|
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-20-006-036-002/112211709
(Loteshvar )
|
1120006000NRG25240520240019455
|
24/05/2024
|
Thakor Parvatiben Sangramji
|
1120006WL002129
|
Thakor Parvatiben Sangramji
|
00045
|
BARB0HARIJX
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384321692
|
|
PARVATIBEN SANGRAMJI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/1194
(Mujpur )
|
1120006000NRG25240520240019540
|
24/05/2024
|
TRIVEDI HARESHKUMAR BABULAL
|
1120006WL002129
|
TRIVEDI HARESHKUMAR BABULAL
|
00045
|
BARB0HARIJX
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384321601
|
|
HARESHKUMAR RASHIKLAL TRIVEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/48-A
(Loteshvar )
|
1120006000NRG25240520240019486
|
24/05/2024
|
Thakor Ajamalaji Shnkaraj
|
1120006WL002129
|
Thakor Ajamalaji Shnkaraj
|
00048
|
BKID0002222
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384321600
|
|
AJAMALJI SHANKARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG25240520240019414
|
24/05/2024
|
Thakor keshaji mobatji
|
1120006WL002129
|
Thakor keshaji mobatji
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321643
|
|
Mr. KESHAJI DHUDAJI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-002/106-A
(Loteshvar )
|
1120006000NRG25240520240019423
|
24/05/2024
|
Thakor Dilipji Savshiji
|
1120006WL002129
|
Thakor Dilipji Savshiji
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
30/05/2024
|
|
4384321688
|
|
DILIPJI SAVASIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/108-A
(Loteshvar )
|
1120006000NRG25240520240019425
|
24/05/2024
|
Thakor Hetalben Bhuraji
|
1120006WL002129
|
Thakor Hetalben Bhuraji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384321666
|
|
MRS THAKOR HETALBEN BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/112211675
(Loteshvar )
|
1120006000NRG25240520240019431
|
24/05/2024
|
Thakor Ashvinji Rashikji
|
1120006WL002129
|
Thakor Ashvinji Rashikji
|
00057
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384321690
|
|
MR ASWIN RASIKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/112211681
(Loteshvar )
|
1120006000NRG25240520240019437
|
24/05/2024
|
Thakor Jignesh moptaji
|
1120006WL002129
|
Thakor Jignesh moptaji
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384321665
|
|
MR THAKOR JIGNESHJI MOBTAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/112211700
(Loteshvar )
|
1120006000NRG25240520240019449
|
24/05/2024
|
Bhavnaben Kalaji Thakor
|
1120006WL002129
|
Bhavnaben Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384321659
|
|
THAKOR BHAVNABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/112211700
(Loteshvar )
|
1120006000NRG25240520240019448
|
24/05/2024
|
Kalaji Babajuji Thakor
|
1120006WL002129
|
Kalaji Babajuji Thakor
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384321658
|
|
KALAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/112211703
(Loteshvar )
|
1120006000NRG25240520240019450
|
24/05/2024
|
thakor Nimuben Bachuji
|
1120006WL002129
|
thakor Nimuben Bachuji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321660
|
|
NIMUBEN BACHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-002/112211705
(Loteshvar )
|
1120006000NRG25240520240019452
|
24/05/2024
|
Thakor Ranjanben Sundaji
|
1120006WL002129
|
Thakor Ranjanben Sundaji
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
30/05/2024
|
|
4384321681
|
|
RANJANBEN SUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-002/112211705
(Loteshvar )
|
1120006000NRG25240520240019451
|
24/05/2024
|
Thakor Sundaji Ramsangji
|
1120006WL002129
|
Thakor Sundaji Ramsangji
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
30/05/2024
|
|
4384321680
|
|
SUNDAJI RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-002/114-C
(Loteshvar )
|
1120006000NRG25240520240019461
|
24/05/2024
|
Thakor Dashrathji Jalaji
|
1120006WL002129
|
Thakor Dashrathji Jalaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384321653
|
|
THAKOR DASHRATHJI JALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-002/153-A
(Loteshvar )
|
1120006000NRG25240520240019468
|
24/05/2024
|
thakor Kishanji
|
1120006WL002129
|
thakor Kishanji
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
30/05/2024
|
|
4384321650
|
|
KISHANJI KUNVARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-002/22-A
(Loteshvar )
|
1120006000NRG25240520240019472
|
24/05/2024
|
Thakor shaileshji punaji
|
1120006WL002129
|
Thakor shaileshji punaji
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
30/05/2024
|
|
4384321662
|
|
THAKOR SHAILESHJI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-036-002/31-A
(Loteshvar )
|
1120006000NRG25240520240019474
|
24/05/2024
|
Thakor audaji varasagaji
|
1120006WL002129
|
Thakor audaji varasagaji
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384321649
|
|
THAKOR UDAJI VARSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-036-002/31-A
(Loteshvar )
|
1120006000NRG25240520240019473
|
24/05/2024
|
Thakor kaknuben varasagaji
|
1120006WL002129
|
Thakor kaknuben varasagaji
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384321651
|
|
THAKOR KANKUBEN VARSANGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-036-002/41
(Loteshvar )
|
1120006000NRG25240520240019479
|
24/05/2024
|
labhuben zilaji
|
1120006WL002129
|
labhuben zilaji
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
30/05/2024
|
|
4384321668
|
|
THAKOR LABHUBEN ZIAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-036-002/45
(Loteshvar )
|
1120006000NRG25240520240019483
|
24/05/2024
|
Thakor Vasaramji Manaji
|
1120006WL002129
|
Thakor Vasaramji Manaji
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384321689
|
|
VASARAMJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG25240520240019485
|
24/05/2024
|
Solanki Maganbhai Laxmanbhai
|
1120006WL002129
|
Solanki Maganbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
30/05/2024
|
|
4384321648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-036-002/49
(Loteshvar )
|
1120006000NRG25240520240019488
|
24/05/2024
|
Gauswmi Chandupuri
|
1120006WL002129
|
Gauswmi Chandupuri
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384321630
|
|
CHANDUPURI MANSUKHPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-036-002/500
(Loteshvar )
|
1120006000NRG25240520240019490
|
24/05/2024
|
Thakor Geetaben Javanji
|
1120006WL002129
|
Thakor Geetaben Javanji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321684
|
|
GITABEN JAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG25240520240019494
|
24/05/2024
|
Thakor Valamaben Jaynatiji
|
1120006WL002129
|
Thakor Valamaben Jaynatiji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384321667
|
|
THAKOR VALAMBEN JAYNTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-036-002/57
(Loteshvar )
|
1120006000NRG25240520240019499
|
24/05/2024
|
nanjiji varsangji
|
1120006WL002129
|
nanjiji varsangji
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384321640
|
|
THAKOR NANJIJI VARSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25240520240019505
|
24/05/2024
|
dineshjin bhagvanji
|
1120006WL002129
|
dineshjin bhagvanji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321644
|
|
DINESHJI BHAGAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25240520240019506
|
24/05/2024
|
Mukesji Dinaji
|
1120006WL002129
|
Mukesji Dinaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384321646
|
|
MR THAKOR MUKESHJI DINAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25240520240019507
|
24/05/2024
|
Thakor Parvatiben Dineshji
|
1120006WL002129
|
Thakor Parvatiben Dineshji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384321645
|
|
THAKOR PARVATIBEN DINESHJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-036-002/61-A
(Loteshvar )
|
1120006000NRG25240520240019509
|
24/05/2024
|
Thakor Gitaben
|
1120006WL002129
|
Thakor Gitaben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321656
|
|
GITABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-036-002/61-A
(Loteshvar )
|
1120006000NRG25240520240019508
|
24/05/2024
|
Thakor Svarupji Dhudaji
|
1120006WL002129
|
Thakor Svarupji Dhudaji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321634
|
|
SWARUPJI DHUDAJI THAKOR-ISLMPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-036-002/68
(Loteshvar )
|
1120006000NRG25240520240019512
|
24/05/2024
|
Thakor Bhikhiben
|
1120006WL002129
|
Thakor Bhikhiben
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321686
|
|
BHIKHIBEN RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-036-002/84
(Loteshvar )
|
1120006000NRG25240520240019523
|
24/05/2024
|
Thako Hanaji Manaji
|
1120006WL002129
|
Thako Hanaji Manaji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321682
|
|
HANAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-002/84
(Loteshvar )
|
1120006000NRG25240520240019524
|
24/05/2024
|
Thakor Majuben Hanaji
|
1120006WL002129
|
Thakor Majuben Hanaji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321683
|
|
THAKOR JASHIBEN HANAJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG25240520240019533
|
24/05/2024
|
kanti mana
|
1120006WL002129
|
kanti mana
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384321654
|
|
KANTIJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-036-002/93
(Loteshvar )
|
1120006000NRG25240520240019536
|
24/05/2024
|
Thakor Bhikhiben Bhuptaji
|
1120006WL002129
|
Thakor Bhikhiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384321663
|
|
THAKOR BHIKHIBEN BHUPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24095
|
24095
|
|
|
|
|
|
|
|
|
36
|
SHANKHESWAR
|
GJ-20-006-036-002/108-A
(Loteshvar )
|
1120006000NRG25240520240019424
|
24/05/2024
|
thakor bhuraji bachuji
|
1120006WL002129
|
thakor bhuraji bachuji
|
00152
|
HDFC0002991
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321629
|
|
BHURAJI BACHUJI THAKOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
SHANKHESWAR
|
GJ-20-006-036-002/112211688
(Loteshvar )
|
1120006000NRG25240520240019441
|
24/05/2024
|
Thakor Bhagvatiben Jigneshji
|
1120006WL002129
|
Thakor Bhagvatiben Jigneshji
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321691
|
|
Mrs. BHAGVATIBEN AJMALBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
SHANKHESWAR
|
GJ-20-006-036-002/11
(Loteshvar )
|
1120006000NRG25240520240019427
|
24/05/2024
|
Thakor Rahulkumar Natvarji
|
1120006WL002129
|
Thakor Rahulkumar Natvarji
|
00415
|
SBIN0000380
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384321693
|
|
MR THAKOR RAHULKUMAR NATVARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
39
|
SHANKHESWAR
|
GJ-20-006-036-002/112211708
(Loteshvar )
|
1120006000NRG25240520240019454
|
24/05/2024
|
Thakor Jayotsanaben Ashokji
|
1120006WL002129
|
Thakor Jayotsanaben Ashokji
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384321628
|
|
MRS THAKOR JAYOTSNABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-002/112211710
(Loteshvar )
|
1120006000NRG25240520240019457
|
24/05/2024
|
Thakor Hinaben Navghanji
|
1120006WL002129
|
Thakor Hinaben Navghanji
|
00415
|
SBIN0011026
|
1377
|
1377
|
Processed
|
30/05/2024
|
|
4384321620
|
|
Thakor Heenaben Navghanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-002/112211710
(Loteshvar )
|
1120006000NRG25240520240019456
|
24/05/2024
|
Thakor Kachanben Navghan
|
1120006WL002129
|
Thakor Kachanben Navghan
|
00415
|
SBIN0011026
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384321619
|
|
Thakor Kanchanben Navghanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-036-002/112211714
(Loteshvar )
|
1120006000NRG25240520240019458
|
24/05/2024
|
Thakor KiranDasharathji
|
1120006WL002129
|
Thakor KiranDasharathji
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384321622
|
|
THAKOR KIRAN DASHARATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-036-002/112211714
(Loteshvar )
|
1120006000NRG25240520240019459
|
24/05/2024
|
Thakor Sachin Dasharathji
|
1120006WL002129
|
Thakor Sachin Dasharathji
|
00415
|
SBIN0011026
|
160
|
160
|
Processed
|
30/05/2024
|
|
4384321623
|
|
THAKOR SACHIN DASHARATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-036-002/117-A
(Loteshvar )
|
1120006000NRG25240520240019462
|
24/05/2024
|
THAKOR SEJALBEN DASRTHAJI
|
1120006WL002129
|
THAKOR SEJALBEN DASRTHAJI
|
00415
|
SBIN0011026
|
1510
|
1510
|
Processed
|
30/05/2024
|
|
4384321626
|
|
Thakor Sejalben Dashrathsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-036-002/42
(Loteshvar )
|
1120006000NRG25240520240019480
|
24/05/2024
|
Babiben ganeshji
|
1120006WL002129
|
Babiben ganeshji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321597
|
|
MISS BABIBEN GANESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6353
|
6353
|
|
|
|
|
|
|
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG25240520240019415
|
24/05/2024
|
Thakor Mayur peladji
|
1120006WL002129
|
Thakor Mayur peladji
|
00415
|
SBIN0018833
|
2000
|
2000
|
Rejected
|
30/05/2024
|
|
4384321627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
SHANKHESWAR
|
GJ-20-006-036-002/102-B
(Loteshvar )
|
1120006000NRG25240520240019417
|
24/05/2024
|
gemarji
|
1120006WL002129
|
gemarji
|
00415
|
SBIN0018833
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384321700
|
|
MR THAKOR GEMARJI RAYAKANJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-036-002/102211683
(Loteshvar )
|
1120006000NRG25240520240019418
|
24/05/2024
|
Thakor Dinaji Kanjiji
|
1120006WL002129
|
Thakor Dinaji Kanjiji
|
00415
|
SBIN0018833
|
1
|
1
|
Rejected
|
30/05/2024
|
|
4384321696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-002/102211683
(Loteshvar )
|
1120006000NRG25240520240019419
|
24/05/2024
|
Thakor Ramilaben Dinaji
|
1120006WL002129
|
Thakor Ramilaben Dinaji
|
00415
|
SBIN0018833
|
1
|
1
|
Rejected
|
30/05/2024
|
|
4384321695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-002/11211656
(Loteshvar )
|
1120006000NRG25240520240019429
|
24/05/2024
|
Thakor Prabhat Hemtaji
|
1120006WL002129
|
Thakor Prabhat Hemtaji
|
00415
|
SBIN0018833
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384321698
|
|
THAKOR PRABHATJI HEMATAJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-036-002/11211656
(Loteshvar )
|
1120006000NRG25240520240019428
|
24/05/2024
|
Thakor Sitaben Jivram
|
1120006WL002129
|
Thakor Sitaben Jivram
|
00415
|
SBIN0018833
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384321699
|
|
THAKOR SITABEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-036-002/112211689
(Loteshvar )
|
1120006000NRG25240520240019442
|
24/05/2024
|
Thakor Rashikji Chathaji
|
1120006WL002129
|
Thakor Rashikji Chathaji
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321697
|
|
MR THAKOR RASIKJI CHATHAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG25240520240019447
|
24/05/2024
|
Thakor Ashaben Ishavarji
|
1120006WL002129
|
Thakor Ashaben Ishavarji
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321625
|
|
THAKOR ASHABEN ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG25240520240019446
|
24/05/2024
|
Thakor Ishvarji Sathaji
|
1120006WL002129
|
Thakor Ishvarji Sathaji
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321624
|
|
MR ISHAVRJI SATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-036-002/114-C
(Loteshvar )
|
1120006000NRG25240520240019460
|
24/05/2024
|
Hetalben dasrathji
|
1120006WL002129
|
Hetalben dasrathji
|
00415
|
SBIN0018833
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384321595
|
|
MRS HETALBEN DASHRATHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-036-002/18
(Loteshvar )
|
1120006000NRG25240520240019469
|
24/05/2024
|
Thakor janakiben maheshaji
|
1120006WL002129
|
Thakor janakiben maheshaji
|
00415
|
SBIN0018833
|
180
|
180
|
Processed
|
30/05/2024
|
|
4384321703
|
|
THAKOR JANAKBEN MAHESHJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-036-002/18
(Loteshvar )
|
1120006000NRG25240520240019470
|
24/05/2024
|
Thakor Vishnuji Virajibhai
|
1120006WL002129
|
Thakor Vishnuji Virajibhai
|
00415
|
SBIN0018833
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384321702
|
|
MR THAKOR VISHNUJI VIRAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-002/50-A
(Loteshvar )
|
1120006000NRG25240520240019489
|
24/05/2024
|
Thakor kapuraji Viraji
|
1120006WL002129
|
Thakor kapuraji Viraji
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384321701
|
|
KAPURJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25240520240019502
|
24/05/2024
|
dhanaji dhamaji thakor
|
1120006WL002129
|
dhanaji dhamaji thakor
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
30/05/2024
|
|
4384321694
|
|
MR DHANAJI DHAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-036-002/66
(Loteshvar )
|
1120006000NRG25240520240019510
|
24/05/2024
|
amratji jyantiji
|
1120006WL002129
|
amratji jyantiji
|
00415
|
SBIN0018833
|
354
|
354
|
Processed
|
30/05/2024
|
|
4384321594
|
|
MR THAKOR AMARTAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG25240520240019532
|
24/05/2024
|
Ashok prabhu
|
1120006WL002129
|
Ashok prabhu
|
00415
|
SBIN0018833
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384321596
|
|
MR ASHOKJI PRABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-036-002/95
(Loteshvar )
|
1120006000NRG25240520240019539
|
24/05/2024
|
Thakor Ravinji Jevatji
|
1120006WL002129
|
Thakor Ravinji Jevatji
|
00415
|
SBIN0018833
|
645
|
645
|
Processed
|
30/05/2024
|
|
4384321621
|
|
MR THAKOR RAVINJI JEVATJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
63
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25240520240019477
|
24/05/2024
|
ranjit prahlad
|
1120006WL002129
|
ranjit prahlad
|
00415
|
SBIN0060309
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321598
|
|
THAKOR RANJITJI PRAHALADJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25240520240019476
|
24/05/2024
|
Thakor Paladaji saguji
|
1120006WL002129
|
Thakor Paladaji saguji
|
00415
|
SBIN0060309
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321599
|
|
THAKOR PRAHALADJI CHHAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
65
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG25240520240019416
|
24/05/2024
|
Thakor Sunitaben Shaileshji
|
1120006WL002129
|
Thakor Sunitaben Shaileshji
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384321615
|
|
THAKOR SUNITABEN SHAILESHJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-036-002/105-A
(Loteshvar )
|
1120006000NRG25240520240019420
|
24/05/2024
|
JOSHANA PUNAJI
|
1120006WL002129
|
JOSHANA PUNAJI
|
00468
|
UBIN0540650
|
812
|
812
|
Rejected
|
30/05/2024
|
|
4384321611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SHANKHESWAR
|
GJ-20-006-036-002/105-A
(Loteshvar )
|
1120006000NRG25240520240019421
|
24/05/2024
|
KOKILABEN
|
1120006WL002129
|
KOKILABEN
|
00468
|
UBIN0540650
|
812
|
812
|
Rejected
|
30/05/2024
|
|
4384321610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHANKHESWAR
|
GJ-20-006-036-002/112211675
(Loteshvar )
|
1120006000NRG25240520240019430
|
24/05/2024
|
Vashiben Chathaji
|
1120006WL002129
|
Vashiben Chathaji
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384321609
|
|
THAKOR VASIBEN CHHATHAJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG25240520240019435
|
24/05/2024
|
Thakor Ashaben Pradhanji
|
1120006WL002129
|
Thakor Ashaben Pradhanji
|
00468
|
UBIN0540650
|
610
|
610
|
Processed
|
30/05/2024
|
|
4384321604
|
|
THAKOR ASHABEN PRADHANJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG25240520240019434
|
24/05/2024
|
thakor Pradhanji Prahladji
|
1120006WL002129
|
thakor Pradhanji Prahladji
|
00468
|
UBIN0540650
|
610
|
610
|
Processed
|
30/05/2024
|
|
4384321583
|
|
PRADHANJI PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-036-002/112211688
(Loteshvar )
|
1120006000NRG25240520240019440
|
24/05/2024
|
Thakor bhagvatiben moptaji
|
1120006WL002129
|
Thakor bhagvatiben moptaji
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
30/05/2024
|
|
4384321584
|
|
THAKOR BHAGVATIBEN
|
BANK OF BARODA(606985)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG25240520240019444
|
24/05/2024
|
Thakor Jashuji Ribhaji
|
1120006WL002129
|
Thakor Jashuji Ribhaji
|
00468
|
UBIN0540650
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4384321705
|
|
JASUJI RIBHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG25240520240019443
|
24/05/2024
|
Thakor Ribhaji Dhulaji
|
1120006WL002129
|
Thakor Ribhaji Dhulaji
|
00468
|
UBIN0540650
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4384321704
|
|
RIBHAJI DHULAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-002/112211706
(Loteshvar )
|
1120006000NRG25240520240019453
|
24/05/2024
|
Thakor Ramilaben lalaji
|
1120006WL002129
|
Thakor Ramilaben lalaji
|
00468
|
UBIN0540650
|
665
|
665
|
Processed
|
30/05/2024
|
|
4384321588
|
|
THAKOR RAMILABEN LALAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-002/131-A
(Loteshvar )
|
1120006000NRG25240520240019465
|
24/05/2024
|
Thakor Jasvantji Ribhaji
|
1120006WL002129
|
Thakor Jasvantji Ribhaji
|
00468
|
UBIN0540650
|
1624
|
1624
|
Processed
|
30/05/2024
|
|
4384321617
|
|
THAKOR JASVANTJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-036-002/131-A
(Loteshvar )
|
1120006000NRG25240520240019466
|
24/05/2024
|
Thakor ramilaben Jasvantji
|
1120006WL002129
|
Thakor ramilaben Jasvantji
|
00468
|
UBIN0540650
|
1624
|
1624
|
Processed
|
30/05/2024
|
|
4384321614
|
|
THAKOR RAMILABEN JASAVANTJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-036-002/153-A
(Loteshvar )
|
1120006000NRG25240520240019467
|
24/05/2024
|
KUVARJI RIBHAJI
|
1120006WL002129
|
KUVARJI RIBHAJI
|
00468
|
UBIN0540650
|
320
|
320
|
Processed
|
30/05/2024
|
|
4384321712
|
|
KUVARJI RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-036-002/34
(Loteshvar )
|
1120006000NRG25240520240019475
|
24/05/2024
|
Thakor Jeramji Keshaji
|
1120006WL002129
|
Thakor Jeramji Keshaji
|
00468
|
UBIN0540650
|
832
|
832
|
Processed
|
30/05/2024
|
|
4384321602
|
|
THAKOR JAYRAMJI KESHAJI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-036-002/41
(Loteshvar )
|
1120006000NRG25240520240019478
|
24/05/2024
|
Thakor Jayaben Danaji
|
1120006WL002129
|
Thakor Jayaben Danaji
|
00468
|
UBIN0540650
|
342
|
342
|
Processed
|
30/05/2024
|
|
4384321713
|
|
JAYABEN DANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-036-002/45
(Loteshvar )
|
1120006000NRG25240520240019484
|
24/05/2024
|
Thakor Amriben Vasaramji
|
1120006WL002129
|
Thakor Amriben Vasaramji
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384321582
|
|
MRS THAKOR AMARATBEN VASARAMJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-036-002/48-A
(Loteshvar )
|
1120006000NRG25240520240019487
|
24/05/2024
|
Thakor Jiviben Ajamalaji
|
1120006WL002129
|
Thakor Jiviben Ajamalaji
|
00468
|
UBIN0540650
|
792
|
792
|
Processed
|
30/05/2024
|
|
4384321585
|
|
THAKOR JIVIBEN AJAMALJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-036-002/52
(Loteshvar )
|
1120006000NRG25240520240019491
|
24/05/2024
|
Solanki Rasodbhai vajabhai
|
1120006WL002129
|
Solanki Rasodbhai vajabhai
|
00468
|
UBIN0540650
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384321591
|
|
SOLANKI RANCHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-036-002/55
(Loteshvar )
|
1120006000NRG25240520240019495
|
24/05/2024
|
Thakor Bhuriben Chamanaji
|
1120006WL002129
|
Thakor Bhuriben Chamanaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321618
|
|
THAKOR BHURIBEN CHAMANJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-036-002/56
(Loteshvar )
|
1120006000NRG25240520240019497
|
24/05/2024
|
Thakor Ponaben saradaraji
|
1120006WL002129
|
Thakor Ponaben saradaraji
|
00468
|
UBIN0540650
|
555
|
555
|
Processed
|
30/05/2024
|
|
4384321587
|
|
THAKOR PUNABEN SARDARJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-036-002/56
(Loteshvar )
|
1120006000NRG25240520240019498
|
24/05/2024
|
Thakor Ranjanben Navghanji
|
1120006WL002129
|
Thakor Ranjanben Navghanji
|
00468
|
UBIN0540650
|
555
|
555
|
Processed
|
30/05/2024
|
|
4384321586
|
|
THAKOR RANJANBEN NAVGHANJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25240520240019504
|
24/05/2024
|
Ranjanben Dhanaji
|
1120006WL002129
|
Ranjanben Dhanaji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
30/05/2024
|
|
4384321590
|
|
THAKOR RANJANBEN DHANAJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-036-002/66
(Loteshvar )
|
1120006000NRG25240520240019511
|
24/05/2024
|
Thakor Gitaben jayatiji
|
1120006WL002129
|
Thakor Gitaben jayatiji
|
00468
|
UBIN0540650
|
472
|
472
|
Processed
|
30/05/2024
|
|
4384321616
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-036-002/76
(Loteshvar )
|
1120006000NRG25240520240019514
|
24/05/2024
|
Thakor Pasaji Manaji
|
1120006WL002129
|
Thakor Pasaji Manaji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384321603
|
|
THAKOR PASAJI MANAJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-036-002/76
(Loteshvar )
|
1120006000NRG25240520240019515
|
24/05/2024
|
Thakor Vashiben Pasaji
|
1120006WL002129
|
Thakor Vashiben Pasaji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384321612
|
|
THAKOR VASIBEN PASAJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25240520240019520
|
24/05/2024
|
Lilaben Sureshji thakor
|
1120006WL002129
|
Lilaben Sureshji thakor
|
00468
|
UBIN0540650
|
680
|
680
|
Processed
|
30/05/2024
|
|
4384321607
|
|
THAKOR LILABEN SURESHJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25240520240019518
|
24/05/2024
|
suresh
|
1120006WL002129
|
suresh
|
00468
|
UBIN0540650
|
510
|
510
|
Processed
|
30/05/2024
|
|
4384321606
|
|
THAKOR SURESHJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25240520240019517
|
24/05/2024
|
Thako Baladevaji Talaji
|
1120006WL002129
|
Thako Baladevaji Talaji
|
00468
|
UBIN0540650
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384321710
|
|
BALADEVJI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25240520240019519
|
24/05/2024
|
Thakor kanatabeen Baladevaji
|
1120006WL002129
|
Thakor kanatabeen Baladevaji
|
00468
|
UBIN0540650
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384321608
|
|
THAKOR KANTABEN BACHUJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-036-002/79
(Loteshvar )
|
1120006000NRG25240520240019522
|
24/05/2024
|
thakor Dhiraji Talaji
|
1120006WL002129
|
thakor Dhiraji Talaji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384321605
|
|
THAKOR DHIRUJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-036-002/86
(Loteshvar )
|
1120006000NRG25240520240019525
|
24/05/2024
|
Tha. Manaben Radhji
|
1120006WL002129
|
Tha. Manaben Radhji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384321709
|
|
MENABEN RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-036-002/87
(Loteshvar )
|
1120006000NRG25240520240019526
|
24/05/2024
|
Tha. Bhupataji Dhamaji
|
1120006WL002129
|
Tha. Bhupataji Dhamaji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384321613
|
|
THAKOR BHUPTAJI DHAMAJI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-036-002/87
(Loteshvar )
|
1120006000NRG25240520240019527
|
24/05/2024
|
Tha. Gajiben Bhupataji
|
1120006WL002129
|
Tha. Gajiben Bhupataji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384321592
|
|
THAKOR GAJIBEN BHUPTAJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-036-002/91-B
(Loteshvar )
|
1120006000NRG25240520240019529
|
24/05/2024
|
PREMIBEN
|
1120006WL002129
|
PREMIBEN
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384321589
|
|
MS THAKOR PREMIBEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG25240520240019534
|
24/05/2024
|
Mahesh Prabhuji
|
1120006WL002129
|
Mahesh Prabhuji
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384321593
|
|
THAKOR MAHESHJI PRABHUJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG25240520240019531
|
24/05/2024
|
PRABHUJI MANAJI
|
1120006WL002129
|
PRABHUJI MANAJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384321711
|
|
PRABHUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-036-002/95
(Loteshvar )
|
1120006000NRG25240520240019538
|
24/05/2024
|
jevtji sukhaji
|
1120006WL002129
|
jevtji sukhaji
|
00468
|
UBIN0540650
|
645
|
645
|
Processed
|
30/05/2024
|
|
4384321708
|
|
JEVATJI SUKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-036-002/95
(Loteshvar )
|
1120006000NRG25240520240019537
|
24/05/2024
|
Sitaben Jevataji
|
1120006WL002129
|
Sitaben Jevataji
|
00468
|
UBIN0540650
|
774
|
774
|
Processed
|
30/05/2024
|
|
4384321707
|
|
GEETABEN JEVATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28406
|
28406
|
|
|
|
|
|
|
|
|
103
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG25240520240019445
|
24/05/2024
|
Thakor Manguben Ribhaji
|
1120006WL002129
|
Thakor Manguben Ribhaji
|
00468
|
UBIN0547476
|
1287
|
1287
|
Processed
|
30/05/2024
|
|
4384321706
|
|
Thakor Manguben Ribhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
104
|
SHANKHESWAR
|
GJ-20-006-036-002/106-A
(Loteshvar )
|
1120006000NRG25240520240019422
|
24/05/2024
|
Thakor Ashokji Baladevji
|
1120006WL002129
|
Thakor Ashokji Baladevji
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384321687
|
|
THAKOR ASHOKKUMAR BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-036-002/11
(Loteshvar )
|
1120006000NRG25240520240019426
|
24/05/2024
|
Thakor natavaraji amaraji
|
1120006WL002129
|
Thakor natavaraji amaraji
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384321676
|
|
THAKOR NATVARJI AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-036-002/112211676
(Loteshvar )
|
1120006000NRG25240520240019433
|
24/05/2024
|
gitaben kanji
|
1120006WL002129
|
gitaben kanji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321672
|
|
THAKOR GITABEN KANJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-036-002/112211676
(Loteshvar )
|
1120006000NRG25240520240019432
|
24/05/2024
|
kanji devuji thakor
|
1120006WL002129
|
kanji devuji thakor
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321671
|
|
THAKOR KANAJI DEVUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-036-002/112211681
(Loteshvar )
|
1120006000NRG25240520240019436
|
24/05/2024
|
thakor gavriben moptaji
|
1120006WL002129
|
thakor gavriben moptaji
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384321664
|
|
THAKOR GAVARIBEN MOPATAJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-036-002/112211682
(Loteshvar )
|
1120006000NRG25240520240019438
|
24/05/2024
|
bhailal moptaji
|
1120006WL002129
|
bhailal moptaji
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4384321669
|
|
THAKOR BHAILAL MOBATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-036-002/112211682
(Loteshvar )
|
1120006000NRG25240520240019439
|
24/05/2024
|
josnaben moptaji
|
1120006WL002129
|
josnaben moptaji
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4384321670
|
|
THAKOR JYOTSHNABEN BHAIALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-036-002/118-A
(Loteshvar )
|
1120006000NRG25240520240019463
|
24/05/2024
|
DOLAJI VARSNGJI
|
1120006WL002129
|
DOLAJI VARSNGJI
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
30/05/2024
|
|
4384321674
|
|
DOLAJI VARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-036-002/118-A
(Loteshvar )
|
1120006000NRG25240520240019464
|
24/05/2024
|
Satiben dolaji
|
1120006WL002129
|
Satiben dolaji
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
30/05/2024
|
|
4384321675
|
|
THAKOR SATIBEN DOAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-036-002/22-A
(Loteshvar )
|
1120006000NRG25240520240019471
|
24/05/2024
|
silapaben punaji
|
1120006WL002129
|
silapaben punaji
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
30/05/2024
|
|
4384321661
|
|
THAKOR SHILPABEN SHAILESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-036-002/43
(Loteshvar )
|
1120006000NRG25240520240019481
|
24/05/2024
|
Thakor Ambaben Arvindji.
|
1120006WL002129
|
Thakor Ambaben Arvindji.
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
30/05/2024
|
|
4384321685
|
|
AMBABEN ARVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-036-002/43
(Loteshvar )
|
1120006000NRG25240520240019482
|
24/05/2024
|
Thakor sankuben Ramsangji
|
1120006WL002129
|
Thakor sankuben Ramsangji
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
30/05/2024
|
|
4384321657
|
|
SHANKUBEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-036-002/53
(Loteshvar )
|
1120006000NRG25240520240019492
|
24/05/2024
|
Thakor Ranjit Baldevji
|
1120006WL002129
|
Thakor Ranjit Baldevji
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
30/05/2024
|
|
4384321633
|
|
THAKOR RANJITJI BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG25240520240019493
|
24/05/2024
|
Thakor Jaynatiji kamashiji
|
1120006WL002129
|
Thakor Jaynatiji kamashiji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384321652
|
|
JAYANTIJI KAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-036-002/55
(Loteshvar )
|
1120006000NRG25240520240019496
|
24/05/2024
|
chaman parag
|
1120006WL002129
|
chaman parag
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321632
|
|
CHAMANJI PARAGJI THAKOR-ISLAMPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-036-002/57
(Loteshvar )
|
1120006000NRG25240520240019500
|
24/05/2024
|
Thakor Hansaben Nanjiji
|
1120006WL002129
|
Thakor Hansaben Nanjiji
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384321673
|
|
THAKOR HANSABEN NANJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25240520240019501
|
24/05/2024
|
Thakor Bhanuben Jasngaji
|
1120006WL002129
|
Thakor Bhanuben Jasngaji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
30/05/2024
|
|
4384321678
|
|
THAKOR BHANUBEN JESANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25240520240019503
|
24/05/2024
|
thakor Jesungaji Dhamaji
|
1120006WL002129
|
thakor Jesungaji Dhamaji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384321677
|
|
THAKOR JESANGJI DHAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-036-002/71
(Loteshvar )
|
1120006000NRG25240520240019513
|
24/05/2024
|
Thakor Snedhaji Jayamalaji
|
1120006WL002129
|
Thakor Snedhaji Jayamalaji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384321679
|
|
THAKOR SEDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-036-002/77
(Loteshvar )
|
1120006000NRG25240520240019516
|
24/05/2024
|
Thakor Kariben Ganeshaji
|
1120006WL002129
|
Thakor Kariben Ganeshaji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384321647
|
|
KALIBEN GANESHJI THAKOR G.A.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-036-002/79
(Loteshvar )
|
1120006000NRG25240520240019521
|
24/05/2024
|
Thako Zilaji Talaji
|
1120006WL002129
|
Thako Zilaji Talaji
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384321631
|
|
ZILAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-036-002/90-A
(Loteshvar )
|
1120006000NRG25240520240019528
|
24/05/2024
|
Tha. hemataji bhavaji
|
1120006WL002129
|
Tha. hemataji bhavaji
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384321642
|
|
HEMATAJI BHAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-036-002/91-B
(Loteshvar )
|
1120006000NRG25240520240019530
|
24/05/2024
|
THAKOR JAYNTIJI VIRAJIji
|
1120006WL002129
|
THAKOR JAYNTIJI VIRAJIji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384321641
|
|
JAYANTIJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-036-002/93
(Loteshvar )
|
1120006000NRG25240520240019535
|
24/05/2024
|
Tha. Bhupataji Mevajii
|
1120006WL002129
|
Tha. Bhupataji Mevajii
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384321655
|
|
BHUPTAJI MEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-045-001/288
(Mujpur )
|
1120006000NRG25240520240019542
|
24/05/2024
|
THAKOR CHANDRIK
|
1120006WL002129
|
THAKOR CHANDRIK
|
00502
|
BKDN0700000
|
1504
|
1504
|
Processed
|
30/05/2024
|
|
4384321636
|
|
CHANDRIKABEN JERAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-045-001/288
(Mujpur )
|
1120006000NRG25240520240019541
|
24/05/2024
|
THAKOR JERAMJI
|
1120006WL002129
|
THAKOR JERAMJI
|
00502
|
BKDN0700000
|
1504
|
1504
|
Processed
|
30/05/2024
|
|
4384321635
|
|
THAKOR JERAMJI SOMAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-045-001/602
(Mujpur )
|
1120006000NRG25240520240019543
|
24/05/2024
|
BHARATJI SOMAJI THAKOR
|
1120006WL002129
|
BHARATJI SOMAJI THAKOR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384321639
|
|
THAKOR BHARATJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-045-001/602
(Mujpur )
|
1120006000NRG25240520240019544
|
24/05/2024
|
HANSHABEN BHARATJI THAKOR
|
1120006WL002129
|
HANSHABEN BHARATJI THAKOR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384321638
|
|
THAKOR HANSABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-045-001/651-A
(Mujpur )
|
1120006000NRG25240520240019545
|
24/05/2024
|
THAKOR SHARDABEN POPATJI
|
1120006WL002129
|
THAKOR SHARDABEN POPATJI
|
00502
|
BKDN0700000
|
1496
|
1496
|
Processed
|
30/05/2024
|
|
4384321637
|
|
SHARADABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28361
|
28361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110872
|
110872
|
|
|
|
|
|
|
|