|
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
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24140620230034526
|
14/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001564
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817326
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24140620230034527
|
14/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001564
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817288
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-018-001/105-A
(Jaakhala)
|
1122001000NRG24140620230034528
|
14/06/2023
|
THAKOR RAMILABEN NATUBHAI
|
1122001WL001564
|
THAKOR RAMILABEN NATUBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817289
|
|
RAMILABEN NATUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24140620230034568
|
14/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001564
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817320
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24140620230034569
|
14/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001564
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817321
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-018-001/440-A
(Jaakhala)
|
1122001000NRG24140620230034570
|
14/06/2023
|
BHOI BHANUBHAI DHULABHAI
|
1122001WL001564
|
BHOI BHANUBHAI DHULABHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817322
|
|
BHANUBHAI DHULABHAI BHOI
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24140620230034574
|
14/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001564
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817323
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24140620230034575
|
14/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001564
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817324
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-018-001/442-A
(Jaakhala)
|
1122001000NRG24140620230034576
|
14/06/2023
|
THAKOR NANDABEN RAMANBHAI
|
1122001WL001564
|
THAKOR NANDABEN RAMANBHAI
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817325
|
|
NANDABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24140620230034553
|
14/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001564
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817293
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24140620230034554
|
14/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001564
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817294
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24140620230034555
|
14/06/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL001564
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817295
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
13
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24140620230034514
|
14/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001564
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817317
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24140620230034515
|
14/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001564
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817318
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRETH
|
GJ-22-001-014-001/232-A
(Fatepura)
|
1122001000NRG24140620230034516
|
14/06/2023
|
THAKOR PARESHBHAI MAHENDRABHAI
|
1122001WL001564
|
THAKOR PARESHBHAI MAHENDRABHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817319
|
|
THAKOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24140620230034535
|
14/06/2023
|
Raiben
|
1122001WL001564
|
Raiben
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817290
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24140620230034536
|
14/06/2023
|
Raiben
|
1122001WL001564
|
Raiben
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817291
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24140620230034537
|
14/06/2023
|
Raiben
|
1122001WL001564
|
Raiben
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817292
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24140620230034538
|
14/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001564
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817305
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24140620230034539
|
14/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001564
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817306
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-018-001/188-A
(Jaakhala)
|
1122001000NRG24140620230034540
|
14/06/2023
|
chauhan ravjibhai somabhai
|
1122001WL001564
|
chauhan ravjibhai somabhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817307
|
|
Mr. RAVJIBHAI SOMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24140620230034544
|
14/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001564
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817349
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24140620230034545
|
14/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001564
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817350
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24140620230034546
|
14/06/2023
|
thakor kokilaben bhanubhai
|
1122001WL001564
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817313
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24140620230034557
|
14/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001564
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817337
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24140620230034559
|
14/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001564
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817338
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMRETH
|
GJ-22-001-018-001/397-A
(Jaakhala)
|
1122001000NRG24140620230034561
|
14/06/2023
|
THAKOR SUDHABEN SURESHBHAI
|
1122001WL001564
|
THAKOR SUDHABEN SURESHBHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817339
|
|
Mrs. SUDHABEN SURESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24140620230034563
|
14/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001564
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817346
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24140620230034565
|
14/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001564
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817347
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMRETH
|
GJ-22-001-018-001/439-A
(Jaakhala)
|
1122001000NRG24140620230034567
|
14/06/2023
|
BHOI MANIBHAI CHATURBHAI
|
1122001WL001564
|
BHOI MANIBHAI CHATURBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817348
|
|
Mr. MANIBHAI CHATURBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24140620230034571
|
14/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001564
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817332
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24140620230034572
|
14/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001564
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817333
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMRETH
|
GJ-22-001-018-001/441-A
(Jaakhala)
|
1122001000NRG24140620230034573
|
14/06/2023
|
THAKOR VIMLABEN BHAILALBHAI
|
1122001WL001564
|
THAKOR VIMLABEN BHAILALBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817334
|
|
Mrs. VIMLABEN BHAILALBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24140620230034580
|
14/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001564
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817296
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24140620230034581
|
14/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001564
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817297
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24140620230034582
|
14/06/2023
|
thakor deshaibhai motibhai
|
1122001WL001564
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817298
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
37
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24140620230034510
|
14/06/2023
|
thakor harmanbhai ramanbhai
|
1122001WL001564
|
thakor harmanbhai ramanbhai
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817328
|
|
MR HARMANBHAI RAMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24140620230034511
|
14/06/2023
|
thakor ramilaben harmanbhai
|
1122001WL001564
|
thakor ramilaben harmanbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817329
|
|
MS RAMILABEN HARMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24140620230034508
|
14/06/2023
|
thakor ramilaben harmanbhai
|
1122001WL001564
|
thakor ramilaben harmanbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817330
|
|
MS RAMILABEN HARMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-014-001/116-A
(Fatepura)
|
1122001000NRG24140620230034509
|
14/06/2023
|
thakor ramilaben harmanbhai
|
1122001WL001564
|
thakor ramilaben harmanbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817331
|
|
MS RAMILABEN HARMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-014-001/214-A
(Fatepura)
|
1122001000NRG24140620230034512
|
14/06/2023
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
1122001WL001564
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817335
|
|
MR CHOUHAN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-014-001/214-A
(Fatepura)
|
1122001000NRG24140620230034513
|
14/06/2023
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
1122001WL001564
|
CHAUHAN HIMMATBHAI KARSHANBHAI
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817336
|
|
MR CHOUHAN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034520
|
14/06/2023
|
thakor rameshbhai budhabhai
|
1122001WL001564
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817312
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034522
|
14/06/2023
|
thakor rameshbhai budhabhai
|
1122001WL001564
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817311
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034524
|
14/06/2023
|
thakor rameshbhai budhabhai
|
1122001WL001564
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817327
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034525
|
14/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001564
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817310
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034523
|
14/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001564
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817308
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24140620230034521
|
14/06/2023
|
thakor sudhaben rameshbhai
|
1122001WL001564
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817309
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034530
|
14/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001564
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817343
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034532
|
14/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001564
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817344
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034534
|
14/06/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL001564
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817345
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034533
|
14/06/2023
|
THAKOR RAVJIBHAI PUJABHAI
|
1122001WL001564
|
THAKOR RAVJIBHAI PUJABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817304
|
|
MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034531
|
14/06/2023
|
THAKOR RAVJIBHAI PUJABHAI
|
1122001WL001564
|
THAKOR RAVJIBHAI PUJABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817303
|
|
MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24140620230034529
|
14/06/2023
|
THAKOR RAVJIBHAI PUJABHAI
|
1122001WL001564
|
THAKOR RAVJIBHAI PUJABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817302
|
|
MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-018-001/245-B
(Jaakhala)
|
1122001000NRG24140620230034550
|
14/06/2023
|
CHUHAM GOVINDBHAI FULABHAI
|
1122001WL001564
|
CHUHAM GOVINDBHAI FULABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817340
|
|
MR GOVINDBHAI FHULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-018-001/245-B
(Jaakhala)
|
1122001000NRG24140620230034551
|
14/06/2023
|
CHUHAM GOVINDBHAI FULABHAI
|
1122001WL001564
|
CHUHAM GOVINDBHAI FULABHAI
|
00415
|
SBIN0005696
|
170
|
170
|
Processed
|
17/06/2023
|
|
2618817341
|
|
MR GOVINDBHAI FHULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-018-001/245-B
(Jaakhala)
|
1122001000NRG24140620230034552
|
14/06/2023
|
CHUHAM GOVINDBHAI FULABHAI
|
1122001WL001564
|
CHUHAM GOVINDBHAI FULABHAI
|
00415
|
SBIN0005696
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817342
|
|
MR GOVINDBHAI FHULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24140620230034517
|
14/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001564
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817299
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24140620230034518
|
14/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001564
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817300
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24140620230034519
|
14/06/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL001564
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817301
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24140620230034541
|
14/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001564
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817314
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24140620230034542
|
14/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001564
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817315
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24140620230034543
|
14/06/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL001564
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
17/06/2023
|
|
2618817316
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|