|
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-20-006-073-001/235
(Taranagar )
|
1120006000NRG24220620230048710
|
22/06/2023
|
THAKOR GITABEN DINESHBHAI
|
1120006WL003921
|
THAKOR GITABEN DINESHBHAI
|
00415
|
SBIN0011026
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2803463018
|
|
MRS THAKOR GITABEN DINESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-051-001/1166
(Padla )
|
1120006000NRG24220620230048014
|
22/06/2023
|
Suthar Daxaben Dineshkumar
|
1120006WL003893
|
Suthar Daxaben Dineshkumar
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803463019
|
|
DXABEN DINESHKUMAR SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/10
(Taranagar )
|
1120006000NRG24220620230048661
|
22/06/2023
|
RABARI MANABHAI SAVABHAI
|
1120006WL003921
|
RABARI MANABHAI SAVABHAI
|
00468
|
UBIN0547476
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2803463037
|
|
MANABHAI SAVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/10
(Taranagar )
|
1120006000NRG24220620230048662
|
22/06/2023
|
Rabari Radhaben Manabhai
|
1120006WL003921
|
Rabari Radhaben Manabhai
|
00468
|
UBIN0547476
|
924
|
924
|
Processed
|
27/06/2023
|
|
2803463039
|
|
RABARI RADHABEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/127
(Taranagar )
|
1120006000NRG24220620230048667
|
22/06/2023
|
THAKOR VASAJI KESAJI
|
1120006WL003921
|
THAKOR VASAJI KESAJI
|
00468
|
UBIN0547476
|
624
|
624
|
Processed
|
27/06/2023
|
|
2803463022
|
|
VASAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/13
(Taranagar )
|
1120006000NRG24220620230048669
|
22/06/2023
|
Baldevbhai
|
1120006WL003921
|
Baldevbhai
|
00468
|
UBIN0547476
|
1168
|
1168
|
Processed
|
27/06/2023
|
|
2803463061
|
|
BALDEVBHAI JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/13
(Taranagar )
|
1120006000NRG24220620230048668
|
22/06/2023
|
Rabari Sankuben Jesangbhai
|
1120006WL003921
|
Rabari Sankuben Jesangbhai
|
00468
|
UBIN0547476
|
1168
|
1168
|
Processed
|
27/06/2023
|
|
2803463057
|
|
SHANKUBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24220620230048670
|
22/06/2023
|
THAKOR BHANUBEN RUPAJI
|
1120006WL003921
|
THAKOR BHANUBEN RUPAJI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803463084
|
|
BHANUBEN RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24220620230048671
|
22/06/2023
|
THAKOR RAJUBHAI BHANUBHAI
|
1120006WL003921
|
THAKOR RAJUBHAI BHANUBHAI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803463050
|
|
RAJUBHAI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24220620230048672
|
22/06/2023
|
THAKOR VIRAMJI RUPAJI
|
1120006WL003921
|
THAKOR VIRAMJI RUPAJI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803463049
|
|
VIRAMJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/142
(Taranagar )
|
1120006000NRG24220620230048673
|
22/06/2023
|
THAKOR GOVINDJI RAMAJI
|
1120006WL003921
|
THAKOR GOVINDJI RAMAJI
|
00468
|
UBIN0547476
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803463028
|
|
GOVINJI RAMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24220620230048676
|
22/06/2023
|
THAKOR HIRABEN PASAJI
|
1120006WL003921
|
THAKOR HIRABEN PASAJI
|
00468
|
UBIN0547476
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2803463086
|
|
THAKOR HIRABEN PASHAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24220620230048678
|
22/06/2023
|
THAKOR NAVGHANBHAI PASABHAI
|
1120006WL003921
|
THAKOR NAVGHANBHAI PASABHAI
|
00468
|
UBIN0547476
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803463054
|
|
NAVGHANBHAI PASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24220620230048677
|
22/06/2023
|
thakor pashaji keshaji
|
1120006WL003921
|
thakor pashaji keshaji
|
00468
|
UBIN0547476
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803463021
|
|
PASAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/158
(Taranagar )
|
1120006000NRG24220620230048679
|
22/06/2023
|
THAKOR VASIBEN GOVINDBHAI
|
1120006WL003921
|
THAKOR VASIBEN GOVINDBHAI
|
00468
|
UBIN0547476
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803463082
|
|
THAKOR VASIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/171
(Taranagar )
|
1120006000NRG24220620230048681
|
22/06/2023
|
THAKOR KALUJI SHANKARBHAI
|
1120006WL003921
|
THAKOR KALUJI SHANKARBHAI
|
00468
|
UBIN0547476
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2803463073
|
|
KALUJI SHANKARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/171
(Taranagar )
|
1120006000NRG24220620230048682
|
22/06/2023
|
thakor sonaben karuji
|
1120006WL003921
|
thakor sonaben karuji
|
00468
|
UBIN0547476
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2803463072
|
|
SONABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24220620230048684
|
22/06/2023
|
THAKOR NATUJI LALAJI
|
1120006WL003921
|
THAKOR NATUJI LALAJI
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803463026
|
|
NATUJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24220620230048685
|
22/06/2023
|
THAKOR SAJANBEN NATUJI
|
1120006WL003921
|
THAKOR SAJANBEN NATUJI
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803463077
|
|
SAJANBEN NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/185
(Taranagar )
|
1120006000NRG24220620230048687
|
22/06/2023
|
Gangaben Somaji Thakor
|
1120006WL003921
|
Gangaben Somaji Thakor
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803463078
|
|
GANGABEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/19
(Taranagar )
|
1120006000NRG24220620230048691
|
22/06/2023
|
Rabari Surajben
|
1120006WL003921
|
Rabari Surajben
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803463080
|
|
SURAJBEN VASTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/19
(Taranagar )
|
1120006000NRG24220620230048690
|
22/06/2023
|
Rabari Vastabhai Vaghabhai
|
1120006WL003921
|
Rabari Vastabhai Vaghabhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803463063
|
|
VAHATABHAI VAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-073-001/190
(Taranagar )
|
1120006000NRG24220620230048692
|
22/06/2023
|
THAKOR SENDHAJI RUPSIJI
|
1120006WL003921
|
THAKOR SENDHAJI RUPSIJI
|
00468
|
UBIN0547476
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2803463020
|
|
SEDHAJI ROOPSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24220620230048695
|
22/06/2023
|
THAKOR MUKESHJI RAYSHANGJI
|
1120006WL003921
|
THAKOR MUKESHJI RAYSHANGJI
|
00468
|
UBIN0547476
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803463047
|
|
MUKESHJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24220620230048696
|
22/06/2023
|
THAKOR NABUBEN MUKESHJI
|
1120006WL003921
|
THAKOR NABUBEN MUKESHJI
|
00468
|
UBIN0547476
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803463046
|
|
NABUBEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-073-001/198
(Taranagar )
|
1120006000NRG24220620230048699
|
22/06/2023
|
RABARI VIRAMBHAI HAMIRBHAI
|
1120006WL003921
|
RABARI VIRAMBHAI HAMIRBHAI
|
00468
|
UBIN0547476
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803463034
|
|
LILUBEN VIRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-073-001/20
(Taranagar )
|
1120006000NRG24220620230048701
|
22/06/2023
|
Rabari Sukhabhai Lakhamanbhai
|
1120006WL003921
|
Rabari Sukhabhai Lakhamanbhai
|
00468
|
UBIN0547476
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803463029
|
|
SUKHABHAI LAXMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-073-001/200
(Taranagar )
|
1120006000NRG24220620230048704
|
22/06/2023
|
Rabari lakhuben amaratbha
|
1120006WL003921
|
Rabari lakhuben amaratbha
|
00468
|
UBIN0547476
|
1384
|
1384
|
Processed
|
27/06/2023
|
|
2803463055
|
|
LAKHUBEN AMARATBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24220620230048705
|
22/06/2023
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
1120006WL003921
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2803463074
|
|
Thakor Naughanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24220620230048706
|
22/06/2023
|
THAKOR RATANBEN DHARSIJI
|
1120006WL003921
|
THAKOR RATANBEN DHARSIJI
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2803463056
|
|
RATANBEN DHARSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-073-001/222
(Taranagar )
|
1120006000NRG24220620230048707
|
22/06/2023
|
THAKOR HEAMABEN SAKTAJI
|
1120006WL003921
|
THAKOR HEAMABEN SAKTAJI
|
00468
|
UBIN0547476
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2803463068
|
|
HEMIBEN SAKATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-073-001/222
(Taranagar )
|
1120006000NRG24220620230048708
|
22/06/2023
|
THAKOR SARDAR SKTAJI
|
1120006WL003921
|
THAKOR SARDAR SKTAJI
|
00468
|
UBIN0547476
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2803463048
|
|
SARDARBHAI SAKTABHAI SATANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-073-001/233
(Taranagar )
|
1120006000NRG24220620230048709
|
22/06/2023
|
THAKOR DHIRAJI GANESHJI
|
1120006WL003921
|
THAKOR DHIRAJI GANESHJI
|
00468
|
UBIN0547476
|
1467
|
1467
|
Processed
|
27/06/2023
|
|
2803463045
|
|
DHIRUBHAI GANESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-073-001/235
(Taranagar )
|
1120006000NRG24220620230048711
|
22/06/2023
|
Dineshji Bajuji Thakor
|
1120006WL003921
|
Dineshji Bajuji Thakor
|
00468
|
UBIN0547476
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2803463062
|
|
DINESHBHAI BAJUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24220620230048714
|
22/06/2023
|
Gitaben Ragaji Thakor
|
1120006WL003921
|
Gitaben Ragaji Thakor
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803463044
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24220620230048713
|
22/06/2023
|
THAKOR RAGAJI PUNJAJI
|
1120006WL003921
|
THAKOR RAGAJI PUNJAJI
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803463071
|
|
RAGHAJI PUNJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-073-001/244
(Taranagar )
|
1120006000NRG24220620230048715
|
22/06/2023
|
THAKOR KANKUBEN DASHARJI
|
1120006WL003921
|
THAKOR KANKUBEN DASHARJI
|
00468
|
UBIN0547476
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2803463035
|
|
THAKOR KANKUBEN DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-073-001/245
(Taranagar )
|
1120006000NRG24220620230048716
|
22/06/2023
|
THAKOR CHATURJI AJMALJI
|
1120006WL003921
|
THAKOR CHATURJI AJMALJI
|
00468
|
UBIN0547476
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803463079
|
|
THAKOR CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-073-001/267
(Taranagar )
|
1120006000NRG24220620230048717
|
22/06/2023
|
THAKOR DILIPBHAI JENTIBHAI
|
1120006WL003921
|
THAKOR DILIPBHAI JENTIBHAI
|
00468
|
UBIN0547476
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2803463081
|
|
THAKOR DILIP
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24220620230048720
|
22/06/2023
|
Sumitraben Hariji
|
1120006WL003921
|
Sumitraben Hariji
|
00468
|
UBIN0547476
|
1504
|
1504
|
Processed
|
27/06/2023
|
|
2803463025
|
|
SOMITABEN HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24220620230048719
|
22/06/2023
|
thakor harjiji ratuji
|
1120006WL003921
|
thakor harjiji ratuji
|
00468
|
UBIN0547476
|
1504
|
1504
|
Processed
|
27/06/2023
|
|
2803463024
|
|
HARJIJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24220620230048722
|
22/06/2023
|
THAKOR GAVIBEN SATAJI
|
1120006WL003921
|
THAKOR GAVIBEN SATAJI
|
00468
|
UBIN0547476
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803463060
|
|
THAKOR GAURIBEN SAKTAJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24220620230048723
|
22/06/2023
|
THAKOR RAHUL SATAJI
|
1120006WL003921
|
THAKOR RAHUL SATAJI
|
00468
|
UBIN0547476
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803463031
|
|
RAHUL SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24220620230048721
|
22/06/2023
|
THAKOR STAJI SOANAJI
|
1120006WL003921
|
THAKOR STAJI SOANAJI
|
00468
|
UBIN0547476
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803463076
|
|
SATAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-073-001/28716-A
(Taranagar )
|
1120006000NRG24220620230048725
|
22/06/2023
|
Thakor Devaji Nathaj
|
1120006WL003921
|
Thakor Devaji Nathaj
|
00468
|
UBIN0547476
|
1408
|
1408
|
Processed
|
27/06/2023
|
|
2803463043
|
|
DEVABHAI NATHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-073-001/28731
(Taranagar )
|
1120006000NRG24220620230048726
|
22/06/2023
|
RABARI JAYABHAI JIVABHAI
|
1120006WL003921
|
RABARI JAYABHAI JIVABHAI
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803463075
|
|
JAYABHAI JIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-073-001/28734
(Taranagar )
|
1120006000NRG24220620230048729
|
22/06/2023
|
Kankuben Madhabhai Rabari
|
1120006WL003921
|
Kankuben Madhabhai Rabari
|
00468
|
UBIN0547476
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2803463033
|
|
KANKUBEN MADHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-073-001/28734
(Taranagar )
|
1120006000NRG24220620230048728
|
22/06/2023
|
Madhabhai Gandabhai Rabari
|
1120006WL003921
|
Madhabhai Gandabhai Rabari
|
00468
|
UBIN0547476
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2803463040
|
|
MADHABHAI GANDABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24220620230048731
|
22/06/2023
|
THAKOR KALUJI MANAJI
|
1120006WL003921
|
THAKOR KALUJI MANAJI
|
00468
|
UBIN0547476
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2803463030
|
|
KALUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24220620230048733
|
22/06/2023
|
THAKOR KIRANBEN KALUJI
|
1120006WL003921
|
THAKOR KIRANBEN KALUJI
|
00468
|
UBIN0547476
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2803463066
|
|
THAKOR KIRANBEN RASIKJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24220620230048732
|
22/06/2023
|
THAKOR SARDABEN KALUJI
|
1120006WL003921
|
THAKOR SARDABEN KALUJI
|
00468
|
UBIN0547476
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2803463067
|
|
SHARDABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24220620230048735
|
22/06/2023
|
THAKOR AMARBEN RANMALJI
|
1120006WL003921
|
THAKOR AMARBEN RANMALJI
|
00468
|
UBIN0547476
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2803463042
|
|
AMARBEN RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24220620230048734
|
22/06/2023
|
THAKOR RANMALJI SAVSIJI
|
1120006WL003921
|
THAKOR RANMALJI SAVSIJI
|
00468
|
UBIN0547476
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2803463023
|
|
RANMALJI SAVSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-073-001/28744
(Taranagar )
|
1120006000NRG24220620230048738
|
22/06/2023
|
RABARI JALIBEN RUGNATHBHAI
|
1120006WL003921
|
RABARI JALIBEN RUGNATHBHAI
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803463059
|
|
JELIBEN RUGANATHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-073-001/28744
(Taranagar )
|
1120006000NRG24220620230048737
|
22/06/2023
|
RABARI RUGNATHBHAI MEVABHAI
|
1120006WL003921
|
RABARI RUGNATHBHAI MEVABHAI
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803463058
|
|
RUGNATHBHAI MEVABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-073-001/28771
(Taranagar )
|
1120006000NRG24220620230048743
|
22/06/2023
|
RABARI AEKMALBEN RIBHABHAI
|
1120006WL003921
|
RABARI AEKMALBEN RIBHABHAI
|
00468
|
UBIN0547476
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803463038
|
|
EKMAL RIBHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-073-001/28771
(Taranagar )
|
1120006000NRG24220620230048742
|
22/06/2023
|
RABARI AJABHAI RANCHHODBHA
|
1120006WL003921
|
RABARI AJABHAI RANCHHODBHA
|
00468
|
UBIN0547476
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803463069
|
|
AJABHAI RANACHHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-073-001/28775
(Taranagar )
|
1120006000NRG24220620230048744
|
22/06/2023
|
Thakor keshiben Devabhai
|
1120006WL003921
|
Thakor keshiben Devabhai
|
00468
|
UBIN0547476
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2803463065
|
|
KESHIBEN DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24220620230048746
|
22/06/2023
|
Thakor Bahurabhai meshji
|
1120006WL003921
|
Thakor Bahurabhai meshji
|
00468
|
UBIN0547476
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2803463036
|
|
BHURAJI RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24220620230048745
|
22/06/2023
|
Thakor Premilaben Rameshj
|
1120006WL003921
|
Thakor Premilaben Rameshj
|
00468
|
UBIN0547476
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2803463032
|
|
PEMILA RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG24220620230048748
|
22/06/2023
|
Thakor bhagvanbhainMnasukhbhai
|
1120006WL003921
|
Thakor bhagvanbhainMnasukhbhai
|
00468
|
UBIN0547476
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2803463041
|
|
BHAGVAN MANSUKHJI THAKOR
|
BANK OF BARODA(606985)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG24220620230048747
|
22/06/2023
|
THAKOR MANSUKH DEVAJI
|
1120006WL003921
|
THAKOR MANSUKH DEVAJI
|
00468
|
UBIN0547476
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2803463027
|
|
MANSUKHBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-073-001/301
(Taranagar )
|
1120006000NRG24220620230048750
|
22/06/2023
|
Thakor Jivaji keshaji
|
1120006WL003921
|
Thakor Jivaji keshaji
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2803463051
|
|
JIVAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-073-001/301
(Taranagar )
|
1120006000NRG24220620230048749
|
22/06/2023
|
THAKOR SONALBEN JIVAJI
|
1120006WL003921
|
THAKOR SONALBEN JIVAJI
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2803463085
|
|
THAKOR SONABEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-073-001/308
(Taranagar )
|
1120006000NRG24220620230048752
|
22/06/2023
|
Thakor Pujaben
|
1120006WL003921
|
Thakor Pujaben
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803463064
|
|
PUJABEN LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-073-001/32
(Taranagar )
|
1120006000NRG24220620230048754
|
22/06/2023
|
thakor jentiji balaji
|
1120006WL003921
|
thakor jentiji balaji
|
00468
|
UBIN0547476
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2803463083
|
|
THAKOR JAYNTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24220620230048758
|
22/06/2023
|
Thakor Gopalji Talaji
|
1120006WL003921
|
Thakor Gopalji Talaji
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2803463053
|
|
GOPALJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24220620230048756
|
22/06/2023
|
thakor labhuben nathaji
|
1120006WL003921
|
thakor labhuben nathaji
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2803463070
|
|
LABHUBEN NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24220620230048757
|
22/06/2023
|
Thakor nathaji keshaj
|
1120006WL003921
|
Thakor nathaji keshaj
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2803463052
|
|
NATHAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98407
|
98407
|
|
|
|
|
|
|
|
|
70
|
SHANKHESWAR
|
GJ-20-006-073-001/200
(Taranagar )
|
1120006000NRG24220620230048703
|
22/06/2023
|
RABARI AMRAT GANDABHAI
|
1120006WL003921
|
RABARI AMRAT GANDABHAI
|
00502
|
BKDN0700000
|
1557
|
1557
|
Processed
|
27/06/2023
|
|
2803463088
|
|
AMARATBHAI GANDABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-073-001/308
(Taranagar )
|
1120006000NRG24220620230048751
|
22/06/2023
|
THAKOR SOMABHAI GANDAJI
|
1120006WL003921
|
THAKOR SOMABHAI GANDAJI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803463087
|
|
SOMABHAI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108111
|
108111
|
|
|
|
|
|
|
|