Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:48 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_090623APB_FTO_56439
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-20-006-043-001/10116
(Moti Chandur ) 		1120006000NRG24090620230035380 09/06/2023 Rabari Parvatiben Shankarbhai 1120006WL003302 Rabari Parvatiben Shankarbhai 00045 BARB0DBSAMI 720 720 Processed 15/06/2023 2563599177 PARVATIBEN SANKARBHAI RABARI BANK OF BARODA(606985)
2 SHANKHESWAR GJ-20-006-043-001/10116
(Moti Chandur ) 		1120006000NRG24090620230035381 09/06/2023 Rabari Sonalben Sankarbhai 1120006WL003302 Rabari Sonalben Sankarbhai 00045 BARB0DBSAMI 720 720 Processed 15/06/2023 2563599184 SONALBEN SANKARBHAI RABARI BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-043-001/10126
(Moti Chandur ) 		1120006000NRG24090620230035382 09/06/2023 Vaghela khumansinh Dinuji 1120006WL003302 Vaghela khumansinh Dinuji 00045 BARB0DBSAMI 906 906 Processed 15/06/2023 2563599186 KHUMANSANG DINUJI VAGHELA BANK OF BARODA(606985)
4 SHANKHESWAR GJ-20-006-043-001/10159
(Moti Chandur ) 		1120006000NRG24090620230035400 09/06/2023 Rathavi Narsangbhai Mahadevbhai 1120006WL003302 Rathavi Narsangbhai Mahadevbhai 00045 BARB0DBSAMI 500 500 Processed 15/06/2023 2563599068 NARSANGBHAI MAHADEVBHAI RATHAVI BANK OF BARODA(606985)
5 SHANKHESWAR GJ-20-006-043-001/10173
(Moti Chandur ) 		1120006000NRG24090620230035415 09/06/2023 Thakor Bharatiben Vipulji 1120006WL003302 Thakor Bharatiben Vipulji 00045 BARB0DBSAMI 804 804 Processed 15/06/2023 2563599170 THAKOR BHARATIBEN VIPULJI BANK OF BARODA(606985)
6 SHANKHESWAR GJ-20-006-043-001/10173
(Moti Chandur ) 		1120006000NRG24090620230035414 09/06/2023 Thakor Vipulji Zilaji 1120006WL003302 Thakor Vipulji Zilaji 00045 BARB0DBSAMI 804 804 Processed 15/06/2023 2563599169 VIPULBHAI JHALABHAI THAKOR BANK OF BARODA(606985)
7 SHANKHESWAR GJ-20-006-043-001/10180
(Moti Chandur ) 		1120006000NRG24090620230035418 09/06/2023 Rathavi Sankarbhai Khodabhai 1120006WL003302 Rathavi Sankarbhai Khodabhai 00045 BARB0DBSAMI 800 800 Processed 15/06/2023 2563599181 SHANKARBHAI KHODABHAI RATHAVI BANK OF BARODA(606985)
8 SHANKHESWAR GJ-20-006-043-001/10180
(Moti Chandur ) 		1120006000NRG24090620230035419 09/06/2023 Rathavi Shilpaben Shankarbhaii 1120006WL003302 Rathavi Shilpaben Shankarbhaii 00045 BARB0DBSAMI 800 800 Processed 15/06/2023 2563599182 SHILPABEN SHANKARBHAI RATHAVI BANK OF BARODA(606985)
9 SHANKHESWAR GJ-20-006-043-001/124
(Moti Chandur ) 		1120006000NRG24090620230035449 09/06/2023 Rabari Mamta Bhathibhai 1120006WL003302 Rabari Mamta Bhathibhai 00045 BARB0DBSAMI 800 800 Processed 15/06/2023 2563599178 MAMTA BHATHIBHAI DESAI BANK OF BARODA(606985)
10 SHANKHESWAR GJ-20-006-043-001/128-D
(Moti Chandur ) 		1120006000NRG24090620230035455 09/06/2023 Rabari Tinaben Bhaveshbhai 1120006WL003302 Rabari Tinaben Bhaveshbhai 00045 BARB0DBSAMI 855 855 Processed 15/06/2023 2563599066 RABARI TINABEN BHAVESHBHAI BANK OF BARODA(606985)
11 SHANKHESWAR GJ-20-006-043-001/13
(Moti Chandur ) 		1120006000NRG24090620230035457 09/06/2023 THAKOR GALIBEN JAMAJI 1120006WL003302 THAKOR GALIBEN JAMAJI 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563599193 GALIBEN JAMAJI THAKOR BANK OF BARODA(606985)
12 SHANKHESWAR GJ-20-006-043-001/172
(Moti Chandur ) 		1120006000NRG24090620230035473 09/06/2023 Zala Hardiksinh Bhupendrasinh 1120006WL003302 Zala Hardiksinh Bhupendrasinh 00045 BARB0DBSAMI 850 850 Processed 15/06/2023 2563599194 HARDIKSINH BHUPENDRSINH ZALA BANK OF BARODA(606985)
13 SHANKHESWAR GJ-20-006-043-001/177
(Moti Chandur ) 		1120006000NRG24090620230035474 09/06/2023 mahesh keshabhai 1120006WL003302 mahesh keshabhai 00045 BARB0DBSAMI 900 900 Processed 15/06/2023 2563599172 THAKOR MAHESHBHAI KESHAJI BANK OF BARODA(606985)
14 SHANKHESWAR GJ-20-006-043-001/297
(Moti Chandur ) 		1120006000NRG24090620230035532 09/06/2023 Rathavi Kalpeshkumar Malubhai 1120006WL003302 Rathavi Kalpeshkumar Malubhai 00045 BARB0DBSAMI 850 850 Rejected 15/06/2023 2563599192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHANKHESWAR GJ-20-006-043-001/297
(Moti Chandur ) 		1120006000NRG24090620230035531 09/06/2023 Rathavi Lilaben 1120006WL003302 Rathavi Lilaben 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563599175 LILABEN MALUBHAI RATHAVI BANK OF BARODA(606985)
16 SHANKHESWAR GJ-20-006-043-001/303
(Moti Chandur ) 		1120006000NRG24090620230035535 09/06/2023 Goyal Madevbhai Varsagbhai 1120006WL003302 Goyal Madevbhai Varsagbhai 00045 BARB0DBSAMI 900 900 Processed 15/06/2023 2563599168 MAHADEV VARSANG GOYAL BANK OF BARODA(606985)
17 SHANKHESWAR GJ-20-006-043-001/303
(Moti Chandur ) 		1120006000NRG24090620230035536 09/06/2023 Goyal Samuben Madevbhai 1120006WL003302 Goyal Samuben Madevbhai 00045 BARB0DBSAMI 900 900 Processed 15/06/2023 2563599197 MS GOYAL SHAMUBEN MADEVBHAI STATE BANK OF INDIA(508548)
18 SHANKHESWAR GJ-20-006-043-001/310
(Moti Chandur ) 		1120006000NRG24090620230035540 09/06/2023 Rathavi Hemabhai Kegarbhai 1120006WL003302 Rathavi Hemabhai Kegarbhai 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563599173 HEMABHAI KHENGARBHAI RATHVI BANK OF BARODA(606985)
19 SHANKHESWAR GJ-20-006-043-001/311
(Moti Chandur ) 		1120006000NRG24090620230035541 09/06/2023 kher Vinodbhai Hirabhai 1120006WL003302 kher Vinodbhai Hirabhai 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563599185 KHER VINODKUMAR HIRABHAI BANK OF BARODA(606985)
20 SHANKHESWAR GJ-20-006-043-001/47
(Moti Chandur ) 		1120006000NRG24090620230035560 09/06/2023 Rabari Tejiben Vishnubhai 1120006WL003302 Rabari Tejiben Vishnubhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563599189 RABARI TEJIBEN VISHNUBHAI FEDERAL BANK(607165)
21 SHANKHESWAR GJ-20-006-043-001/47
(Moti Chandur ) 		1120006000NRG24090620230035558 09/06/2023 vishnubhai 1120006WL003302 vishnubhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563599190 VISHNUBHAI HAMIRBHAI RABARI BANK OF BARODA(606985)
22 SHANKHESWAR GJ-20-006-043-001/491
(Moti Chandur ) 		1120006000NRG24090620230035564 09/06/2023 DHNJIJI BECHARJI 1120006WL003302 DHNJIJI BECHARJI 00045 BARB0DBSAMI 1200 1200 Processed 15/06/2023 2563599174 DHANAJI BECHARJI VAGHELA BANK OF BARODA(606985)
23 SHANKHESWAR GJ-20-006-043-001/491
(Moti Chandur ) 		1120006000NRG24090620230035565 09/06/2023 Vaghela Jaypalsinh Dhanji 1120006WL003302 Vaghela Jaypalsinh Dhanji 00045 BARB0DBSAMI 1200 1200 Processed 15/06/2023 2563599067 JAYPALSINH DHANAJI VAGHELA BANK OF BARODA(606985)
24 SHANKHESWAR GJ-20-006-043-001/510
(Moti Chandur ) 		1120006000NRG24090620230035567 09/06/2023 Vankar Champaben boghabhai 1120006WL003302 Vankar Champaben boghabhai 00045 BARB0DBSAMI 852 852 Processed 15/06/2023 2563599191 CHAMPABEN BOGHABHAI VANKAR BANK OF BARODA(606985)
25 SHANKHESWAR GJ-20-006-043-001/510
(Moti Chandur ) 		1120006000NRG24090620230035568 09/06/2023 Vankar Manoj Boghabhai 1120006WL003302 Vankar Manoj Boghabhai 00045 BARB0DBSAMI 852 852 Processed 15/06/2023 2563599188 MANOJKUMAR BOGHABHAI SOLANKI BANK OF BARODA(606985)
26 SHANKHESWAR GJ-20-006-043-001/546
(Moti Chandur ) 		1120006000NRG24090620230035573 09/06/2023 Rathavi Maheshkumar Ranchhodbhai 1120006WL003302 Rathavi Maheshkumar Ranchhodbhai 00045 BARB0DBSAMI 820 820 Processed 15/06/2023 2563599196 RATHAVI MAHESHKUMAR RANACHODBHAI BANK OF BARODA(606985)
27 SHANKHESWAR GJ-20-006-043-001/549
(Moti Chandur ) 		1120006000NRG24090620230035575 09/06/2023 SOLANKI AJAMALBHAI BHIKHABHA 1120006WL003302 SOLANKI AJAMALBHAI BHIKHABHA 00045 BARB0DBSAMI 882 882 Processed 15/06/2023 2563599187 SOLANKI AJAMALBHAI BHIKHABHAI BANK OF BARODA(606985)
28 SHANKHESWAR GJ-20-006-043-001/554
(Moti Chandur ) 		1120006000NRG24090620230035579 09/06/2023 DODIYA BACHUBHAI GANESHBHA 1120006WL003302 DODIYA BACHUBHAI GANESHBHA 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563599171 BACHUBHAI GANESHBHAI DODIA BANK OF BARODA(606985)
29 SHANKHESWAR GJ-20-006-043-001/554
(Moti Chandur ) 		1120006000NRG24090620230035580 09/06/2023 DODIYA RAMILABEN BACHUBHAI 1120006WL003302 DODIYA RAMILABEN BACHUBHAI 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563599183 RAMILABEN BACHUBHAI DODIYA BANK OF BARODA(606985)
30 SHANKHESWAR GJ-20-006-043-001/555
(Moti Chandur ) 		1120006000NRG24090620230035582 09/06/2023 DODIYA KAMUBEN KARSHANBHAI 1120006WL003302 DODIYA KAMUBEN KARSHANBHAI 00045 BARB0DBSAMI 860 860 Processed 15/06/2023 2563599180 KAMUBEN KARASANBHAI DODIYA BANK OF BARODA(606985)
31 SHANKHESWAR GJ-20-006-043-001/555
(Moti Chandur ) 		1120006000NRG24090620230035581 09/06/2023 DODIYA KARSHANBHAI PABABHA 1120006WL003302 DODIYA KARSHANBHAI PABABHA 00045 BARB0DBSAMI 860 860 Processed 15/06/2023 2563599167 DODIA KARSANBHAI PABJIBHAI BANK OF BARODA(606985)
32 SHANKHESWAR GJ-20-006-043-001/560
(Moti Chandur ) 		1120006000NRG24090620230035583 09/06/2023 JADAV DANABHAI DAJABHA 1120006WL003302 JADAV DANABHAI DAJABHA 00045 BARB0DBSAMI 850 850 Processed 15/06/2023 2563599176 DANABHAI DAJABHAI JADAV BANK OF BARODA(606985)
33 SHANKHESWAR GJ-20-006-043-001/57
(Moti Chandur ) 		1120006000NRG24090620230035584 09/06/2023 VAGHRI KAMUBEN KESABHAI 1120006WL003302 VAGHRI KAMUBEN KESABHAI 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563599179 KAMUBEN KESHABHAI VAGHARI BANK OF BARODA(606985)
34 SHANKHESWAR GJ-20-006-043-001/600
(Moti Chandur ) 		1120006000NRG24090620230035591 09/06/2023 Rathavi Kiranben Dayabhai 1120006WL003302 Rathavi Kiranben Dayabhai 00045 BARB0DBSAMI 906 906 Processed 15/06/2023 2563599065 RATHAVI KIRANBEN DAYABHAI BANK OF BARODA(606985)
35 SHANKHESWAR GJ-20-006-043-001/742
(Moti Chandur ) 		1120006000NRG24090620230035607 09/06/2023 Vaghela Gitaba Khemrajsinh 1120006WL003302 Vaghela Gitaba Khemrajsinh 00045 BARB0DBSAMI 912 912 Processed 15/06/2023 2563599195 GITABA KHEMRAJSINGH VAGHELA BANK OF BARODA(606985)
SubTotal 30013 30013
36 SHANKHESWAR GJ-20-006-007-001/114-A
(Biliya ) 		1120006000NRG24090620230034975 09/06/2023 Nadoda Chelabhai Vasharambhai 1120006WL003295 Nadoda Chelabhai Vasharambhai 00048 BKID0002222 768 768 Processed 15/06/2023 2563599069 CHELABHAI VASHARAMBHAI NADODA BANK OF INDIA(508505)
37 SHANKHESWAR GJ-20-006-007-001/506
(Biliya ) 		1120006000NRG24090620230034978 09/06/2023 SINDHAV NITINKUMAR RANCHHODBHAI 1120006WL003295 SINDHAV NITINKUMAR RANCHHODBHAI 00048 BKID0002222 768 768 Processed 15/06/2023 2563599070 MRS NITIN RANCHHODBHAI SINDHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
38 SHANKHESWAR GJ-20-006-043-001/737
(Moti Chandur ) 		1120006000NRG24090620230035604 09/06/2023 Vaghela Sanjaysinh V 1120006WL003302 Vaghela Sanjaysinh V 00177 IOBA0001764 1200 1200 Processed 15/06/2023 2563599143 SANJAY SINH VIRAMJI VAGHELA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
39 SHANKHESWAR GJ-20-006-043-001/10078
(Moti Chandur ) 		1120006000NRG24090620230035363 09/06/2023 thakor jilabhai somabhai 1120006WL003302 thakor jilabhai somabhai 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599139 MR JILAJI SOMAJI THAKOR STATE BANK OF INDIA(508548)
40 SHANKHESWAR GJ-20-006-043-001/10094
(Moti Chandur ) 		1120006000NRG24090620230035369 09/06/2023 Thakor Dhiraji Viraji 1120006WL003302 Thakor Dhiraji Viraji 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599133 MR THAKOR DHIRABHAI VEERJIBHAI STATE BANK OF INDIA(508548)
41 SHANKHESWAR GJ-20-006-043-001/10094
(Moti Chandur ) 		1120006000NRG24090620230035370 09/06/2023 Thakor Gitaben Dhiraji 1120006WL003302 Thakor Gitaben Dhiraji 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599134 MISS THAKOR GEETABEN DHIRAJI STATE BANK OF INDIA(508548)
42 SHANKHESWAR GJ-20-006-043-001/10164
(Moti Chandur ) 		1120006000NRG24090620230035408 09/06/2023 Dodiya Dalabhai Ganeshbhai 1120006WL003302 Dodiya Dalabhai Ganeshbhai 00415 SBIN0011026 820 820 Processed 15/06/2023 2563599072 MR DALABHAI GANESHBHAI DODIYA STATE BANK OF INDIA(508548)
43 SHANKHESWAR GJ-20-006-043-001/10219
(Moti Chandur ) 		1120006000NRG24090620230035433 09/06/2023 Vaghela Divyrajsinh Dilipsinh 1120006WL003302 Vaghela Divyrajsinh Dilipsinh 00415 SBIN0011026 825 825 Processed 15/06/2023 2563599159 MR VAGHELA DIVYRAJSINH DILIPSINH STATE BANK OF INDIA(508548)
44 SHANKHESWAR GJ-20-006-043-001/116
(Moti Chandur ) 		1120006000NRG24090620230035442 09/06/2023 RABRI JAYRAMBHAI CHOTHABHAI 1120006WL003302 RABRI JAYRAMBHAI CHOTHABHAI 00415 SBIN0011026 860 860 Processed 15/06/2023 2563599078 MR JAYRAMBHAI CHOTHALAL RABARI STATE BANK OF INDIA(508548)
45 SHANKHESWAR GJ-20-006-043-001/124
(Moti Chandur ) 		1120006000NRG24090620230035447 09/06/2023 RABARI JASIBEN BATHIBHAI 1120006WL003302 RABARI JASIBEN BATHIBHAI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599090 MISS JASHIBEN BHATHIBHAI RABARI STATE BANK OF INDIA(508548)
46 SHANKHESWAR GJ-20-006-043-001/124
(Moti Chandur ) 		1120006000NRG24090620230035446 09/06/2023 RABRI BATHIBHAI KARSHBNBHAI 1120006WL003302 RABRI BATHIBHAI KARSHBNBHAI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599089 MR BHATHIBHAI KARSHANBHAI RABARI STATE BANK OF INDIA(508548)
47 SHANKHESWAR GJ-20-006-043-001/128-D
(Moti Chandur ) 		1120006000NRG24090620230035453 09/06/2023 Rabari Amarben Naranbhai 1120006WL003302 Rabari Amarben Naranbhai 00415 SBIN0011026 855 855 Processed 15/06/2023 2563599138 MRS AMRABEN NARANBHAI RABARI STATE BANK OF INDIA(508548)
48 SHANKHESWAR GJ-20-006-043-001/128-D
(Moti Chandur ) 		1120006000NRG24090620230035454 09/06/2023 Rabari Bhavesh Naranbhai 1120006WL003302 Rabari Bhavesh Naranbhai 00415 SBIN0011026 855 855 Processed 15/06/2023 2563599135 MR BHAVESH NARANBHAI RABARI STATE BANK OF INDIA(508548)
49 SHANKHESWAR GJ-20-006-043-001/13
(Moti Chandur ) 		1120006000NRG24090620230035456 09/06/2023 jamaji 1120006WL003302 jamaji 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599125 MR JAMAJI VARASANGJI THAKOR STATE BANK OF INDIA(508548)
50 SHANKHESWAR GJ-20-006-043-001/131
(Moti Chandur ) 		1120006000NRG24090620230035458 09/06/2023 Rabari Raghubhai Kamshibhai 1120006WL003302 Rabari Raghubhai Kamshibhai 00415 SBIN0011026 825 825 Processed 15/06/2023 2563599119 MR RAGHUBHAI KRAMASHIBHAI RABARI STATE BANK OF INDIA(508548)
51 SHANKHESWAR GJ-20-006-043-001/131
(Moti Chandur ) 		1120006000NRG24090620230035459 09/06/2023 Rabari Vejuben Raghubhai 1120006WL003302 Rabari Vejuben Raghubhai 00415 SBIN0011026 825 825 Processed 15/06/2023 2563599080 MRS VEJUBEN RAGHUBHAI RABARI STATE BANK OF INDIA(508548)
52 SHANKHESWAR GJ-20-006-043-001/154
(Moti Chandur ) 		1120006000NRG24090620230035464 09/06/2023 VAGHELA VASUBA UDESHAGN 1120006WL003302 VAGHELA VASUBA UDESHAGN 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599148 MRS VAGHELA VASUBA UDESANG STATE BANK OF INDIA(508548)
53 SHANKHESWAR GJ-20-006-043-001/166
(Moti Chandur ) 		1120006000NRG24090620230035469 09/06/2023 Vaghela Dashrathsinh Dinubha 1120006WL003302 Vaghela Dashrathsinh Dinubha 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599123 DASHARATHSINH DILIPSINH VAGHELA BANK OF BARODA(606985)
54 SHANKHESWAR GJ-20-006-043-001/166
(Moti Chandur ) 		1120006000NRG24090620230035468 09/06/2023 VAGHELA DILIPSHANGBHUPATSHAG 1120006WL003302 VAGHELA DILIPSHANGBHUPATSHAG 00415 SBIN0011026 800 800 Processed 15/06/2023 2563599122 MR DINUJI BHUPATSANG VAGHELA STATE BANK OF INDIA(508548)
55 SHANKHESWAR GJ-20-006-043-001/172
(Moti Chandur ) 		1120006000NRG24090620230035472 09/06/2023 ZALA BHUPENDRA JORUBHA 1120006WL003302 ZALA BHUPENDRA JORUBHA 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599102 BHUPENDRASINH JORUBHA ZALA HDFC BANK LTD(607152)
56 SHANKHESWAR GJ-20-006-043-001/178
(Moti Chandur ) 		1120006000NRG24090620230035476 09/06/2023 Thakor Babiben Shakatabhai 1120006WL003302 Thakor Babiben Shakatabhai 00415 SBIN0011026 808 808 Processed 15/06/2023 2563599117 MS BABIBEN SAKTAJI THAKOR STATE BANK OF INDIA(508548)
57 SHANKHESWAR GJ-20-006-043-001/178
(Moti Chandur ) 		1120006000NRG24090620230035475 09/06/2023 Thakor Shakatabhai Khodabhai 1120006WL003302 Thakor Shakatabhai Khodabhai 00415 SBIN0011026 808 808 Processed 15/06/2023 2563599116 MRS SAKTABHAI KHODAJI THAKOR STATE BANK OF INDIA(508548)
58 SHANKHESWAR GJ-20-006-043-001/203
(Moti Chandur ) 		1120006000NRG24090620230035489 09/06/2023 JALAJI 1120006WL003302 JALAJI 00415 SBIN0011026 804 804 Processed 15/06/2023 2563599099 JILAJI GELAJI THAKOR BANK OF BARODA(606985)
59 SHANKHESWAR GJ-20-006-043-001/203
(Moti Chandur ) 		1120006000NRG24090620230035490 09/06/2023 Thakor Shardaben jilaji 1120006WL003302 Thakor Shardaben jilaji 00415 SBIN0011026 804 804 Processed 15/06/2023 2563599101 MS SHARDABEN JILABHAI THAKOR STATE BANK OF INDIA(508548)
60 SHANKHESWAR GJ-20-006-043-001/217
(Moti Chandur ) 		1120006000NRG24090620230035492 09/06/2023 Thakor Kankuben Manabhai 1120006WL003302 Thakor Kankuben Manabhai 00415 SBIN0011026 860 860 Processed 15/06/2023 2563599084 MRS KANKUBEN MANAJI THAKOR STATE BANK OF INDIA(508548)
61 SHANKHESWAR GJ-20-006-043-001/217
(Moti Chandur ) 		1120006000NRG24090620230035491 09/06/2023 Thakor Manabhai Shivabhai 1120006WL003302 Thakor Manabhai Shivabhai 00415 SBIN0011026 860 860 Processed 15/06/2023 2563599083 MR MANAJI SHIVAJI THAKOR STATE BANK OF INDIA(508548)
62 SHANKHESWAR GJ-20-006-043-001/235-A
(Moti Chandur ) 		1120006000NRG24090620230035502 09/06/2023 Vahder Rajubhai 1120006WL003302 Vahder Rajubhai 00415 SBIN0011026 820 820 Processed 15/06/2023 2563599075 MR RAJUBHAI SHANKARBHAI VADHER STATE BANK OF INDIA(508548)
63 SHANKHESWAR GJ-20-006-043-001/252
(Moti Chandur ) 		1120006000NRG24090620230035512 09/06/2023 Goyal Ramilaben Ramabhai 1120006WL003302 Goyal Ramilaben Ramabhai 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599091 MRS GOYAL RAMILABEN STATE BANK OF INDIA(508548)
64 SHANKHESWAR GJ-20-006-043-001/291
(Moti Chandur ) 		1120006000NRG24090620230035527 09/06/2023 Rathavi Ramesbhai 1120006WL003302 Rathavi Ramesbhai 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599109 MR RATHAVI RAMESHKUMAR STATE BANK OF INDIA(508548)
65 SHANKHESWAR GJ-20-006-043-001/291
(Moti Chandur ) 		1120006000NRG24090620230035526 09/06/2023 Rathavi sankuben Naranbhai 1120006WL003302 Rathavi sankuben Naranbhai 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599108 MRS SHANKUBEN NARANBHAI RATHAVI STATE BANK OF INDIA(508548)
66 SHANKHESWAR GJ-20-006-043-001/3
(Moti Chandur ) 		1120006000NRG24090620230035533 09/06/2023 THAKOR CHATURBHAI BHALABHAI 1120006WL003302 THAKOR CHATURBHAI BHALABHAI 00415 SBIN0011026 570 570 Processed 15/06/2023 2563599079 MR CHATURBHAI BHALABHAI THAKOR STATE BANK OF INDIA(508548)
67 SHANKHESWAR GJ-20-006-043-001/3
(Moti Chandur ) 		1120006000NRG24090620230035534 09/06/2023 Thakor Kancanben 1120006WL003302 Thakor Kancanben 00415 SBIN0011026 825 825 Processed 15/06/2023 2563599076 MRS KANCHANBEN CHATURBHAI THAKOR STATE BANK OF INDIA(508548)
68 SHANKHESWAR GJ-20-006-043-001/307
(Moti Chandur ) 		1120006000NRG24090620230035537 09/06/2023 Solanki Becarbhai Gagjibhai 1120006WL003302 Solanki Becarbhai Gagjibhai 00415 SBIN0011026 500 500 Processed 15/06/2023 2563599156 MR BECHARBHAI GAGJIBHAI SOLANKI STATE BANK OF INDIA(508548)
69 SHANKHESWAR GJ-20-006-043-001/307
(Moti Chandur ) 		1120006000NRG24090620230035538 09/06/2023 Solanki Nanubhai 1120006WL003302 Solanki Nanubhai 00415 SBIN0011026 500 500 Processed 15/06/2023 2563599157 MR SOLANKI NANUBHAI BECHARBHAI STATE BANK OF INDIA(508548)
70 SHANKHESWAR GJ-20-006-043-001/309
(Moti Chandur ) 		1120006000NRG24090620230035539 09/06/2023 SOLANKI MURIBEN 1120006WL003302 SOLANKI MURIBEN 00415 SBIN0011026 1000 1000 Processed 15/06/2023 2563599149 SOLANKI MULIBEN BANK OF BARODA(606985)
71 SHANKHESWAR GJ-20-006-043-001/314
(Moti Chandur ) 		1120006000NRG24090620230035543 09/06/2023 RATHAVI DAYABHAI KEGARBHAI 1120006WL003302 RATHAVI DAYABHAI KEGARBHAI 00415 SBIN0011026 876 876 Processed 15/06/2023 2563599096 MR DAHYABHAI KHENGARBHAI RATHAVI STATE BANK OF INDIA(508548)
72 SHANKHESWAR GJ-20-006-043-001/314
(Moti Chandur ) 		1120006000NRG24090620230035544 09/06/2023 RATHAVI JASIBEN 1120006WL003302 RATHAVI JASIBEN 00415 SBIN0011026 876 876 Processed 15/06/2023 2563599097 MISS JASHIBEN DAHYABHAI RATHAVI STATE BANK OF INDIA(508548)
73 SHANKHESWAR GJ-20-006-043-001/33
(Moti Chandur ) 		1120006000NRG24090620230035545 09/06/2023 THAKOR BHUPATBHAI GELABHAI 1120006WL003302 THAKOR BHUPATBHAI GELABHAI 00415 SBIN0011026 864 864 Processed 15/06/2023 2563599088 MR BHUPATBHAI GELABHAI THAKOR STATE BANK OF INDIA(508548)
74 SHANKHESWAR GJ-20-006-043-001/33
(Moti Chandur ) 		1120006000NRG24090620230035546 09/06/2023 THAKOR KALIBEN BHUPATBNHAI 1120006WL003302 THAKOR KALIBEN BHUPATBNHAI 00415 SBIN0011026 864 864 Processed 15/06/2023 2563599077 MRS KALIBEN BUPATJI THAKOR STATE BANK OF INDIA(508548)
75 SHANKHESWAR GJ-20-006-043-001/355
(Moti Chandur ) 		1120006000NRG24090620230035547 09/06/2023 Rabari Jorabhai Sankarbhai 1120006WL003302 Rabari Jorabhai Sankarbhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563599130 MR JORABHAI SHANKARBHAI RABARI STATE BANK OF INDIA(508548)
76 SHANKHESWAR GJ-20-006-043-001/4
(Moti Chandur ) 		1120006000NRG24090620230035550 09/06/2023 RABARI LAXMIBEN MANABHAI 1120006WL003302 RABARI LAXMIBEN MANABHAI 00415 SBIN0011026 852 852 Processed 15/06/2023 2563599141 MRS LAXMIBEN MOLNABHAI RABARI STATE BANK OF INDIA(508548)
77 SHANKHESWAR GJ-20-006-043-001/4
(Moti Chandur ) 		1120006000NRG24090620230035549 09/06/2023 RABARI MONABHAI SAGRAMBHAI 1120006WL003302 RABARI MONABHAI SAGRAMBHAI 00415 SBIN0011026 852 852 Processed 15/06/2023 2563599118 MR MANABHAI SANGRAMBHAI RABARI STATE BANK OF INDIA(508548)
78 SHANKHESWAR GJ-20-006-043-001/42
(Moti Chandur ) 		1120006000NRG24090620230035551 09/06/2023 ZALA JAGATSHANG CHATARSHANG 1120006WL003302 ZALA JAGATSHANG CHATARSHANG 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599086 JAGATSINH CHATURSINH ZALA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
79 SHANKHESWAR GJ-20-006-043-001/46
(Moti Chandur ) 		1120006000NRG24090620230035555 09/06/2023 RABARI RADHABEN RAGHUBHAI 1120006WL003302 RABARI RADHABEN RAGHUBHAI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599114 MRS RADHABEN RAGHUBHAI RABARI STATE BANK OF INDIA(508548)
80 SHANKHESWAR GJ-20-006-043-001/46
(Moti Chandur ) 		1120006000NRG24090620230035554 09/06/2023 RABARI RAGHUBHAI VIRAMBHAI 1120006WL003302 RABARI RAGHUBHAI VIRAMBHAI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599112 MR RAGHUBHAI VIRAMBHAI RABARI STATE BANK OF INDIA(508548)
81 SHANKHESWAR GJ-20-006-043-001/465
(Moti Chandur ) 		1120006000NRG24090620230035556 09/06/2023 Rabari Hanshaben Khegarbhai 1120006WL003302 Rabari Hanshaben Khegarbhai 00415 SBIN0011026 852 852 Processed 15/06/2023 2563599110 MRS HANSABEN KHENGARBHAI RABARI STATE BANK OF INDIA(508548)
82 SHANKHESWAR GJ-20-006-043-001/47
(Moti Chandur ) 		1120006000NRG24090620230035557 09/06/2023 RABARI HAMIRBHAI VIRAMBHAI 1120006WL003302 RABARI HAMIRBHAI VIRAMBHAI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599085 MR HAMIRBHAI VIRAMBHAI RABARI STATE BANK OF INDIA(508548)
83 SHANKHESWAR GJ-20-006-043-001/47
(Moti Chandur ) 		1120006000NRG24090620230035561 09/06/2023 RABARI JAYRAMBHAI HAMIRBHAI 1120006WL003302 RABARI JAYRAMBHAI HAMIRBHAI 00415 SBIN0011026 804 804 Processed 15/06/2023 2563599071 MR JAYRAMBHAI HAMIRBHAI RABARI STATE BANK OF INDIA(508548)
84 SHANKHESWAR GJ-20-006-043-001/47
(Moti Chandur ) 		1120006000NRG24090620230035559 09/06/2023 Rabari Ladkiben Hamirbhai 1120006WL003302 Rabari Ladkiben Hamirbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599095 MRS LADAKIBEN HAMIRBHAI RABARI STATE BANK OF INDIA(508548)
85 SHANKHESWAR GJ-20-006-043-001/48
(Moti Chandur ) 		1120006000NRG24090620230035562 09/06/2023 RABARI Radhaben AMBABHAI 1120006WL003302 RABARI Radhaben AMBABHAI 00415 SBIN0011026 850 850 Processed 15/06/2023 2563599082 MRS RADHABEN AMBABHAI RABARI STATE BANK OF INDIA(508548)
86 SHANKHESWAR GJ-20-006-043-001/487
(Moti Chandur ) 		1120006000NRG24090620230035563 09/06/2023 BHARATJI LAXMANJ 1120006WL003302 BHARATJI LAXMANJ 00415 SBIN0011026 825 825 Processed 15/06/2023 2563599111 MRS VAGHELA BHARATSINH LAXMANJI STATE BANK OF INDIA(508548)
87 SHANKHESWAR GJ-20-006-043-001/516
(Moti Chandur ) 		1120006000NRG24090620230035570 09/06/2023 Rabari laxmiben Raghubhai m 1120006WL003302 Rabari laxmiben Raghubhai m 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599137 MRS LAXMIBEN RAGHUBHAI RABARI STATE BANK OF INDIA(508548)
88 SHANKHESWAR GJ-20-006-043-001/529
(Moti Chandur ) 		1120006000NRG24090620230035571 09/06/2023 DARJI JASHIBEN GANDABHAI 1120006WL003302 DARJI JASHIBEN GANDABHAI 00415 SBIN0011026 906 906 Processed 15/06/2023 2563599103 MS JASHIBEN GADABHAI DARJI STATE BANK OF INDIA(508548)
89 SHANKHESWAR GJ-20-006-043-001/549
(Moti Chandur ) 		1120006000NRG24090620230035577 09/06/2023 Solanki Hinaben Ajamalbhai 1120006WL003302 Solanki Hinaben Ajamalbhai 00415 SBIN0011026 882 882 Processed 15/06/2023 2563599127 MS HINABEN AJABHAI SOLANKI STATE BANK OF INDIA(508548)
90 SHANKHESWAR GJ-20-006-043-001/549
(Moti Chandur ) 		1120006000NRG24090620230035576 09/06/2023 SOLANKI PURIBEN BHIKHABHAI 1120006WL003302 SOLANKI PURIBEN BHIKHABHAI 00415 SBIN0011026 882 882 Processed 15/06/2023 2563599131 MRS PURIBEN AJABHAI SOLANKI STATE BANK OF INDIA(508548)
91 SHANKHESWAR GJ-20-006-043-001/552
(Moti Chandur ) 		1120006000NRG24090620230035578 09/06/2023 RATHAVI ZABIBEN DHANABHAI 1120006WL003302 RATHAVI ZABIBEN DHANABHAI 00415 SBIN0011026 925 925 Processed 15/06/2023 2563599129 MRS ZABIBEN DHANABHAI RATHAVI STATE BANK OF INDIA(508548)
92 SHANKHESWAR GJ-20-006-043-001/576
(Moti Chandur ) 		1120006000NRG24090620230035585 09/06/2023 VADHELA PEMILABA MAHENDARSNG 1120006WL003302 VADHELA PEMILABA MAHENDARSNG 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599081 MS PREMBA MAHENDRASINH VAGHELA STATE BANK OF INDIA(508548)
93 SHANKHESWAR GJ-20-006-043-001/587
(Moti Chandur ) 		1120006000NRG24090620230035586 09/06/2023 VAGHELA MHENDRSHIN NARSHANGJI 1120006WL003302 VAGHELA MHENDRSHIN NARSHANGJI 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599074 MR MAHENDRASINH NARSANGJI VAGHELA STATE BANK OF INDIA(508548)
94 SHANKHESWAR GJ-20-006-043-001/589
(Moti Chandur ) 		1120006000NRG24090620230035587 09/06/2023 JADEJA BHAVUJI BABUJI 1120006WL003302 JADEJA BHAVUJI BABUJI 00415 SBIN0011026 804 804 Processed 15/06/2023 2563599100 MRS BHAVUJI BABUJI JADEJA STATE BANK OF INDIA(508548)
95 SHANKHESWAR GJ-20-006-043-001/600
(Moti Chandur ) 		1120006000NRG24090620230035589 09/06/2023 RATHAVI DAYABHAI KALUBHA 1120006WL003302 RATHAVI DAYABHAI KALUBHA 00415 SBIN0011026 906 906 Processed 15/06/2023 2563599140 MR DAHYABHAI KALUBHAI RATHAVI STATE BANK OF INDIA(508548)
96 SHANKHESWAR GJ-20-006-043-001/600
(Moti Chandur ) 		1120006000NRG24090620230035590 09/06/2023 Rathavi Laxmiben Dayabhai 1120006WL003302 Rathavi Laxmiben Dayabhai 00415 SBIN0011026 906 906 Processed 15/06/2023 2563599142 MRS LAXMIBEN DAHYABHAI RATHAVI STATE BANK OF INDIA(508548)
97 SHANKHESWAR GJ-20-006-043-001/630
(Moti Chandur ) 		1120006000NRG24090620230035593 09/06/2023 RABARI MADHIBEN RAYMALBHAI 1120006WL003302 RABARI MADHIBEN RAYMALBHAI 00415 SBIN0011026 845 845 Processed 15/06/2023 2563599093 MADHUBEN RANASHODBHAI RANJIYA BARODA GUJARAT GRAMIN BANK(606995)
98 SHANKHESWAR GJ-20-006-043-001/630
(Moti Chandur ) 		1120006000NRG24090620230035592 09/06/2023 RABARI RAYMALBHAI ABABHAI 1120006WL003302 RABARI RAYMALBHAI ABABHAI 00415 SBIN0011026 845 845 Processed 15/06/2023 2563599092 MR RAYMALBHAI AMBABHAI RABARI STATE BANK OF INDIA(508548)
99 SHANKHESWAR GJ-20-006-043-001/632
(Moti Chandur ) 		1120006000NRG24090620230035594 09/06/2023 VAGHELA DASHRATHHJI NARSNGJ 1120006WL003302 VAGHELA DASHRATHHJI NARSNGJ 00415 SBIN0011026 960 960 Processed 15/06/2023 2563599073 MRS DASHARATHSINH NARSANGJI VAGHELA STATE BANK OF INDIA(508548)
100 SHANKHESWAR GJ-20-006-043-001/64
(Moti Chandur ) 		1120006000NRG24090620230035595 09/06/2023 VAGHELA ILABA VIRAMJI 1120006WL003302 VAGHELA ILABA VIRAMJI 00415 SBIN0011026 840 840 Processed 15/06/2023 2563599087 MS ILABA VIRAMJI VAGHELA STATE BANK OF INDIA(508548)
101 SHANKHESWAR GJ-20-006-043-001/678
(Moti Chandur ) 		1120006000NRG24090620230035597 09/06/2023 DABHI JAGDISHBHAI LADHUBHAI 1120006WL003302 DABHI JAGDISHBHAI LADHUBHAI 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599098 MR JAGDISHBHAI LADHUBHAI DABHI STATE BANK OF INDIA(508548)
102 SHANKHESWAR GJ-20-006-043-001/678
(Moti Chandur ) 		1120006000NRG24090620230035598 09/06/2023 kamuben 1120006WL003302 kamuben 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599124 MRS DABHI KAMUBEN STATE BANK OF INDIA(508548)
103 SHANKHESWAR GJ-20-006-043-001/699
(Moti Chandur ) 		1120006000NRG24090620230035599 09/06/2023 rabari prabhatbhai sagrambhai 1120006WL003302 rabari prabhatbhai sagrambhai 00415 SBIN0011026 864 864 Processed 15/06/2023 2563599094 MR PRABHATBHAI SAGRAMBHAI RABARI STATE BANK OF INDIA(508548)
104 SHANKHESWAR GJ-20-006-043-001/709
(Moti Chandur ) 		1120006000NRG24090620230035601 09/06/2023 VYAS VIPULBHAI NAVINCHANDRA 1120006WL003302 VYAS VIPULBHAI NAVINCHANDRA 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599126 MR BHOJAK VIPULKUMAR STATE BANK OF INDIA(508548)
105 SHANKHESWAR GJ-20-006-043-001/711
(Moti Chandur ) 		1120006000NRG24090620230035602 09/06/2023 VAGHRI ASHOKBHAI RAMESHBHAI 1120006WL003302 VAGHRI ASHOKBHAI RAMESHBHAI 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599144 MR ASHOKBHAI RAMESHBHAI VAGHRI STATE BANK OF INDIA(508548)
106 SHANKHESWAR GJ-20-006-043-001/711
(Moti Chandur ) 		1120006000NRG24090620230035603 09/06/2023 VAGHRI SITABEN ASHOKBHAI 1120006WL003302 VAGHRI SITABEN ASHOKBHAI 00415 SBIN0011026 900 900 Processed 15/06/2023 2563599128 MRS SITABEN ASHOKBHAI VAGHARI STATE BANK OF INDIA(508548)
107 SHANKHESWAR GJ-20-006-043-001/750-A
(Moti Chandur ) 		1120006000NRG24090620230035608 09/06/2023 RABARI MEDHABHAI VIRAMBHAI 1120006WL003302 RABARI MEDHABHAI VIRAMBHAI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599104 MR MEGHABHAI VIRAMBHAI RABARI STATE BANK OF INDIA(508548)
108 SHANKHESWAR GJ-20-006-043-001/750-A
(Moti Chandur ) 		1120006000NRG24090620230035609 09/06/2023 RABARI RUPABEN MEGHABHAI 1120006WL003302 RABARI RUPABEN MEGHABHAI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599132 MRS RUPABEN MEGHABHAI RABARI STATE BANK OF INDIA(508548)
109 SHANKHESWAR GJ-20-006-043-001/83
(Moti Chandur ) 		1120006000NRG24090620230035610 09/06/2023 SOLANKI ZALIBEN DUNGARBHAI 1120006WL003302 SOLANKI ZALIBEN DUNGARBHAI 00415 SBIN0011026 924 924 Processed 15/06/2023 2563599113 MRS ZABIBEN DUNGARBHAI SOLANKI STATE BANK OF INDIA(508548)
110 SHANKHESWAR GJ-20-006-043-001/85
(Moti Chandur ) 		1120006000NRG24090620230035611 09/06/2023 VANKAR JASIBEN KHENGARBHAI 1120006WL003302 VANKAR JASIBEN KHENGARBHAI 00415 SBIN0011026 930 930 Processed 15/06/2023 2563599106 MRS ZABIBEN KHENGARBHAI VANKAR STATE BANK OF INDIA(508548)
111 SHANKHESWAR GJ-20-006-043-001/89
(Moti Chandur ) 		1120006000NRG24090620230035613 09/06/2023 PARMAR LILABEN RAMESHBHAI 1120006WL003302 PARMAR LILABEN RAMESHBHAI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599121 MS LILABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
112 SHANKHESWAR GJ-20-006-043-001/89
(Moti Chandur ) 		1120006000NRG24090620230035612 09/06/2023 PARMAR RAMESHBHAI KALABHAI 1120006WL003302 PARMAR RAMESHBHAI KALABHAI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563599120 MRS RAMESHBHAI KALABHAI NANECHA STATE BANK OF INDIA(508548)
113 SHANKHESWAR GJ-20-006-043-001/92
(Moti Chandur ) 		1120006000NRG24090620230035615 09/06/2023 PARMAR DIVIBEN HIRABHAI 1120006WL003302 PARMAR DIVIBEN HIRABHAI 00415 SBIN0011026 936 936 Processed 15/06/2023 2563599105 MRS DIVABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
114 SHANKHESWAR GJ-20-006-043-001/92
(Moti Chandur ) 		1120006000NRG24090620230035614 09/06/2023 PARMAR HIRABHAI JIVABHAI 1120006WL003302 PARMAR HIRABHAI JIVABHAI 00415 SBIN0011026 936 936 Processed 15/06/2023 2563599115 MR HIRABHAI JIVABHAI VANKAR STATE BANK OF INDIA(508548)
115 SHANKHESWAR GJ-20-006-043-001/95
(Moti Chandur ) 		1120006000NRG24090620230035616 09/06/2023 SOLANKI KANKUBEN DUDABHAIU 1120006WL003302 SOLANKI KANKUBEN DUDABHAIU 00415 SBIN0011026 924 924 Processed 15/06/2023 2563599107 MRS KANKUBEN DUDABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 65530 65530
116 SHANKHESWAR GJ-20-006-043-001/10090
(Moti Chandur ) 		1120006000NRG24090620230035366 09/06/2023 Vaghela Jaydipsinh Jashvantsinh 1120006WL003302 Vaghela Jaydipsinh Jashvantsinh 00415 SBIN0018833 900 900 Processed 15/06/2023 2563599136 MR JAYDIPSINH JASHVANTSINH VAGHELA STATE BANK OF INDIA(508548)
117 SHANKHESWAR GJ-20-006-043-001/10091
(Moti Chandur ) 		1120006000NRG24090620230035367 09/06/2023 Vaghela Varshaba Prabhatsinh 1120006WL003302 Vaghela Varshaba Prabhatsinh 00415 SBIN0018833 900 900 Processed 15/06/2023 2563599150 MRS VARSHABEN PRABHATSANG WAGHELA STATE BANK OF INDIA(508548)
118 SHANKHESWAR GJ-20-006-043-001/10159
(Moti Chandur ) 		1120006000NRG24090620230035401 09/06/2023 Rathavi Kamuben Narsinhbhai 1120006WL003302 Rathavi Kamuben Narsinhbhai 00415 SBIN0018833 500 500 Processed 15/06/2023 2563599147 MISS KAMUBEN NARSNIHBHAI RATHAVI STATE BANK OF INDIA(508548)
119 SHANKHESWAR GJ-20-006-043-001/154
(Moti Chandur ) 		1120006000NRG24090620230035465 09/06/2023 Vaghela Nirmalsinh Udesang 1120006WL003302 Vaghela Nirmalsinh Udesang 00415 SBIN0018833 840 840 Processed 15/06/2023 2563599158 NIRMALSINH UDAYSINH VAGHELA BANK OF BARODA(606985)
120 SHANKHESWAR GJ-20-006-043-001/274
(Moti Chandur ) 		1120006000NRG24090620230035523 09/06/2023 Ramila Rameshbhai Thakor 1120006WL003302 Ramila Rameshbhai Thakor 00415 SBIN0018833 825 825 Processed 15/06/2023 2563599151 MR RAMESHBHAI RANABHAI THAKOR STATE BANK OF INDIA(508548)
121 SHANKHESWAR GJ-20-006-043-001/42
(Moti Chandur ) 		1120006000NRG24090620230035552 09/06/2023 Zala Aniruddhsinh Jagatsinh 1120006WL003302 Zala Aniruddhsinh Jagatsinh 00415 SBIN0018833 825 825 Processed 15/06/2023 2563599155 ZALA ANIRUDDHSINH JAGATSINH BANK OF BARODA(606985)
122 SHANKHESWAR GJ-20-006-043-001/516
(Moti Chandur ) 		1120006000NRG24090620230035569 09/06/2023 RABARI RAGHIBHAI MASRUBHAI 1120006WL003302 RABARI RAGHIBHAI MASRUBHAI 00415 SBIN0018833 840 840 Processed 15/06/2023 2563599152 RAGHUBHAI MASRUBHAI RABARI BANK OF BARODA(606985)
123 SHANKHESWAR GJ-20-006-043-001/546
(Moti Chandur ) 		1120006000NRG24090620230035572 09/06/2023 RATHAVI RANSHODBHAI KHEGARBHA 1120006WL003302 RATHAVI RANSHODBHAI KHEGARBHA 00415 SBIN0018833 820 820 Processed 15/06/2023 2563599145 MR RANCHODBHAI KHENGARBHAI RATHAVI STATE BANK OF INDIA(508548)
124 SHANKHESWAR GJ-20-006-043-001/547
(Moti Chandur ) 		1120006000NRG24090620230035574 09/06/2023 KHER MULABHAI RAMABHAI 1120006WL003302 KHER MULABHAI RAMABHAI 00415 SBIN0018833 950 950 Processed 15/06/2023 2563599146 MULAJIBHAI RAMABHAI KHER BANK OF BARODA(606985)
SubTotal 7400 7400
125 SHANKHESWAR GJ-20-006-043-001/124
(Moti Chandur ) 		1120006000NRG24090620230035448 09/06/2023 Rabari Hetalben bhathibhai 1120006WL003302 Rabari Hetalben bhathibhai 00468 UBIN0540650 800 800 Processed 15/06/2023 2563599153 HETALBEN BHATHIBHAI RABARI UNION BANK OF INDIA(508500)
126 SHANKHESWAR GJ-20-006-043-001/355
(Moti Chandur ) 		1120006000NRG24090620230035548 09/06/2023 Rabari Anuben Jorabhai 1120006WL003302 Rabari Anuben Jorabhai 00468 UBIN0540650 846 846 Processed 15/06/2023 2563599154 ANUBEN JORABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 1646 1646
127 SHANKHESWAR GJ-20-006-054-002/701
(Pirojpura ) 		1120006000NRG24090620230034965 09/06/2023 Thakor Devsiji Chaturji 1120006WL003293 Thakor Devsiji Chaturji 00468 UBIN0547476 512 512 Processed 15/06/2023 2563599164 DEVSIJI CHATURJI THAKOR UNION BANK OF INDIA(508500)
128 SHANKHESWAR GJ-20-006-054-002/701
(Pirojpura ) 		1120006000NRG24090620230034964 09/06/2023 Thakor Viramji Chaturji 1120006WL003293 Thakor Viramji Chaturji 00468 UBIN0547476 512 512 Processed 15/06/2023 2563599161 MR VIKRAMJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
129 SHANKHESWAR GJ-20-006-054-002/702
(Pirojpura ) 		1120006000NRG24090620230034967 09/06/2023 Thakor Dineshbhai kantilal 1120006WL003293 Thakor Dineshbhai kantilal 00468 UBIN0547476 512 512 Processed 15/06/2023 2563599162 DINESHBHAI KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
130 SHANKHESWAR GJ-20-006-054-002/702
(Pirojpura ) 		1120006000NRG24090620230034966 09/06/2023 Thakor Maheshbhai kantilal 1120006WL003293 Thakor Maheshbhai kantilal 00468 UBIN0547476 512 512 Processed 15/06/2023 2563599160 MAHESHBHAI KANTILAL THAKOR UNION BANK OF INDIA(508500)
131 SHANKHESWAR GJ-20-006-054-002/702
(Pirojpura ) 		1120006000NRG24090620230034968 09/06/2023 Thakor Taraben Maheshbhai 1120006WL003293 Thakor Taraben Maheshbhai 00468 UBIN0547476 512 512 Processed 15/06/2023 2563599163 TARABEN MAHESHBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2560 2560
132 SHANKHESWAR GJ-20-006-043-001/10145
(Moti Chandur ) 		1120006000NRG24090620230035394 09/06/2023 Rathvi Hansaben kanjibhai 1120006WL003302 Rathvi Hansaben kanjibhai 00502 BKDN0700000 850 850 Processed 15/06/2023 2563599165 HANSABEN KANJIBHAI RATHAVI BARODA GUJARAT GRAMIN BANK(606995)
133 SHANKHESWAR GJ-20-006-043-001/252
(Moti Chandur ) 		1120006000NRG24090620230035511 09/06/2023 Goyal Ramabhai Virabhai 1120006WL003302 Goyal Ramabhai Virabhai 00502 BKDN0700000 870 870 Processed 15/06/2023 2563599166 MR RAMABHAI VIRABHAI GOYAL STATE BANK OF INDIA(508548)
SubTotal 1720 1720
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Bank of Baroda BARB0DBSAMI SAMI 30013
2 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Bank of India BKID0002222 HARIJ 1536
3 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Indian Overseas Bank IOBA0001764 UDAY NAGAR, GANDHIDHAM 1200
4 SHANKHESWAR GJ1120009_090623APB_FTO_56439 State Bank of India SBIN0011026 SAMI 65530
5 SHANKHESWAR GJ1120009_090623APB_FTO_56439 State Bank of India SBIN0018833 SHANKHESHVAR 7400
6 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Union Bank of India UBIN0540650 SANKHESHWAR 1646
7 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Union Bank of India UBIN0547476 LOLADA 2560
8 SHANKHESWAR GJ1120009_090623APB_FTO_56439 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1720

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