|
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
|
HIMATNAGAR
|
GJ-09-001-038-002/7712921
(Kaniyol)
|
1109001000NRG25250420240061197
|
26/04/2024
|
CHANDRIKABEN BHIKHABHAI CHAUHAN
|
1109001WL001021
|
CHANDRIKABEN BHIKHABHAI CHAUHAN
|
00045
|
BARB0HIMATN
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586750
|
|
CHANDRIKABEN BHIKHAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-038-002/7712983
(Kaniyol)
|
1109001000NRG25250420240061209
|
26/04/2024
|
PAMAR SURESHBHAI PASHABHAI
|
1109001WL001021
|
PAMAR SURESHBHAI PASHABHAI
|
00051
|
MAHB0000704
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586718
|
|
Mr. SURESHKUMAR PASHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-038-002/542394
(Kaniyol)
|
1109001000NRG25250420240061161
|
26/04/2024
|
CHAMAR LILABEN MUKESHBHAI
|
1109001WL001021
|
CHAMAR LILABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
642
|
642
|
Processed
|
02/05/2024
|
|
3490586756
|
|
LILABEN MUKESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-038-002/542454
(Kaniyol)
|
1109001000NRG25250420240061174
|
26/04/2024
|
VANKAR GIRISHBHAI GOVABHAI
|
1109001WL001021
|
VANKAR GIRISHBHAI GOVABHAI
|
00114
|
GSCB0SKB001
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586753
|
|
VANKAR GIRISHKUMAR G
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-038-002/542454
(Kaniyol)
|
1109001000NRG25250420240061175
|
26/04/2024
|
VANKAR NIRUBEN GIRISHBHAI
|
1109001WL001021
|
VANKAR NIRUBEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586721
|
|
NIRUBEN GIRISHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-038-002/7712883
(Kaniyol)
|
1109001000NRG25250420240061187
|
26/04/2024
|
KANTABEN SURESHBHAI VANKAR
|
1109001WL001021
|
KANTABEN SURESHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586689
|
|
PRAJAPAT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-038-002/7712909
(Kaniyol)
|
1109001000NRG25250420240061194
|
26/04/2024
|
CHAMAR KANTIBHAI NARSINHBHAI
|
1109001WL001021
|
CHAMAR KANTIBHAI NARSINHBHAI
|
00114
|
GSCB0SKB001
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586759
|
|
KANTIBHAI NARSIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-038-002/7712909
(Kaniyol)
|
1109001000NRG25250420240061195
|
26/04/2024
|
CHAMAR SAVITABEN KANTIBHAI
|
1109001WL001021
|
CHAMAR SAVITABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586752
|
|
SAVITABEN KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-038-002/7712911
(Kaniyol)
|
1109001000NRG25250420240061196
|
26/04/2024
|
URMILABEN RAJAJI ASARI
|
1109001WL001021
|
URMILABEN RAJAJI ASARI
|
00114
|
GSCB0SKB001
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586688
|
|
Mrs. URMILABEN RAJABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-038-002/7712944
(Kaniyol)
|
1109001000NRG25250420240061205
|
26/04/2024
|
PRAKASHBHAI
|
1109001WL001021
|
PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586719
|
|
Mr. PRAKASHBHAI RAMABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-038-002/7712980
(Kaniyol)
|
1109001000NRG25250420240061208
|
26/04/2024
|
GITABEN BHIKHABHAI MAKWANA
|
1109001WL001021
|
GITABEN BHIKHABHAI MAKWANA
|
00114
|
GSCB0SKB001
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586754
|
|
Miss. GITABEN BHIKHABHAI MAKWANA THAKARD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-038-002/7712997
(Kaniyol)
|
1109001000NRG25250420240061213
|
26/04/2024
|
CHAMAR PUNJIBEN JAYANTIBHAI
|
1109001WL001021
|
CHAMAR PUNJIBEN JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586755
|
|
MRS PUNJIBEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-038-002/7713012
(Kaniyol)
|
1109001000NRG25250420240061219
|
26/04/2024
|
VANKAR NARMADABEN HIRABHAI
|
1109001WL001021
|
VANKAR NARMADABEN HIRABHAI
|
00114
|
GSCB0SKB001
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586757
|
|
NARMADABEN HIRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-038-002/77156603
(Kaniyol)
|
1109001000NRG25250420240061228
|
26/04/2024
|
VANKAR JETHABHAI MAGABHAI
|
1109001WL001021
|
VANKAR JETHABHAI MAGABHAI
|
00114
|
GSCB0SKB001
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586751
|
|
JETHABHAI MAGHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-038-002/777156633
(Kaniyol)
|
1109001000NRG25250420240061232
|
26/04/2024
|
PARMAR MADHUBEN RAJUSINH
|
1109001WL001021
|
PARMAR MADHUBEN RAJUSINH
|
00114
|
GSCB0SKB001
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586720
|
|
Ms. MADHUBEN RAJUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-038-002/542402
(Kaniyol)
|
1109001000NRG25250420240061162
|
26/04/2024
|
VANKAR DAHIBEN SHIVABHAI
|
1109001WL001021
|
VANKAR DAHIBEN SHIVABHAI
|
00468
|
UBIN0534650
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586740
|
|
DAHIBEN SHIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG25250420240061163
|
26/04/2024
|
CHANCHARBEN
|
1109001WL001021
|
CHANCHARBEN
|
00468
|
UBIN0534650
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586738
|
|
CHANCHALBEN DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG25250420240061164
|
26/04/2024
|
pankajkumar
|
1109001WL001021
|
pankajkumar
|
00468
|
UBIN0534650
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586716
|
|
VANKAR PANKAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-038-002/542414
(Kaniyol)
|
1109001000NRG25250420240061165
|
26/04/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109001WL001021
|
VANKAR RAMILABEN DHULABHAI
|
00468
|
UBIN0534650
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586743
|
|
RAMILABEN DHULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-038-002/542418
(Kaniyol)
|
1109001000NRG25250420240061166
|
26/04/2024
|
CHAMAR DAXABEN KESHABHAI
|
1109001WL001021
|
CHAMAR DAXABEN KESHABHAI
|
00468
|
UBIN0534650
|
440
|
440
|
Processed
|
02/05/2024
|
|
3490586730
|
|
DAKSHABEN KESHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-038-002/542429
(Kaniyol)
|
1109001000NRG25250420240061167
|
26/04/2024
|
CHAMAR JASHIBEN BABUBHAI
|
1109001WL001021
|
CHAMAR JASHIBEN BABUBHAI
|
00468
|
UBIN0534650
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490586710
|
|
JASHODABEN BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-038-002/542440
(Kaniyol)
|
1109001000NRG25250420240061168
|
26/04/2024
|
VANKAR VALIBEN NARAYANBHAI
|
1109001WL001021
|
VANKAR VALIBEN NARAYANBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586726
|
|
VALIBEN NARAYANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-038-002/542441
(Kaniyol)
|
1109001000NRG25250420240061169
|
26/04/2024
|
VANKAR LILABEN BHAVESHKUMAR
|
1109001WL001021
|
VANKAR LILABEN BHAVESHKUMAR
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586704
|
|
LILABEN BHAVESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-038-002/542442
(Kaniyol)
|
1109001000NRG25250420240061170
|
26/04/2024
|
VANKAR DALIBEN DHULABHAI
|
1109001WL001021
|
VANKAR DALIBEN DHULABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586690
|
|
Mr. DALIBEN DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-038-002/542449
(Kaniyol)
|
1109001000NRG25250420240061171
|
26/04/2024
|
VANKAR RAMANBHAI MULABHAI
|
1109001WL001021
|
VANKAR RAMANBHAI MULABHAI
|
00468
|
UBIN0534650
|
174
|
174
|
Processed
|
02/05/2024
|
|
3490586741
|
|
RAMANBHAI MULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-038-002/542450
(Kaniyol)
|
1109001000NRG25250420240061172
|
26/04/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109001WL001021
|
VANKAR JASHODABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586745
|
|
JASHIBEN RAMESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-038-002/542450
(Kaniyol)
|
1109001000NRG25250420240061173
|
26/04/2024
|
VANKAR JASODABEN RAMESHBHAI
|
1109001WL001021
|
VANKAR JASODABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586702
|
|
RAMESHBHAI KALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-038-002/542462
(Kaniyol)
|
1109001000NRG25250420240061176
|
26/04/2024
|
VANKAR MADHUBEN JETHABHAI
|
1109001WL001021
|
VANKAR MADHUBEN JETHABHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586744
|
|
MADHUBEN JETHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-038-002/542467
(Kaniyol)
|
1109001000NRG25250420240061177
|
26/04/2024
|
PRAJAPATI RAMILABEN MOHANBHAI
|
1109001WL001021
|
PRAJAPATI RAMILABEN MOHANBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586697
|
|
RAMILABEN MAHESHBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-038-002/542477
(Kaniyol)
|
1109001000NRG25250420240061178
|
26/04/2024
|
VANKAR PURIBEN DEVABHAI
|
1109001WL001021
|
VANKAR PURIBEN DEVABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586715
|
|
PURIBEN DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-038-002/542478
(Kaniyol)
|
1109001000NRG25250420240061180
|
26/04/2024
|
VANKAR LALIBEN
|
1109001WL001021
|
VANKAR LALIBEN
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586732
|
|
LALITABEN RAMABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-038-002/542478
(Kaniyol)
|
1109001000NRG25250420240061179
|
26/04/2024
|
VANKAR RAMABHAI DAHYABHAI
|
1109001WL001021
|
VANKAR RAMABHAI DAHYABHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586731
|
|
RAMABHAI KOHYABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-038-002/542481
(Kaniyol)
|
1109001000NRG25250420240061182
|
26/04/2024
|
VANKAR HANSABEN MANILAL
|
1109001WL001021
|
VANKAR HANSABEN MANILAL
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586708
|
|
HANSABEN MANABHAI VA
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-038-002/542481
(Kaniyol)
|
1109001000NRG25250420240061181
|
26/04/2024
|
VANKAR MANILAL ARAKHABHAI
|
1109001WL001021
|
VANKAR MANILAL ARAKHABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586709
|
|
Mr. MANABHAI ALKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-038-002/542544
(Kaniyol)
|
1109001000NRG25250420240061183
|
26/04/2024
|
PRAJAPATI VIMLABEN KANUBHAI
|
1109001WL001021
|
PRAJAPATI VIMLABEN KANUBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586705
|
|
VIMALABEN KANAIYAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-038-002/543748
(Kaniyol)
|
1109001000NRG25250420240061184
|
26/04/2024
|
VANKAR DIVABEN HIRABHAI
|
1109001WL001021
|
VANKAR DIVABEN HIRABHAI
|
00468
|
UBIN0534650
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490586746
|
|
DIVABEN HIRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-038-002/543748
(Kaniyol)
|
1109001000NRG25250420240061185
|
26/04/2024
|
VANKAR HIRABHAI VALABHAI
|
1109001WL001021
|
VANKAR HIRABHAI VALABHAI
|
00468
|
UBIN0534650
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490586725
|
|
HIRABHAI VALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-038-002/543753
(Kaniyol)
|
1109001000NRG25250420240061186
|
26/04/2024
|
VANKAR LILABEN DEVABHAI
|
1109001WL001021
|
VANKAR LILABEN DEVABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586742
|
|
LEELABEN DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-038-002/7712889
(Kaniyol)
|
1109001000NRG25250420240061188
|
26/04/2024
|
NAYI DAHIBEN MANIBHAI
|
1109001WL001021
|
NAYI DAHIBEN MANIBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586696
|
|
DAHIBEN MANILAL NAYI
|
UNION BANK OF INDIA(508500)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-038-002/7712894
(Kaniyol)
|
1109001000NRG25250420240061189
|
26/04/2024
|
VANKAR JAMANABEN DALABHAI
|
1109001WL001021
|
VANKAR JAMANABEN DALABHAI
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586714
|
|
Mrs. JAMNABEN DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-038-002/7712896
(Kaniyol)
|
1109001000NRG25250420240061190
|
26/04/2024
|
VANKAR MANJULABEN BABUBHAI
|
1109001WL001021
|
VANKAR MANJULABEN BABUBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586737
|
|
MANJULABEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-038-002/7712897
(Kaniyol)
|
1109001000NRG25250420240061191
|
26/04/2024
|
VANKAR SHARDABEN BABUBHAI
|
1109001WL001021
|
VANKAR SHARDABEN BABUBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586717
|
|
SHARADABEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-038-002/7712898
(Kaniyol)
|
1109001000NRG25250420240061192
|
26/04/2024
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
1109001WL001021
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586729
|
|
Miss. DHARMISHTHABEN ISHWARBHAI SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-038-002/7712907
(Kaniyol)
|
1109001000NRG25250420240061193
|
26/04/2024
|
VANKAR MANJULABEN PRAVINBHAI
|
1109001WL001021
|
VANKAR MANJULABEN PRAVINBHAI
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586739
|
|
MANJULABEN PRAVINBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-038-002/7712925
(Kaniyol)
|
1109001000NRG25250420240061198
|
26/04/2024
|
PRAJAPATI LILABEN SOMABHAI
|
1109001WL001021
|
PRAJAPATI LILABEN SOMABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586692
|
|
LILABEN MOHANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-038-002/7712928
(Kaniyol)
|
1109001000NRG25250420240061199
|
26/04/2024
|
MOCHI DHARMISTHABEN RAJUBHAI
|
1109001WL001021
|
MOCHI DHARMISTHABEN RAJUBHAI
|
00468
|
UBIN0534650
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490586703
|
|
DHARMISHTHABEN RAJENDRAKUMAR MOCHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-038-002/7712929-B
(Kaniyol)
|
1109001000NRG25250420240061200
|
26/04/2024
|
THAKARDA LILABEN DHULAJI
|
1109001WL001021
|
THAKARDA LILABEN DHULAJI
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586707
|
|
LILABEN DHULABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-038-002/7712931
(Kaniyol)
|
1109001000NRG25250420240061201
|
26/04/2024
|
PRAJAPATI NIRUBEN PRABHUDAS
|
1109001WL001021
|
PRAJAPATI NIRUBEN PRABHUDAS
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586693
|
|
NIRUBEN PRABHUDAS PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-038-002/7712937
(Kaniyol)
|
1109001000NRG25250420240061202
|
26/04/2024
|
VANKAR KAMALABEN HIRABHAI
|
1109001WL001021
|
VANKAR KAMALABEN HIRABHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586727
|
|
KAMLABEN HIRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-038-002/7712941
(Kaniyol)
|
1109001000NRG25250420240061203
|
26/04/2024
|
PRAJAPATI JASIBEN KESHABHAI
|
1109001WL001021
|
PRAJAPATI JASIBEN KESHABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586700
|
|
JASHIBEN KESHABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-038-002/7712943
(Kaniyol)
|
1109001000NRG25250420240061204
|
26/04/2024
|
VANKAR MANJULABEN BABUBHAI
|
1109001WL001021
|
VANKAR MANJULABEN BABUBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586736
|
|
MRS MANJULABEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-038-002/7712948
(Kaniyol)
|
1109001000NRG25250420240061206
|
26/04/2024
|
PRAJAPATI PALIBEN HIRABHAI
|
1109001WL001021
|
PRAJAPATI PALIBEN HIRABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586691
|
|
PALIBEN HIRABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-038-002/7712961
(Kaniyol)
|
1109001000NRG25250420240061207
|
26/04/2024
|
VANKAR SAVITABEN DAHYABHAI
|
1109001WL001021
|
VANKAR SAVITABEN DAHYABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586734
|
|
SAVITABEN DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-038-002/7712987
(Kaniyol)
|
1109001000NRG25250420240061210
|
26/04/2024
|
VANKAR GITABEN BECHARBHAI
|
1109001WL001021
|
VANKAR GITABEN BECHARBHAI
|
00468
|
UBIN0534650
|
261
|
261
|
Processed
|
02/05/2024
|
|
3490586749
|
|
GITABEN BAHECHARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-038-002/7712991
(Kaniyol)
|
1109001000NRG25250420240061211
|
26/04/2024
|
LAXMIBEN
|
1109001WL001021
|
LAXMIBEN
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586735
|
|
LAXMIBAHEN KANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-038-002/7712993
(Kaniyol)
|
1109001000NRG25250420240061212
|
26/04/2024
|
PARMAR BHIKHIBEN KAMALESHKUMAR
|
1109001WL001021
|
PARMAR BHIKHIBEN KAMALESHKUMAR
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586733
|
|
BHIKHIBEN KAMLESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-038-002/7712998
(Kaniyol)
|
1109001000NRG25250420240061214
|
26/04/2024
|
VANKAR JAYABEN KANABHAI
|
1109001WL001021
|
VANKAR JAYABEN KANABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586701
|
|
JAYABEN KANABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-038-002/7713001
(Kaniyol)
|
1109001000NRG25250420240061215
|
26/04/2024
|
VANKAR JITENDRAKUMAR DAHYABHAI
|
1109001WL001021
|
VANKAR JITENDRAKUMAR DAHYABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586758
|
|
JITENDRABHAI DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-038-002/7713001
(Kaniyol)
|
1109001000NRG25250420240061216
|
26/04/2024
|
VANKAR SUREKHABEN JITENDRAKUMAR
|
1109001WL001021
|
VANKAR SUREKHABEN JITENDRAKUMAR
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586728
|
|
SUREKHABEN JITUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008
(Kaniyol)
|
1109001000NRG25250420240061217
|
26/04/2024
|
VANKAR KANKUBEN RAMABHAI
|
1109001WL001021
|
VANKAR KANKUBEN RAMABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586699
|
|
KANKUBEN RAMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-038-002/7713010
(Kaniyol)
|
1109001000NRG25250420240061218
|
26/04/2024
|
VANKAR VITTHALBHAI BECHARBHAI
|
1109001WL001021
|
VANKAR VITTHALBHAI BECHARBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586722
|
|
Mr. VITHALBHAI BECHARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-038-002/7713013
(Kaniyol)
|
1109001000NRG25250420240061220
|
26/04/2024
|
VANKAR DEVABHAI MAGANBHAI
|
1109001WL001021
|
VANKAR DEVABHAI MAGANBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586694
|
|
DEVABHAI MAGHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-038-002/7713014
(Kaniyol)
|
1109001000NRG25250420240061221
|
26/04/2024
|
SANGITABEN
|
1109001WL001021
|
SANGITABEN
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586712
|
|
SANGITABEN UMAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-038-002/7715639
(Kaniyol)
|
1109001000NRG25250420240061223
|
26/04/2024
|
VANAKAR JASHIBEN
|
1109001WL001021
|
VANAKAR JASHIBEN
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586747
|
|
JASHIBEN JASVANTBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-038-002/7715639
(Kaniyol)
|
1109001000NRG25250420240061222
|
26/04/2024
|
VANKAR JASVANTBHAI MOHANBHAI
|
1109001WL001021
|
VANKAR JASVANTBHAI MOHANBHAI
|
00468
|
UBIN0534650
|
174
|
174
|
Processed
|
02/05/2024
|
|
3490586748
|
|
Mr. JASVANTBHAI MOHANBHAI SUTARIYA VANK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-038-002/77156575
(Kaniyol)
|
1109001000NRG25250420240061224
|
26/04/2024
|
PRAJAPATI SARMISTHABEN BABUBHA
|
1109001WL001021
|
PRAJAPATI SARMISTHABEN BABUBHA
|
00468
|
UBIN0534650
|
87
|
87
|
Processed
|
02/05/2024
|
|
3490586706
|
|
SHARMISHTHABEN BABUBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579
(Kaniyol)
|
1109001000NRG25250420240061225
|
26/04/2024
|
VANAKAR JAGADISHBHAI DEVABHAI
|
1109001WL001021
|
VANAKAR JAGADISHBHAI DEVABHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586698
|
|
JAGDISHBHAI DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579
(Kaniyol)
|
1109001000NRG25250420240061226
|
26/04/2024
|
VANAKAR LILABEN JAGADISHBHAI
|
1109001WL001021
|
VANAKAR LILABEN JAGADISHBHAI
|
00468
|
UBIN0534650
|
348
|
348
|
Processed
|
02/05/2024
|
|
3490586713
|
|
VANKAR LILABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-038-002/77156585
(Kaniyol)
|
1109001000NRG25250420240061227
|
26/04/2024
|
VANKAR PARULBEN RAKESHBHAI
|
1109001WL001021
|
VANKAR PARULBEN RAKESHBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586723
|
|
VANKAR PARULBEN RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-038-002/777156582
(Kaniyol)
|
1109001000NRG25250420240061229
|
26/04/2024
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
1109001WL001021
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586695
|
|
SANGITABEN ASHWINBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-038-002/777156586
(Kaniyol)
|
1109001000NRG25250420240061231
|
26/04/2024
|
VANKAR HANSABEN PRAVINBHAI
|
1109001WL001021
|
VANKAR HANSABEN PRAVINBHAI
|
00468
|
UBIN0534650
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490586711
|
|
HANSABEN PRAVINBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-038-002/777156586
(Kaniyol)
|
1109001000NRG25250420240061230
|
26/04/2024
|
VANKAR PRAVINBHAI ARKHABHAI
|
1109001WL001021
|
VANKAR PRAVINBHAI ARKHABHAI
|
00468
|
UBIN0534650
|
344
|
344
|
Processed
|
02/05/2024
|
|
3490586724
|
|
VANKAR PRAVINBHAI AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23834
|
23834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29087
|
29087
|
|
|
|
|
|
|
|