|
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-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25220420240003835
|
22/04/2024
|
Thakor Parmaji Lakhaji
|
1120006WL000605
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374947120
|
|
MR PARMABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/310
(NaviKuvar )
|
1120006000NRG25220420240003824
|
22/04/2024
|
Thakor Tasabhai Dhirabhai
|
1120006WL000605
|
Thakor Tasabhai Dhirabhai
|
00152
|
HDFC0000101
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374947119
|
|
TASABHAI DHIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25220420240003786
|
22/04/2024
|
THAKOR HINABENPOLABHAI
|
1120006WL000605
|
THAKOR HINABENPOLABHAI
|
00415
|
SBIN0011026
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374947126
|
|
MRS HINABEN POLABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25220420240003785
|
22/04/2024
|
THAKOR POLBHAI LAKHABHAI
|
1120006WL000605
|
THAKOR POLBHAI LAKHABHAI
|
00415
|
SBIN0011026
|
920
|
920
|
Rejected
|
29/04/2024
|
|
3374947125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25220420240003812
|
22/04/2024
|
Thakor Prahladji
|
1120006WL000605
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374947124
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25220420240003823
|
22/04/2024
|
Thakor Bakaji
|
1120006WL000605
|
Thakor Bakaji
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374947123
|
|
MR BAKABHAI NASHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/310
(NaviKuvar )
|
1120006000NRG25220420240003825
|
22/04/2024
|
Thakor Alkaben Bhikhabhai
|
1120006WL000605
|
Thakor Alkaben Bhikhabhai
|
00415
|
SBIN0011026
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374947127
|
|
THAKOR ALKABEN TASABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25220420240003836
|
22/04/2024
|
Manjuben
|
1120006WL000605
|
Manjuben
|
00415
|
SBIN0011026
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374947121
|
|
MS MANJUBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25220420240003784
|
22/04/2024
|
CHakiben
|
1120006WL000605
|
CHakiben
|
00415
|
SBIN0018833
|
222
|
222
|
Processed
|
29/04/2024
|
|
3374947122
|
|
MRS CHAKIBEN NAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25220420240003839
|
22/04/2024
|
Thakor Chehubhai Amaratbhai
|
1120006WL000605
|
Thakor Chehubhai Amaratbhai
|
00415
|
SBIN0018833
|
648
|
648
|
Processed
|
29/04/2024
|
|
3374947128
|
|
CHEHUBHAI AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25220420240003840
|
22/04/2024
|
Thakor Anatarben Vershibhai
|
1120006WL000605
|
Thakor Anatarben Vershibhai
|
00468
|
UBIN0540650
|
648
|
648
|
Processed
|
29/04/2024
|
|
3374947129
|
|
MISS THAKOR ANTARBEN VERSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25220420240003844
|
22/04/2024
|
Thakor Hiralben Prahladji
|
1120006WL000605
|
Thakor Hiralben Prahladji
|
00468
|
UBIN0540650
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374947113
|
|
THAKOR HIRALBEN PRAHLADBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25220420240003843
|
22/04/2024
|
Thakor Prahladji
|
1120006WL000605
|
Thakor Prahladji
|
00468
|
UBIN0540650
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374947099
|
|
PRAHLADBHAI GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25220420240003780
|
22/04/2024
|
Thakor Chandubhai Rayasangbha
|
1120006WL000605
|
Thakor Chandubhai Rayasangbha
|
00468
|
UBIN0547476
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3374947131
|
|
CHANDUBHAI RAYSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25220420240003779
|
22/04/2024
|
Thakor Poonamben Chandubhai
|
1120006WL000605
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
1192
|
1192
|
Rejected
|
29/04/2024
|
|
3374947130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25220420240003782
|
22/04/2024
|
THAKOR SAJANBEN
|
1120006WL000605
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3374947100
|
|
SAJANBEN SHAMBHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25220420240003781
|
22/04/2024
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL000605
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374947144
|
|
SHAMBHUBHAI SAKTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25220420240003783
|
22/04/2024
|
THAKOR NAGAJIBHAI TAKHABHAI
|
1120006WL000605
|
THAKOR NAGAJIBHAI TAKHABHAI
|
00468
|
UBIN0547476
|
222
|
222
|
Processed
|
29/04/2024
|
|
3374947094
|
|
NAGAJIBHIA TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25220420240003787
|
22/04/2024
|
Thakor Adesangbhai
|
1120006WL000605
|
Thakor Adesangbhai
|
00468
|
UBIN0547476
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374947138
|
|
ADESANGBHAI DHANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25220420240003789
|
22/04/2024
|
Thakor Kajalben Vipulbhai
|
1120006WL000605
|
Thakor Kajalben Vipulbhai
|
00468
|
UBIN0547476
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3374947142
|
|
KAJALBEN DAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25220420240003788
|
22/04/2024
|
Thakor Vipulbhai
|
1120006WL000605
|
Thakor Vipulbhai
|
00468
|
UBIN0547476
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3374947139
|
|
VIPULBHAI ADESNGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25220420240003791
|
22/04/2024
|
Sitaben
|
1120006WL000605
|
Sitaben
|
00468
|
UBIN0547476
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374947155
|
|
SITABEN BHAGWANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25220420240003790
|
22/04/2024
|
Thakor BHagvanbhai Somaji
|
1120006WL000605
|
Thakor BHagvanbhai Somaji
|
00468
|
UBIN0547476
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374947156
|
|
Thakor Bhagavanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25220420240003792
|
22/04/2024
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL000605
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374947136
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG25220420240003794
|
22/04/2024
|
Thakor Jasiben Jilubhai
|
1120006WL000605
|
Thakor Jasiben Jilubhai
|
00468
|
UBIN0547476
|
148
|
148
|
Rejected
|
29/04/2024
|
|
3374947148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG25220420240003793
|
22/04/2024
|
Thakor Jilubhai Jethabhai
|
1120006WL000605
|
Thakor Jilubhai Jethabhai
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947143
|
|
MR JILUBHAI JETHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG25220420240003795
|
22/04/2024
|
Thakor Manishaben Jilubhai
|
1120006WL000605
|
Thakor Manishaben Jilubhai
|
00468
|
UBIN0547476
|
148
|
148
|
Rejected
|
29/04/2024
|
|
3374947137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25220420240003797
|
22/04/2024
|
Bhikhiben
|
1120006WL000605
|
Bhikhiben
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947103
|
|
BHIKHIBEN JAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25220420240003796
|
22/04/2024
|
Thakor Jamaji Bhavsangji
|
1120006WL000605
|
Thakor Jamaji Bhavsangji
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947104
|
|
JAMABHAI BHAVASANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25220420240003798
|
22/04/2024
|
Vikramji
|
1120006WL000605
|
Vikramji
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947102
|
|
VIKRAMBHAI JAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/180-A
(NaviKuvar )
|
1120006000NRG25220420240003799
|
22/04/2024
|
THAKOR CHOTHABHAI TAKHABHAI
|
1120006WL000605
|
THAKOR CHOTHABHAI TAKHABHAI
|
00468
|
UBIN0547476
|
222
|
222
|
Processed
|
29/04/2024
|
|
3374947146
|
|
CHOTHABHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG25220420240003800
|
22/04/2024
|
Thakor Gavriben Jilaji
|
1120006WL000605
|
Thakor Gavriben Jilaji
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947147
|
|
GAVRIBEN JILUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG25220420240003801
|
22/04/2024
|
Thakor Jilaji Melaji
|
1120006WL000605
|
Thakor Jilaji Melaji
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947151
|
|
MR JILABHAI MELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG25220420240003802
|
22/04/2024
|
Thakor Sonalben
|
1120006WL000605
|
Thakor Sonalben
|
00468
|
UBIN0547476
|
148
|
148
|
Processed
|
29/04/2024
|
|
3374947108
|
|
SONALBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25220420240003804
|
22/04/2024
|
Bhikhiben
|
1120006WL000605
|
Bhikhiben
|
00468
|
UBIN0547476
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374947150
|
|
BHIKHIBEN MASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25220420240003803
|
22/04/2024
|
Thakor Masaji Lakhaji
|
1120006WL000605
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374947145
|
|
MR MASHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25220420240003806
|
22/04/2024
|
Thakor Ajitbhai
|
1120006WL000605
|
Thakor Ajitbhai
|
00468
|
UBIN0547476
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374947110
|
|
AJITBHAI MAVAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25220420240003807
|
22/04/2024
|
Thakor Bhavanaben Ajitbhai
|
1120006WL000605
|
Thakor Bhavanaben Ajitbhai
|
00468
|
UBIN0547476
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374947116
|
|
THAKOR BHAVANABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25220420240003805
|
22/04/2024
|
Thakor kantaben
|
1120006WL000605
|
Thakor kantaben
|
00468
|
UBIN0547476
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374947149
|
|
KANTABEN MAVJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25220420240003809
|
22/04/2024
|
thakor dashrathbhai lakhubhai
|
1120006WL000605
|
thakor dashrathbhai lakhubhai
|
00468
|
UBIN0547476
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374947154
|
|
DASHRATHBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25220420240003808
|
22/04/2024
|
thakor vasiben dashratbhai
|
1120006WL000605
|
thakor vasiben dashratbhai
|
00468
|
UBIN0547476
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374947097
|
|
VASIBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25220420240003810
|
22/04/2024
|
thakor kasabhai devabhai
|
1120006WL000605
|
thakor kasabhai devabhai
|
00468
|
UBIN0547476
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374947107
|
|
KARASHANBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25220420240003811
|
22/04/2024
|
Thakor Nabuben
|
1120006WL000605
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
999
|
999
|
Processed
|
29/04/2024
|
|
3374947106
|
|
NABUBEN KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25220420240003813
|
22/04/2024
|
Thakor Krishanben Prahladbhai
|
1120006WL000605
|
Thakor Krishanben Prahladbhai
|
00468
|
UBIN0547476
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374947141
|
|
MRS KRISHNABEN ANGATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25220420240003814
|
22/04/2024
|
Thakor Bhikhiben
|
1120006WL000605
|
Thakor Bhikhiben
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374947093
|
|
MRS BHIKHIBEN BHAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25220420240003815
|
22/04/2024
|
Thakor Kiranben Kiranbhai
|
1120006WL000605
|
Thakor Kiranben Kiranbhai
|
00468
|
UBIN0547476
|
480
|
480
|
Processed
|
29/04/2024
|
|
3374947140
|
|
THAKOR KIRANBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-048-001/242-A
(NaviKuvar )
|
1120006000NRG25220420240003816
|
22/04/2024
|
Thakor Maheshji Talabhai
|
1120006WL000605
|
Thakor Maheshji Talabhai
|
00468
|
UBIN0547476
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3374947152
|
|
MAHESHBHAI TALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25220420240003818
|
22/04/2024
|
THAKOR BHURIBEN
|
1120006WL000605
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3374947117
|
|
THAKOR BHURIBEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25220420240003817
|
22/04/2024
|
thakor kantibhai bhupatbhai
|
1120006WL000605
|
thakor kantibhai bhupatbhai
|
00468
|
UBIN0547476
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3374947098
|
|
THAKOR KANTIBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25220420240003820
|
22/04/2024
|
thakor dharamasibhai
|
1120006WL000605
|
thakor dharamasibhai
|
00468
|
UBIN0547476
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947101
|
|
DHARAMSIBHAI RAYASAN
|
BANK OF BARODA(606985)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25220420240003819
|
22/04/2024
|
thakor jasiben dharamasibhai
|
1120006WL000605
|
thakor jasiben dharamasibhai
|
00468
|
UBIN0547476
|
160
|
160
|
Processed
|
29/04/2024
|
|
3374947112
|
|
JASHIBEN DHARAMSINHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25220420240003821
|
22/04/2024
|
Thakor Prakashji
|
1120006WL000605
|
Thakor Prakashji
|
00468
|
UBIN0547476
|
160
|
160
|
Processed
|
29/04/2024
|
|
3374947095
|
|
PRAKASHBHAI DHARMISHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25220420240003822
|
22/04/2024
|
thakor gulabhai verasibhai
|
1120006WL000605
|
thakor gulabhai verasibhai
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374947109
|
|
GULABBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-048-001/395
(NaviKuvar )
|
1120006000NRG25220420240003826
|
22/04/2024
|
Thakor Ramshji Vershiji
|
1120006WL000605
|
Thakor Ramshji Vershiji
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374947114
|
|
THAKOR RAMASHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25220420240003828
|
22/04/2024
|
KIshan Lalabhai Thakor
|
1120006WL000605
|
KIshan Lalabhai Thakor
|
00468
|
UBIN0547476
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374947135
|
|
KISHANKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25220420240003827
|
22/04/2024
|
Thakor Ranjitbhai Lalabhai
|
1120006WL000605
|
Thakor Ranjitbhai Lalabhai
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374947134
|
|
RANAJITBHAI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-048-001/41-A
(NaviKuvar )
|
1120006000NRG25220420240003831
|
22/04/2024
|
Thakor BHavnaben Dineshji
|
1120006WL000605
|
Thakor BHavnaben Dineshji
|
00468
|
UBIN0547476
|
63
|
63
|
Processed
|
29/04/2024
|
|
3374947158
|
|
BHAVANABEN DINESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-048-001/41-A
(NaviKuvar )
|
1120006000NRG25220420240003833
|
22/04/2024
|
Thakor Geetaben
|
1120006WL000605
|
Thakor Geetaben
|
00468
|
UBIN0547476
|
63
|
63
|
Processed
|
29/04/2024
|
|
3374947157
|
|
GITABEN LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-048-001/41-A
(NaviKuvar )
|
1120006000NRG25220420240003832
|
22/04/2024
|
Thakor Lalabhai Ranabhai
|
1120006WL000605
|
Thakor Lalabhai Ranabhai
|
00468
|
UBIN0547476
|
63
|
63
|
Processed
|
29/04/2024
|
|
3374947153
|
|
LALABHAI RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-048-001/41-A
(NaviKuvar )
|
1120006000NRG25220420240003830
|
22/04/2024
|
Thakor lilaben ranabhai
|
1120006WL000605
|
Thakor lilaben ranabhai
|
00468
|
UBIN0547476
|
126
|
126
|
Processed
|
29/04/2024
|
|
3374947096
|
|
LILABEN RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/41-A
(NaviKuvar )
|
1120006000NRG25220420240003829
|
22/04/2024
|
Thakor ranabhai parmabhai
|
1120006WL000605
|
Thakor ranabhai parmabhai
|
00468
|
UBIN0547476
|
126
|
126
|
Processed
|
29/04/2024
|
|
3374947111
|
|
RANABHAI PARMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/41-C
(NaviKuvar )
|
1120006000NRG25220420240003834
|
22/04/2024
|
Thakor Dharamsinh Parmabhai
|
1120006WL000605
|
Thakor Dharamsinh Parmabhai
|
00468
|
UBIN0547476
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947132
|
|
DHARAMSINH PARMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25220420240003837
|
22/04/2024
|
Thakor Sangitaben Vijaybhai
|
1120006WL000605
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374947115
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25220420240003838
|
22/04/2024
|
Thakor Sanjaybhai Bhaganbhai
|
1120006WL000605
|
Thakor Sanjaybhai Bhaganbhai
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374947133
|
|
SANJAYBHAI BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-048-001/88
(NaviKuvar )
|
1120006000NRG25220420240003841
|
22/04/2024
|
Thakor Ramilaben BHaratji
|
1120006WL000605
|
Thakor Ramilaben BHaratji
|
00468
|
UBIN0547476
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374947118
|
|
THAKOR RAMILABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25220420240003842
|
22/04/2024
|
Thakor bhikhiben govindji
|
1120006WL000605
|
Thakor bhikhiben govindji
|
00468
|
UBIN0547476
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3374947105
|
|
BHIKHIBEN GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36769
|
36769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44591
|
44591
|
|
|
|
|
|
|
|