|
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-20-006-059-001/309
(Ranod )
|
1120006000NRG24140620230040915
|
14/06/2023
|
Vadher Ajitbhai Ranchhodbhai
|
1120006WL003519
|
Vadher Ajitbhai Ranchhodbhai
|
00045
|
BARB0HARIJX
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817899
|
|
AJITKUMAR RANCHODBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/276
(Ranod )
|
1120006000NRG24140620230040914
|
14/06/2023
|
THAKOR MANISHABEN BHARATBHAI
|
1120006WL003519
|
THAKOR MANISHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
644
|
644
|
Processed
|
17/06/2023
|
|
2618817958
|
|
MS MANISHABEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24140620230040919
|
14/06/2023
|
Vadher laxmiben jagabhai
|
1120006WL003519
|
Vadher laxmiben jagabhai
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817970
|
|
LAXMIBEN JAGABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24140620230040924
|
14/06/2023
|
Thakor Labhuben BHaratji
|
1120006WL003519
|
Thakor Labhuben BHaratji
|
00057
|
BARB0BGGBXX
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817956
|
|
LABHUBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-059-001/407
(Ranod )
|
1120006000NRG24140620230040939
|
14/06/2023
|
Sipai Mehmudben Mahebubbhai
|
1120006WL003519
|
Sipai Mehmudben Mahebubbhai
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
17/06/2023
|
|
2618817959
|
|
MAHEMUDABEN MAHEBUBBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24140620230040940
|
14/06/2023
|
Thakor Dadamben Dinaji
|
1120006WL003519
|
Thakor Dadamben Dinaji
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
17/06/2023
|
|
2618817953
|
|
MS DADAMBEN DINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-059-001/54-C
(Ranod )
|
1120006000NRG24140620230040951
|
14/06/2023
|
thakor tinaji rajaji
|
1120006WL003519
|
thakor tinaji rajaji
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618817971
|
|
MRS TINABHI RAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24140620230040967
|
14/06/2023
|
Shipai Ramiben Memedbhai
|
1120006WL003519
|
Shipai Ramiben Memedbhai
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
17/06/2023
|
|
2618817957
|
|
REMATBEN MAHEMUDBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24140620230040968
|
14/06/2023
|
Sipai Anishbanu Junedbhai
|
1120006WL003519
|
Sipai Anishbanu Junedbhai
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
17/06/2023
|
|
2618817960
|
|
MISS ANISHABEN YUNUSBHAI KHOKHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24140620230040805
|
14/06/2023
|
Thakor Samjiben
|
1120006WL003519
|
Thakor Samjiben
|
00415
|
SBIN0011026
|
707
|
707
|
Processed
|
17/06/2023
|
|
2618817920
|
|
MRS SAMAJUBEN NAVAGHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/109020
(Ranod )
|
1120006000NRG24140620230040808
|
14/06/2023
|
BABIBHEN
|
1120006WL003519
|
BABIBHEN
|
00415
|
SBIN0011026
|
644
|
644
|
Processed
|
17/06/2023
|
|
2618817964
|
|
BABIBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/109021
(Ranod )
|
1120006000NRG24140620230040810
|
14/06/2023
|
DINAJI
|
1120006WL003519
|
DINAJI
|
00415
|
SBIN0011026
|
7
|
7
|
Processed
|
17/06/2023
|
|
2618817919
|
|
DINUBHAI CHOTHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24140620230040834
|
14/06/2023
|
KAMUBHEN
|
1120006WL003519
|
KAMUBHEN
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
17/06/2023
|
|
2618817907
|
|
THAKOR KAMUBEN JENAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24140620230040835
|
14/06/2023
|
Thakor Dilipji Zenaji
|
1120006WL003519
|
Thakor Dilipji Zenaji
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
17/06/2023
|
|
2618817923
|
|
MRS DILIPBHAI JENUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG24140620230040836
|
14/06/2023
|
Thakor Rekhaben Dilipji
|
1120006WL003519
|
Thakor Rekhaben Dilipji
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
17/06/2023
|
|
2618817924
|
|
MS REKHABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG24140620230040894
|
14/06/2023
|
Thakor Gangaji Karsanbhai
|
1120006WL003519
|
Thakor Gangaji Karsanbhai
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618817967
|
|
MRS GANGRAMBHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG24140620230040895
|
14/06/2023
|
Thakor Sankuben Gangaji
|
1120006WL003519
|
Thakor Sankuben Gangaji
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618817922
|
|
MS SHANKUBEN GANGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24140620230040900
|
14/06/2023
|
Shailesh Jayanti thakor
|
1120006WL003519
|
Shailesh Jayanti thakor
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
17/06/2023
|
|
2618817904
|
|
MRS SHAILESHKUMAR JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24140620230040899
|
14/06/2023
|
Thakor Ratanben
|
1120006WL003519
|
Thakor Ratanben
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
17/06/2023
|
|
2618817903
|
|
MRS RATANBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-059-001/18-A
(Ranod )
|
1120006000NRG24140620230040901
|
14/06/2023
|
Thakor Amaratbhai Lagharaji
|
1120006WL003519
|
Thakor Amaratbhai Lagharaji
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
17/06/2023
|
|
2618817914
|
|
MRS AMRUTBHAI LAGHARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-059-001/197
(Ranod )
|
1120006000NRG24140620230040902
|
14/06/2023
|
Thakor Rajuji Bavaji
|
1120006WL003519
|
Thakor Rajuji Bavaji
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
17/06/2023
|
|
2618817902
|
|
THAKOR RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG24140620230040910
|
14/06/2023
|
THAKOR LADHUJI CHNDAJI
|
1120006WL003519
|
THAKOR LADHUJI CHNDAJI
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
17/06/2023
|
|
2618817917
|
|
MRS LADHUBHAI CHUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-059-001/234
(Ranod )
|
1120006000NRG24140620230040911
|
14/06/2023
|
Thakor Premila Ladhuji
|
1120006WL003519
|
Thakor Premila Ladhuji
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
17/06/2023
|
|
2618817968
|
|
MS PREMILABEN LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24140620230040925
|
14/06/2023
|
Thakor BHaratji Talaji
|
1120006WL003519
|
Thakor BHaratji Talaji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817906
|
|
MRS BHARATBHAI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24140620230040923
|
14/06/2023
|
Thakor Gomatiben Talaji
|
1120006WL003519
|
Thakor Gomatiben Talaji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817913
|
|
MRS GOMATIBEN TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-059-001/35
(Ranod )
|
1120006000NRG24140620230040922
|
14/06/2023
|
Thakor Talaji Rupsangaji
|
1120006WL003519
|
Thakor Talaji Rupsangaji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817911
|
|
MRS TALAJI RUPSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-059-001/360
(Ranod )
|
1120006000NRG24140620230040930
|
14/06/2023
|
Thakor BHavsangji Rataji
|
1120006WL003519
|
Thakor BHavsangji Rataji
|
00415
|
SBIN0011026
|
833
|
833
|
Processed
|
17/06/2023
|
|
2618817918
|
|
MRS BHAVSANGBHAI RATABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-059-001/37
(Ranod )
|
1120006000NRG24140620230040936
|
14/06/2023
|
Thakor Bhekhiben Kaluji
|
1120006WL003519
|
Thakor Bhekhiben Kaluji
|
00415
|
SBIN0011026
|
1414
|
1414
|
Processed
|
17/06/2023
|
|
2618817969
|
|
BHIKHIBEN KALUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-059-001/37
(Ranod )
|
1120006000NRG24140620230040935
|
14/06/2023
|
Thakor Kaluji Madevbhai
|
1120006WL003519
|
Thakor Kaluji Madevbhai
|
00415
|
SBIN0011026
|
1414
|
1414
|
Processed
|
17/06/2023
|
|
2618817921
|
|
MRS KALUBHAI MADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24140620230040946
|
14/06/2023
|
Thakor Kataji Rataji
|
1120006WL003519
|
Thakor Kataji Rataji
|
00415
|
SBIN0011026
|
928
|
928
|
Processed
|
17/06/2023
|
|
2618817965
|
|
MRS KATAJI RATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-059-001/54-A
(Ranod )
|
1120006000NRG24140620230040947
|
14/06/2023
|
Thakor Vajuben Kataji
|
1120006WL003519
|
Thakor Vajuben Kataji
|
00415
|
SBIN0011026
|
928
|
928
|
Processed
|
17/06/2023
|
|
2618817966
|
|
MRS VAJIBEN KATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-059-001/54-D
(Ranod )
|
1120006000NRG24140620230040954
|
14/06/2023
|
Thakor Gitaben Rasikji
|
1120006WL003519
|
Thakor Gitaben Rasikji
|
00415
|
SBIN0011026
|
824
|
824
|
Processed
|
17/06/2023
|
|
2618817905
|
|
MS GEETABEN RASIKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24140620230040956
|
14/06/2023
|
Thakor Natuji Ratuji
|
1120006WL003519
|
Thakor Natuji Ratuji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
17/06/2023
|
|
2618817916
|
|
NATUJI RATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24140620230040957
|
14/06/2023
|
Thakor Ranjanben Natuji
|
1120006WL003519
|
Thakor Ranjanben Natuji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
17/06/2023
|
|
2618817915
|
|
MS RAJANBEN NATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24140620230040972
|
14/06/2023
|
Dalsukhji Babauji Thakor
|
1120006WL003519
|
Dalsukhji Babauji Thakor
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817910
|
|
MRS DALSUKHBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24140620230040970
|
14/06/2023
|
Thakor Babuji Rupsangji
|
1120006WL003519
|
Thakor Babuji Rupsangji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817912
|
|
BABUBHAI RUPSHANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/77-A
(Ranod )
|
1120006000NRG24140620230040971
|
14/06/2023
|
Thakor Ranjanben Babuji
|
1120006WL003519
|
Thakor Ranjanben Babuji
|
00415
|
SBIN0011026
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817909
|
|
RANJANBEN BABUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/82-A
(Ranod )
|
1120006000NRG24140620230040974
|
14/06/2023
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
1120006WL003519
|
VANIYA MAHESHKUMAR KHENGARBHAI
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618817908
|
|
MR MAHESHKUMAR KHENGARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24140620230040986
|
14/06/2023
|
Thakor Jevatji Babuji
|
1120006WL003519
|
Thakor Jevatji Babuji
|
00415
|
SBIN0011026
|
712
|
712
|
Processed
|
17/06/2023
|
|
2618817925
|
|
MRS JEVATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24140620230040987
|
14/06/2023
|
Thakor Vasantiben Jevatji
|
1120006WL003519
|
Thakor Vasantiben Jevatji
|
00415
|
SBIN0011026
|
712
|
712
|
Processed
|
17/06/2023
|
|
2618817963
|
|
MS VASANTIBEN JEVATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20281
|
20281
|
|
|
|
|
|
|
|
|
41
|
SHANKHESWAR
|
GJ-20-006-059-001/318
(Ranod )
|
1120006000NRG24140620230040918
|
14/06/2023
|
Vadher Jagabhai Hemabhai
|
1120006WL003519
|
Vadher Jagabhai Hemabhai
|
00415
|
SBIN0018833
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817900
|
|
JAGABHAI HEMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-059-001/54-D
(Ranod )
|
1120006000NRG24140620230040953
|
14/06/2023
|
Thakor Rashikji Rajaji
|
1120006WL003519
|
Thakor Rashikji Rajaji
|
00415
|
SBIN0018833
|
824
|
824
|
Processed
|
17/06/2023
|
|
2618817901
|
|
MRS RASIKBHAI RAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
43
|
SHANKHESWAR
|
GJ-20-006-059-001/108
(Ranod )
|
1120006000NRG24140620230040804
|
14/06/2023
|
Thakor Navganji Lakuji
|
1120006WL003519
|
Thakor Navganji Lakuji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
17/06/2023
|
|
2618817929
|
|
NAVGHANBHAI LAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-059-001/15-B
(Ranod )
|
1120006000NRG24140620230040896
|
14/06/2023
|
thakor parmaji gangaji
|
1120006WL003519
|
thakor parmaji gangaji
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618817945
|
|
PARAMABHAI GANGABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG24140620230040898
|
14/06/2023
|
Thakor Jayntibhai Bavabhai
|
1120006WL003519
|
Thakor Jayntibhai Bavabhai
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
17/06/2023
|
|
2618817940
|
|
MRS JAYNTIBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24140620230040904
|
14/06/2023
|
Thakor Gagjibhai Sankarjibhai
|
1120006WL003519
|
Thakor Gagjibhai Sankarjibhai
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
2618817939
|
|
GAGJIBHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24140620230040906
|
14/06/2023
|
Thakor Jiviben Ponajibhia
|
1120006WL003519
|
Thakor Jiviben Ponajibhia
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
2618817949
|
|
JIVIBEN PUNAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-059-001/20-A
(Ranod )
|
1120006000NRG24140620230040905
|
14/06/2023
|
Thakor Ponajibhai Gagajibhai
|
1120006WL003519
|
Thakor Ponajibhai Gagajibhai
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
2618817948
|
|
PRAVINBHAI GAGJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-059-001/200
(Ranod )
|
1120006000NRG24140620230040908
|
14/06/2023
|
Chandrikaben
|
1120006WL003519
|
Chandrikaben
|
00468
|
UBIN0540650
|
808
|
808
|
Processed
|
17/06/2023
|
|
2618817935
|
|
CHANDRIKABEN SAMRATHDAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-059-001/200
(Ranod )
|
1120006000NRG24140620230040907
|
14/06/2023
|
Gadhvi Samratdan Aavardan
|
1120006WL003519
|
Gadhvi Samratdan Aavardan
|
00468
|
UBIN0540650
|
808
|
808
|
Processed
|
17/06/2023
|
|
2618817934
|
|
SAMRATHSINH AVADDAN CHARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-059-001/226
(Ranod )
|
1120006000NRG24140620230040909
|
14/06/2023
|
THAKOR ISHAVARJI CHOTHAJ
|
1120006WL003519
|
THAKOR ISHAVARJI CHOTHAJ
|
00468
|
UBIN0540650
|
644
|
644
|
Processed
|
17/06/2023
|
|
2618817928
|
|
ISHAVARBHAI CHOTHABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-059-001/356
(Ranod )
|
1120006000NRG24140620230040926
|
14/06/2023
|
THAKOR BHURAJI LALAJI
|
1120006WL003519
|
THAKOR BHURAJI LALAJI
|
00468
|
UBIN0540650
|
832
|
832
|
Processed
|
17/06/2023
|
|
2618817943
|
|
THAKOR BHURAJI LALAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/365
(Ranod )
|
1120006000NRG24140620230040934
|
14/06/2023
|
Ramilaben
|
1120006WL003519
|
Ramilaben
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
17/06/2023
|
|
2618817938
|
|
RAMILABEN KADVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/365
(Ranod )
|
1120006000NRG24140620230040933
|
14/06/2023
|
Thakor Kadvaji Lakhuji
|
1120006WL003519
|
Thakor Kadvaji Lakhuji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
17/06/2023
|
|
2618817937
|
|
KADVAJI LAKHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-059-001/400
(Ranod )
|
1120006000NRG24140620230040938
|
14/06/2023
|
thakor gitaben zilaji
|
1120006WL003519
|
thakor gitaben zilaji
|
00468
|
UBIN0540650
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618817950
|
|
MRS GEETABEN ZILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24140620230040942
|
14/06/2023
|
Rohitbhai dinaji
|
1120006WL003519
|
Rohitbhai dinaji
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
17/06/2023
|
|
2618817942
|
|
ROHITBHAI DINUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-059-001/44
(Ranod )
|
1120006000NRG24140620230040941
|
14/06/2023
|
Thakor Dinaji Madevji .
|
1120006WL003519
|
Thakor Dinaji Madevji .
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
17/06/2023
|
|
2618817941
|
|
MRS DINABHAI MAHADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-059-001/45-A
(Ranod )
|
1120006000NRG24140620230040943
|
14/06/2023
|
Thakor Pratapbhai Popatbhai
|
1120006WL003519
|
Thakor Pratapbhai Popatbhai
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817926
|
|
PRATAPBHAI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-059-001/48
(Ranod )
|
1120006000NRG24140620230040944
|
14/06/2023
|
Thakor Kanchanben Lagharji
|
1120006WL003519
|
Thakor Kanchanben Lagharji
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817961
|
|
KANCHANBEN LAGHARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24140620230040958
|
14/06/2023
|
Rahulbhai natuji
|
1120006WL003519
|
Rahulbhai natuji
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
17/06/2023
|
|
2618817946
|
|
THAKOR RAHUL NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-059-001/58-A
(Ranod )
|
1120006000NRG24140620230040959
|
14/06/2023
|
Thakor Pujaben Natubhai
|
1120006WL003519
|
Thakor Pujaben Natubhai
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
17/06/2023
|
|
2618817947
|
|
THAKOR PUJABEN NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-059-001/66-A
(Ranod )
|
1120006000NRG24140620230040963
|
14/06/2023
|
Thakor Chaturji Lalalji
|
1120006WL003519
|
Thakor Chaturji Lalalji
|
00468
|
UBIN0540650
|
824
|
824
|
Processed
|
17/06/2023
|
|
2618817927
|
|
CHATURJI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-059-001/66-A
(Ranod )
|
1120006000NRG24140620230040964
|
14/06/2023
|
Thakor Kaniben Chaturji
|
1120006WL003519
|
Thakor Kaniben Chaturji
|
00468
|
UBIN0540650
|
824
|
824
|
Processed
|
17/06/2023
|
|
2618817936
|
|
KANIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24140620230040966
|
14/06/2023
|
Shipai Memudbhai Rasulabhai
|
1120006WL003519
|
Shipai Memudbhai Rasulabhai
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
17/06/2023
|
|
2618817933
|
|
MAHEMUDBHAI RASULBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-059-001/78-A
(Ranod )
|
1120006000NRG24140620230040973
|
14/06/2023
|
Thakor Abhuji Gagajibhai
|
1120006WL003519
|
Thakor Abhuji Gagajibhai
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
2618817944
|
|
THAKOR ABHUJI GAGAJIJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24140620230040979
|
14/06/2023
|
ADAMBHAI CHANDBHAI SIPAI
|
1120006WL003519
|
ADAMBHAI CHANDBHAI SIPAI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
17/06/2023
|
|
2618817931
|
|
ADAMBHAI CHANDBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-059-001/89-D
(Ranod )
|
1120006000NRG24140620230040980
|
14/06/2023
|
NURAJABEN ADAMBHAI SIPAI
|
1120006WL003519
|
NURAJABEN ADAMBHAI SIPAI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
17/06/2023
|
|
2618817932
|
|
NURJAHABEN ADAMBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24140620230040983
|
14/06/2023
|
Thakor Suraji Kanjibhai
|
1120006WL003519
|
Thakor Suraji Kanjibhai
|
00468
|
UBIN0540650
|
808
|
808
|
Processed
|
17/06/2023
|
|
2618817930
|
|
SURESHBHAI KANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG24140620230040985
|
14/06/2023
|
thakor champaben babuji
|
1120006WL003519
|
thakor champaben babuji
|
00468
|
UBIN0540650
|
712
|
712
|
Processed
|
17/06/2023
|
|
2618817962
|
|
CHAMPABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
70
|
SHANKHESWAR
|
GJ-20-006-059-001/59-D
(Ranod )
|
1120006000NRG24140620230040960
|
14/06/2023
|
Dantani Chaganbhai Chathabhai
|
1120006WL003519
|
Dantani Chaganbhai Chathabhai
|
00502
|
BKDN0700000
|
8
|
8
|
Processed
|
17/06/2023
|
|
2618817954
|
|
MRS CHHAGANBHAI CHHATHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-059-001/82-B
(Ranod )
|
1120006000NRG24140620230040975
|
14/06/2023
|
vaniya rajeshkumar khemchandbhai
|
1120006WL003519
|
vaniya rajeshkumar khemchandbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618817952
|
|
VANIYA RAJESHKUMAR KHEMCHANDBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24140620230040984
|
14/06/2023
|
Ashok Suraji Thakor
|
1120006WL003519
|
Ashok Suraji Thakor
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
17/06/2023
|
|
2618817955
|
|
ASHOKBHAI SURESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-059-001/9
(Ranod )
|
1120006000NRG24140620230040981
|
14/06/2023
|
Thakor Kanjibhai Sankarji
|
1120006WL003519
|
Thakor Kanjibhai Sankarji
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
17/06/2023
|
|
2618817951
|
|
KANJIBHAI SHANKARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46397
|
46397
|
|
|
|
|
|
|
|