|
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-20-006-050-001/236
(Orumana )
|
1120006000NRG24120620230036647
|
12/06/2023
|
vaghela khumansinh udesang
|
1120006WL003369
|
vaghela khumansinh udesang
|
00032
|
UTIB0001489
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634609
|
|
KHUMANSINH VAGHELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/127
(Orumana )
|
1120006000NRG24120620230036640
|
12/06/2023
|
vadher Nikulkumar shankarbha
|
1120006WL003369
|
vadher Nikulkumar shankarbha
|
00045
|
BARB0HARIJX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634613
|
|
NIKULKUMAR SANKARBHAI VADHER
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/131
(Orumana )
|
1120006000NRG24120620230036641
|
12/06/2023
|
Rathavi Bagirathashi Rajubhai
|
1120006WL003369
|
Rathavi Bagirathashi Rajubhai
|
00045
|
BARB0HARIJX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634612
|
|
RATHAVI BHAGIRATHSINH RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG24120620230036644
|
12/06/2023
|
Thakor Lalabhai Sonabhai
|
1120006WL003369
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634606
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG24120620230036648
|
12/06/2023
|
Vaghela Sahdevshinh Udesung
|
1120006WL003369
|
Vaghela Sahdevshinh Udesung
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634605
|
|
VAGHELA SAHDEVSINH UDESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-063-001/108662
(Runi )
|
1120006000NRG24120620230036932
|
12/06/2023
|
Thakor Chandrikaben Dhiraji
|
1120006WL003389
|
Thakor Chandrikaben Dhiraji
|
00057
|
BARB0BGGBXX
|
1328
|
1328
|
Processed
|
15/06/2023
|
|
2566634608
|
|
THAKOR CHANDRIKABEN DIIPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG24120620230036643
|
12/06/2023
|
Rathavi Ranjitbhai Karmanbhaia
|
1120006WL003369
|
Rathavi Ranjitbhai Karmanbhaia
|
00415
|
SBIN0000380
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634614
|
|
RANAJITBHAI KARMANBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-063-001/152
(Runi )
|
1120006000NRG24120620230036940
|
12/06/2023
|
Makawana Maheshbhai Sivabhai
|
1120006WL003389
|
Makawana Maheshbhai Sivabhai
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2566634615
|
|
MAHESHBHAI SHIVABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24120620230036926
|
12/06/2023
|
CHAMANJI
|
1120006WL003389
|
CHAMANJI
|
00468
|
UBIN0540650
|
306
|
306
|
Processed
|
15/06/2023
|
|
2566634601
|
|
THAKOR CHAMANJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24120620230036927
|
12/06/2023
|
KOKILABEN
|
1120006WL003389
|
KOKILABEN
|
00468
|
UBIN0540650
|
306
|
306
|
Processed
|
15/06/2023
|
|
2566634602
|
|
THAKOR KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24120620230036929
|
12/06/2023
|
NITABEN
|
1120006WL003389
|
NITABEN
|
00468
|
UBIN0540650
|
306
|
306
|
Processed
|
15/06/2023
|
|
2566634635
|
|
THAKOR NITABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24120620230036928
|
12/06/2023
|
SHAILESHJI
|
1120006WL003389
|
SHAILESHJI
|
00468
|
UBIN0540650
|
306
|
306
|
Processed
|
15/06/2023
|
|
2566634634
|
|
THAKOR SAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-063-001/108662
(Runi )
|
1120006000NRG24120620230036930
|
12/06/2023
|
LAKHAJI DIRAJI THAKOR
|
1120006WL003389
|
LAKHAJI DIRAJI THAKOR
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
15/06/2023
|
|
2566634650
|
|
LAXMANJI DHIRAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-063-001/108662
(Runi )
|
1120006000NRG24120620230036931
|
12/06/2023
|
TEJALBEN LAKAJI THAKOR
|
1120006WL003389
|
TEJALBEN LAKAJI THAKOR
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
15/06/2023
|
|
2566634651
|
|
THAKOR TEJALBEN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-063-001/122-A
(Runi )
|
1120006000NRG24120620230036933
|
12/06/2023
|
Shadhu savitaben Aatamaram
|
1120006WL003389
|
Shadhu savitaben Aatamaram
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
15/06/2023
|
|
2566634623
|
|
SADHU SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24120620230036935
|
12/06/2023
|
Shadhu Ganpatdas Atamaramdas
|
1120006WL003389
|
Shadhu Ganpatdas Atamaramdas
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
15/06/2023
|
|
2566634616
|
|
GANPATRAM ATMARAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24120620230036934
|
12/06/2023
|
Shadhu Jayaben Ganpatdas
|
1120006WL003389
|
Shadhu Jayaben Ganpatdas
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
15/06/2023
|
|
2566634644
|
|
SADHU JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-063-001/128
(Runi )
|
1120006000NRG24120620230036936
|
12/06/2023
|
Thakor Satiben Savajiji
|
1120006WL003389
|
Thakor Satiben Savajiji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566634642
|
|
SATIBEN SAVAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-063-001/128
(Runi )
|
1120006000NRG24120620230036937
|
12/06/2023
|
THAKOR SAVAJIJI RUPASANGJI
|
1120006WL003389
|
THAKOR SAVAJIJI RUPASANGJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566634643
|
|
THAKOR SAVSIJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-063-001/129
(Runi )
|
1120006000NRG24120620230036938
|
12/06/2023
|
Thakor Kantiji Mafaji
|
1120006WL003389
|
Thakor Kantiji Mafaji
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634626
|
|
THAKOR KANTIJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-063-001/152
(Runi )
|
1120006000NRG24120620230036941
|
12/06/2023
|
Makawana Silpaben Maheshbhai
|
1120006WL003389
|
Makawana Silpaben Maheshbhai
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
15/06/2023
|
|
2566634637
|
|
MAKVANA SHILPABEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-063-001/166
(Runi )
|
1120006000NRG24120620230036943
|
12/06/2023
|
Thakor Ranjanben Sahadevji
|
1120006WL003389
|
Thakor Ranjanben Sahadevji
|
00468
|
UBIN0540650
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2566634617
|
|
RANJANBEN SAHDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24120620230036947
|
12/06/2023
|
Thakor Ishaverji Badasaji
|
1120006WL003389
|
Thakor Ishaverji Badasaji
|
00468
|
UBIN0540650
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2566634631
|
|
THAKOR ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24120620230036948
|
12/06/2023
|
THAKOR LATABEN ISHAVARJI
|
1120006WL003389
|
THAKOR LATABEN ISHAVARJI
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566634632
|
|
THAKOR LATABEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24120620230036946
|
12/06/2023
|
Thakor Pasiben Bhavanji
|
1120006WL003389
|
Thakor Pasiben Bhavanji
|
00468
|
UBIN0540650
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
2566634600
|
|
THAKOR PASIBEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24120620230036949
|
12/06/2023
|
Thakor Kamuben Rupsangji
|
1120006WL003389
|
Thakor Kamuben Rupsangji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
15/06/2023
|
|
2566634645
|
|
THAKOR KAMUBEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24120620230036951
|
12/06/2023
|
Thakor manjuben Tinaji
|
1120006WL003389
|
Thakor manjuben Tinaji
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566634599
|
|
THAKOR MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24120620230036950
|
12/06/2023
|
Thakor Tinaji Rupsangji
|
1120006WL003389
|
Thakor Tinaji Rupsangji
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566634646
|
|
THAKOR TINAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24120620230036953
|
12/06/2023
|
THAKOR JAVIBEN KARAJI
|
1120006WL003389
|
THAKOR JAVIBEN KARAJI
|
00468
|
UBIN0540650
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
2566634641
|
|
THAKOR JAVIBEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24120620230036952
|
12/06/2023
|
THAKOR KARAJI JESAJI
|
1120006WL003389
|
THAKOR KARAJI JESAJI
|
00468
|
UBIN0540650
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
2566634640
|
|
THAKOR KALUJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24120620230036955
|
12/06/2023
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
1120006WL003389
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
00468
|
UBIN0540650
|
944
|
944
|
Processed
|
15/06/2023
|
|
2566634622
|
|
DEVINDRABEN DHANSUKHABHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24120620230036954
|
12/06/2023
|
SHADHU DHANSUKHAMANIRAM
|
1120006WL003389
|
SHADHU DHANSUKHAMANIRAM
|
00468
|
UBIN0540650
|
944
|
944
|
Processed
|
15/06/2023
|
|
2566634621
|
|
DHANSUKHDAS MANIRAM SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24120620230036957
|
12/06/2023
|
Bhikiben
|
1120006WL003389
|
Bhikiben
|
00468
|
UBIN0540650
|
742
|
742
|
Processed
|
15/06/2023
|
|
2566634625
|
|
BHIKHIBEN SHAILESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24120620230036956
|
12/06/2023
|
Thako Chhathaji Jayntiji
|
1120006WL003389
|
Thako Chhathaji Jayntiji
|
00468
|
UBIN0540650
|
742
|
742
|
Processed
|
15/06/2023
|
|
2566634629
|
|
THAKOR CHHATHAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24120620230036959
|
12/06/2023
|
Thakor Lilaben Zenaji
|
1120006WL003389
|
Thakor Lilaben Zenaji
|
00468
|
UBIN0540650
|
848
|
848
|
Processed
|
15/06/2023
|
|
2566634598
|
|
LILABEN ZENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24120620230036958
|
12/06/2023
|
Thakor Zenaji Jagaji
|
1120006WL003389
|
Thakor Zenaji Jagaji
|
00468
|
UBIN0540650
|
848
|
848
|
Processed
|
15/06/2023
|
|
2566634653
|
|
THAKOR ZENAJI JAGAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24120620230036962
|
12/06/2023
|
ALKABEN
|
1120006WL003389
|
ALKABEN
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634636
|
|
THAKOR ALKABEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24120620230036960
|
12/06/2023
|
THAKOR SHANKUBEN BADSHAHJI
|
1120006WL003389
|
THAKOR SHANKUBEN BADSHAHJI
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566634618
|
|
SHANKUBEN BADASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24120620230036961
|
12/06/2023
|
VIKRAMJI BADSAHJI THAKOR
|
1120006WL003389
|
VIKRAMJI BADSAHJI THAKOR
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634633
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24120620230036964
|
12/06/2023
|
JALPABEN
|
1120006WL003389
|
JALPABEN
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
15/06/2023
|
|
2566634611
|
|
THAKOR JJALPABEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24120620230036963
|
12/06/2023
|
THAKOR DASARTHJI JAYANTIJI
|
1120006WL003389
|
THAKOR DASARTHJI JAYANTIJI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
15/06/2023
|
|
2566634624
|
|
THAKOR DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24120620230036966
|
12/06/2023
|
THAKOR GITABEN VINUJI
|
1120006WL003389
|
THAKOR GITABEN VINUJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
15/06/2023
|
|
2566634620
|
|
MRS GITABEN VINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24120620230036965
|
12/06/2023
|
THAKOR VINUJI SONAJI
|
1120006WL003389
|
THAKOR VINUJI SONAJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
15/06/2023
|
|
2566634619
|
|
VINUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24120620230036967
|
12/06/2023
|
THAKOR MUKESHJI BABUJI
|
1120006WL003389
|
THAKOR MUKESHJI BABUJI
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566634628
|
|
MUKESHJI BABUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24120620230036968
|
12/06/2023
|
THAKOR SARDABEN MUKESHJI
|
1120006WL003389
|
THAKOR SARDABEN MUKESHJI
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566634630
|
|
SHARADABEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-063-001/522
(Runi )
|
1120006000NRG24120620230036969
|
12/06/2023
|
VAGHARI ISHVARBHAI AMARATBHAI
|
1120006WL003389
|
VAGHARI ISHVARBHAI AMARATBHAI
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634652
|
|
VAGHARI ISHAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-063-001/524
(Runi )
|
1120006000NRG24120620230036970
|
12/06/2023
|
THAKOR BHUPATJI
|
1120006WL003389
|
THAKOR BHUPATJI
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634647
|
|
BHUPATJI JUHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-063-001/525
(Runi )
|
1120006000NRG24120620230036973
|
12/06/2023
|
THAKOR BHAVUBEN RAMESHJI
|
1120006WL003389
|
THAKOR BHAVUBEN RAMESHJI
|
00468
|
UBIN0540650
|
1408
|
1408
|
Processed
|
15/06/2023
|
|
2566634639
|
|
BHAVANABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-063-001/525
(Runi )
|
1120006000NRG24120620230036971
|
12/06/2023
|
THAKOR KISANJI AMARATJI
|
1120006WL003389
|
THAKOR KISANJI AMARATJI
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2566634627
|
|
KISHANJI AMARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-063-001/525
(Runi )
|
1120006000NRG24120620230036972
|
12/06/2023
|
THAKOR RAMESHJI AMRATJI
|
1120006WL003389
|
THAKOR RAMESHJI AMRATJI
|
00468
|
UBIN0540650
|
1408
|
1408
|
Processed
|
15/06/2023
|
|
2566634638
|
|
THAKOR RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24120620230036976
|
12/06/2023
|
kiranben Anibhai Thakor
|
1120006WL003389
|
kiranben Anibhai Thakor
|
00468
|
UBIN0540650
|
426
|
426
|
Processed
|
15/06/2023
|
|
2566634649
|
|
THAKOR KIRANBEN ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24120620230036974
|
12/06/2023
|
THAKOR BHARATJI SONAJI
|
1120006WL003389
|
THAKOR BHARATJI SONAJI
|
00468
|
UBIN0540650
|
426
|
426
|
Processed
|
15/06/2023
|
|
2566634610
|
|
MRS BHARATJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24120620230036975
|
12/06/2023
|
Thakor ramiben bharatji
|
1120006WL003389
|
Thakor ramiben bharatji
|
00468
|
UBIN0540650
|
426
|
426
|
Processed
|
15/06/2023
|
|
2566634648
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42829
|
42829
|
|
|
|
|
|
|
|
|
54
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG24120620230036639
|
12/06/2023
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL003369
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634604
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG24120620230036642
|
12/06/2023
|
Rathavi Dineshbhai ranjitbhai
|
1120006WL003369
|
Rathavi Dineshbhai ranjitbhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634607
|
|
MR DINESHKUMAR RANJITBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24120620230036645
|
12/06/2023
|
paramar harakhabhai shankarbhai
|
1120006WL003369
|
paramar harakhabhai shankarbhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566634603
|
|
HARKHABHAI SHANKERBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61885
|
61885
|
|
|
|
|
|
|
|