|
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 )
|
1120006000NRG25200520240016930
|
20/05/2024
|
vaghela khumansinh udesang
|
1120006WL001953
|
vaghela khumansinh udesang
|
00032
|
UTIB0001489
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445059
|
|
KHUMANSINH VAGHELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/109
(Orumana )
|
1120006000NRG25200520240016919
|
20/05/2024
|
jayaben
|
1120006WL001953
|
jayaben
|
00045
|
BARB0HARIJX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444928
|
|
RATHAVI JAYABEN
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG25200520240016936
|
20/05/2024
|
nabuben
|
1120006WL001953
|
nabuben
|
00045
|
BARB0HARIJX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444929
|
|
RATHAVI NABUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG25200520240016922
|
20/05/2024
|
Thakor Dineshaji punaji
|
1120006WL001953
|
Thakor Dineshaji punaji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445014
|
|
DINESHJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG25200520240016921
|
20/05/2024
|
Thakor Manshaben Dineshaji
|
1120006WL001953
|
Thakor Manshaben Dineshaji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444977
|
|
MANCHIBEN DINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/130
(Orumana )
|
1120006000NRG25200520240016924
|
20/05/2024
|
RATHAVI DINESHBHAI AJAMALBHAI
|
1120006WL001953
|
RATHAVI DINESHBHAI AJAMALBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444988
|
|
DINESHBHAI AJMALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG25200520240016929
|
20/05/2024
|
Thakor Lalabhai Sonabhai
|
1120006WL001953
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444990
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG25200520240016931
|
20/05/2024
|
Vaghela Sahdevshinh Udesung
|
1120006WL001953
|
Vaghela Sahdevshinh Udesung
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445010
|
|
VAGHELA SAHDEVSINH UDESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG25200520240016937
|
20/05/2024
|
Rathavi Nanubhai Valabhai
|
1120006WL001953
|
Rathavi Nanubhai Valabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445013
|
|
NANUBHAI VALABHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/110-A
(Ratanpura )
|
1120006000NRG25200520240016962
|
20/05/2024
|
Thakor Nitaben Jagdishbhai
|
1120006WL001959
|
Thakor Nitaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
22/05/2024
|
|
4214445030
|
|
MRS THAKOR NITABEN JAGADISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/11201478
(Ratanpura )
|
1120006000NRG25200520240016965
|
20/05/2024
|
Bharvad Pamiben Saktabhai
|
1120006WL001959
|
Bharvad Pamiben Saktabhai
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4214445007
|
|
PAMIBEN SAKTABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/11201486
(Ratanpura )
|
1120006000NRG25200520240016969
|
20/05/2024
|
bharvad pujaben saileskumar
|
1120006WL001959
|
bharvad pujaben saileskumar
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214445043
|
|
PUJABEN SHAILESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-061-001/113-A
(Ratanpura )
|
1120006000NRG25200520240016972
|
20/05/2024
|
ThakorZenaji Saktaji
|
1120006WL001959
|
ThakorZenaji Saktaji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214445037
|
|
GEETABEN ZENAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-061-001/118-A
(Ratanpura )
|
1120006000NRG25200520240016978
|
20/05/2024
|
Makvana Manui Kantibhai
|
1120006WL001959
|
Makvana Manui Kantibhai
|
00057
|
BARB0BGGBXX
|
826
|
826
|
Processed
|
22/05/2024
|
|
4214445022
|
|
MANUBHAI KANTIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25200520240016983
|
20/05/2024
|
Maghuben Boghabhai Bharvad
|
1120006WL001959
|
Maghuben Boghabhai Bharvad
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4214445019
|
|
BHARVAD MADUBEN BOGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-061-001/141-A
(Ratanpura )
|
1120006000NRG25200520240016987
|
20/05/2024
|
Thakor Narashinhji Masaji
|
1120006WL001959
|
Thakor Narashinhji Masaji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214445066
|
|
NARSINHJI MASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-061-001/206-B
(Ratanpura )
|
1120006000NRG25200520240017011
|
20/05/2024
|
Vanakar Viraben
|
1120006WL001959
|
Vanakar Viraben
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4214445067
|
|
VIRABEN RAMABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-061-001/212-B
(Ratanpura )
|
1120006000NRG25200520240017013
|
20/05/2024
|
Parmar Laxmiben
|
1120006WL001959
|
Parmar Laxmiben
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4214445065
|
|
LAXMIBEN KARASHANBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-061-001/247-C
(Ratanpura )
|
1120006000NRG25200520240017029
|
20/05/2024
|
Thakor lilaji karshanji
|
1120006WL001959
|
Thakor lilaji karshanji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214445052
|
|
LILAJI KARSHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-061-001/247-C
(Ratanpura )
|
1120006000NRG25200520240017028
|
20/05/2024
|
thakor ranjuben lilaji
|
1120006WL001959
|
thakor ranjuben lilaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
4214445051
|
|
RANJANBEN LILAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-061-001/37-A
(Ratanpura )
|
1120006000NRG25200520240017038
|
20/05/2024
|
Thakor Dadamben Kailasji
|
1120006WL001959
|
Thakor Dadamben Kailasji
|
00057
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
22/05/2024
|
|
4214445045
|
|
DADAMBEN KAILASJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-061-001/37-A
(Ratanpura )
|
1120006000NRG25200520240017037
|
20/05/2024
|
thakor kailashji buptaji
|
1120006WL001959
|
thakor kailashji buptaji
|
00057
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
22/05/2024
|
|
4214445004
|
|
KAILASHJI BHUPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-061-001/39-A
(Ratanpura )
|
1120006000NRG25200520240017040
|
20/05/2024
|
Thakor Geetaben
|
1120006WL001959
|
Thakor Geetaben
|
00057
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
22/05/2024
|
|
4214445032
|
|
THAKOR GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25200520240017043
|
20/05/2024
|
thakor rameshji naranji
|
1120006WL001959
|
thakor rameshji naranji
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4214445068
|
|
RAMESHJI NARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-061-001/49-A
(Ratanpura )
|
1120006000NRG25200520240017046
|
20/05/2024
|
BABUJI TASHAJI THAKO
|
1120006WL001959
|
BABUJI TASHAJI THAKO
|
00057
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
22/05/2024
|
|
4214445063
|
|
BABUJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG25200520240017048
|
20/05/2024
|
thakor harkuben ravaji
|
1120006WL001959
|
thakor harkuben ravaji
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214445060
|
|
HARKHUBEN RAVAJI THA
|
BANK OF BARODA(606985)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG25200520240017047
|
20/05/2024
|
thakorv ravaji karsanji
|
1120006WL001959
|
thakorv ravaji karsanji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214445064
|
|
RAVAJI KARSHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-061-001/6-A
(Ratanpura )
|
1120006000NRG25200520240017056
|
20/05/2024
|
Thakor Narshiji Thashji
|
1120006WL001959
|
Thakor Narshiji Thashji
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4214445028
|
|
NARSHIBHAI TASABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-061-001/6-A
(Ratanpura )
|
1120006000NRG25200520240017057
|
20/05/2024
|
Thakor Parvinaben Narshiji
|
1120006WL001959
|
Thakor Parvinaben Narshiji
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4214445029
|
|
THAKOR PAVIBEN NARSINHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25200520240017058
|
20/05/2024
|
Thakor Bhuptaji Lakhuji
|
1120006WL001959
|
Thakor Bhuptaji Lakhuji
|
00057
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
22/05/2024
|
|
4214444995
|
|
THAKOR BHUPATAJI LAKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25200520240017059
|
20/05/2024
|
Thakor Gugiben Bhuptaji
|
1120006WL001959
|
Thakor Gugiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4214444996
|
|
GUGIBEN BHUPATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25200520240017069
|
20/05/2024
|
Thakor Bhaviben Vishnuji
|
1120006WL001959
|
Thakor Bhaviben Vishnuji
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4214445031
|
|
BHAVIBEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25200520240017067
|
20/05/2024
|
thakor visnuji madhaji
|
1120006WL001959
|
thakor visnuji madhaji
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4214445055
|
|
THAKOR VISHNUJI MADHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35775
|
35775
|
|
|
|
|
|
|
|
|
34
|
SHANKHESWAR
|
GJ-20-006-050-001/639
(Orumana )
|
1120006000NRG25200520240016933
|
20/05/2024
|
vaghela Kishansinh Arajansinh
|
1120006WL001953
|
vaghela Kishansinh Arajansinh
|
00415
|
SBIN0000380
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444930
|
|
MR KISANSINH ARAJANJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
SHANKHESWAR
|
GJ-20-006-061-001/206-B
(Ratanpura )
|
1120006000NRG25200520240017010
|
20/05/2024
|
parmar kiranbhai ramabhai
|
1120006WL001959
|
parmar kiranbhai ramabhai
|
00415
|
SBIN0011026
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4214444932
|
|
MR KIRANKUMAR RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
36
|
SHANKHESWAR
|
GJ-20-006-061-001/110-A
(Ratanpura )
|
1120006000NRG25200520240016961
|
20/05/2024
|
thakor jagaji danuji
|
1120006WL001959
|
thakor jagaji danuji
|
00415
|
SBIN0018833
|
924
|
924
|
Processed
|
22/05/2024
|
|
4214444935
|
|
MR THAKOR AMARATSINH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25200520240016971
|
20/05/2024
|
Bharvad Labhuben Rameshbhai
|
1120006WL001959
|
Bharvad Labhuben Rameshbhai
|
00415
|
SBIN0018833
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445018
|
|
MRS BHARVAD LABHUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25200520240016970
|
20/05/2024
|
Bharvad Rameshbhai Haribhai
|
1120006WL001959
|
Bharvad Rameshbhai Haribhai
|
00415
|
SBIN0018833
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4214445017
|
|
BHARVAD RAMESHBHAI HARIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-061-001/113-A
(Ratanpura )
|
1120006000NRG25200520240016973
|
20/05/2024
|
Thakor Geetaben
|
1120006WL001959
|
Thakor Geetaben
|
00415
|
SBIN0018833
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214445026
|
|
Thakor Geetaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25200520240016999
|
20/05/2024
|
thakor renukaben tashaji
|
1120006WL001959
|
thakor renukaben tashaji
|
00415
|
SBIN0018833
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4214444937
|
|
MRS RENUKABEN TASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-061-001/186-B
(Ratanpura )
|
1120006000NRG25200520240017002
|
20/05/2024
|
thakor mavjiji dhiraji
|
1120006WL001959
|
thakor mavjiji dhiraji
|
00415
|
SBIN0018833
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214444945
|
|
MR THAKOR MAVAJIJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25200520240017017
|
20/05/2024
|
Thakor Aartiben Lalaji
|
1120006WL001959
|
Thakor Aartiben Lalaji
|
00415
|
SBIN0018833
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4214444943
|
|
MRS THAKOR ARATIBEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-061-001/243-C
(Ratanpura )
|
1120006000NRG25200520240017025
|
20/05/2024
|
thakor bhikhiben chanduji
|
1120006WL001959
|
thakor bhikhiben chanduji
|
00415
|
SBIN0018833
|
496
|
496
|
Processed
|
22/05/2024
|
|
4214444934
|
|
THAKOR BHIKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-061-001/243-C
(Ratanpura )
|
1120006000NRG25200520240017024
|
20/05/2024
|
thakor chanduji sundaji
|
1120006WL001959
|
thakor chanduji sundaji
|
00415
|
SBIN0018833
|
496
|
496
|
Processed
|
22/05/2024
|
|
4214444933
|
|
MR CHANDUJI CHUNDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-061-001/56-A
(Ratanpura )
|
1120006000NRG25200520240017051
|
20/05/2024
|
thakor ukaji meraji
|
1120006WL001959
|
thakor ukaji meraji
|
00415
|
SBIN0018833
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214444944
|
|
UKAJI MERUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25200520240017061
|
20/05/2024
|
Makvana Chiragkumar Govindbhai
|
1120006WL001959
|
Makvana Chiragkumar Govindbhai
|
00415
|
SBIN0018833
|
710
|
710
|
Processed
|
22/05/2024
|
|
4214444938
|
|
MR MAKVANA CHIRAGKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25200520240017065
|
20/05/2024
|
thakor jalpaben sureshbhai
|
1120006WL001959
|
thakor jalpaben sureshbhai
|
00415
|
SBIN0018833
|
432
|
432
|
Processed
|
22/05/2024
|
|
4214444936
|
|
MRS JALPABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25200520240017066
|
20/05/2024
|
Thakor Surabhai Sardarji
|
1120006WL001959
|
Thakor Surabhai Sardarji
|
00415
|
SBIN0018833
|
720
|
720
|
Processed
|
22/05/2024
|
|
4214444931
|
|
MR THAKOR SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
49
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25200520240016957
|
20/05/2024
|
thakor kankuben gadaji
|
1120006WL001959
|
thakor kankuben gadaji
|
00468
|
UBIN0540650
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214444955
|
|
GANDAJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25200520240016958
|
20/05/2024
|
Thakor Shilesji Gandaji
|
1120006WL001959
|
Thakor Shilesji Gandaji
|
00468
|
UBIN0540650
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214445001
|
|
THAKOR SHAILESHJI GANDAJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25200520240016960
|
20/05/2024
|
MAKWANA RAHUL MAGHABHAI
|
1120006WL001959
|
MAKWANA RAHUL MAGHABHAI
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4214444965
|
|
RAHULKUMAR MAGHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-061-001/112-A
(Ratanpura )
|
1120006000NRG25200520240016963
|
20/05/2024
|
thakor rameshji vashramji
|
1120006WL001959
|
thakor rameshji vashramji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214444948
|
|
RAMESHJI VASAJI THKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-061-001/11201484
(Ratanpura )
|
1120006000NRG25200520240016968
|
20/05/2024
|
Amratben Kamshiji Thakor
|
1120006WL001959
|
Amratben Kamshiji Thakor
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
22/05/2024
|
|
4214444974
|
|
KAMSHIJI BHUDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25200520240016974
|
20/05/2024
|
thakor devuji bhikhaji
|
1120006WL001959
|
thakor devuji bhikhaji
|
00468
|
UBIN0540650
|
959
|
959
|
Processed
|
22/05/2024
|
|
4214444963
|
|
DEVANAND BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25200520240016975
|
20/05/2024
|
thakor jashiben devubhai
|
1120006WL001959
|
thakor jashiben devubhai
|
00468
|
UBIN0540650
|
959
|
959
|
Processed
|
22/05/2024
|
|
4214444962
|
|
JASIBEN DEVANAND THAKOR-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25200520240016977
|
20/05/2024
|
parmar paluben ratilal
|
1120006WL001959
|
parmar paluben ratilal
|
00468
|
UBIN0540650
|
795
|
795
|
Processed
|
22/05/2024
|
|
4214444949
|
|
PALUBEN RATUBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-061-001/118-A
(Ratanpura )
|
1120006000NRG25200520240016979
|
20/05/2024
|
Makvana Pushpaben Manubhai
|
1120006WL001959
|
Makvana Pushpaben Manubhai
|
00468
|
UBIN0540650
|
826
|
826
|
Processed
|
22/05/2024
|
|
4214444975
|
|
PUSHPABEN MANUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25200520240016980
|
20/05/2024
|
thakor dashrath manaji
|
1120006WL001959
|
thakor dashrath manaji
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
22/05/2024
|
|
4214444969
|
|
DASHARATHAJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-061-001/140-A
(Ratanpura )
|
1120006000NRG25200520240016985
|
20/05/2024
|
Nandasaniya Minaben Manishbhai
|
1120006WL001959
|
Nandasaniya Minaben Manishbhai
|
00468
|
UBIN0540650
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4214445024
|
|
MINABEN PARMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25200520240016989
|
20/05/2024
|
thakor kuvarben vanaji
|
1120006WL001959
|
thakor kuvarben vanaji
|
00468
|
UBIN0540650
|
888
|
888
|
Processed
|
22/05/2024
|
|
4214444967
|
|
KUNVARBEN VANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25200520240016988
|
20/05/2024
|
thakor vanaji kalaji
|
1120006WL001959
|
thakor vanaji kalaji
|
00468
|
UBIN0540650
|
888
|
888
|
Processed
|
22/05/2024
|
|
4214444972
|
|
VANAJI KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-061-001/16-A
(Ratanpura )
|
1120006000NRG25200520240016996
|
20/05/2024
|
thakor bhamabhai merabhai
|
1120006WL001959
|
thakor bhamabhai merabhai
|
00468
|
UBIN0540650
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4214444946
|
|
BHEMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-061-001/16-A
(Ratanpura )
|
1120006000NRG25200520240016997
|
20/05/2024
|
thakor lilaben bhamabhai
|
1120006WL001959
|
thakor lilaben bhamabhai
|
00468
|
UBIN0540650
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4214445021
|
|
THAKOR LILABEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-061-001/184-B
(Ratanpura )
|
1120006000NRG25200520240017001
|
20/05/2024
|
Thakor Raymalji
|
1120006WL001959
|
Thakor Raymalji
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
22/05/2024
|
|
4214444976
|
|
Thakor Raymalji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-061-001/184-B
(Ratanpura )
|
1120006000NRG25200520240017000
|
20/05/2024
|
Thakor rekhaben raymalbhai
|
1120006WL001959
|
Thakor rekhaben raymalbhai
|
00468
|
UBIN0540650
|
567
|
567
|
Processed
|
22/05/2024
|
|
4214444961
|
|
REKHABEN RAYAMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-061-001/186-B
(Ratanpura )
|
1120006000NRG25200520240017003
|
20/05/2024
|
Thakor Rajiben
|
1120006WL001959
|
Thakor Rajiben
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214445023
|
|
RAJIBEN DHIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-061-001/196-B
(Ratanpura )
|
1120006000NRG25200520240017005
|
20/05/2024
|
chavda ajay manubhai
|
1120006WL001959
|
chavda ajay manubhai
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444968
|
|
AJAYKUMAR MANUBHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-061-001/200-B
(Ratanpura )
|
1120006000NRG25200520240017006
|
20/05/2024
|
patel laxmanbhai madevbhai
|
1120006WL001959
|
patel laxmanbhai madevbhai
|
00468
|
UBIN0540650
|
525
|
525
|
Processed
|
22/05/2024
|
|
4214444956
|
|
LAKSHMANBHAI MADEVBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25200520240017014
|
20/05/2024
|
thakor pashaji sonaji
|
1120006WL001959
|
thakor pashaji sonaji
|
00468
|
UBIN0540650
|
952
|
952
|
Processed
|
22/05/2024
|
|
4214444953
|
|
PASAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25200520240017016
|
20/05/2024
|
Lalaji Sonaji Thakor
|
1120006WL001959
|
Lalaji Sonaji Thakor
|
00468
|
UBIN0540650
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4214444966
|
|
LALAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25200520240017019
|
20/05/2024
|
patel rekhaben hitesh
|
1120006WL001959
|
patel rekhaben hitesh
|
00468
|
UBIN0540650
|
833
|
833
|
Processed
|
22/05/2024
|
|
4214444958
|
|
REKHABEN HITESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25200520240017021
|
20/05/2024
|
Thakor Golulbhai Sonaji
|
1120006WL001959
|
Thakor Golulbhai Sonaji
|
00468
|
UBIN0540650
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4214445000
|
|
GOKULJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-061-001/244-C
(Ratanpura )
|
1120006000NRG25200520240017026
|
20/05/2024
|
makvana jagdeshbhai dudabhai
|
1120006WL001959
|
makvana jagdeshbhai dudabhai
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
22/05/2024
|
|
4214444942
|
|
JAGDISHBHAI DUDABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-061-001/244-C
(Ratanpura )
|
1120006000NRG25200520240017027
|
20/05/2024
|
Makwana Ushaben
|
1120006WL001959
|
Makwana Ushaben
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
22/05/2024
|
|
4214444947
|
|
USHABEN JAGDISHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25200520240017030
|
20/05/2024
|
BHARVAD BIJALBHAI GANDABHAI
|
1120006WL001959
|
BHARVAD BIJALBHAI GANDABHAI
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444957
|
|
BIJALBHAI GANDABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-061-001/257
(Ratanpura )
|
1120006000NRG25200520240017033
|
20/05/2024
|
Vaghri Chaturbhai Jemabhai
|
1120006WL001959
|
Vaghri Chaturbhai Jemabhai
|
00468
|
UBIN0540650
|
1309
|
1309
|
Processed
|
22/05/2024
|
|
4214444952
|
|
CHATURBHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25200520240017034
|
20/05/2024
|
VANKAR GANESHBHAI JIVABHAI
|
1120006WL001959
|
VANKAR GANESHBHAI JIVABHAI
|
00468
|
UBIN0540650
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214444940
|
|
GANESHBHAI JIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25200520240017035
|
20/05/2024
|
VANKAR LILABEN GANESHBHAI
|
1120006WL001959
|
VANKAR LILABEN GANESHBHAI
|
00468
|
UBIN0540650
|
875
|
875
|
Processed
|
22/05/2024
|
|
4214444964
|
|
LILABEN GANESHBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-061-001/33-A
(Ratanpura )
|
1120006000NRG25200520240017036
|
20/05/2024
|
Thakor Dashratji
|
1120006WL001959
|
Thakor Dashratji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
22/05/2024
|
|
4214445025
|
|
DASHRATHJI DHIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25200520240017044
|
20/05/2024
|
Thakor ramsangji naranji
|
1120006WL001959
|
Thakor ramsangji naranji
|
00468
|
UBIN0540650
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4214444941
|
|
RAMSANG NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25200520240017049
|
20/05/2024
|
thakor vinuji khodaji
|
1120006WL001959
|
thakor vinuji khodaji
|
00468
|
UBIN0540650
|
889
|
889
|
Processed
|
22/05/2024
|
|
4214444939
|
|
VINUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25200520240017052
|
20/05/2024
|
thakor talaji lakuji
|
1120006WL001959
|
thakor talaji lakuji
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214444950
|
|
TALAJI LAKHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-061-001/58-A
(Ratanpura )
|
1120006000NRG25200520240017054
|
20/05/2024
|
vaghri Arjanbhai bhemabhi
|
1120006WL001959
|
vaghri Arjanbhai bhemabhi
|
00468
|
UBIN0540650
|
987
|
987
|
Processed
|
22/05/2024
|
|
4214444954
|
|
ARAJANBHAI BHEMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-061-001/8-A
(Ratanpura )
|
1120006000NRG25200520240017062
|
20/05/2024
|
thakor jeliben tinaji
|
1120006WL001959
|
thakor jeliben tinaji
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
22/05/2024
|
|
4214444951
|
|
ZELIBEN TINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG25200520240017063
|
20/05/2024
|
thakor dharshiji ramaji
|
1120006WL001959
|
thakor dharshiji ramaji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444959
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG25200520240017064
|
20/05/2024
|
thakor jayaben dharsiji
|
1120006WL001959
|
thakor jayaben dharsiji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214444960
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG25200520240017071
|
20/05/2024
|
bharvad labhuben ratabhai
|
1120006WL001959
|
bharvad labhuben ratabhai
|
00468
|
UBIN0540650
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4214445020
|
|
LABHUBEN RATABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG25200520240017070
|
20/05/2024
|
bharvad ratabhai haribhai
|
1120006WL001959
|
bharvad ratabhai haribhai
|
00468
|
UBIN0540650
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4214444973
|
|
RATABHAI HARYBHAI BHRAVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37343
|
37343
|
|
|
|
|
|
|
|
|
89
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG25200520240016950
|
20/05/2024
|
THakor Rajuji Jilaji
|
1120006WL001958
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445012
|
|
RAJUJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG25200520240016951
|
20/05/2024
|
Thakor Dilipji Jilaji
|
1120006WL001958
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445009
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-073-001/283
(Taranagar )
|
1120006000NRG25200520240016952
|
20/05/2024
|
THAKOR MESIBEN JILAJI
|
1120006WL001958
|
THAKOR MESIBEN JILAJI
|
00468
|
UBIN0547476
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445027
|
|
JEMIBEN JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
92
|
SHANKHESWAR
|
GJ-20-006-050-001/109
(Orumana )
|
1120006000NRG25200520240016918
|
20/05/2024
|
RANCHODBHAI GELABHAI RATHAVI
|
1120006WL001953
|
RANCHODBHAI GELABHAI RATHAVI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444979
|
|
RANCHODBHAI GELABHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG25200520240016920
|
20/05/2024
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL001953
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444984
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-050-001/129
(Orumana )
|
1120006000NRG25200520240016923
|
20/05/2024
|
Rathavi pabjibhai kalabhai
|
1120006WL001953
|
Rathavi pabjibhai kalabhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445008
|
|
RATHAVI PABJIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG25200520240016925
|
20/05/2024
|
Rathavi Dineshbhai ranjitbhai
|
1120006WL001953
|
Rathavi Dineshbhai ranjitbhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444985
|
|
MR DINESHKUMAR RANJITBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-050-001/164
(Orumana )
|
1120006000NRG25200520240016926
|
20/05/2024
|
Rathvi Ramabhai M
|
1120006WL001953
|
Rathvi Ramabhai M
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445011
|
|
RAMABHAI MULJIBHAI RATHVI-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-050-001/173
(Orumana )
|
1120006000NRG25200520240016927
|
20/05/2024
|
Thakor Deneshbhai Natugi
|
1120006WL001953
|
Thakor Deneshbhai Natugi
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444978
|
|
DINESHKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-050-001/173
(Orumana )
|
1120006000NRG25200520240016928
|
20/05/2024
|
Thakor kyelasben Deneshbhai
|
1120006WL001953
|
Thakor kyelasben Deneshbhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444986
|
|
KAILASHBEN DINESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-050-001/4
(Orumana )
|
1120006000NRG25200520240016932
|
20/05/2024
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
1120006WL001953
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445015
|
|
VAGHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-050-001/651
(Orumana )
|
1120006000NRG25200520240016934
|
20/05/2024
|
Rathavi Jaydip Gagajibnhai
|
1120006WL001953
|
Rathavi Jaydip Gagajibnhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214445016
|
|
RATHAVI JAYDIP GAGAJIBHAI
|
AXIS BANK(607153)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG25200520240016935
|
20/05/2024
|
RATHVI PUSHPABEN SURESHBHAI
|
1120006WL001953
|
RATHVI PUSHPABEN SURESHBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4214444989
|
|
PUSHPABEN SURESHBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-061-001/10-A
(Ratanpura )
|
1120006000NRG25200520240016954
|
20/05/2024
|
parmar babiben hiraben
|
1120006WL001959
|
parmar babiben hiraben
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214445035
|
|
BABIBEN HIRABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-061-001/10-A
(Ratanpura )
|
1120006000NRG25200520240016953
|
20/05/2024
|
parmar hiraben amrabhai
|
1120006WL001959
|
parmar hiraben amrabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214444991
|
|
HIRABHAI AMRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25200520240016955
|
20/05/2024
|
Babiben
|
1120006WL001959
|
Babiben
|
00502
|
BKDN0700000
|
707
|
707
|
Processed
|
22/05/2024
|
|
4214445058
|
|
BABIBEN PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25200520240016956
|
20/05/2024
|
Shamji Pamaji Thakor
|
1120006WL001959
|
Shamji Pamaji Thakor
|
00502
|
BKDN0700000
|
505
|
505
|
Processed
|
22/05/2024
|
|
4214445056
|
|
SHYAMJI PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25200520240016959
|
20/05/2024
|
makvana shomiben maghabhai
|
1120006WL001959
|
makvana shomiben maghabhai
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4214445033
|
|
SOMIBEN MAGHABHAI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-061-001/112-A
(Ratanpura )
|
1120006000NRG25200520240016964
|
20/05/2024
|
Thakor Gugiben Ramehji
|
1120006WL001959
|
Thakor Gugiben Ramehji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214445069
|
|
GUGIBEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25200520240016966
|
20/05/2024
|
VANKAR HEMABHAI DAYABHAI
|
1120006WL001959
|
VANKAR HEMABHAI DAYABHAI
|
00502
|
BKDN0700000
|
270
|
270
|
Processed
|
22/05/2024
|
|
4214444997
|
|
HEMABHAI DAYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25200520240016967
|
20/05/2024
|
VANKAR KANCHANBEN HEMABHAI
|
1120006WL001959
|
VANKAR KANCHANBEN HEMABHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4214444998
|
|
KANCHAN HEMUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25200520240016976
|
20/05/2024
|
RATILAL NATHUBHAI PARMAR
|
1120006WL001959
|
RATILAL NATHUBHAI PARMAR
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4214444981
|
|
RATUBHAI NATHUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25200520240016981
|
20/05/2024
|
thakor kanchanben Dashrathji
|
1120006WL001959
|
thakor kanchanben Dashrathji
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
22/05/2024
|
|
4214445006
|
|
KANCHANBEN KALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25200520240016982
|
20/05/2024
|
Bharvad Bhoghabhai Gagabhai
|
1120006WL001959
|
Bharvad Bhoghabhai Gagabhai
|
00502
|
BKDN0700000
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4214444993
|
|
BOGHABHAI GAGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-061-001/140-A
(Ratanpura )
|
1120006000NRG25200520240016984
|
20/05/2024
|
HIRIBEN HARIBHAI VANAKR
|
1120006WL001959
|
HIRIBEN HARIBHAI VANAKR
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4214445044
|
|
HIRIBEN HARIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-061-001/141-A
(Ratanpura )
|
1120006000NRG25200520240016986
|
20/05/2024
|
thakor tejiben narshibhai
|
1120006WL001959
|
thakor tejiben narshibhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214445049
|
|
TEJIBEN NARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25200520240016990
|
20/05/2024
|
vaghri chanabhai jemabhai
|
1120006WL001959
|
vaghri chanabhai jemabhai
|
00502
|
BKDN0700000
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4214444992
|
|
SHANABHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25200520240016991
|
20/05/2024
|
vaghri dhadamben chanabhai
|
1120006WL001959
|
vaghri dhadamben chanabhai
|
00502
|
BKDN0700000
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4214445041
|
|
DADAMBEN SANABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25200520240016993
|
20/05/2024
|
parmar maduben mulabhai
|
1120006WL001959
|
parmar maduben mulabhai
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4214444987
|
|
MADHUBEN MULAJIBHAI VANAKAR PARAMAR JTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25200520240016992
|
20/05/2024
|
parmar mulabhai bavabhai
|
1120006WL001959
|
parmar mulabhai bavabhai
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
22/05/2024
|
|
4214445002
|
|
PARMAR MULABHAI BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25200520240016995
|
20/05/2024
|
Thakor Bhagiben Parmaji
|
1120006WL001959
|
Thakor Bhagiben Parmaji
|
00502
|
BKDN0700000
|
795
|
795
|
Processed
|
22/05/2024
|
|
4214444971
|
|
BHAGIBEN PARMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25200520240016994
|
20/05/2024
|
Thakor Parmaji Khodaji
|
1120006WL001959
|
Thakor Parmaji Khodaji
|
00502
|
BKDN0700000
|
795
|
795
|
Processed
|
22/05/2024
|
|
4214444970
|
|
PARMAJI KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25200520240016998
|
20/05/2024
|
thakor tashaji sonaji
|
1120006WL001959
|
thakor tashaji sonaji
|
00502
|
BKDN0700000
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4214445040
|
|
TASAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-061-001/196-B
(Ratanpura )
|
1120006000NRG25200520240017004
|
20/05/2024
|
patel madhiben manubhai
|
1120006WL001959
|
patel madhiben manubhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214445003
|
|
MADHUBEN MANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-061-001/200-B
(Ratanpura )
|
1120006000NRG25200520240017007
|
20/05/2024
|
patel nabuben laxmanbhai
|
1120006WL001959
|
patel nabuben laxmanbhai
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
22/05/2024
|
|
4214445054
|
|
NABUBEN LAXMANBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25200520240017009
|
20/05/2024
|
patel alkaben kanubhai
|
1120006WL001959
|
patel alkaben kanubhai
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
22/05/2024
|
|
4214445053
|
|
ALKABEN KANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25200520240017008
|
20/05/2024
|
patel kanubhai ramabhai
|
1120006WL001959
|
patel kanubhai ramabhai
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
22/05/2024
|
|
4214445005
|
|
KANUBHAI RAMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-061-001/212-B
(Ratanpura )
|
1120006000NRG25200520240017012
|
20/05/2024
|
Parmar Karshanbhai Nathubhai
|
1120006WL001959
|
Parmar Karshanbhai Nathubhai
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4214445048
|
|
KARSHANBHI NATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25200520240017015
|
20/05/2024
|
thakor bmaduben sonaji
|
1120006WL001959
|
thakor bmaduben sonaji
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
22/05/2024
|
|
4214445036
|
|
MADHIBEN PASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25200520240017018
|
20/05/2024
|
patel hitesh moti
|
1120006WL001959
|
patel hitesh moti
|
00502
|
BKDN0700000
|
714
|
714
|
Processed
|
22/05/2024
|
|
4214444999
|
|
HITESHBHAI MOTIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25200520240017020
|
20/05/2024
|
thakor sanniben golulbhai
|
1120006WL001959
|
thakor sanniben golulbhai
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
22/05/2024
|
|
4214445047
|
|
THAKOR SHANIBEN GOKULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25200520240017023
|
20/05/2024
|
bharvad ceharben gugabhai
|
1120006WL001959
|
bharvad ceharben gugabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
22/05/2024
|
|
4214445062
|
|
KASARBEN MATAMBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25200520240017022
|
20/05/2024
|
bharvad gugabhai samabhai
|
1120006WL001959
|
bharvad gugabhai samabhai
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
22/05/2024
|
|
4214445061
|
|
GUGABHAI SAMABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25200520240017031
|
20/05/2024
|
BHIKHIBEN
|
1120006WL001959
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445042
|
|
BHIKHIBEN BIJALBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-061-001/251
(Ratanpura )
|
1120006000NRG25200520240017032
|
20/05/2024
|
thakor hajurji keshaji
|
1120006WL001959
|
thakor hajurji keshaji
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4214444982
|
|
HAJURJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-061-001/39-A
(Ratanpura )
|
1120006000NRG25200520240017039
|
20/05/2024
|
thakor manuji ramsangji
|
1120006WL001959
|
thakor manuji ramsangji
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
22/05/2024
|
|
4214445050
|
|
THAKOR MANUJI RAMSANGJI
|
AXIS BANK(607153)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25200520240017042
|
20/05/2024
|
parmar bhaniben velabhai
|
1120006WL001959
|
parmar bhaniben velabhai
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
22/05/2024
|
|
4214445034
|
|
BHANIBEN VELABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25200520240017041
|
20/05/2024
|
parmar velabhai bhanabhai
|
1120006WL001959
|
parmar velabhai bhanabhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444983
|
|
MR VELABHAI BHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25200520240017045
|
20/05/2024
|
Thakor Tini ramsangji
|
1120006WL001959
|
Thakor Tini ramsangji
|
00502
|
BKDN0700000
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4214445039
|
|
THAKOR TINIBEN RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25200520240017050
|
20/05/2024
|
Thakor Sonalben
|
1120006WL001959
|
Thakor Sonalben
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
22/05/2024
|
|
4214445046
|
|
SONALBEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25200520240017053
|
20/05/2024
|
Jashiben Talaji Thakor
|
1120006WL001959
|
Jashiben Talaji Thakor
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445057
|
|
JASHIBEN TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-061-001/58-A
(Ratanpura )
|
1120006000NRG25200520240017055
|
20/05/2024
|
Vaghri prakashbhai arjanbhai
|
1120006WL001959
|
Vaghri prakashbhai arjanbhai
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
22/05/2024
|
|
4214444994
|
|
VAGHRI PRAKASH ARAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25200520240017060
|
20/05/2024
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
1120006WL001959
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4214444980
|
|
SANTOKBEN GOVINDBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25200520240017068
|
20/05/2024
|
Thakor ratanben madhaji
|
1120006WL001959
|
Thakor ratanben madhaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445038
|
|
RATANBEN MAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66324
|
66324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174156
|
174156
|
|
|
|
|
|
|
|