Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:54 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010723APB_FTO_82554
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-20-006-050-001/5
(Orumana ) 		1120006050NRG24010720230057018 01/07/2023 Raval Mahesbhai Ramabhai 1120006WL004340 Raval Mahesbhai Ramabhai 00032 UTIB0001489 1500 1500 Processed 10/07/2023 3283195108 RAVAL MAHESHBHAI RAMABHAI AXIS BANK(607153)
SubTotal 1500 1500
2 SHANKHESWAR GJ-20-006-059-001/109050
(Ranod ) 		1120006000NRG24010720230056739 01/07/2023 Thakor Jalpaben Rameshbhai 1120006WL004334 Thakor Jalpaben Rameshbhai 00048 BKID0002222 900 900 Processed 10/07/2023 3283195029 JALPA RAMESHBHAI THAKOR BANK OF INDIA(508505)
3 SHANKHESWAR GJ-20-006-059-001/109082
(Ranod ) 		1120006000NRG24010720230056745 01/07/2023 Thakor Krishnaben Bholabhai 1120006WL004334 Thakor Krishnaben Bholabhai 00048 BKID0002222 725 725 Processed 10/07/2023 3283195030 KRISHNA BHOLABHAI THAKOR BANK OF INDIA(508505)
4 SHANKHESWAR GJ-20-006-059-001/112-A
(Ranod ) 		1120006000NRG24010720230056758 01/07/2023 Vaniya Harshkumar Hasmukhbhai 1120006WL004334 Vaniya Harshkumar Hasmukhbhai 00048 BKID0002222 1250 1250 Processed 10/07/2023 3283195028 HARSHKUMAR HASMUKHBHAI VANIYA BANK OF INDIA(508505)
SubTotal 2875 2875
5 SHANKHESWAR GJ-20-006-028-003/70
(Khandiya ) 		1120006000NRG24010720230057001 01/07/2023 THAKOR JYOTSANABEN KALPESHJI 1120006WL004338 THAKOR JYOTSANABEN KALPESHJI 00057 BARB0BGGBXX 8 8 Processed 11/07/2023 3283195094 JYOTSANABEN KALPESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
6 SHANKHESWAR GJ-20-006-045-001/413-D
(Mujpur ) 		1120006000NRG24010720230056907 01/07/2023 THAKOR KADVIBEN RAYAJI 1120006WL004336 THAKOR KADVIBEN RAYAJI 00057 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3283195090 THAKOR KADAVIBEN RAYAJI BARODA GUJARAT GRAMIN BANK(606995)
7 SHANKHESWAR GJ-20-006-045-001/569
(Mujpur ) 		1120006000NRG24010720230056908 01/07/2023 Vaghri Raghubhai Sukhabhai 1120006WL004336 Vaghri Raghubhai Sukhabhai 00057 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3283195091 RAGHUBHAI SUKHABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
8 SHANKHESWAR GJ-20-006-045-001/570
(Mujpur ) 		1120006000NRG24010720230056910 01/07/2023 Vaghari Dhanjibhai Govabhai 1120006WL004336 Vaghari Dhanjibhai Govabhai 00057 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3283195092 DHANJIBHAI GOVABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
9 SHANKHESWAR GJ-20-006-045-001/570
(Mujpur ) 		1120006000NRG24010720230056911 01/07/2023 Vaghari Gugiben 1120006WL004336 Vaghari Gugiben 00057 BARB0BGGBXX 2304 2304 Processed 10/07/2023 3283195089 MRS GUGIBEN DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-050-001/27-B
(Orumana ) 		1120006000NRG24010720230056913 01/07/2023 vaghari Bharatbhai Chaturbhai 1120006WL004337 vaghari Bharatbhai Chaturbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3283195088 VAGHARI BHARATBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SHANKHESWAR GJ-20-006-059-001/109020
(Ranod ) 		1120006000NRG24010720230056727 01/07/2023 RAMAJI ISVAERJI THAKOR 1120006WL004334 RAMAJI ISVAERJI THAKOR 00057 BARB0BGGBXX 725 725 Processed 11/07/2023 3283195102 RAMABHAI ISHVARBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 SHANKHESWAR GJ-20-006-059-001/112-A
(Ranod ) 		1120006000NRG24010720230056759 01/07/2023 Vaniya Vasantiben Hasmukhbhai 1120006WL004334 Vaniya Vasantiben Hasmukhbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3283195093 VASANTIBEN AJABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
13 SHANKHESWAR GJ-20-006-059-001/11201580
(Ranod ) 		1120006000NRG24010720230056760 01/07/2023 Thakor pratapji manaji 1120006WL004334 Thakor pratapji manaji 00057 BARB0BGGBXX 1250 1250 Processed 10/07/2023 3283195096 MRS PRATAPJI MANAJI THAKOR STATE BANK OF INDIA(508548)
14 SHANKHESWAR GJ-20-006-059-001/11201580
(Ranod ) 		1120006000NRG24010720230056761 01/07/2023 Thakor sangitaben Pratapji 1120006WL004334 Thakor sangitaben Pratapji 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3283195097 SANGITABEN PRATAPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 SHANKHESWAR GJ-20-006-059-001/11201595
(Ranod ) 		1120006000NRG24010720230056765 01/07/2023 Sipai Bilkisben Rahimbhai 1120006WL004334 Sipai Bilkisben Rahimbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3283195106 BILKISBEN RAHIMBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
16 SHANKHESWAR GJ-20-006-059-001/11201596
(Ranod ) 		1120006000NRG24010720230056770 01/07/2023 Sipai Rubina Abitbhai 1120006WL004334 Sipai Rubina Abitbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3283195105 RUBINA ABIDBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
17 SHANKHESWAR GJ-20-006-059-001/11201596
(Ranod ) 		1120006000NRG24010720230056768 01/07/2023 Sipai subhanben Abitbhai 1120006WL004334 Sipai subhanben Abitbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3283195107 SUBHANBEN ABEETBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
18 SHANKHESWAR GJ-20-006-059-001/11201597
(Ranod ) 		1120006000NRG24010720230056773 01/07/2023 Sipai Mohin Samserbhai 1120006WL004334 Sipai Mohin Samserbhai 00057 BARB0BGGBXX 675 675 Processed 11/07/2023 3283195101 MOHIN SHAMSHERBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
19 SHANKHESWAR GJ-20-006-059-001/11201598
(Ranod ) 		1120006000NRG24010720230056775 01/07/2023 Vadher Jyotsanaben Rameshbhai 1120006WL004334 Vadher Jyotsanaben Rameshbhai 00057 BARB0BGGBXX 525 525 Processed 11/07/2023 3283195103 JYOTSANABEN RAMESHBHAI VADHER BARODA GUJARAT GRAMIN BANK(606995)
20 SHANKHESWAR GJ-20-006-059-001/11201598
(Ranod ) 		1120006000NRG24010720230056774 01/07/2023 Vadher Rameshbhai Hamirbhai 1120006WL004334 Vadher Rameshbhai Hamirbhai 00057 BARB0BGGBXX 525 525 Processed 10/07/2023 3283195098 RAMESHBHAI HAMIRBHAI VADHER HDFC BANK LTD(607152)
21 SHANKHESWAR GJ-20-006-059-001/122-B
(Ranod ) 		1120006000NRG24010720230056798 01/07/2023 thakor chetanaben bakaji 1120006WL004334 thakor chetanaben bakaji 00057 BARB0BGGBXX 725 725 Processed 10/07/2023 3283195095 THAKOR CHETANABEN MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 21399 21399
22 SHANKHESWAR GJ-20-006-045-001/321
(Mujpur ) 		1120006000NRG24010720230056906 01/07/2023 Thakor Vinuji 1120006WL004336 Thakor Vinuji 00415 SBIN0011026 2304 2304 Processed 10/07/2023 3283195063 MR VINODJI SONAJI THAKOR STATE BANK OF INDIA(508548)
23 SHANKHESWAR GJ-20-006-045-001/569
(Mujpur ) 		1120006000NRG24010720230056909 01/07/2023 Vaghari Dhaniben 1120006WL004336 Vaghari Dhaniben 00415 SBIN0011026 2304 2304 Processed 10/07/2023 3283195067 MS VAGHARI DHANIBEN RAGHUBHAI STATE BANK OF INDIA(508548)
24 SHANKHESWAR GJ-20-006-045-001/59
(Mujpur ) 		1120006000NRG24010720230056912 01/07/2023 Darji Jayantibhai Dayaram 1120006WL004336 Darji Jayantibhai Dayaram 00415 SBIN0011026 2304 2304 Processed 10/07/2023 3283195066 MR DARJI JAYANTILAL DAYARAM STATE BANK OF INDIA(508548)
25 SHANKHESWAR GJ-20-006-059-001/101-A
(Ranod ) 		1120006000NRG24010720230056711 01/07/2023 Thakor Lalaji Bhikhaji 1120006WL004334 Thakor Lalaji Bhikhaji 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195049 LALABHAI BHIKHABHAI THAKOR BANK OF BARODA(606985)
26 SHANKHESWAR GJ-20-006-059-001/102-A
(Ranod ) 		1120006000NRG24010720230056712 01/07/2023 Thakor Lilaben Maganji 1120006WL004334 Thakor Lilaben Maganji 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195050 MRS LILABEN MAGAJI THAKOR STATE BANK OF INDIA(508548)
27 SHANKHESWAR GJ-20-006-059-001/103
(Ranod ) 		1120006000NRG24010720230056716 01/07/2023 THAKOR HANAji NANAJIJI 1120006WL004334 THAKOR HANAji NANAJIJI 00415 SBIN0011026 625 625 Processed 10/07/2023 3283195036 HANUJI NANJIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 SHANKHESWAR GJ-20-006-059-001/105
(Ranod ) 		1120006000NRG24010720230056717 01/07/2023 THAKOR MANUJI 1120006WL004334 THAKOR MANUJI 00415 SBIN0011026 625 625 Processed 10/07/2023 3283195061 MRS MANUBHAI PABAJI THAKOR STATE BANK OF INDIA(508548)
29 SHANKHESWAR GJ-20-006-059-001/106
(Ranod ) 		1120006000NRG24010720230056720 01/07/2023 Thakor Bharatji 1120006WL004334 Thakor Bharatji 00415 SBIN0011026 700 700 Processed 10/07/2023 3283195047 MRS BHARATJI KANTIJI THAKOR STATE BANK OF INDIA(508548)
30 SHANKHESWAR GJ-20-006-059-001/106
(Ranod ) 		1120006000NRG24010720230056719 01/07/2023 Thakor Kamuben 1120006WL004334 Thakor Kamuben 00415 SBIN0011026 700 700 Processed 10/07/2023 3283195055 KAMUBEN KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
31 SHANKHESWAR GJ-20-006-059-001/106
(Ranod ) 		1120006000NRG24010720230056721 01/07/2023 Thakor Vinodbhai 1120006WL004334 Thakor Vinodbhai 00415 SBIN0011026 700 700 Processed 10/07/2023 3283195046 VINODBHAI KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
32 SHANKHESWAR GJ-20-006-059-001/106-A
(Ranod ) 		1120006000NRG24010720230056722 01/07/2023 Thakor Ramiben Ranchoadbhai 1120006WL004334 Thakor Ramiben Ranchoadbhai 00415 SBIN0011026 675 675 Processed 10/07/2023 3283195034 MRS RAMILABEN RANCHODJI THAKOR STATE BANK OF INDIA(508548)
33 SHANKHESWAR GJ-20-006-059-001/108
(Ranod ) 		1120006000NRG24010720230056724 01/07/2023 Thakor Samjiben 1120006WL004334 Thakor Samjiben 00415 SBIN0011026 625 625 Processed 10/07/2023 3283195056 MRS SAMAJUBEN NAVAGHANBHAI THAKOR STATE BANK OF INDIA(508548)
34 SHANKHESWAR GJ-20-006-059-001/109020
(Ranod ) 		1120006000NRG24010720230056726 01/07/2023 BABIBHEN 1120006WL004334 BABIBHEN 00415 SBIN0011026 725 725 Processed 10/07/2023 3283195064 BABIBEN ISHVARJI THAKOR UNION BANK OF INDIA(508500)
35 SHANKHESWAR GJ-20-006-059-001/109025
(Ranod ) 		1120006000NRG24010720230056728 01/07/2023 RANNSODJI 1120006WL004334 RANNSODJI 00415 SBIN0011026 1000 1000 Processed 10/07/2023 3283195033 MRS RANCHHODJI JAKASHIJI THAKOR STATE BANK OF INDIA(508548)
36 SHANKHESWAR GJ-20-006-059-001/109028
(Ranod ) 		1120006000NRG24010720230056730 01/07/2023 jasiben navghanji 1120006WL004334 jasiben navghanji 00415 SBIN0011026 625 625 Processed 10/07/2023 3283195065 MR JASHIBEN NAVGHANJI THAKOR STATE BANK OF INDIA(508548)
37 SHANKHESWAR GJ-20-006-059-001/109037
(Ranod ) 		1120006000NRG24010720230056733 01/07/2023 MANJULA 1120006WL004334 MANJULA 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195060 MANJULABEN VALABHAI THAKOR UNION BANK OF INDIA(508500)
38 SHANKHESWAR GJ-20-006-059-001/109038
(Ranod ) 		1120006000NRG24010720230056734 01/07/2023 RAJAJI 1120006WL004334 RAJAJI 00415 SBIN0011026 5 5 Processed 10/07/2023 3283195039 MRS RAJABHAI RANABHAI THAKOR STATE BANK OF INDIA(508548)
39 SHANKHESWAR GJ-20-006-059-001/109038
(Ranod ) 		1120006000NRG24010720230056735 01/07/2023 SITABHEN 1120006WL004334 SITABHEN 00415 SBIN0011026 5 5 Processed 10/07/2023 3283195037 MS SITABEN RAUJI THAKOR STATE BANK OF INDIA(508548)
40 SHANKHESWAR GJ-20-006-059-001/109045
(Ranod ) 		1120006000NRG24010720230056736 01/07/2023 ABHUJI AMARAJI THAKOR 1120006WL004334 ABHUJI AMARAJI THAKOR 00415 SBIN0011026 725 725 Processed 10/07/2023 3283195048 MRS ABHUJI AMARAJI THAKOR STATE BANK OF INDIA(508548)
41 SHANKHESWAR GJ-20-006-059-001/109045
(Ranod ) 		1120006000NRG24010720230056737 01/07/2023 SATIBEN ABHUJI THAKOR 1120006WL004334 SATIBEN ABHUJI THAKOR 00415 SBIN0011026 725 725 Processed 10/07/2023 3283195052 SATIBEN ABHUJI THAKOR UNION BANK OF INDIA(508500)
42 SHANKHESWAR GJ-20-006-059-001/109045
(Ranod ) 		1120006000NRG24010720230056738 01/07/2023 VISHNUJI 1120006WL004334 VISHNUJI 00415 SBIN0011026 725 725 Processed 11/07/2023 3283195051 VISHNUBHAI ABHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
43 SHANKHESWAR GJ-20-006-059-001/109091
(Ranod ) 		1120006000NRG24010720230056746 01/07/2023 KAMUBHEN 1120006WL004334 KAMUBHEN 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195041 THAKOR KAMUBEN JENAJI UNION BANK OF INDIA(508500)
44 SHANKHESWAR GJ-20-006-059-001/109091
(Ranod ) 		1120006000NRG24010720230056747 01/07/2023 Thakor Dilipji Zenaji 1120006WL004334 Thakor Dilipji Zenaji 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195059 MRS DILIPBHAI JENUBHAI THAKOR STATE BANK OF INDIA(508548)
45 SHANKHESWAR GJ-20-006-059-001/109091
(Ranod ) 		1120006000NRG24010720230056748 01/07/2023 Thakor Rekhaben Dilipji 1120006WL004334 Thakor Rekhaben Dilipji 00415 SBIN0011026 750 750 Processed 10/07/2023 3283195062 MS REKHABEN DILIPBHAI THAKOR STATE BANK OF INDIA(508548)
46 SHANKHESWAR GJ-20-006-059-001/109093
(Ranod ) 		1120006000NRG24010720230056749 01/07/2023 Thakor Antarben Dashrathji 1120006WL004334 Thakor Antarben Dashrathji 00415 SBIN0011026 725 725 Processed 10/07/2023 3283195042 MRS ANTARBEN DASHARATHBHAI THAKOR STATE BANK OF INDIA(508548)
47 SHANKHESWAR GJ-20-006-059-001/109095
(Ranod ) 		1120006000NRG24010720230056751 01/07/2023 kadavaji danaji 1120006WL004334 kadavaji danaji 00415 SBIN0011026 775 775 Processed 10/07/2023 3283195044 THAKOR KATAJI DANAJI UNION BANK OF INDIA(508500)
48 SHANKHESWAR GJ-20-006-059-001/109095
(Ranod ) 		1120006000NRG24010720230056752 01/07/2023 paniben kadvaji 1120006WL004334 paniben kadvaji 00415 SBIN0011026 775 775 Processed 10/07/2023 3283195054 PANIBEN KATTABHAI THAKOR UNION BANK OF INDIA(508500)
49 SHANKHESWAR GJ-20-006-059-001/110-A
(Ranod ) 		1120006000NRG24010720230056754 01/07/2023 Vaniya Manjulaben Parsotambhai 1120006WL004334 Vaniya Manjulaben Parsotambhai 00415 SBIN0011026 1250 1250 Processed 10/07/2023 3283195043 MS MANJUBEN PURSHOTAMBHAI VANIYA STATE BANK OF INDIA(508548)
50 SHANKHESWAR GJ-20-006-059-001/110-A
(Ranod ) 		1120006000NRG24010720230056753 01/07/2023 Vaniya Parsotambhai Okhabahai 1120006WL004334 Vaniya Parsotambhai Okhabahai 00415 SBIN0011026 1250 1250 Processed 10/07/2023 3283195045 PARSOTTAMBHAI OKHABHAI WANIA UNION BANK OF INDIA(508500)
51 SHANKHESWAR GJ-20-006-059-001/111-C
(Ranod ) 		1120006000NRG24010720230056756 01/07/2023 Thakor Ramaji Lagharji 1120006WL004334 Thakor Ramaji Lagharji 00415 SBIN0011026 700 700 Processed 10/07/2023 3283195058 MRS RAMAJIBHAI LAGHARABHAI THAKOR STATE BANK OF INDIA(508548)
52 SHANKHESWAR GJ-20-006-059-001/115-A
(Ranod ) 		1120006000NRG24010720230056788 01/07/2023 Thakor Manjuben Dhiraji 1120006WL004334 Thakor Manjuben Dhiraji 00415 SBIN0011026 725 725 Processed 10/07/2023 3283195038 MRS MANJULABEN DHIRUBHAI THAKOR STATE BANK OF INDIA(508548)
53 SHANKHESWAR GJ-20-006-059-001/118
(Ranod ) 		1120006000NRG24010720230056790 01/07/2023 Thakor campaben 1120006WL004334 Thakor campaben 00415 SBIN0011026 675 675 Processed 10/07/2023 3283195057 MRS CHAMPABEN RATAJI THAKOR STATE BANK OF INDIA(508548)
54 SHANKHESWAR GJ-20-006-059-001/118
(Ranod ) 		1120006000NRG24010720230056791 01/07/2023 Thakor manaji 1120006WL004334 Thakor manaji 00415 SBIN0011026 675 675 Processed 10/07/2023 3283195032 MRS MANUBHAI RATAJI THAKOR STATE BANK OF INDIA(508548)
55 SHANKHESWAR GJ-20-006-059-001/118
(Ranod ) 		1120006000NRG24010720230056792 01/07/2023 Thakor Zebarben Manuji 1120006WL004334 Thakor Zebarben Manuji 00415 SBIN0011026 675 675 Processed 10/07/2023 3283195035 MRS ZEBARBEN MANUBHAI THAKOR STATE BANK OF INDIA(508548)
56 SHANKHESWAR GJ-20-006-059-001/120
(Ranod ) 		1120006000NRG24010720230056796 01/07/2023 Shaileshji Ramuji Thakor 1120006WL004334 Shaileshji Ramuji Thakor 00415 SBIN0011026 775 775 Processed 10/07/2023 3283195053 THAKOR SHAILESHBHAI RAMUJI UNION BANK OF INDIA(508500)
57 SHANKHESWAR GJ-20-006-059-001/120
(Ranod ) 		1120006000NRG24010720230056795 01/07/2023 Thakor Jiviben 1120006WL004334 Thakor Jiviben 00415 SBIN0011026 775 775 Processed 10/07/2023 3283195040 MRS JIVIBEN RAMUBHAI THAKOR STATE BANK OF INDIA(508548)
58 SHANKHESWAR GJ-20-006-059-001/120
(Ranod ) 		1120006000NRG24010720230056794 01/07/2023 Thakor Ramuji Nanjiji 1120006WL004334 Thakor Ramuji Nanjiji 00415 SBIN0011026 775 775 Processed 10/07/2023 3283195031 MRS RAMUBHAI NANAJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 31147 31147
59 SHANKHESWAR GJ-20-006-028-003/6
(Khandiya ) 		1120006000NRG24010720230056997 01/07/2023 THAKOR KANTIJI GANDAJI 1120006WL004338 THAKOR KANTIJI GANDAJI 00415 SBIN0018833 1040 1040 Processed 10/07/2023 3283195087 KANTIJI GANDAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 1040 1040
60 SHANKHESWAR GJ-20-006-028-003/50
(Khandiya ) 		1120006000NRG24010720230056994 01/07/2023 THAKOR DILIP PRABHUJI 1120006WL004338 THAKOR DILIP PRABHUJI 00468 UBIN0540650 800 800 Processed 10/07/2023 3283195080 THAKOR DILIPKUMAR PRABHUJI UNION BANK OF INDIA(508500)
61 SHANKHESWAR GJ-20-006-028-003/67
(Khandiya ) 		1120006000NRG24010720230057000 01/07/2023 THAKOR CHAMPABEN VERSIHJI 1120006WL004338 THAKOR CHAMPABEN VERSIHJI 00468 UBIN0540650 1000 1000 Processed 10/07/2023 3283195071 LILABEN VERSHIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
62 SHANKHESWAR GJ-20-006-028-003/67
(Khandiya ) 		1120006000NRG24010720230056999 01/07/2023 THAKOR VERSIH KARMANJI 1120006WL004338 THAKOR VERSIH KARMANJI 00468 UBIN0540650 1000 1000 Processed 10/07/2023 3283195068 VERSHIJI KARAMANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
63 SHANKHESWAR GJ-20-006-028-003/71
(Khandiya ) 		1120006000NRG24010720230057003 01/07/2023 THAKOR HANSHABEN RAMJIJI 1120006WL004338 THAKOR HANSHABEN RAMJIJI 00468 UBIN0540650 1120 1120 Processed 10/07/2023 3283195077 HANSABEN RAMJIJI THAKOR UNION BANK OF INDIA(508500)
64 SHANKHESWAR GJ-20-006-028-003/71
(Khandiya ) 		1120006000NRG24010720230057002 01/07/2023 THAKOR RAMJIJI KARMSIHJI 1120006WL004338 THAKOR RAMJIJI KARMSIHJI 00468 UBIN0540650 1120 1120 Processed 10/07/2023 3283195070 RAMAJIBHAI KAMSINJI THAKOR UNION BANK OF INDIA(508500)
65 SHANKHESWAR GJ-20-006-028-003/73
(Khandiya ) 		1120006000NRG24010720230057004 01/07/2023 THAKOR DEVAJI LAGHUJI 1120006WL004338 THAKOR DEVAJI LAGHUJI 00468 UBIN0540650 8 8 Processed 10/07/2023 3283195073 DEVAJI LADHUJI THAKOR UNION BANK OF INDIA(508500)
66 SHANKHESWAR GJ-20-006-028-003/74
(Khandiya ) 		1120006000NRG24010720230057007 01/07/2023 THAKOR GAGJIJI LAXMANBHAI 1120006WL004338 THAKOR GAGJIJI LAXMANBHAI 00468 UBIN0540650 1040 1040 Processed 10/07/2023 3283195112 GAGJIJI LAKHAMANJI THAKOR UNION BANK OF INDIA(508500)
67 SHANKHESWAR GJ-20-006-028-003/74
(Khandiya ) 		1120006000NRG24010720230057005 01/07/2023 THAKOR LAXMANJI HARIJI 1120006WL004338 THAKOR LAXMANJI HARIJI 00468 UBIN0540650 1040 1040 Processed 10/07/2023 3283195115 LAKHAMANJI HARIJI THAKOR UNION BANK OF INDIA(508500)
68 SHANKHESWAR GJ-20-006-028-003/8-A
(Khandiya ) 		1120006000NRG24010720230057011 01/07/2023 Thakor Hetalben Mathurji 1120006WL004338 Thakor Hetalben Mathurji 00468 UBIN0540650 8 8 Processed 10/07/2023 3283195085 HETALBEN MATHURJI THAKOR UNION BANK OF INDIA(508500)
69 SHANKHESWAR GJ-20-006-028-003/8-A
(Khandiya ) 		1120006000NRG24010720230057010 01/07/2023 Thakor Mathurji Melaji 1120006WL004338 Thakor Mathurji Melaji 00468 UBIN0540650 8 8 Processed 10/07/2023 3283195084 THAKOR MATHURJI MELAJI UNION BANK OF INDIA(508500)
70 SHANKHESWAR GJ-20-006-028-003/83
(Khandiya ) 		1120006000NRG24010720230057012 01/07/2023 Thakor Tishaji Dharmshiji 1120006WL004338 Thakor Tishaji Dharmshiji 00468 UBIN0540650 1120 1120 Processed 10/07/2023 3283195072 TISMALJI DHARAMSINHJI THAKOR UNION BANK OF INDIA(508500)
71 SHANKHESWAR GJ-20-006-028-003/9
(Khandiya ) 		1120006000NRG24010720230057014 01/07/2023 THAKOR KINJALBEN MAVJIJI 1120006WL004338 THAKOR KINJALBEN MAVJIJI 00468 UBIN0540650 8 8 Processed 10/07/2023 3283195075 KOMALBEN MAVJIJI THAKOR UNION BANK OF INDIA(508500)
72 SHANKHESWAR GJ-20-006-028-003/91
(Khandiya ) 		1120006000NRG24010720230057015 01/07/2023 thakor mirkhanji juluji 1120006WL004338 thakor mirkhanji juluji 00468 UBIN0540650 1136 1136 Processed 10/07/2023 3283195113 MIRKHANJI VAJAJI THAKOR UNION BANK OF INDIA(508500)
73 SHANKHESWAR GJ-20-006-059-001/102-A
(Ranod ) 		1120006000NRG24010720230056714 01/07/2023 Thakor Dineshji Maganji 1120006WL004334 Thakor Dineshji Maganji 00468 UBIN0540650 750 750 Processed 10/07/2023 3283195078 THAKOR DINESHBHAI UNION BANK OF INDIA(508500)
74 SHANKHESWAR GJ-20-006-059-001/105
(Ranod ) 		1120006000NRG24010720230056718 01/07/2023 Thakor Bebiben Manubhai 1120006WL004334 Thakor Bebiben Manubhai 00468 UBIN0540650 625 625 Processed 10/07/2023 3283195076 BEBIBEN MANUBHAI THAKOR UNION BANK OF INDIA(508500)
75 SHANKHESWAR GJ-20-006-059-001/106-A
(Ranod ) 		1120006000NRG24010720230056723 01/07/2023 Thakor Raghuji 1120006WL004334 Thakor Raghuji 00468 UBIN0540650 675 675 Processed 10/07/2023 3283195083 MRS RAGHUJI RANCHODJI THAKOR STATE BANK OF INDIA(508548)
76 SHANKHESWAR GJ-20-006-059-001/108
(Ranod ) 		1120006000NRG24010720230056725 01/07/2023 Thakor Dilipji navghanji 1120006WL004334 Thakor Dilipji navghanji 00468 UBIN0540650 625 625 Processed 10/07/2023 3283195082 DILIP NAVGHANBHAI THAKOR BANK OF INDIA(508505)
77 SHANKHESWAR GJ-20-006-059-001/109028
(Ranod ) 		1120006000NRG24010720230056729 01/07/2023 KUVARBHEN 1120006WL004334 KUVARBHEN 00468 UBIN0540650 625 625 Processed 10/07/2023 3283195081 MRS KUVARBEN HANUJI THAKOR STATE BANK OF INDIA(508548)
78 SHANKHESWAR GJ-20-006-059-001/109055
(Ranod ) 		1120006000NRG24010720230056742 01/07/2023 Thakor Varjuben Rameshbhai 1120006WL004334 Thakor Varjuben Rameshbhai 00468 UBIN0540650 675 675 Processed 10/07/2023 3283195074 VARAJUBEN RAMESHBHAI THAKOR` UNION BANK OF INDIA(508500)
79 SHANKHESWAR GJ-20-006-059-001/11201592
(Ranod ) 		1120006000NRG24010720230056763 01/07/2023 Sipai Afsanaben Karimbhai 1120006WL004334 Sipai Afsanaben Karimbhai 00468 UBIN0540650 900 900 Processed 10/07/2023 3283195079 AFSANABEN KARIMBHAI SIPAI UNION BANK OF INDIA(508500)
80 SHANKHESWAR GJ-20-006-059-001/11201592
(Ranod ) 		1120006000NRG24010720230056762 01/07/2023 Sipai Karimbhai Ibrahimbhai 1120006WL004334 Sipai Karimbhai Ibrahimbhai 00468 UBIN0540650 900 900 Processed 10/07/2023 3283195069 MR KARIM IBRAHIMBHAI SIPAI STATE BANK OF INDIA(508548)
81 SHANKHESWAR GJ-20-006-059-001/118
(Ranod ) 		1120006000NRG24010720230056789 01/07/2023 thakor rataji karsanji 1120006WL004334 thakor rataji karsanji 00468 UBIN0540650 1000 1000 Processed 10/07/2023 3283195116 RATAJI KARASANBHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
82 SHANKHESWAR GJ-20-006-059-001/119041
(Ranod ) 		1120006000NRG24010720230056793 01/07/2023 Thako Bharabhai Navaghanbhai 1120006WL004334 Thako Bharabhai Navaghanbhai 00468 UBIN0540650 1280 1280 Processed 10/07/2023 3283195110 THAKOR BHARATBHAI NAVAGHANBHAI UNION BANK OF INDIA(508500)
SubTotal 17463 17463
83 SHANKHESWAR GJ-20-006-028-003/57
(Khandiya ) 		1120006000NRG24010720230056996 01/07/2023 THAKOR TINIBEN VINUJI 1120006WL004338 THAKOR TINIBEN VINUJI 00468 UBIN0547476 800 800 Processed 10/07/2023 3283195086 TINIBEN VINUJI THAKOR UNION BANK OF INDIA(508500)
84 SHANKHESWAR GJ-20-006-028-003/6
(Khandiya ) 		1120006000NRG24010720230056998 01/07/2023 THAKOR MAJULABEN KANTIJI 1120006WL004338 THAKOR MAJULABEN KANTIJI 00468 UBIN0547476 1040 1040 Processed 10/07/2023 3283195114 MANJULABEN KANTIJI THAKOR UNION BANK OF INDIA(508500)
85 SHANKHESWAR GJ-20-006-028-003/83
(Khandiya ) 		1120006000NRG24010720230057013 01/07/2023 Thakor Sardaben Tishaji 1120006WL004338 Thakor Sardaben Tishaji 00468 UBIN0547476 1120 1120 Processed 10/07/2023 3283195111 THAKOR SHARADABEN TISMARAJI UNION BANK OF INDIA(508500)
SubTotal 2960 2960
86 SHANKHESWAR GJ-20-006-028-003/8
(Khandiya ) 		1120006000NRG24010720230057008 01/07/2023 THAKOR KUVARBEN MELAJI 1120006WL004338 THAKOR KUVARBEN MELAJI 00502 BKDN0700000 8 8 Processed 11/07/2023 3283195104 THAKOR KUNVARBEN MELAJI BARODA GUJARAT GRAMIN BANK(606995)
87 SHANKHESWAR GJ-20-006-028-003/8
(Khandiya ) 		1120006000NRG24010720230057009 01/07/2023 THAKOR MELA KANJIJI 1120006WL004338 THAKOR MELA KANJIJI 00502 BKDN0700000 8 8 Processed 11/07/2023 3283195099 MELAJI KANJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
88 SHANKHESWAR GJ-20-006-028-003/91
(Khandiya ) 		1120006000NRG24010720230057016 01/07/2023 THAKOR KESHIBEN MIRKHANJI 1120006WL004338 THAKOR KESHIBEN MIRKHANJI 00502 BKDN0700000 1136 1136 Processed 11/07/2023 3283195109 KESHIBEN MIRKHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
89 SHANKHESWAR GJ-20-006-059-001/109055
(Ranod ) 		1120006000NRG24010720230056741 01/07/2023 RAMES 1120006WL004334 RAMES 00502 BKDN0700000 675 675 Processed 11/07/2023 3283195100 RAMESHBHAI JIVANBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1827 1827
Total 80211 80211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010723APB_FTO_82554 AXIS BANK UTIB0001489 HARIJ 1500
2 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Bank of India BKID0002222 HARIJ 2875
3 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 9216
4 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 12183
5 SHANKHESWAR GJ1120009_010723APB_FTO_82554 State Bank of India SBIN0011026 SAMI 31147
6 SHANKHESWAR GJ1120009_010723APB_FTO_82554 State Bank of India SBIN0018833 SHANKHESHVAR 1040
7 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Union Bank of India UBIN0540650 SANKHESHWAR 17463
8 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Union Bank of India UBIN0547476 LOLADA 2960
9 SHANKHESWAR GJ1120009_010723APB_FTO_82554 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1827

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