|
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-20-006-028-001/57
(Khandiya )
|
1120006000NRG24270620230052727
|
27/06/2023
|
GOSWAMI BALDEVBHAI HARIPURII
|
1120006WL004129
|
GOSWAMI BALDEVBHAI HARIPURII
|
00057
|
BARB0BGGBXX
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986452573
|
|
BALDEVPURI HARIPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/57
(Khandiya )
|
1120006000NRG24270620230052726
|
27/06/2023
|
GOSWAMI HANSABEN BALDEVBHAI
|
1120006WL004129
|
GOSWAMI HANSABEN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986452572
|
|
HANSABEN BALDEVPURI GAUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG24270620230052681
|
27/06/2023
|
Thakor Ankesh Bhavasang
|
1120006WL004129
|
Thakor Ankesh Bhavasang
|
00415
|
SBIN0018833
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986452481
|
|
ANKESHKUMAR BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/100422
(Khandiya )
|
1120006000NRG24270620230052599
|
27/06/2023
|
Gausvami Manupuri Haripuri
|
1120006WL004129
|
Gausvami Manupuri Haripuri
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
03/07/2023
|
|
2986452574
|
|
MANUPURI HARYPURI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24270620230052666
|
27/06/2023
|
RABARI LAXMANBHAI BALABHAI
|
1120006WL004129
|
RABARI LAXMANBHAI BALABHAI
|
00468
|
UBIN0540650
|
536
|
536
|
Processed
|
03/07/2023
|
|
2986452494
|
|
LAKHMANBHAI BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24270620230052664
|
27/06/2023
|
THAKOR BALABHAI AMRABHAI
|
1120006WL004129
|
THAKOR BALABHAI AMRABHAI
|
00468
|
UBIN0540650
|
536
|
536
|
Processed
|
03/07/2023
|
|
2986452561
|
|
BALABHAI AMARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24270620230052665
|
27/06/2023
|
THAKOR BHIKHIBEN BALABHAI
|
1120006WL004129
|
THAKOR BHIKHIBEN BALABHAI
|
00468
|
UBIN0540650
|
536
|
536
|
Processed
|
03/07/2023
|
|
2986452558
|
|
BHIKHIBEN BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG24270620230052668
|
27/06/2023
|
THAKOR KALPESHJI RAMESHJI
|
1120006WL004129
|
THAKOR KALPESHJI RAMESHJI
|
00468
|
UBIN0540650
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986452524
|
|
KALPESHKUMAR RAMESHBHAI THAKORT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-001/21
(Khandiya )
|
1120006000NRG24270620230052670
|
27/06/2023
|
THAKOR BAHGIBEN RANCHODJI
|
1120006WL004129
|
THAKOR BAHGIBEN RANCHODJI
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986452503
|
|
BHAGIBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-001/21
(Khandiya )
|
1120006000NRG24270620230052669
|
27/06/2023
|
THAKOR RANCHODJI CHUDAJI
|
1120006WL004129
|
THAKOR RANCHODJI CHUDAJI
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986452502
|
|
RANCHHODJI CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24270620230052673
|
27/06/2023
|
THAKOR ASHOKJI RAMSANGJI
|
1120006WL004129
|
THAKOR ASHOKJI RAMSANGJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452496
|
|
THAKOR ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24270620230052672
|
27/06/2023
|
THAKOR JELIBEN RAMSHANGJI
|
1120006WL004129
|
THAKOR JELIBEN RAMSHANGJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452495
|
|
THAKOR ZEMIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24270620230052671
|
27/06/2023
|
THAKOR RAMSHANGJI CHUDAJI
|
1120006WL004129
|
THAKOR RAMSHANGJI CHUDAJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452491
|
|
RAMAJI CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-001/23
(Khandiya )
|
1120006000NRG24270620230052674
|
27/06/2023
|
THAKOR MAGUBEN SURSHANGJII
|
1120006WL004129
|
THAKOR MAGUBEN SURSHANGJII
|
00468
|
UBIN0540650
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986452499
|
|
MANGUBEN SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-001/25
(Khandiya )
|
1120006000NRG24270620230052676
|
27/06/2023
|
THAKOR TINIBEN BHARTJI
|
1120006WL004129
|
THAKOR TINIBEN BHARTJI
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986452557
|
|
TINIBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24270620230052679
|
27/06/2023
|
Thakor Bhanuben Khodaji
|
1120006WL004129
|
Thakor Bhanuben Khodaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
03/07/2023
|
|
2986452506
|
|
THAKOR BHANUBEN KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24270620230052678
|
27/06/2023
|
Thakor Khodaji Parmaji
|
1120006WL004129
|
Thakor Khodaji Parmaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986452571
|
|
THAKOR KHODAJI PARMAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24270620230052677
|
27/06/2023
|
Thakor Parmaji Ramaji
|
1120006WL004129
|
Thakor Parmaji Ramaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986452566
|
|
PARMAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24270620230052680
|
27/06/2023
|
Thakor Sanjay Khodaji
|
1120006WL004129
|
Thakor Sanjay Khodaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
03/07/2023
|
|
2986452498
|
|
SANJAYKUMAR KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24270620230052685
|
27/06/2023
|
MUKESH
|
1120006WL004129
|
MUKESH
|
00468
|
UBIN0540650
|
496
|
496
|
Processed
|
03/07/2023
|
|
2986452501
|
|
MUKESHKUMAR PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG24270620230052688
|
27/06/2023
|
RABARI ZAMARBEN MADHABHAI
|
1120006WL004129
|
RABARI ZAMARBEN MADHABHAI
|
00468
|
UBIN0540650
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452521
|
|
JOMARBEN MAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-001/271
(Khandiya )
|
1120006000NRG24270620230052689
|
27/06/2023
|
Thakor Vinuji Sonaji
|
1120006WL004129
|
Thakor Vinuji Sonaji
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986452488
|
|
VINUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG24270620230052690
|
27/06/2023
|
RABARI GALALBHAI VERSIBHAi
|
1120006WL004129
|
RABARI GALALBHAI VERSIBHAi
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452546
|
|
GALALBHAI VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG24270620230052691
|
27/06/2023
|
RABARI LAKHUBEN GALA
|
1120006WL004129
|
RABARI LAKHUBEN GALA
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452540
|
|
LAKHUBEN GALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-001/29
(Khandiya )
|
1120006000NRG24270620230052694
|
27/06/2023
|
RABARI JESANGBHAI CHOTHA
|
1120006WL004129
|
RABARI JESANGBHAI CHOTHA
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452533
|
|
JESANGBHAI CHOTHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/29
(Khandiya )
|
1120006000NRG24270620230052693
|
27/06/2023
|
RABARI SHANTIBEN JESHANGBHAI
|
1120006WL004129
|
RABARI SHANTIBEN JESHANGBHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452534
|
|
SHANTIBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG24270620230052697
|
27/06/2023
|
SADHU ATULBHAI PREMDAS
|
1120006WL004129
|
SADHU ATULBHAI PREMDAS
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452570
|
|
SADHU AMARDAS PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG24270620230052695
|
27/06/2023
|
SADHU HANSABEN PREMDASH
|
1120006WL004129
|
SADHU HANSABEN PREMDASH
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452536
|
|
HANSABEN PREMDAS SADHU
|
BANK OF BARODA(606985)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG24270620230052696
|
27/06/2023
|
SADHU PREMDAS BAJRANGDAS
|
1120006WL004129
|
SADHU PREMDAS BAJRANGDAS
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452525
|
|
PREMDAS BAJARANGDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG24270620230052700
|
27/06/2023
|
THAKOR HEMABEN POPATBHAI
|
1120006WL004129
|
THAKOR HEMABEN POPATBHAI
|
00468
|
UBIN0540650
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452555
|
|
HEMABEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-001/32
(Khandiya )
|
1120006000NRG24270620230052701
|
27/06/2023
|
THAKOR MAGUBEN LAGHUJI
|
1120006WL004129
|
THAKOR MAGUBEN LAGHUJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
03/07/2023
|
|
2986452519
|
|
MANGBEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24270620230052704
|
27/06/2023
|
THAKOR ANAND VISHNUJI
|
1120006WL004129
|
THAKOR ANAND VISHNUJI
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452500
|
|
ANANDKUMAR VISHNUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24270620230052702
|
27/06/2023
|
Thakor Josnaben
|
1120006WL004129
|
Thakor Josnaben
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452523
|
|
JAYABEN VISHNUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24270620230052703
|
27/06/2023
|
THAKOR VISHNUJI POPATJI
|
1120006WL004129
|
THAKOR VISHNUJI POPATJI
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452515
|
|
VISHNUJI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-001/36
(Khandiya )
|
1120006000NRG24270620230052705
|
27/06/2023
|
THAKOR AJMALJI MANSHANGJI
|
1120006WL004129
|
THAKOR AJMALJI MANSHANGJI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452530
|
|
AJAMALJI MANSHANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-001/36
(Khandiya )
|
1120006000NRG24270620230052706
|
27/06/2023
|
THAKOR BHIKHAJI AJAMALJI
|
1120006WL004129
|
THAKOR BHIKHAJI AJAMALJI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452484
|
|
BHIKHAJI AJMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-001/42
(Khandiya )
|
1120006000NRG24270620230052709
|
27/06/2023
|
THAKOR KARSHANJI CHUDAJI
|
1120006WL004129
|
THAKOR KARSHANJI CHUDAJI
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
03/07/2023
|
|
2986452554
|
|
KARASHANBHAI SUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/42
(Khandiya )
|
1120006000NRG24270620230052710
|
27/06/2023
|
THAKOR MANJUBEN KARSHANJI
|
1120006WL004129
|
THAKOR MANJUBEN KARSHANJI
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
03/07/2023
|
|
2986452552
|
|
MANJUBEN KARSHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG24270620230052711
|
27/06/2023
|
GADHVI BALABHAI LAKHMANDAN
|
1120006WL004129
|
GADHVI BALABHAI LAKHMANDAN
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452489
|
|
BALAVANTDAN LAXMANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG24270620230052713
|
27/06/2023
|
GADHVI PAVANBEN VISHNUDA
|
1120006WL004129
|
GADHVI PAVANBEN VISHNUDA
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452507
|
|
PANABA VISHNUDAN GADHVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24270620230052719
|
27/06/2023
|
RABARI BHIKHIBEN RAGHUBHAI
|
1120006WL004129
|
RABARI BHIKHIBEN RAGHUBHAI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
03/07/2023
|
|
2986452559
|
|
BHIKHIBEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24270620230052720
|
27/06/2023
|
RABARI RAGHU VERSHIBHAI
|
1120006WL004129
|
RABARI RAGHU VERSHIBHAI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
03/07/2023
|
|
2986452482
|
|
RAGHUBHAI VERSIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG24270620230052722
|
27/06/2023
|
THAKOR RASUBEN TALAJI
|
1120006WL004129
|
THAKOR RASUBEN TALAJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986452542
|
|
RASUBEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG24270620230052721
|
27/06/2023
|
THAKOR TALAJI MANSANGJI
|
1120006WL004129
|
THAKOR TALAJI MANSANGJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986452483
|
|
AJAMALJI MANASANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG24270620230052725
|
27/06/2023
|
THAKOR LABHUBEN TAKHAJI
|
1120006WL004129
|
THAKOR LABHUBEN TAKHAJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
03/07/2023
|
|
2986452505
|
|
LABHUBEN TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG24270620230052723
|
27/06/2023
|
THAKOR RAJIBEN LAKHMANJI
|
1120006WL004129
|
THAKOR RAJIBEN LAKHMANJI
|
00468
|
UBIN0540650
|
240
|
240
|
Processed
|
03/07/2023
|
|
2986452497
|
|
RAJIBEN LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG24270620230052724
|
27/06/2023
|
THAKOR TAKHATJI LAKHMANJI
|
1120006WL004129
|
THAKOR TAKHATJI LAKHMANJI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986452504
|
|
TAKHAJI LAKHAMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/57-B
(Khandiya )
|
1120006000NRG24270620230052729
|
27/06/2023
|
THAKOR ROHITJI VINUJIi
|
1120006WL004129
|
THAKOR ROHITJI VINUJIi
|
00468
|
UBIN0540650
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986452535
|
|
ROHITJI VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24270620230052732
|
27/06/2023
|
RABARI BHAVABHAI RAGHUBHAI
|
1120006WL004129
|
RABARI BHAVABHAI RAGHUBHAI
|
00468
|
UBIN0540650
|
348
|
348
|
Processed
|
03/07/2023
|
|
2986452560
|
|
BHAVESHBHAI RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24270620230052731
|
27/06/2023
|
RABARI LILABEN RAGHUBHAI
|
1120006WL004129
|
RABARI LILABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
464
|
464
|
Processed
|
03/07/2023
|
|
2986452522
|
|
LILABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24270620230052730
|
27/06/2023
|
RABARI RAGHUBHAI CHOTHABHAI
|
1120006WL004129
|
RABARI RAGHUBHAI CHOTHABHAI
|
00468
|
UBIN0540650
|
464
|
464
|
Processed
|
03/07/2023
|
|
2986452532
|
|
RAGHUBHAI CHHOTUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24270620230052734
|
27/06/2023
|
RABARI JIVABHAI VELABHAI
|
1120006WL004129
|
RABARI JIVABHAI VELABHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452510
|
|
JIVABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24270620230052735
|
27/06/2023
|
RABARI NARANBHAI VELABHAI
|
1120006WL004129
|
RABARI NARANBHAI VELABHAI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452539
|
|
NARANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24270620230052733
|
27/06/2023
|
RABARI SHANKUBEN VELABHAI
|
1120006WL004129
|
RABARI SHANKUBEN VELABHAI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
03/07/2023
|
|
2986452527
|
|
SHANKUBEN VELABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-001/6
(Khandiya )
|
1120006000NRG24270620230052738
|
27/06/2023
|
THAKOR SITABEN TARSANGBHAI
|
1120006WL004129
|
THAKOR SITABEN TARSANGBHAI
|
00468
|
UBIN0540650
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986452537
|
|
SITABEN TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/6
(Khandiya )
|
1120006000NRG24270620230052737
|
27/06/2023
|
THAKOR TARSANGJI RAVABHAI
|
1120006WL004129
|
THAKOR TARSANGJI RAVABHAI
|
00468
|
UBIN0540650
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986452526
|
|
TARASANGJI RAVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG24270620230052740
|
27/06/2023
|
THAKOR KANTABEN RAGHUJI
|
1120006WL004129
|
THAKOR KANTABEN RAGHUJI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452553
|
|
KANTABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG24270620230052739
|
27/06/2023
|
THAKOR RAGHUJI CHUDAJI
|
1120006WL004129
|
THAKOR RAGHUJI CHUDAJI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986452520
|
|
RAGHUJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24270620230052743
|
27/06/2023
|
RABARI LILA BHURA
|
1120006WL004129
|
RABARI LILA BHURA
|
00468
|
UBIN0540650
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452563
|
|
LILABHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG24270620230052745
|
27/06/2023
|
THAKOR MANUBHAI BHALAJI
|
1120006WL004129
|
THAKOR MANUBHAI BHALAJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452529
|
|
MANUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG24270620230052746
|
27/06/2023
|
Thakor Umeshkumar Manuji
|
1120006WL004129
|
Thakor Umeshkumar Manuji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
03/07/2023
|
|
2986452543
|
|
UMESHKUMAR MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG24270620230052748
|
27/06/2023
|
THAKOR BACHUJI SOMAJI
|
1120006WL004129
|
THAKOR BACHUJI SOMAJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452512
|
|
BACHUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG24270620230052749
|
27/06/2023
|
THAKOR RAMIBEN BACHUJI
|
1120006WL004129
|
THAKOR RAMIBEN BACHUJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452513
|
|
RAMILABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-001/73
(Khandiya )
|
1120006000NRG24270620230052752
|
27/06/2023
|
GADHVI CHANDUBA HEMATSHAN
|
1120006WL004129
|
GADHVI CHANDUBA HEMATSHAN
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452487
|
|
CHANDUBA HEMATSANG GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-001/79
(Khandiya )
|
1120006000NRG24270620230052754
|
27/06/2023
|
Thakor Ajit Devaji
|
1120006WL004129
|
Thakor Ajit Devaji
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452564
|
|
MR AJITKUMAR DEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/79
(Khandiya )
|
1120006000NRG24270620230052753
|
27/06/2023
|
Thakor Babiben Devaji
|
1120006WL004129
|
Thakor Babiben Devaji
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452531
|
|
BABIBEN DEVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/79
(Khandiya )
|
1120006000NRG24270620230052755
|
27/06/2023
|
Thakor Jyoshanben Ajitkumar
|
1120006WL004129
|
Thakor Jyoshanben Ajitkumar
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452569
|
|
JYOTSANABEN AJITBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG24270620230052756
|
27/06/2023
|
THAKOR KALUJI GANDAJI
|
1120006WL004129
|
THAKOR KALUJI GANDAJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452517
|
|
KALUJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG24270620230052758
|
27/06/2023
|
Thakor Mukesh Kaluji
|
1120006WL004129
|
Thakor Mukesh Kaluji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452575
|
|
MUKESHBHAI KALUJI THAKOR
|
BANK OF BARODA(606985)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG24270620230052757
|
27/06/2023
|
THAKOR VAJIBEN KALUJI
|
1120006WL004129
|
THAKOR VAJIBEN KALUJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452518
|
|
VAJIBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24270620230052761
|
27/06/2023
|
Rabari Komalben Jamabhai
|
1120006WL004129
|
Rabari Komalben Jamabhai
|
00468
|
UBIN0540650
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452492
|
|
KOMALBEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/82
(Khandiya )
|
1120006000NRG24270620230052762
|
27/06/2023
|
Gadhavi Bhagvatdan Hardanbhai
|
1120006WL004129
|
Gadhavi Bhagvatdan Hardanbhai
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
03/07/2023
|
|
2986452538
|
|
BHAGVATDAN HARDAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-001/88
(Khandiya )
|
1120006000NRG24270620230052764
|
27/06/2023
|
Rabari Santokben Sagrambhai
|
1120006WL004129
|
Rabari Santokben Sagrambhai
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986452541
|
|
SANTOKBEN SANGRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-001/92
(Khandiya )
|
1120006000NRG24270620230052766
|
27/06/2023
|
RABARI RAMILABEN
|
1120006WL004129
|
RABARI RAMILABEN
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986452490
|
|
RAMILABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-001/95
(Khandiya )
|
1120006000NRG24270620230052771
|
27/06/2023
|
Thakor Valiben Jagu
|
1120006WL004129
|
Thakor Valiben Jagu
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
03/07/2023
|
|
2986452565
|
|
VALIBEN JAGUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24270620230052772
|
27/06/2023
|
Thakor Babnuji Rupaji
|
1120006WL004129
|
Thakor Babnuji Rupaji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452511
|
|
BABUJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24270620230052774
|
27/06/2023
|
Thakor Kishanji Babuji
|
1120006WL004129
|
Thakor Kishanji Babuji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452493
|
|
KISHANKUMAR BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24270620230052773
|
27/06/2023
|
Thakor Parbhaben Babuji
|
1120006WL004129
|
Thakor Parbhaben Babuji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986452528
|
|
PRABHABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-063-001/498
(Runi )
|
1120006000NRG24270620230052919
|
27/06/2023
|
THAKOR HEMUJI RANSODJI
|
1120006WL004136
|
THAKOR HEMUJI RANSODJI
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986452485
|
|
HEMABHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-063-001/498
(Runi )
|
1120006000NRG24270620230052920
|
27/06/2023
|
THAKOR LABHUBEN HEMUJI
|
1120006WL004136
|
THAKOR LABHUBEN HEMUJI
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986452486
|
|
LABHUBEN HEMABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41652
|
41652
|
|
|
|
|
|
|
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG24270620230052667
|
27/06/2023
|
THAKOR RAMESHANG SURSHANG
|
1120006WL004129
|
THAKOR RAMESHANG SURSHANG
|
00468
|
UBIN0547476
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986452508
|
|
RAMESHJI SURSANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24270620230052684
|
27/06/2023
|
THAKOR KANTABEN PRAHLADJI
|
1120006WL004129
|
THAKOR KANTABEN PRAHLADJI
|
00468
|
UBIN0547476
|
496
|
496
|
Processed
|
03/07/2023
|
|
2986452516
|
|
KANTABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24270620230052683
|
27/06/2023
|
THAKOR PRHLADJI RUPAJI
|
1120006WL004129
|
THAKOR PRHLADJI RUPAJI
|
00468
|
UBIN0547476
|
496
|
496
|
Processed
|
03/07/2023
|
|
2986452562
|
|
PRAHALADJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG24270620230052715
|
27/06/2023
|
RABARI SEDHABHAI GUGABHAI
|
1120006WL004129
|
RABARI SEDHABHAI GUGABHAI
|
00468
|
UBIN0547476
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452514
|
|
SENDHABHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG24270620230052716
|
27/06/2023
|
RABARI VIRAMBHAI GUGABHAI
|
1120006WL004129
|
RABARI VIRAMBHAI GUGABHAI
|
00468
|
UBIN0547476
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452509
|
|
VRAMBHAI GUJABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
86
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG24270620230052687
|
27/06/2023
|
shankheswar
|
1120006WL004129
|
shankheswar
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452545
|
|
GANGDASBHAI AMRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG24270620230052717
|
27/06/2023
|
RABARI GANGABEN JAMA
|
1120006WL004129
|
RABARI GANGABEN JAMA
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986452550
|
|
GANGABEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24270620230052742
|
27/06/2023
|
RABARI BHURABHAI PANCHA
|
1120006WL004129
|
RABARI BHURABHAI PANCHA
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452567
|
|
BHURABHAI PANCHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24270620230052741
|
27/06/2023
|
RABARI MEGHABEN BHURABHAI
|
1120006WL004129
|
RABARI MEGHABEN BHURABHAI
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452568
|
|
MARAGHABEN BHURABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-028-001/68
(Khandiya )
|
1120006000NRG24270620230052747
|
27/06/2023
|
GADHVI BHARTDAN JABARDAN
|
1120006WL004129
|
GADHVI BHARTDAN JABARDAN
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986452548
|
|
BHARATDAN JABARDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24270620230052759
|
27/06/2023
|
Rabari Jamabhai Mashabhai
|
1120006WL004129
|
Rabari Jamabhai Mashabhai
|
00502
|
BKDN0700000
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452547
|
|
JAMABHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24270620230052760
|
27/06/2023
|
Rabari Jashiben Jamabhai
|
1120006WL004129
|
Rabari Jashiben Jamabhai
|
00502
|
BKDN0700000
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986452549
|
|
JASIBEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG24270620230052768
|
27/06/2023
|
Rabari Balabhai Virambhai
|
1120006WL004129
|
Rabari Balabhai Virambhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986452544
|
|
BALABHAI VIRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG24270620230052769
|
27/06/2023
|
Rabari Parmilaben Virambhai
|
1120006WL004129
|
Rabari Parmilaben Virambhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986452551
|
|
PREMIBEN BALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG24270620230052767
|
27/06/2023
|
Rabari Virambhai Masrubhai
|
1120006WL004129
|
Rabari Virambhai Masrubhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
03/07/2023
|
|
2986452556
|
|
VIRAMBHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50231
|
50231
|
|
|
|
|
|
|
|