|
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
|
GANDHINAGAR
|
GJ-11-002-013-001/11111630
(Chhala )
|
1111002000NRG25300420240000865
|
01/05/2024
|
JOSHI ALPESHKUMAR
|
1111002WL000111
|
JOSHI ALPESHKUMAR
|
00032
|
UTIB0001660
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352984
|
|
Mr. ALPESHKUMAR JAYANTILAL JOSHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
GANDHINAGAR
|
GJ-11-002-046-001/91490
(Prantiya )
|
1111002000NRG25300420240000897
|
01/05/2024
|
MANSING JESANGJI THAKOR
|
1111002WL000117
|
MANSING JESANGJI THAKOR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352981
|
|
Mr. MANSANGJI JESANGJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
GANDHINAGAR
|
GJ-11-002-046-001/91501
(Prantiya )
|
1111002000NRG25300420240000904
|
01/05/2024
|
Thakor Juhaji Jivaji
|
1111002WL000118
|
Thakor Juhaji Jivaji
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352979
|
|
THAKOR JUHAJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-046-001/91505
(Prantiya )
|
1111002000NRG25300420240000911
|
01/05/2024
|
JADIBEN BHUPATJI THAKOR
|
1111002WL000120
|
JADIBEN BHUPATJI THAKOR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352982
|
|
JADIBEN BHUPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-046-001/91508
(Prantiya )
|
1111002000NRG25300420240000913
|
01/05/2024
|
PUNAMBHAI VISHNUBHAI PATEL
|
1111002WL000120
|
PUNAMBHAI VISHNUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352980
|
|
PUNAMBHAI VISHNUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GANDHINAGAR
|
GJ-11-002-070-001/24615
(Vankanerda )
|
1111002000NRG25300420240000894
|
01/05/2024
|
CHAUHAN MELAJI KALAJI
|
1111002WL000115
|
CHAUHAN MELAJI KALAJI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352975
|
|
CHAUHAN MELAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
7
|
GANDHINAGAR
|
GJ-11-002-013-001/11111624
(Chhala )
|
1111002000NRG25300420240000864
|
01/05/2024
|
MANGABHAI PATEL
|
1111002WL000111
|
MANGABHAI PATEL
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352985
|
|
Mr. MANGABHAI ABHERAJBHAI SAMBHUBHAI PAT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
GANDHINAGAR
|
GJ-11-002-013-001/11111625
(Chhala )
|
1111002000NRG25300420240000874
|
01/05/2024
|
JOSHNABEN JAGDISHBHAI PATEL
|
1111002WL000113
|
JOSHNABEN JAGDISHBHAI PATEL
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352962
|
|
JAGSISHBHAI JIVABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANDHINAGAR
|
GJ-11-002-013-001/11111626
(Chhala )
|
1111002000NRG25300420240000869
|
01/05/2024
|
LALJIBHAI CHAUDHARI
|
1111002WL000112
|
LALJIBHAI CHAUDHARI
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352972
|
|
Mr. LALJIBHAI CHHABABHAI CHAUDHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
GANDHINAGAR
|
GJ-11-002-013-001/11111627
(Chhala )
|
1111002000NRG25300420240000870
|
01/05/2024
|
CHAUDHARY VIKRAMBHAI BECHARBHAI
|
1111002WL000112
|
CHAUDHARY VIKRAMBHAI BECHARBHAI
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352964
|
|
Mr. VIKRAMBHAI BAHECHARBHAI CHHAUDHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
GANDHINAGAR
|
GJ-11-002-013-001/11111628
(Chhala )
|
1111002000NRG25300420240000875
|
01/05/2024
|
RAVAL HASMUKHBHAI
|
1111002WL000113
|
RAVAL HASMUKHBHAI
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352969
|
|
RAVAL HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GANDHINAGAR
|
GJ-11-002-013-001/11111629
(Chhala )
|
1111002000NRG25300420240000878
|
01/05/2024
|
DILIPKUMAR BALVANTRAI JOSHI
|
1111002WL000114
|
DILIPKUMAR BALVANTRAI JOSHI
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352967
|
|
Mr. DILIPKUMAR BALVANTBHAI JOSHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
GANDHINAGAR
|
GJ-11-002-013-001/11111640
(Chhala )
|
1111002000NRG25300420240000871
|
01/05/2024
|
CHELABHAI REVABHAI PATEL
|
1111002WL000112
|
CHELABHAI REVABHAI PATEL
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352960
|
|
Mr. CHELABHAI REVABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
GANDHINAGAR
|
GJ-11-002-013-001/11111642
(Chhala )
|
1111002000NRG25300420240000881
|
01/05/2024
|
BABUBHAI SAKARABHAI RAVAL
|
1111002WL000114
|
BABUBHAI SAKARABHAI RAVAL
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352968
|
|
Mr. BABUBHAI SAKRABHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
GANDHINAGAR
|
GJ-11-002-013-001/11111643
(Chhala )
|
1111002000NRG25300420240000873
|
01/05/2024
|
SHIVABHAI JIVABHAI PATEL
|
1111002WL000112
|
SHIVABHAI JIVABHAI PATEL
|
00045
|
BARB0DBCHLA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352963
|
|
Mr. SHIVABHAI JIVABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
16
|
GANDHINAGAR
|
GJ-11-002-013-001/11111633
(Chhala )
|
1111002000NRG25300420240000866
|
01/05/2024
|
MANUBHAI LALJI PATEL
|
1111002WL000111
|
MANUBHAI LALJI PATEL
|
00045
|
BARB0DBLALA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352971
|
|
Mr. MANUBHAI LALAJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
GANDHINAGAR
|
GJ-11-002-013-001/11111635
(Chhala )
|
1111002000NRG25300420240000868
|
01/05/2024
|
VELJIBHAI KODARBHAI PATEL
|
1111002WL000111
|
VELJIBHAI KODARBHAI PATEL
|
00045
|
BARB0DBLALA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352966
|
|
VELAJIBHAI KODARBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
GANDHINAGAR
|
GJ-11-002-013-001/11111637
(Chhala )
|
1111002000NRG25300420240000879
|
01/05/2024
|
JASUBHAI NATHUBHAI PATEL
|
1111002WL000114
|
JASUBHAI NATHUBHAI PATEL
|
00045
|
BARB0DBLALA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352961
|
|
Mr. JASHUBHAI NATHUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
GANDHINAGAR
|
GJ-11-002-013-001/11111638
(Chhala )
|
1111002000NRG25300420240000880
|
01/05/2024
|
JITENDRAKUMAR RAMANLAL PATEL
|
1111002WL000114
|
JITENDRAKUMAR RAMANLAL PATEL
|
00045
|
BARB0DBLALA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352965
|
|
Mr. JITENDRAKUMAR RAMANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
GANDHINAGAR
|
GJ-11-002-013-001/11111644
(Chhala )
|
1111002000NRG25300420240000877
|
01/05/2024
|
SUDHABEN GEBABHAI PATEL
|
1111002WL000113
|
SUDHABEN GEBABHAI PATEL
|
00045
|
BARB0DBLALA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352970
|
|
SUDHABEN GEBABHAI PATEL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
21
|
GANDHINAGAR
|
GJ-11-002-065-001/17995
(Titoda )
|
1111002000NRG25300420240000950
|
01/05/2024
|
KALAJI VELAJI THAKOR
|
1111002WL000130
|
KALAJI VELAJI THAKOR
|
00045
|
BARB0DBSHRT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352983
|
|
KALAJI V THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
22
|
GANDHINAGAR
|
GJ-11-002-065-001/17973
(Titoda )
|
1111002000NRG25300420240000951
|
01/05/2024
|
ARJANJI MANGAJI THAKOR
|
1111002WL000131
|
ARJANJI MANGAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352949
|
|
ARJANJI MANGAJI THAK
|
BANK OF BARODA(606985)
|
|
23
|
GANDHINAGAR
|
GJ-11-002-065-001/17974
(Titoda )
|
1111002000NRG25300420240000946
|
01/05/2024
|
JIVANJI VELAJI THAKOR
|
1111002WL000130
|
JIVANJI VELAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352956
|
|
JIVANJI VELAJI THAKO
|
BANK OF BARODA(606985)
|
|
24
|
GANDHINAGAR
|
GJ-11-002-065-001/17979
(Titoda )
|
1111002000NRG25300420240000947
|
01/05/2024
|
AMRATJI MAFAJI THAKOR
|
1111002WL000130
|
AMRATJI MAFAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352954
|
|
AMRATJI MAFAJI THAKO
|
BANK OF BARODA(606985)
|
|
25
|
GANDHINAGAR
|
GJ-11-002-065-001/17983
(Titoda )
|
1111002000NRG25300420240000948
|
01/05/2024
|
THAKOR VISHAJI
|
1111002WL000130
|
THAKOR VISHAJI
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352958
|
|
THAKOR VISHAJI
|
BANK OF BARODA(606985)
|
|
26
|
GANDHINAGAR
|
GJ-11-002-065-001/17985
(Titoda )
|
1111002000NRG25300420240000949
|
01/05/2024
|
THAKOR AMARTAJI
|
1111002WL000130
|
THAKOR AMARTAJI
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352959
|
|
THAKOR AMARTAJI
|
BANK OF BARODA(606985)
|
|
27
|
GANDHINAGAR
|
GJ-11-002-065-001/17988
(Titoda )
|
1111002000NRG25300420240000952
|
01/05/2024
|
ASHOKJI BADARJI THAKOR
|
1111002WL000131
|
ASHOKJI BADARJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352952
|
|
THAKOR ASHOKJI
|
BANK OF BARODA(606985)
|
|
28
|
GANDHINAGAR
|
GJ-11-002-065-001/17990
(Titoda )
|
1111002000NRG25300420240000956
|
01/05/2024
|
LASIBEN AMARATJI THAKOR
|
1111002WL000132
|
LASIBEN AMARATJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352957
|
|
AMRATJI KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
29
|
GANDHINAGAR
|
GJ-11-002-065-001/17992
(Titoda )
|
1111002000NRG25300420240000953
|
01/05/2024
|
AMARJI BHIKHAJI THAKOR
|
1111002WL000131
|
AMARJI BHIKHAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352953
|
|
AMARJI BHIKHAJI THAK
|
BANK OF BARODA(606985)
|
|
30
|
GANDHINAGAR
|
GJ-11-002-065-001/17994
(Titoda )
|
1111002000NRG25300420240000957
|
01/05/2024
|
UDAJI GABHAJI THAKOR
|
1111002WL000132
|
UDAJI GABHAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352955
|
|
UDAJI GABHAIJI THAKO
|
BANK OF BARODA(606985)
|
|
31
|
GANDHINAGAR
|
GJ-11-002-065-001/17996
(Titoda )
|
1111002000NRG25300420240000954
|
01/05/2024
|
ANILKUMAR KARSHANJI THAKOR
|
1111002WL000131
|
ANILKUMAR KARSHANJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352950
|
|
ANILKUMAR KARSHANJI
|
BANK OF BARODA(606985)
|
|
32
|
GANDHINAGAR
|
GJ-11-002-065-001/17997
(Titoda )
|
1111002000NRG25300420240000955
|
01/05/2024
|
VISHNUJI VELAJI THAKOR
|
1111002WL000131
|
VISHNUJI VELAJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352951
|
|
Mr. VISHNUJI VELAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
GANDHINAGAR
|
GJ-11-002-065-001/2098100
(Titoda )
|
1111002000NRG25300420240000959
|
01/05/2024
|
TAKHIBEN NATVARJI THAKOR
|
1111002WL000132
|
TAKHIBEN NATVARJI THAKOR
|
00045
|
BARB0DBTINT
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352986
|
|
TAKHIBEN NATVARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
34
|
GANDHINAGAR
|
GJ-11-002-066-001/11137159
(Unava )
|
1111002000NRG25300420240000944
|
01/05/2024
|
JIGISHA KAUSHALKUMAR PATEL
|
1111002WL000129
|
JIGISHA KAUSHALKUMAR PATEL
|
00045
|
BARB0GEZIAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352894
|
|
JIGISHA KAUSHALKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
GANDHINAGAR
|
GJ-11-002-066-001/11137161
(Unava )
|
1111002000NRG25300420240000945
|
01/05/2024
|
Nagajibhai Rabari
|
1111002WL000129
|
Nagajibhai Rabari
|
00045
|
BARB0GEZIAX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352893
|
|
Mr. NAGJIBHAI HIRABHAI RABARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
36
|
GANDHINAGAR
|
GJ-11-002-066-001/11137135
(Unava )
|
1111002000NRG25300420240000930
|
01/05/2024
|
KISHORBHAI GOVINDBHAI PATEL
|
1111002WL000126
|
KISHORBHAI GOVINDBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352993
|
|
ASHABEN KISHORBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
GANDHINAGAR
|
GJ-11-002-066-001/11137138
(Unava )
|
1111002000NRG25300420240000938
|
01/05/2024
|
ASHOKBHAI MANIBHAI RATHOD
|
1111002WL000128
|
ASHOKBHAI MANIBHAI RATHOD
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352892
|
|
ASHOKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
38
|
GANDHINAGAR
|
GJ-11-002-066-001/11137140
(Unava )
|
1111002000NRG25300420240000934
|
01/05/2024
|
JAGDISHBHAI CHATURBHAI PATEL
|
1111002WL000127
|
JAGDISHBHAI CHATURBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352895
|
|
JAGDISHBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
39
|
GANDHINAGAR
|
GJ-11-002-066-001/11137142
(Unava )
|
1111002000NRG25300420240000935
|
01/05/2024
|
HARDIKKUMAR VIKRAMBHAI PATEL
|
1111002WL000127
|
HARDIKKUMAR VIKRAMBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352998
|
|
HARDIKKUMAR VIKRAMBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
40
|
GANDHINAGAR
|
GJ-11-002-066-001/11137143
(Unava )
|
1111002000NRG25300420240000931
|
01/05/2024
|
JAYANTIBHAI LALBHAI PATEL
|
1111002WL000126
|
JAYANTIBHAI LALBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352997
|
|
JAYANTIBHAI LALBHAI
|
BANK OF BARODA(606985)
|
|
41
|
GANDHINAGAR
|
GJ-11-002-066-001/11137146
(Unava )
|
1111002000NRG25300420240000942
|
01/05/2024
|
MUKESHBHAI LALBHAI PATEL
|
1111002WL000129
|
MUKESHBHAI LALBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352995
|
|
Mr. MUKESHKUMAR LALBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
GANDHINAGAR
|
GJ-11-002-066-001/11137147
(Unava )
|
1111002000NRG25300420240000933
|
01/05/2024
|
SAROJBEN GOVINDBHAI PANDYA
|
1111002WL000126
|
SAROJBEN GOVINDBHAI PANDYA
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352999
|
|
Mr. GOVINDBHAI BABULAL PANDYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
GANDHINAGAR
|
GJ-11-002-066-001/11137149
(Unava )
|
1111002000NRG25300420240000943
|
01/05/2024
|
MAYURBHAI RAMANBHAI PATEL
|
1111002WL000129
|
MAYURBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113353000
|
|
Mr. MAYURBHAI RAMANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
GANDHINAGAR
|
GJ-11-002-066-001/11137151
(Unava )
|
1111002000NRG25300420240000939
|
01/05/2024
|
VANRAJ ISHVARBHAI RATHOD
|
1111002WL000128
|
VANRAJ ISHVARBHAI RATHOD
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352896
|
|
VANRAJ RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
GANDHINAGAR
|
GJ-11-002-066-001/11137152
(Unava )
|
1111002000NRG25300420240000940
|
01/05/2024
|
RAYMALBHAIBIJOLBHAI
|
1111002WL000128
|
RAYMALBHAIBIJOLBHAI
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352891
|
|
RATANBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
GANDHINAGAR
|
GJ-11-002-066-001/11137155
(Unava )
|
1111002000NRG25300420240000941
|
01/05/2024
|
ANILKUMR GHANSHYAMBHAI PANDYA
|
1111002WL000128
|
ANILKUMR GHANSHYAMBHAI PANDYA
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352996
|
|
MR ANILKUMAR GHANSHYAMBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHINAGAR
|
GJ-11-002-066-001/11137156
(Unava )
|
1111002000NRG25300420240000936
|
01/05/2024
|
GOVINDBHAI AMBALAL PATEL
|
1111002WL000127
|
GOVINDBHAI AMBALAL PATEL
|
00045
|
BARB0UNAVAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352994
|
|
GOVINDBHAI AMBALAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
48
|
GANDHINAGAR
|
GJ-11-002-055-001/11114295
(Sadra )
|
1111002000NRG25300420240000960
|
01/05/2024
|
HIMMANTSINH BARSANG CHAUHAN
|
1111002WL000133
|
HIMMANTSINH BARSANG CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352905
|
|
HIMMANTSINH BARSANGJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
49
|
GANDHINAGAR
|
GJ-11-002-055-001/11114296
(Sadra )
|
1111002000NRG25300420240000961
|
01/05/2024
|
SANJAYKUMAR HIMMATSINH CHAUHAN
|
1111002WL000133
|
SANJAYKUMAR HIMMATSINH CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352900
|
|
SANJAYKUMAR HIMATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
50
|
GANDHINAGAR
|
GJ-11-002-055-001/11114297
(Sadra )
|
1111002000NRG25300420240000962
|
01/05/2024
|
SITABEN GABHAJI CHAUHAN
|
1111002WL000133
|
SITABEN GABHAJI CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352904
|
|
SITABEN GABHAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
51
|
GANDHINAGAR
|
GJ-11-002-055-001/11114298
(Sadra )
|
1111002000NRG25300420240000963
|
01/05/2024
|
MAHENDRABHAI SHANKAJI THAKOR
|
1111002WL000133
|
MAHENDRABHAI SHANKAJI THAKOR
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352901
|
|
MAHENDRABHAI SHANKAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
52
|
GANDHINAGAR
|
GJ-11-002-055-001/11114301
(Sadra )
|
1111002000NRG25300420240000964
|
01/05/2024
|
GAUTAMKUMAR SURESHJI CHAHAN
|
1111002WL000133
|
GAUTAMKUMAR SURESHJI CHAHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352903
|
|
GAUTAMKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
53
|
GANDHINAGAR
|
GJ-11-002-055-001/11114302
(Sadra )
|
1111002000NRG25300420240000965
|
01/05/2024
|
UMANG SURESHJI CHAUHAN
|
1111002WL000133
|
UMANG SURESHJI CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352902
|
|
UMANG SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
54
|
GANDHINAGAR
|
GJ-11-002-055-001/11114303
(Sadra )
|
1111002000NRG25300420240000966
|
01/05/2024
|
GABHAJI LAXMANJI CHAUHAN
|
1111002WL000133
|
GABHAJI LAXMANJI CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352906
|
|
Mr. GABHAJI LAXMANJI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
55
|
GANDHINAGAR
|
GJ-11-002-055-001/11114304
(Sadra )
|
1111002000NRG25300420240000967
|
01/05/2024
|
SURESHKUMAR KODAJI CHAUHAN
|
1111002WL000133
|
SURESHKUMAR KODAJI CHAUHAN
|
00048
|
BKID0002102
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352907
|
|
SURESHKUMAR KODARJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
56
|
GANDHINAGAR
|
GJ-11-002-046-001/91493
(Prantiya )
|
1111002000NRG25300420240000906
|
01/05/2024
|
SHARMA PARESHKUMAR AMBALAL
|
1111002WL000119
|
SHARMA PARESHKUMAR AMBALAL
|
00048
|
BKID0002116
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352908
|
|
MR PARESH AMBALAL VALAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHINAGAR
|
GJ-11-002-046-001/91503
(Prantiya )
|
1111002000NRG25300420240000905
|
01/05/2024
|
DHARMIKKUMAR PATEL
|
1111002WL000118
|
DHARMIKKUMAR PATEL
|
00048
|
BKID0002116
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352909
|
|
DHARMIKKUMAR PUSPENDRAKUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
58
|
GANDHINAGAR
|
GJ-11-002-070-001/24586
(Vankanerda )
|
1111002000NRG25300420240000886
|
01/05/2024
|
MANJULABEN JASUBHAI SOLANKI
|
1111002WL000115
|
MANJULABEN JASUBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352978
|
|
MRS MANJULABEN JASHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHINAGAR
|
GJ-11-002-070-001/24591
(Vankanerda )
|
1111002000NRG25300420240000891
|
01/05/2024
|
THAKOR BACHUJI SALUJI
|
1111002WL000115
|
THAKOR BACHUJI SALUJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352974
|
|
THAKOR BACHUJI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GANDHINAGAR
|
GJ-11-002-070-001/24592
(Vankanerda )
|
1111002000NRG25300420240000892
|
01/05/2024
|
NANDABEN BACHUJI THAKOR
|
1111002WL000115
|
NANDABEN BACHUJI THAKOR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352973
|
|
NANDABEN THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
GANDHINAGAR
|
GJ-11-002-070-001/24594
(Vankanerda )
|
1111002000NRG25300420240000893
|
01/05/2024
|
GAGIBEN AMRUTJI THAKOR
|
1111002WL000115
|
GAGIBEN AMRUTJI THAKOR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352977
|
|
GAGIBEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
62
|
GANDHINAGAR
|
GJ-11-002-046-001/91491
(Prantiya )
|
1111002000NRG25300420240000898
|
01/05/2024
|
PATEL CHIRAGKUMAR KESHAVLAL
|
1111002WL000117
|
PATEL CHIRAGKUMAR KESHAVLAL
|
00152
|
HDFC0000190
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352945
|
|
Mr. CHIRAG KESHAVLAL PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
63
|
GANDHINAGAR
|
GJ-11-002-060-001/2066109
(Shiholi Moti )
|
1111002000NRG25300420240000915
|
01/05/2024
|
JIVANJI SOMAJI THAKOR
|
1111002WL000121
|
JIVANJI SOMAJI THAKOR
|
00152
|
HDFC0000190
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352916
|
|
JIVANJI SOMAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
64
|
GANDHINAGAR
|
GJ-11-002-060-001/2066111
(Shiholi Moti )
|
1111002000NRG25300420240000924
|
01/05/2024
|
AGARSINH BALUSINH THAKOR
|
1111002WL000123
|
AGARSINH BALUSINH THAKOR
|
00152
|
HDFC0000190
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352918
|
|
Mr. AGARSINH BALUSINH THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
65
|
GANDHINAGAR
|
GJ-11-002-060-001/2066121
(Shiholi Moti )
|
1111002000NRG25300420240000927
|
01/05/2024
|
KISHANKUMAR CHANDUJI THAKOR
|
1111002WL000124
|
KISHANKUMAR CHANDUJI THAKOR
|
00152
|
HDFC0000190
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352917
|
|
Mr. KISHANKUMAR CHANDUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
66
|
GANDHINAGAR
|
GJ-11-002-060-001/2066126
(Shiholi Moti )
|
1111002000NRG25300420240000916
|
01/05/2024
|
THAKOR RAJUJI POPATJI
|
1111002WL000121
|
THAKOR RAJUJI POPATJI
|
00152
|
HDFC0000190
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352946
|
|
Mr. RAJUJI POPATJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
67
|
GANDHINAGAR
|
GJ-11-002-066-001/11137158
(Unava )
|
1111002000NRG25300420240000937
|
01/05/2024
|
MAHESHBHAI BHAVANBHAI DANTANI
|
1111002WL000127
|
MAHESHBHAI BHAVANBHAI DANTANI
|
00168
|
ICIC0000165
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352897
|
|
MAHESHBHAI DANTANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
68
|
GANDHINAGAR
|
GJ-11-002-060-001/2066125
(Shiholi Moti )
|
1111002000NRG25300420240000929
|
01/05/2024
|
THAKOR MAHESHKUMAR KESHAJI
|
1111002WL000125
|
THAKOR MAHESHKUMAR KESHAJI
|
00176
|
IDIB000A666
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352948
|
|
MAHESHKUMAR KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
GANDHINAGAR
|
GJ-11-002-046-001/91507
(Prantiya )
|
1111002000NRG25300420240000912
|
01/05/2024
|
VIHAJI SANAJI THAKOR
|
1111002WL000120
|
VIHAJI SANAJI THAKOR
|
00415
|
SBIN0002640
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352915
|
|
MR VIHAJI SHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHINAGAR
|
GJ-11-002-070-001/10038
(Vankanerda )
|
1111002000NRG25300420240000882
|
01/05/2024
|
JASHUBHAI BOTHABHAI SOLANKI
|
1111002WL000115
|
JASHUBHAI BOTHABHAI SOLANKI
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352925
|
|
MRS MANJULABEN JASHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHINAGAR
|
GJ-11-002-070-001/24563
(Vankanerda )
|
1111002000NRG25300420240000883
|
01/05/2024
|
JIVANJI GALABJI THAKOR
|
1111002WL000115
|
JIVANJI GALABJI THAKOR
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352990
|
|
MR JIVANJI GALABJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHINAGAR
|
GJ-11-002-070-001/24585
(Vankanerda )
|
1111002000NRG25300420240000885
|
01/05/2024
|
ARVINDKUMAR B THAKOR
|
1111002WL000115
|
ARVINDKUMAR B THAKOR
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352992
|
|
MR ARVINDKUMAR BECHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHINAGAR
|
GJ-11-002-070-001/24585
(Vankanerda )
|
1111002000NRG25300420240000884
|
01/05/2024
|
NAYNABEN A THAKOR
|
1111002WL000115
|
NAYNABEN A THAKOR
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352914
|
|
THAKOR NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
GANDHINAGAR
|
GJ-11-002-070-001/24587
(Vankanerda )
|
1111002000NRG25300420240000887
|
01/05/2024
|
NEHAL JASUBHAI SOLANKI
|
1111002WL000115
|
NEHAL JASUBHAI SOLANKI
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352923
|
|
MISS NEHAL JASHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANDHINAGAR
|
GJ-11-002-070-001/24588
(Vankanerda )
|
1111002000NRG25300420240000888
|
01/05/2024
|
VINALBEN JASUBHAI SOLANKI
|
1111002WL000115
|
VINALBEN JASUBHAI SOLANKI
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352921
|
|
MISS VINAL JASHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHINAGAR
|
GJ-11-002-070-001/24589
(Vankanerda )
|
1111002000NRG25300420240000889
|
01/05/2024
|
KIRANKUMAR JASUBHAI SOLANKI
|
1111002WL000115
|
KIRANKUMAR JASUBHAI SOLANKI
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352924
|
|
SOLANKI KIRAN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
GANDHINAGAR
|
GJ-11-002-070-001/24590
(Vankanerda )
|
1111002000NRG25300420240000890
|
01/05/2024
|
JASUBHAI SOLANKI
|
1111002WL000115
|
JASUBHAI SOLANKI
|
00415
|
SBIN0002640
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352922
|
|
MISS BHUMI JASHUBHAI SOLANKI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
78
|
GANDHINAGAR
|
GJ-11-002-046-001/91492
(Prantiya )
|
1111002000NRG25300420240000902
|
01/05/2024
|
THAKOR NAVIN NIKULJI
|
1111002WL000118
|
THAKOR NAVIN NIKULJI
|
00415
|
SBIN0005695
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352929
|
|
MR THAKOR NAVIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHINAGAR
|
GJ-11-002-046-001/91494
(Prantiya )
|
1111002000NRG25300420240000903
|
01/05/2024
|
SHARDABEN AMBALAL THAKOR
|
1111002WL000118
|
SHARDABEN AMBALAL THAKOR
|
00415
|
SBIN0005695
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352898
|
|
MRS SHARADABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHINAGAR
|
GJ-11-002-046-001/91495
(Prantiya )
|
1111002000NRG25300420240000910
|
01/05/2024
|
JAYANTIJI THAKOR
|
1111002WL000120
|
JAYANTIJI THAKOR
|
00415
|
SBIN0005695
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352919
|
|
MR JAYANTIJI SHAKRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHINAGAR
|
GJ-11-002-046-001/91496
(Prantiya )
|
1111002000NRG25300420240000899
|
01/05/2024
|
THAKOR PRAHLADJI RAMAJI
|
1111002WL000117
|
THAKOR PRAHLADJI RAMAJI
|
00415
|
SBIN0005695
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352911
|
|
MRS MANJULABEN PRAHLADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHINAGAR
|
GJ-11-002-046-001/91506
(Prantiya )
|
1111002000NRG25300420240000909
|
01/05/2024
|
RAMAJI THAKOR
|
1111002WL000119
|
RAMAJI THAKOR
|
00415
|
SBIN0005695
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352913
|
|
Mr. GOVINDJI RAMAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
83
|
GANDHINAGAR
|
GJ-11-002-013-001/11111641
(Chhala )
|
1111002000NRG25300420240000872
|
01/05/2024
|
BAHECHARBHAI PATEL
|
1111002WL000112
|
BAHECHARBHAI PATEL
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352944
|
|
Mr. BECHARBHAI KACHARABAHI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
84
|
GANDHINAGAR
|
GJ-11-002-046-001/91502
(Prantiya )
|
1111002000NRG25300420240000907
|
01/05/2024
|
THAKOR RAMESHJI
|
1111002WL000119
|
THAKOR RAMESHJI
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352943
|
|
RAMESHJI GANDAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
85
|
GANDHINAGAR
|
GJ-11-002-060-001/2066093
(Shiholi Moti )
|
1111002000NRG25300420240000914
|
01/05/2024
|
BHARATJI KODARJI THAKOR
|
1111002WL000121
|
BHARATJI KODARJI THAKOR
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352989
|
|
MR BHARATJI KODARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHINAGAR
|
GJ-11-002-060-001/2066113
(Shiholi Moti )
|
1111002000NRG25300420240000925
|
01/05/2024
|
JUGAJI SAKRAJI THAKOR
|
1111002WL000123
|
JUGAJI SAKRAJI THAKOR
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352930
|
|
THAKOR JUGAJI
|
AXIS BANK(607153)
|
|
87
|
GANDHINAGAR
|
GJ-11-002-060-001/2066124
(Shiholi Moti )
|
1111002000NRG25300420240000922
|
01/05/2024
|
JILUJI PUNJAJI THAKOR
|
1111002WL000122
|
JILUJI PUNJAJI THAKOR
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352920
|
|
MR JILUJI PUNJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHINAGAR
|
GJ-11-002-060-001/2066128
(Shiholi Moti )
|
1111002000NRG25300420240000928
|
01/05/2024
|
MELAJI KALAJI THAKOR
|
1111002WL000124
|
MELAJI KALAJI THAKOR
|
00415
|
SBIN0010955
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352928
|
|
Mr. MELAJI KALAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
89
|
GANDHINAGAR
|
GJ-11-002-060-001/24604
(Shiholi Moti )
|
1111002000NRG25300420240000971
|
01/05/2024
|
DAXABEN SANJAYKUMAR SOLANKI
|
1111002WL000133
|
DAXABEN SANJAYKUMAR SOLANKI
|
00415
|
SBIN0010955
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113352926
|
|
MRS SOLANKI DAXABEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHINAGAR
|
GJ-11-002-060-001/24604
(Shiholi Moti )
|
1111002000NRG25300420240000972
|
01/05/2024
|
SANJAYKUMAR RAMJIBHAI SOLANKI
|
1111002WL000133
|
SANJAYKUMAR RAMJIBHAI SOLANKI
|
00415
|
SBIN0010955
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113352991
|
|
MR SANJAYKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
91
|
GANDHINAGAR
|
GJ-11-002-066-001/11137144
(Unava )
|
1111002000NRG25300420240000932
|
01/05/2024
|
JASHVANTBHAI RAGHUNATH DUTT
|
1111002WL000126
|
JASHVANTBHAI RAGHUNATH DUTT
|
00415
|
SBIN0011759
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352912
|
|
MR JASHVANTBHAI RAGHUNATH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
92
|
GANDHINAGAR
|
GJ-11-002-028-001/2072754
(Kanpur )
|
1111002000NRG25300420240000896
|
01/05/2024
|
Prakashbhai Thakor
|
1111002WL000116
|
Prakashbhai Thakor
|
00415
|
SBIN0016051
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352987
|
|
Mr. PRAKASHBHAI PRAHLADBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
93
|
GANDHINAGAR
|
GJ-11-002-013-001/11111634
(Chhala )
|
1111002000NRG25300420240000867
|
01/05/2024
|
MUKLESHBHAI BOGHABHAI PATEL
|
1111002WL000111
|
MUKLESHBHAI BOGHABHAI PATEL
|
00415
|
SBIN0060428
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352899
|
|
MR MUKESHBHAI BOGHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
GANDHINAGAR
|
GJ-11-002-060-001/2066084
(Shiholi Moti )
|
1111002000NRG25300420240000969
|
01/05/2024
|
PANCHAL MARGI
|
1111002WL000133
|
PANCHAL MARGI
|
00462
|
UCBA0002413
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352910
|
|
MARGIBEN ASHWINKUMAR PANCHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
95
|
GANDHINAGAR
|
GJ-11-002-013-001/11111636
(Chhala )
|
1111002000NRG25300420240000876
|
01/05/2024
|
MANGABHAI GEBABHAI PATEL
|
1111002WL000113
|
MANGABHAI GEBABHAI PATEL
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352927
|
|
Mr. MANGABHAI GEBABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
96
|
GANDHINAGAR
|
GJ-11-002-046-001/91498
(Prantiya )
|
1111002000NRG25300420240000900
|
01/05/2024
|
VIJAYKUMAR BHAILAL PATEL
|
1111002WL000117
|
VIJAYKUMAR BHAILAL PATEL
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352934
|
|
VIJAYKUMAR BHAILALBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANDHINAGAR
|
GJ-11-002-046-001/91499
(Prantiya )
|
1111002000NRG25300420240000901
|
01/05/2024
|
PRATAPJI SOMAJI
|
1111002WL000117
|
PRATAPJI SOMAJI
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352937
|
|
PRATAPJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANDHINAGAR
|
GJ-11-002-046-001/91504
(Prantiya )
|
1111002000NRG25300420240000908
|
01/05/2024
|
HARISHKUMAR THAKOR
|
1111002WL000119
|
HARISHKUMAR THAKOR
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352940
|
|
Mr. HARISH SHANKARJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
99
|
GANDHINAGAR
|
GJ-11-002-060-001/2066083
(Shiholi Moti )
|
1111002000NRG25300420240000968
|
01/05/2024
|
PANKAJ DASHRATHBHAI PANCHAL
|
1111002WL000133
|
PANKAJ DASHRATHBHAI PANCHAL
|
00468
|
UBIN0539422
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352939
|
|
PANKAJ DASHRATHBHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANDHINAGAR
|
GJ-11-002-060-001/2066105
(Shiholi Moti )
|
1111002000NRG25300420240000923
|
01/05/2024
|
THAKOR KALAJI PRATAPJI
|
1111002WL000123
|
THAKOR KALAJI PRATAPJI
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352931
|
|
KALAJI PRATAPJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
101
|
GANDHINAGAR
|
GJ-11-002-060-001/2066107
(Shiholi Moti )
|
1111002000NRG25300420240000919
|
01/05/2024
|
POPATJI GANDAJI THAKOR
|
1111002WL000122
|
POPATJI GANDAJI THAKOR
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352932
|
|
POPATJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANDHINAGAR
|
GJ-11-002-060-001/2066110
(Shiholi Moti )
|
1111002000NRG25300420240000920
|
01/05/2024
|
THAKOR BALAJI CHEHRAJI
|
1111002WL000122
|
THAKOR BALAJI CHEHRAJI
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352941
|
|
Mr. BALAJI CHEHARAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
GANDHINAGAR
|
GJ-11-002-060-001/2066116
(Shiholi Moti )
|
1111002000NRG25300420240000926
|
01/05/2024
|
THAKOR KHODAJI
|
1111002WL000123
|
THAKOR KHODAJI
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352942
|
|
THAKOR KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANDHINAGAR
|
GJ-11-002-060-001/2066120
(Shiholi Moti )
|
1111002000NRG25300420240000921
|
01/05/2024
|
RAMESHJI KANTIJI THAKOR
|
1111002WL000122
|
RAMESHJI KANTIJI THAKOR
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352933
|
|
Mr. RAMESHJI KANTIJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
105
|
GANDHINAGAR
|
GJ-11-002-060-001/2066127
(Shiholi Moti )
|
1111002000NRG25300420240000917
|
01/05/2024
|
AMRUTKALAJI THAKOR
|
1111002WL000121
|
AMRUTKALAJI THAKOR
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352935
|
|
AMARUTBEN KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANDHINAGAR
|
GJ-11-002-060-001/2066129
(Shiholi Moti )
|
1111002000NRG25300420240000918
|
01/05/2024
|
AMRUTJI HEMTAJI THAKOR
|
1111002WL000121
|
AMRUTJI HEMTAJI THAKOR
|
00468
|
UBIN0539422
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352936
|
|
AMRUTJI HEMTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANDHINAGAR
|
GJ-11-002-060-001/24603
(Shiholi Moti )
|
1111002000NRG25300420240000970
|
01/05/2024
|
VARSHABEN GIRISHKUMAR PANCHAL
|
1111002WL000133
|
VARSHABEN GIRISHKUMAR PANCHAL
|
00468
|
UBIN0539422
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113352988
|
|
VARSHABEN GIRISHBHAI PANCHAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
108
|
GANDHINAGAR
|
GJ-11-002-060-001/24611
(Shiholi Moti )
|
1111002000NRG25300420240000973
|
01/05/2024
|
GITABEN ASHWINKUMAR PANCHAL
|
1111002WL000133
|
GITABEN ASHWINKUMAR PANCHAL
|
00468
|
UBIN0539422
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113352938
|
|
GITABEN ASHVINKUMAR PANCHAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
109
|
GANDHINAGAR
|
GJ-11-002-070-001/24616
(Vankanerda )
|
1111002000NRG25300420240000895
|
01/05/2024
|
JYOTSNABEN MELAJI CHAUHAN
|
1111002WL000115
|
JYOTSNABEN MELAJI CHAUHAN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352976
|
|
JYOTSNABEN MELAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
110
|
GANDHINAGAR
|
GJ-11-002-065-001/2098068
(Titoda )
|
1111002000NRG25300420240000958
|
01/05/2024
|
THAKOR KANAJI MAGANJI
|
1111002WL000132
|
THAKOR KANAJI MAGANJI
|
00662
|
BDBL0001474
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113352947
|
|
KANAJI MAGANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324352
|
324352
|
|
|
|
|
|
|
|