABHAI
|
1120006WL003287
|
BHARVAD BABABHAI SURABHAI
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
15/06/2023
|
|
2567544526
|
|
BABABHAI SURABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG24090620230034727
|
09/06/2023
|
bajaniya champaben govindbhai
|
1120006WL003287
|
bajaniya champaben govindbhai
|
00502
|
BKDN0700000
|
1340
|
1340
|
Processed
|
15/06/2023
|
|
2567544536
|
|
BAJANIYA CHAMPABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-050-001/23-C
(Orumana )
|
1120006000NRG24090620230034729
|
09/06/2023
|
REKHABEN P
|
1120006WL003287
|
REKHABEN P
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2567544572
|
|
REKHBEN POPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG24090620230034731
|
09/06/2023
|
Bharvad Bhikhiben Govindbhai.
|
1120006WL003287
|
Bharvad Bhikhiben Govindbhai.
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2567544568
|
|
MRS BHIKHIBEN GOVINDBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-050-001/266
(Orumana )
|
1120006000NRG24090620230034736
|
09/06/2023
|
ISWARBHAI SHIVABHAI
|
1120006WL003287
|
ISWARBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567544563
|
|
ISHVARBHAI SHIVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24090620230034738
|
09/06/2023
|
Raval Shaileshbhai Lilabhai
|
1120006WL003287
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567544531
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG24090620230034746
|
09/06/2023
|
Raval Gomiben Ponabhai
|
1120006WL003287
|
Raval Gomiben Ponabhai
|
00502
|
BKDN0700000
|
535
|
535
|
Processed
|
15/06/2023
|
|
2567544542
|
|
GOMTIBEN PUNABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24090620230034749
|
09/06/2023
|
THAKOR BHARATJI KHODAJI
|
1120006WL003287
|
THAKOR BHARATJI KHODAJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2567544587
|
|
BHARATTAJI KHODAJI THAKORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24090620230034751
|
09/06/2023
|
Thakr Vipilbhai Bharatbhai
|
1120006WL003287
|
Thakr Vipilbhai Bharatbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567544529
|
|
VIPULJI BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-050-001/52
(Orumana )
|
1120006000NRG24090620230034753
|
09/06/2023
|
RAVAL BHARATBHAI JIVABHAI
|
1120006WL003287
|
RAVAL BHARATBHAI JIVABHAI
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
15/06/2023
|
|
2567544535
|
|
BHARATBHAI JIVABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG24090620230034759
|
09/06/2023
|
vankar Danabhai
|
1120006WL003287
|
vankar Danabhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567544541
|
|
DANABHAI KUBERBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG24090620230034761
|
09/06/2023
|
Bhangi Bhanuben Jethabhai
|
1120006WL003287
|
Bhangi Bhanuben Jethabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567544564
|
|
BHANU BEN JETHA BHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG24090620230034760
|
09/06/2023
|
Bhangi Jethabhai Bhagabhai
|
1120006WL003287
|
Bhangi Jethabhai Bhagabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567544581
|
|
MRS JETHABHAI BHAGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-050-001/610
(Orumana )
|
1120006000NRG24090620230034763
|
09/06/2023
|
BHARVAD DHIRUBHAI BHARA
|
1120006WL003287
|
BHARVAD DHIRUBHAI BHARA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567544560
|
|
DHIRUBHAI BHARABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-050-001/611
(Orumana )
|
1120006000NRG24090620230034765
|
09/06/2023
|
Bharvad Kankuben Jerambhai
|
1120006WL003287
|
Bharvad Kankuben Jerambhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2567544569
|
|
MRS KANKUBEN JAYARAMBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-050-001/615
(Orumana )
|
1120006000NRG24090620230034767
|
09/06/2023
|
Thakor Dasrathji Rupaji
|
1120006WL003287
|
Thakor Dasrathji Rupaji
|
00502
|
BKDN0700000
|
448
|
448
|
Processed
|
15/06/2023
|
|
2567544524
|
|
DASRATHJI RUPAJI THAKOR-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-050-001/615
(Orumana )
|
1120006000NRG24090620230034768
|
09/06/2023
|
Thakor Nitaben Dasrathji
|
1120006WL003287
|
Thakor Nitaben Dasrathji
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567544540
|
|
NITABEN DASHRTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-050-001/616
(Orumana )
|
1120006000NRG24090620230034769
|
09/06/2023
|
Thakor jivaji Rupaji
|
1120006WL003287
|
Thakor jivaji Rupaji
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
15/06/2023
|
|
2567544527
|
|
JIVAJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-050-001/616
(Orumana )
|
1120006000NRG24090620230034770
|
09/06/2023
|
Thakor sangitaben jivaji
|
1120006WL003287
|
Thakor sangitaben jivaji
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
15/06/2023
|
|
2567544570
|
|
SANGITABEN JIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-050-001/65
(Orumana )
|
1120006000NRG24090620230034779
|
09/06/2023
|
Jivanji M
|
1120006WL003287
|
Jivanji M
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
15/06/2023
|
|
2567544555
|
|
RAMILABEN JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-050-001/65
(Orumana )
|
1120006000NRG24090620230034778
|
09/06/2023
|
THAKOR RAMILABEN JIVANBHAI
|
1120006WL003287
|
THAKOR RAMILABEN JIVANBHAI
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
15/06/2023
|
|
2567544543
|
|
RAMILABEN JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG24090620230034782
|
09/06/2023
|
sankar kuber
|
1120006WL003287
|
sankar kuber
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567544521
|
|
MR SHANKARBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-050-001/8
(Orumana )
|
1120006000NRG24090620230034784
|
09/06/2023
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
1120006WL003287
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
15/06/2023
|
|
2567544522
|
|
GAGJI BHAVANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-050-001/81-B
(Orumana )
|
1120006000NRG24090620230034786
|
09/06/2023
|
Bharvad Labhuben hegabhai
|
1120006WL003287
|
Bharvad Labhuben hegabhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567544571
|
|
LABHUBEN HANGABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-050-001/94
(Orumana )
|
1120006000NRG24090620230034792
|
09/06/2023
|
RAVAL SURESHBHAI ISAVARBHAI
|
1120006WL003287
|
RAVAL SURESHBHAI ISAVARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2567544548
|
|
SURESHBHAI ISHWARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24090620230034794
|
09/06/2023
|
RATHVI PUSHPABEN SURESHBHAI
|
1120006WL003287
|
RATHVI PUSHPABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
15/06/2023
|
|
2567544538
|
|
PUSHPABEN SURESHBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24090620230034793
|
09/06/2023
|
SURESHBHAI SANKARBHAI RATHVI
|
1120006WL003287
|
SURESHBHAI SANKARBHAI RATHVI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
15/06/2023
|
|
2567544590
|
|
SURESHBHAI SHANKARBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64856
|
64856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190424
|
190424
|
|
|
|
|
|
|
|