Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:49 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_100523APB_FTO_24967
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-20-006-028-002/100449
(Khandiya ) 		1120006000NRG24100520230011767 10/05/2023 Thakor Navghan Hemtaji 1120006WL001859 Thakor Navghan Hemtaji 00152 HDFC0002991 6 6 Processed 17/05/2023 1631830577 NAVAGHANJI HEMATAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 6 6
2 SHANKHESWAR GJ-20-006-028-002/100398-A
(Khandiya ) 		1120006000NRG24100520230011756 10/05/2023 THAKOR BHARATJI CHATURJI 1120006WL001859 THAKOR BHARATJI CHATURJI 00415 SBIN0018833 3 3 Processed 17/05/2023 1631830579 MR BHARATJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
3 SHANKHESWAR GJ-20-006-028-002/101
(Khandiya ) 		1120006000NRG24100520230011800 10/05/2023 THAKOR RANJITJI BHURAJI 1120006WL001859 THAKOR RANJITJI BHURAJI 00415 SBIN0018833 1440 1440 Processed 17/05/2023 1631830578 RANJIT BHURAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 1443 1443
4 SHANKHESWAR GJ-20-006-028-002/100398-A
(Khandiya ) 		1120006000NRG24100520230011753 10/05/2023 THAKOR CHATURJI LAXMANJI 1120006WL001859 THAKOR CHATURJI LAXMANJI 00468 UBIN0540650 900 900 Processed 17/05/2023 1631830570 CHATURJI LAXMANJI THAKOR UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-028-002/100398-A
(Khandiya ) 		1120006000NRG24100520230011755 10/05/2023 THAKOR HETALBEN CHATURJI 1120006WL001859 THAKOR HETALBEN CHATURJI 00468 UBIN0540650 2 2 Processed 17/05/2023 1631830608 MRS HETALBEN CHATURJI THAKOR STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-028-002/100398-A
(Khandiya ) 		1120006000NRG24100520230011754 10/05/2023 THAKOR VASHIBEN CHATURJI 1120006WL001859 THAKOR VASHIBEN CHATURJI 00468 UBIN0540650 900 900 Processed 17/05/2023 1631830571 VASIBEN CHATURJI THAKOR UNION BANK OF INDIA(508500)
7 SHANKHESWAR GJ-20-006-028-002/100438
(Khandiya ) 		1120006000NRG24100520230011757 10/05/2023 Thakor Varshaben Kiran 1120006WL001859 Thakor Varshaben Kiran 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830637 VARSHABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-028-002/100442
(Khandiya ) 		1120006000NRG24100520230011759 10/05/2023 Thakor Rameshji Lalaji 1120006WL001859 Thakor Rameshji Lalaji 00468 UBIN0540650 2 2 Processed 17/05/2023 1631830640 RAMESHJI LALAJI THAKOR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-028-002/100442
(Khandiya ) 		1120006000NRG24100520230011760 10/05/2023 Thakor Vashantiben Rameshji 1120006WL001859 Thakor Vashantiben Rameshji 00468 UBIN0540650 3 3 Processed 17/05/2023 1631830646 VASANTIBEN RAMESHJI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-028-002/100447
(Khandiya ) 		1120006000NRG24100520230011763 10/05/2023 Thakor Geetaben Pankajkumar 1120006WL001859 Thakor Geetaben Pankajkumar 00468 UBIN0540650 1430 1430 Processed 17/05/2023 1631830574 THAKOR GITABEN PANKAJKUMAR UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-028-002/100448
(Khandiya ) 		1120006000NRG24100520230011766 10/05/2023 Thakor Asikji Vastaji 1120006WL001859 Thakor Asikji Vastaji 00468 UBIN0540650 1440 1440 Processed 17/05/2023 1631830589 ASHIK VASTAJI THAKOR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-028-002/100448
(Khandiya ) 		1120006000NRG24100520230011765 10/05/2023 Thakor Bhagiben Vastaji 1120006WL001859 Thakor Bhagiben Vastaji 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830604 BHAGIBEN VASTAJI THAKOR UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-028-002/100448
(Khandiya ) 		1120006000NRG24100520230011764 10/05/2023 Thakor Vastaji Chudaji 1120006WL001859 Thakor Vastaji Chudaji 00468 UBIN0540650 1680 1680 Processed 17/05/2023 1631830603 VASTAJI SUNDAJI THAKOR UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-028-002/100449
(Khandiya ) 		1120006000NRG24100520230011768 10/05/2023 Thakor Chhakaji Navghanji 1120006WL001859 Thakor Chhakaji Navghanji 00468 UBIN0540650 1200 1200 Processed 17/05/2023 1631830576 CHAKA NAVGHANJI THAKOR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-028-002/100451
(Khandiya ) 		1120006000NRG24100520230011769 10/05/2023 Thakor Gugaji Gandaji 1120006WL001859 Thakor Gugaji Gandaji 00468 UBIN0540650 2100 2100 Processed 17/05/2023 1631830568 GUGAJI GANDAJI THAKOR UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-028-002/100451
(Khandiya ) 		1120006000NRG24100520230011770 10/05/2023 Thakor Shankuben Gugaji 1120006WL001859 Thakor Shankuben Gugaji 00468 UBIN0540650 1950 1950 Processed 17/05/2023 1631830654 SHANKUBEN GUGAJI THAKOR UNION BANK OF INDIA(508500)
17 SHANKHESWAR GJ-20-006-028-002/100452
(Khandiya ) 		1120006000NRG24100520230011771 10/05/2023 Thakor Hashmukhji Rajaji 1120006WL001859 Thakor Hashmukhji Rajaji 00468 UBIN0540650 1960 1960 Processed 17/05/2023 1631830597 MR HASMUKHJI RAJAJI THAKOR STATE BANK OF INDIA(508548)
18 SHANKHESWAR GJ-20-006-028-002/100452
(Khandiya ) 		1120006000NRG24100520230011772 10/05/2023 Thakor Kajalben Hashmukhji 1120006WL001859 Thakor Kajalben Hashmukhji 00468 UBIN0540650 1960 1960 Processed 17/05/2023 1631830633 KAJALBEN HASMUKHJI THAKOR UNION BANK OF INDIA(508500)
19 SHANKHESWAR GJ-20-006-028-002/100454
(Khandiya ) 		1120006000NRG24100520230011773 10/05/2023 Thakor kalpeshji Jamaji 1120006WL001859 Thakor kalpeshji Jamaji 00468 UBIN0540650 1960 1960 Processed 17/05/2023 1631830583 KALPESHBHAI JAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 SHANKHESWAR GJ-20-006-028-002/100454
(Khandiya ) 		1120006000NRG24100520230011774 10/05/2023 Thakor Sangitaben kalpeshji 1120006WL001859 Thakor Sangitaben kalpeshji 00468 UBIN0540650 1960 1960 Processed 17/05/2023 1631830631 SANGITABEN KALPESHBHAI THAKOR UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-028-002/100455
(Khandiya ) 		1120006000NRG24100520230011776 10/05/2023 Thakor Hanshaben Kalpeshji 1120006WL001859 Thakor Hanshaben Kalpeshji 00468 UBIN0540650 3 3 Processed 17/05/2023 1631830598 HANSABEN KALPESHJI THAKOR UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-028-002/100455
(Khandiya ) 		1120006000NRG24100520230011775 10/05/2023 Thakor Kalpeshji Narshiji 1120006WL001859 Thakor Kalpeshji Narshiji 00468 UBIN0540650 4 4 Processed 17/05/2023 1631830632 KALPESHJI NARSINHJI THAKOR UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-028-002/100456
(Khandiya ) 		1120006000NRG24100520230011777 10/05/2023 THAKOR PRAHLADJI DEVAJI 1120006WL001859 THAKOR PRAHLADJI DEVAJI 00468 UBIN0540650 1704 1704 Processed 17/05/2023 1631830634 PRAHLADBHAI DEVAJI THAKOR UNION BANK OF INDIA(508500)
24 SHANKHESWAR GJ-20-006-028-002/100465
(Khandiya ) 		1120006000NRG24100520230011779 10/05/2023 THAKOR ANANDBEN GULABJI 1120006WL001859 THAKOR ANANDBEN GULABJI 00468 UBIN0540650 2100 2100 Processed 17/05/2023 1631830607 MS THAKOR ANANDBEN GULABJI STATE BANK OF INDIA(508548)
25 SHANKHESWAR GJ-20-006-028-002/100465
(Khandiya ) 		1120006000NRG24100520230011778 10/05/2023 THAKOR GULABJI RANCHHODJI 1120006WL001859 THAKOR GULABJI RANCHHODJI 00468 UBIN0540650 2100 2100 Processed 17/05/2023 1631830606 GULABJI RANCHODJI THAKOR UNION BANK OF INDIA(508500)
26 SHANKHESWAR GJ-20-006-028-002/100466
(Khandiya ) 		1120006000NRG24100520230011782 10/05/2023 THAKOR KAMCHANBEN DINESHJI 1120006WL001859 THAKOR KAMCHANBEN DINESHJI 00468 UBIN0540650 1625 1625 Processed 17/05/2023 1631830572 KANCHANBEN DINESHJI THAKOR UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-028-002/101
(Khandiya ) 		1120006000NRG24100520230011798 10/05/2023 THAKOR BHURAJI BHARAJI 1120006WL001859 THAKOR BHURAJI BHARAJI 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830595 BHURAJI BHAGAJI THAKOR UNION BANK OF INDIA(508500)
28 SHANKHESWAR GJ-20-006-028-002/101
(Khandiya ) 		1120006000NRG24100520230011799 10/05/2023 THAKOR RASUBEN BHURAJI 1120006WL001859 THAKOR RASUBEN BHURAJI 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830653 RASUBEN BHURAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
29 SHANKHESWAR GJ-20-006-028-002/107
(Khandiya ) 		1120006000NRG24100520230011801 10/05/2023 THAKOR CHTURJI RAMAJI 1120006WL001859 THAKOR CHTURJI RAMAJI 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830588 CHATURJI RAMAJI THAKOR UNION BANK OF INDIA(508500)
30 SHANKHESWAR GJ-20-006-028-002/107
(Khandiya ) 		1120006000NRG24100520230011802 10/05/2023 Thakor kataben chaturji 1120006WL001859 Thakor kataben chaturji 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830639 KANTABEN CHATURJI THAKOR UNION BANK OF INDIA(508500)
31 SHANKHESWAR GJ-20-006-028-002/113
(Khandiya ) 		1120006000NRG24100520230011804 10/05/2023 THAKOR HANSABEN KALUJI 1120006WL001859 THAKOR HANSABEN KALUJI 00468 UBIN0540650 1495 1495 Processed 17/05/2023 1631830643 HANSABEN KALUJI THAKOR UNION BANK OF INDIA(508500)
32 SHANKHESWAR GJ-20-006-028-002/115
(Khandiya ) 		1120006000NRG24100520230011808 10/05/2023 THAKOR ARTIBEN JASUJI 1120006WL001859 THAKOR ARTIBEN JASUJI 00468 UBIN0540650 1015 1015 Processed 17/05/2023 1631830638 ARATIBEN JASUJI THAKOR UNION BANK OF INDIA(508500)
33 SHANKHESWAR GJ-20-006-028-002/115
(Khandiya ) 		1120006000NRG24100520230011806 10/05/2023 THAKOR SOBHAJI MALABHAI 1120006WL001859 THAKOR SOBHAJI MALABHAI 00468 UBIN0540650 1015 1015 Processed 17/05/2023 1631830615 SOBHAJI MALAJI THAKOR UNION BANK OF INDIA(508500)
34 SHANKHESWAR GJ-20-006-028-002/115-B
(Khandiya ) 		1120006000NRG24100520230011809 10/05/2023 thakor bharatji sobhaji 1120006WL001859 thakor bharatji sobhaji 00468 UBIN0540650 1 1 Processed 17/05/2023 1631830627 BHARATJI SHABHAJI THAKOR UNION BANK OF INDIA(508500)
35 SHANKHESWAR GJ-20-006-028-002/115-B
(Khandiya ) 		1120006000NRG24100520230011810 10/05/2023 thakor gitaben bharatji 1120006WL001859 thakor gitaben bharatji 00468 UBIN0540650 5 5 Processed 17/05/2023 1631830620 GITABEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
36 SHANKHESWAR GJ-20-006-028-002/118
(Khandiya ) 		1120006000NRG24100520230011811 10/05/2023 THAKOR JAMAJI JUHAJI 1120006WL001859 THAKOR JAMAJI JUHAJI 00468 UBIN0540650 1050 1050 Processed 17/05/2023 1631830581 JAMAJI JUHAJI THAKOR UNION BANK OF INDIA(508500)
37 SHANKHESWAR GJ-20-006-028-002/118
(Khandiya ) 		1120006000NRG24100520230011813 10/05/2023 THAKOR KISHOR JAMAJI 1120006WL001859 THAKOR KISHOR JAMAJI 00468 UBIN0540650 2 2 Processed 17/05/2023 1631830575 THAKOR KISHORJI UNION BANK OF INDIA(508500)
38 SHANKHESWAR GJ-20-006-028-002/118
(Khandiya ) 		1120006000NRG24100520230011812 10/05/2023 THAKOR MANJULABEN JAMAJI 1120006WL001859 THAKOR MANJULABEN JAMAJI 00468 UBIN0540650 900 900 Processed 17/05/2023 1631830573 THAKOR MANJULABEN UNION BANK OF INDIA(508500)
39 SHANKHESWAR GJ-20-006-028-002/120
(Khandiya ) 		1120006000NRG24100520230011814 10/05/2023 THAKOR BHOPAJI BHAVSHANG 1120006WL001859 THAKOR BHOPAJI BHAVSHANG 00468 UBIN0540650 990 990 Processed 17/05/2023 1631830592 BHOPAJI BHAVASANGJI THAKOR UNION BANK OF INDIA(508500)
40 SHANKHESWAR GJ-20-006-028-002/120
(Khandiya ) 		1120006000NRG24100520230011815 10/05/2023 THAKOR PARASJI BHOPAJI 1120006WL001859 THAKOR PARASJI BHOPAJI 00468 UBIN0540650 900 900 Processed 17/05/2023 1631830591 PARAS BHOPAJI THAKOR UNION BANK OF INDIA(508500)
41 SHANKHESWAR GJ-20-006-028-002/123
(Khandiya ) 		1120006000NRG24100520230011817 10/05/2023 THAKOR LALSIHJI CHUDAJI 1120006WL001859 THAKOR LALSIHJI CHUDAJI 00468 UBIN0540650 1 1 Processed 17/05/2023 1631830624 LALSINH CHUNDAJI THAKOR UNION BANK OF INDIA(508500)
42 SHANKHESWAR GJ-20-006-028-002/124-A
(Khandiya ) 		1120006000NRG24100520230011819 10/05/2023 THAKOR BHARATJI SENDHAJI 1120006WL001859 THAKOR BHARATJI SENDHAJI 00468 UBIN0540650 980 980 Processed 17/05/2023 1631830586 BHARATJI SEDHAJI THAKOR UNION BANK OF INDIA(508500)
43 SHANKHESWAR GJ-20-006-028-002/124-A
(Khandiya ) 		1120006000NRG24100520230011820 10/05/2023 THAKOR RATANBEN BHARATJI 1120006WL001859 THAKOR RATANBEN BHARATJI 00468 UBIN0540650 1680 1680 Processed 17/05/2023 1631830602 RATANBEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
44 SHANKHESWAR GJ-20-006-028-002/126-A
(Khandiya ) 		1120006000NRG24100520230011823 10/05/2023 THAKOR BALVANTJI LALAJI 1120006WL001859 THAKOR BALVANTJI LALAJI 00468 UBIN0540650 3 3 Processed 17/05/2023 1631830613 BALVANTAJI LALAJI THAKOR UNION BANK OF INDIA(508500)
45 SHANKHESWAR GJ-20-006-028-002/126-A
(Khandiya ) 		1120006000NRG24100520230011824 10/05/2023 THAKOR KESHARBEN BALVANTJI 1120006WL001859 THAKOR KESHARBEN BALVANTJI 00468 UBIN0540650 4 4 Processed 17/05/2023 1631830614 KESARBEN BALDEVBHAI THAKOR UNION BANK OF INDIA(508500)
46 SHANKHESWAR GJ-20-006-028-002/137
(Khandiya ) 		1120006000NRG24100520230011840 10/05/2023 THAKOR ARTIBEN VISHNUJI 1120006WL001859 THAKOR ARTIBEN VISHNUJI 00468 UBIN0540650 990 990 Processed 17/05/2023 1631830611 ARATIBEN VISHNUJI THAKOR UNION BANK OF INDIA(508500)
47 SHANKHESWAR GJ-20-006-028-002/137
(Khandiya ) 		1120006000NRG24100520230011839 10/05/2023 THAKOR VISHNUJI CHATURJI 1120006WL001859 THAKOR VISHNUJI CHATURJI 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830641 VISHNUJI CHATURJI THAKOR UNION BANK OF INDIA(508500)
48 SHANKHESWAR GJ-20-006-028-002/146
(Khandiya ) 		1120006000NRG24100520230011842 10/05/2023 THAKOR GAJRIBEN LALAJI 1120006WL001859 THAKOR GAJRIBEN LALAJI 00468 UBIN0540650 980 980 Processed 17/05/2023 1631830619 GAJIBEN LALAJI THAKOR UNION BANK OF INDIA(508500)
49 SHANKHESWAR GJ-20-006-028-002/146
(Khandiya ) 		1120006000NRG24100520230011843 10/05/2023 THAKOR SHAILESHJI LALABHAI 1120006WL001859 THAKOR SHAILESHJI LALABHAI 00468 UBIN0540650 2 2 Processed 17/05/2023 1631830642 SHAILESHKUMAR LALAJI THAKOR UNION BANK OF INDIA(508500)
50 SHANKHESWAR GJ-20-006-028-002/147
(Khandiya ) 		1120006000NRG24100520230011845 10/05/2023 THAKOR AJIBEN BACHUJI 1120006WL001859 THAKOR AJIBEN BACHUJI 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830596 AJIBEN BACHUJI THAKOR UNION BANK OF INDIA(508500)
51 SHANKHESWAR GJ-20-006-028-002/147
(Khandiya ) 		1120006000NRG24100520230011844 10/05/2023 THAKOR BACHUJI GANDAJI 1120006WL001859 THAKOR BACHUJI GANDAJI 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1631830621 BACHUJI GANDAJI THAKOR UNION BANK OF INDIA(508500)
52 SHANKHESWAR GJ-20-006-028-002/147-A
(Khandiya ) 		1120006000NRG24100520230011847 10/05/2023 THAKOR KANCHANBEN RASHIKJI 1120006WL001859 THAKOR KANCHANBEN RASHIKJI 00468 UBIN0540650 1625 1625 Processed 17/05/2023 1631830612 KANCHANBEN RASIKJI THAKOR UNION BANK OF INDIA(508500)
53 SHANKHESWAR GJ-20-006-028-002/147-A
(Khandiya ) 		1120006000NRG24100520230011848 10/05/2023 thakor rahul rasikji 1120006WL001859 thakor rahul rasikji 00468 UBIN0540650 1000 1000 Processed 17/05/2023 1631830599 Mr. RAHUL RASIKJI THAKOR CENTRAL BANK OF INDIA(607115)
54 SHANKHESWAR GJ-20-006-028-002/147-A
(Khandiya ) 		1120006000NRG24100520230011846 10/05/2023 THAKOR RASHIKJI BACHUJI 1120006WL001859 THAKOR RASHIKJI BACHUJI 00468 UBIN0540650 1625 1625 Processed 17/05/2023 1631830605 RASIKJI BACHUJI THAKOR UNION BANK OF INDIA(508500)
55 SHANKHESWAR GJ-20-006-028-002/148
(Khandiya ) 		1120006000NRG24100520230011850 10/05/2023 THAKOR SITABEN TABHAJI 1120006WL001859 THAKOR SITABEN TABHAJI 00468 UBIN0540650 1380 1380 Processed 17/05/2023 1631830609 SITABEN TABHAJI THAKOR UNION BANK OF INDIA(508500)
56 SHANKHESWAR GJ-20-006-028-002/148-A
(Khandiya ) 		1120006000NRG24100520230011852 10/05/2023 THAKOR ASHOKJI TABHAJI 1120006WL001859 THAKOR ASHOKJI TABHAJI 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830652 ASHOKJI TABHAJI THAKOR UNION BANK OF INDIA(508500)
57 SHANKHESWAR GJ-20-006-028-002/149
(Khandiya ) 		1120006000NRG24100520230011855 10/05/2023 THAKOR KAMUBEN MERAJI 1120006WL001859 THAKOR KAMUBEN MERAJI 00468 UBIN0540650 5 5 Processed 17/05/2023 1631830585 KAMUBEN MERAJI THAKOR UNION BANK OF INDIA(508500)
58 SHANKHESWAR GJ-20-006-028-002/149
(Khandiya ) 		1120006000NRG24100520230011854 10/05/2023 THAKOR MERAJI HIRAJI 1120006WL001859 THAKOR MERAJI HIRAJI 00468 UBIN0540650 1680 1680 Processed 17/05/2023 1631830584 KAMUBEN MERAJI THAKOR UNION BANK OF INDIA(508500)
59 SHANKHESWAR GJ-20-006-028-002/15
(Khandiya ) 		1120006000NRG24100520230011856 10/05/2023 THAKOR BALDEVJI BIJALBHAI 1120006WL001859 THAKOR BALDEVJI BIJALBHAI 00468 UBIN0540650 1210 1210 Processed 17/05/2023 1631830628 BALDEVJI BIJALJI THAKOR UNION BANK OF INDIA(508500)
60 SHANKHESWAR GJ-20-006-028-002/15
(Khandiya ) 		1120006000NRG24100520230011858 10/05/2023 THAKOR KIRAN BALDEVJI 1120006WL001859 THAKOR KIRAN BALDEVJI 00468 UBIN0540650 550 550 Processed 17/05/2023 1631830587 KIRAN BALDEVJI THAKOR UNION BANK OF INDIA(508500)
61 SHANKHESWAR GJ-20-006-028-002/15
(Khandiya ) 		1120006000NRG24100520230011857 10/05/2023 THAKOR RAMILABEN BALDEVBHAI 1120006WL001859 THAKOR RAMILABEN BALDEVBHAI 00468 UBIN0540650 1320 1320 Processed 17/05/2023 1631830623 RAMIBEN BALDEVJI THAKOR UNION BANK OF INDIA(508500)
62 SHANKHESWAR GJ-20-006-028-002/151
(Khandiya ) 		1120006000NRG24100520230011861 10/05/2023 THAKOR ASHOK BHARATJI 1120006WL001859 THAKOR ASHOK BHARATJI 00468 UBIN0540650 1 1 Processed 17/05/2023 1631830636 ASHOKKUMAR BHARATBHAI THAKOR UNION BANK OF INDIA(508500)
63 SHANKHESWAR GJ-20-006-028-002/151
(Khandiya ) 		1120006000NRG24100520230011859 10/05/2023 THAKOR BHARTJI JAMAJI 1120006WL001859 THAKOR BHARTJI JAMAJI 00468 UBIN0540650 5 5 Processed 17/05/2023 1631830582 BHARATJI JAMAJI THAKOR UNION BANK OF INDIA(508500)
64 SHANKHESWAR GJ-20-006-028-002/151
(Khandiya ) 		1120006000NRG24100520230011860 10/05/2023 THAKOR HANSABEN BHARTBHAI 1120006WL001859 THAKOR HANSABEN BHARTBHAI 00468 UBIN0540650 5 5 Processed 17/05/2023 1631830616 HANSABEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
65 SHANKHESWAR GJ-20-006-028-002/151
(Khandiya ) 		1120006000NRG24100520230011862 10/05/2023 THAKOR HITSH BHARATJI 1120006WL001859 THAKOR HITSH BHARATJI 00468 UBIN0540650 1 1 Processed 17/05/2023 1631830635 HITESH BHARATJI THAKOR UNION BANK OF INDIA(508500)
66 SHANKHESWAR GJ-20-006-028-002/157
(Khandiya ) 		1120006000NRG24100520230011863 10/05/2023 THAKOR KALUJI MAVJIJI 1120006WL001859 THAKOR KALUJI MAVJIJI 00468 UBIN0540650 1625 1625 Rejected 17/05/2023 1631830590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SHANKHESWAR GJ-20-006-028-002/157
(Khandiya ) 		1120006000NRG24100520230011864 10/05/2023 THAKOR KANKUBEN KALUBHAI 1120006WL001859 THAKOR KANKUBEN KALUBHAI 00468 UBIN0540650 1625 1625 Processed 17/05/2023 1631830630 KANKUBEN KALUJI THAKOR UNION BANK OF INDIA(508500)
68 SHANKHESWAR GJ-20-006-028-002/161
(Khandiya ) 		1120006000NRG24100520230011865 10/05/2023 THAKOR OKHAJI SHANKARJI 1120006WL001859 THAKOR OKHAJI SHANKARJI 00468 UBIN0540650 810 810 Processed 17/05/2023 1631830626 OKHAJI SHANKARJI THAKOR UNION BANK OF INDIA(508500)
69 SHANKHESWAR GJ-20-006-028-002/161
(Khandiya ) 		1120006000NRG24100520230011866 10/05/2023 THAKOR SHANTIBEN OKHAJI 1120006WL001859 THAKOR SHANTIBEN OKHAJI 00468 UBIN0540650 630 630 Processed 17/05/2023 1631830569 SHANTABEN OKHAJI THAKOR UNION BANK OF INDIA(508500)
70 SHANKHESWAR GJ-20-006-028-002/162
(Khandiya ) 		1120006000NRG24100520230011869 10/05/2023 THAKOR PURIBEN HAJURJI 1120006WL001859 THAKOR PURIBEN HAJURJI 00468 UBIN0540650 1375 1375 Processed 17/05/2023 1631830622 PURIBEN HAJURJI THAKOR UNION BANK OF INDIA(508500)
71 SHANKHESWAR GJ-20-006-028-002/162-A
(Khandiya ) 		1120006000NRG24100520230011871 10/05/2023 Thakor Hansaben Manuji 1120006WL001859 Thakor Hansaben Manuji 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830610 THAKOR HANSABEN MANUJI AXIS BANK(607153)
72 SHANKHESWAR GJ-20-006-028-002/162-A
(Khandiya ) 		1120006000NRG24100520230011870 10/05/2023 Thakor Manuji Hajurji 1120006WL001859 Thakor Manuji Hajurji 00468 UBIN0540650 1080 1080 Processed 17/05/2023 1631830601 MANUJI HAJURJI THAKOR UNION BANK OF INDIA(508500)
73 SHANKHESWAR GJ-20-006-028-002/167
(Khandiya ) 		1120006000NRG24100520230011873 10/05/2023 THAKOR SEDHAJI KHENGARBHAI 1120006WL001859 THAKOR SEDHAJI KHENGARBHAI 00468 UBIN0540650 1400 1400 Processed 17/05/2023 1631830580 SENDHAJI KHENGARJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 72708 72708
74 SHANKHESWAR GJ-20-006-028-002/100441
(Khandiya ) 		1120006000NRG24100520230011758 10/05/2023 Thakor Bhartiben Hasmukhji 1120006WL001859 Thakor Bhartiben Hasmukhji 00468 UBIN0547476 1040 1040 Processed 17/05/2023 1631830647 BHARATIBEN HASMUKHJI THAKOR UNION BANK OF INDIA(508500)
75 SHANKHESWAR GJ-20-006-028-002/113
(Khandiya ) 		1120006000NRG24100520230011803 10/05/2023 THAKOR KALUJI LAKHJI 1120006WL001859 THAKOR KALUJI LAKHJI 00468 UBIN0547476 1495 1495 Processed 17/05/2023 1631830644 KALUJI LAKHAJI THAKOR UNION BANK OF INDIA(508500)
76 SHANKHESWAR GJ-20-006-028-002/126
(Khandiya ) 		1120006000NRG24100520230011822 10/05/2023 THAKOR LABHUBEN LALAJI 1120006WL001859 THAKOR LABHUBEN LALAJI 00468 UBIN0547476 1595 1595 Processed 17/05/2023 1631830649 LABHUBEN LALAJI THAKOR UNION BANK OF INDIA(508500)
77 SHANKHESWAR GJ-20-006-028-002/126
(Khandiya ) 		1120006000NRG24100520230011821 10/05/2023 THAKOR LALAJI MANSHNAGJI 1120006WL001859 THAKOR LALAJI MANSHNAGJI 00468 UBIN0547476 1595 1595 Processed 17/05/2023 1631830650 LALAJI MANSANGJI THAKOR UNION BANK OF INDIA(508500)
78 SHANKHESWAR GJ-20-006-028-002/127
(Khandiya ) 		1120006000NRG24100520230011828 10/05/2023 THAKOR CHANDUJI RAJABHAI 1120006WL001859 THAKOR CHANDUJI RAJABHAI 00468 UBIN0547476 1430 1430 Processed 17/05/2023 1631830600 CHANDUJI RAJAJI THAKOR UNION BANK OF INDIA(508500)
79 SHANKHESWAR GJ-20-006-028-002/127
(Khandiya ) 		1120006000NRG24100520230011827 10/05/2023 THAKOR JASIBEN CHANDUJI 1120006WL001859 THAKOR JASIBEN CHANDUJI 00468 UBIN0547476 1430 1430 Processed 17/05/2023 1631830645 JASIBEN CHANDUJI THAKOR UNION BANK OF INDIA(508500)
80 SHANKHESWAR GJ-20-006-028-002/127
(Khandiya ) 		1120006000NRG24100520230011826 10/05/2023 THAKOR LILUBEN RAJAJI 1120006WL001859 THAKOR LILUBEN RAJAJI 00468 UBIN0547476 1210 1210 Processed 17/05/2023 1631830648 LILABEN RAJAJI THAKOR UNION BANK OF INDIA(508500)
81 SHANKHESWAR GJ-20-006-028-002/127
(Khandiya ) 		1120006000NRG24100520230011825 10/05/2023 THAKOR RAJAJI LAKHAJI 1120006WL001859 THAKOR RAJAJI LAKHAJI 00468 UBIN0547476 1210 1210 Processed 17/05/2023 1631830617 RAJAJI LAKHAJI THAKOR UNION BANK OF INDIA(508500)
82 SHANKHESWAR GJ-20-006-028-002/128
(Khandiya ) 		1120006000NRG24100520230011829 10/05/2023 THAKOR BACHUJI AJMALJI 1120006WL001859 THAKOR BACHUJI AJMALJI 00468 UBIN0547476 1150 1150 Processed 17/05/2023 1631830625 BACHUJI AJMALJI THAKOR UNION BANK OF INDIA(508500)
83 SHANKHESWAR GJ-20-006-028-002/128
(Khandiya ) 		1120006000NRG24100520230011830 10/05/2023 THAKOR RAMILABEN BACHUJI 1120006WL001859 THAKOR RAMILABEN BACHUJI 00468 UBIN0547476 1380 1380 Processed 17/05/2023 1631830594 RAMILABEN BACHUJI THAKOR UNION BANK OF INDIA(508500)
84 SHANKHESWAR GJ-20-006-028-002/128
(Khandiya ) 		1120006000NRG24100520230011831 10/05/2023 THAKOR VIJAYJI BACHUJI 1120006WL001859 THAKOR VIJAYJI BACHUJI 00468 UBIN0547476 2 2 Processed 17/05/2023 1631830593 VIJAY BACHUBHAI THAKOR UNION BANK OF INDIA(508500)
85 SHANKHESWAR GJ-20-006-028-002/146
(Khandiya ) 		1120006000NRG24100520230011841 10/05/2023 THAKOR LALAJI HEMTAJI 1120006WL001859 THAKOR LALAJI HEMTAJI 00468 UBIN0547476 1078 1078 Processed 17/05/2023 1631830618 LALAJI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
86 SHANKHESWAR GJ-20-006-028-002/148
(Khandiya ) 		1120006000NRG24100520230011849 10/05/2023 THAKOR TABHAJI MALAJI 1120006WL001859 THAKOR TABHAJI MALAJI 00468 UBIN0547476 4 4 Processed 17/05/2023 1631830651 TABHAJI MALAJI THAKOR UNION BANK OF INDIA(508500)
87 SHANKHESWAR GJ-20-006-028-002/162
(Khandiya ) 		1120006000NRG24100520230011868 10/05/2023 THAKOR HAJURJI MAGANJI 1120006WL001859 THAKOR HAJURJI MAGANJI 00468 UBIN0547476 1375 1375 Processed 17/05/2023 1631830629 HAJURJI MAGANJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 15994 15994
Total 90151 90151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_100523APB_FTO_24967 H.D.F.C. Bank HDFC0002991 HARIJ 6
2 SHANKHESWAR GJ1120009_100523APB_FTO_24967 State Bank of India SBIN0018833 SHANKHESHVAR 1443
3 SHANKHESWAR GJ1120009_100523APB_FTO_24967 Union Bank of India UBIN0540650 SANKHESHWAR 72708
4 SHANKHESWAR GJ1120009_100523APB_FTO_24967 Union Bank of India UBIN0547476 LOLADA 15994

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