|
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-20-006-036-002/112211707
(Loteshvar )
|
1120006000NRG24160620230042730
|
16/06/2023
|
Thakor Bachuji Amaraj
|
1120006WL003602
|
Thakor Bachuji Amaraj
|
00045
|
BARB0DBSAMI
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798150539
|
|
BACHUJI AMARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-002/11211657
(Loteshvar )
|
1120006000NRG24160620230042679
|
16/06/2023
|
solanki devsibhai anadabhai
|
1120006WL003602
|
solanki devsibhai anadabhai
|
00045
|
BARB0HARIJX
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798150541
|
|
DEVSHIBHAI ANADABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/112211709
(Loteshvar )
|
1120006000NRG24160620230042735
|
16/06/2023
|
Thakor Hasamukh Sagaramji
|
1120006WL003602
|
Thakor Hasamukh Sagaramji
|
00045
|
BARB0HARIJX
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2798150543
|
|
HASMUKH S THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-002/4-A
(Loteshvar )
|
1120006000NRG24160620230042814
|
16/06/2023
|
sonal
|
1120006WL003602
|
sonal
|
00045
|
BARB0HARIJX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798150542
|
|
SONALBEN PRAVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG24160620230042660
|
16/06/2023
|
Thakor keshaji mobatji
|
1120006WL003602
|
Thakor keshaji mobatji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798150511
|
|
Mr. KESHAJI DHUDAJI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/104-A
(Loteshvar )
|
1120006000NRG24160620230042667
|
16/06/2023
|
Thakor Payalben Bhuraji
|
1120006WL003602
|
Thakor Payalben Bhuraji
|
00057
|
BARB0BGGBXX
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798150517
|
|
THAKOR PAYALBEN BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/106-A
(Loteshvar )
|
1120006000NRG24160620230042671
|
16/06/2023
|
Thakor Dilipji Savshiji
|
1120006WL003602
|
Thakor Dilipji Savshiji
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150537
|
|
DILIPJI SAVASIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/11211647
(Loteshvar )
|
1120006000NRG24160620230042675
|
16/06/2023
|
THAKOR GALAJI BAJUJI
|
1120006WL003602
|
THAKOR GALAJI BAJUJI
|
00057
|
BARB0BGGBXX
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2798150508
|
|
GALAJI BAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/112211698
(Loteshvar )
|
1120006000NRG24160620230042716
|
16/06/2023
|
Thakor Jyotsanaben Ashvinji
|
1120006WL003602
|
Thakor Jyotsanaben Ashvinji
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798150538
|
|
JYOTSANABEN ASHVINJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/112211699
(Loteshvar )
|
1120006000NRG24160620230042718
|
16/06/2023
|
Thakor Krishnaben Gopalji
|
1120006WL003602
|
Thakor Krishnaben Gopalji
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798150518
|
|
THAKOR KRISHNABEN GOPALJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/112211700
(Loteshvar )
|
1120006000NRG24160620230042720
|
16/06/2023
|
Bhavnaben Kalaji Thakor
|
1120006WL003602
|
Bhavnaben Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798150523
|
|
THAKOR BHAVNABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-002/112211700
(Loteshvar )
|
1120006000NRG24160620230042719
|
16/06/2023
|
Kalaji Babajuji Thakor
|
1120006WL003602
|
Kalaji Babajuji Thakor
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798150522
|
|
KALAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-002/112211701
(Loteshvar )
|
1120006000NRG24160620230042721
|
16/06/2023
|
Thakor Sanjaybhai Ajamalbhai
|
1120006WL003602
|
Thakor Sanjaybhai Ajamalbhai
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2798150507
|
|
SANJAY AJMALJI SHANKERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-002/112211703
(Loteshvar )
|
1120006000NRG24160620230042723
|
16/06/2023
|
thakor Nimuben Bachuji
|
1120006WL003602
|
thakor Nimuben Bachuji
|
00057
|
BARB0BGGBXX
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2798150524
|
|
NIMUBEN BACHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-002/112211705
(Loteshvar )
|
1120006000NRG24160620230042728
|
16/06/2023
|
Thakor Ranjanben Sundaji
|
1120006WL003602
|
Thakor Ranjanben Sundaji
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798150532
|
|
RANJANBEN SUNDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-002/112211705
(Loteshvar )
|
1120006000NRG24160620230042727
|
16/06/2023
|
Thakor Sundaji Ramsangji
|
1120006WL003602
|
Thakor Sundaji Ramsangji
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798150531
|
|
SUNDAJI RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-036-002/114-C
(Loteshvar )
|
1120006000NRG24160620230042740
|
16/06/2023
|
Thakor Dashrathji Jalaji
|
1120006WL003602
|
Thakor Dashrathji Jalaji
|
00057
|
BARB0BGGBXX
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798150519
|
|
THAKOR DASHRATHJI JALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-036-002/147-A
(Loteshvar )
|
1120006000NRG24160620230042766
|
16/06/2023
|
GOPALJI BAJUJI
|
1120006WL003602
|
GOPALJI BAJUJI
|
00057
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798150540
|
|
GOPALAJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-036-002/153-A
(Loteshvar )
|
1120006000NRG24160620230042770
|
16/06/2023
|
thakor Kishanji
|
1120006WL003602
|
thakor Kishanji
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798150516
|
|
KISHANJI KUNVARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-036-002/20-A
(Loteshvar )
|
1120006000NRG24160620230042783
|
16/06/2023
|
thakor smitaben parbatji
|
1120006WL003602
|
thakor smitaben parbatji
|
00057
|
BARB0BGGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798150527
|
|
THAKOR SMITABEN PARBATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-002/31-A
(Loteshvar )
|
1120006000NRG24160620230042795
|
16/06/2023
|
Thakor audaji varasagaji
|
1120006WL003602
|
Thakor audaji varasagaji
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798150515
|
|
THAKOR UDAJI VARSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-036-002/35
(Loteshvar )
|
1120006000NRG24160620230042801
|
16/06/2023
|
Thakor Ashaben Amratji.
|
1120006WL003602
|
Thakor Ashaben Amratji.
|
00057
|
BARB0BGGBXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2798150529
|
|
THAKOR ASHABEN AMARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-036-002/41
(Loteshvar )
|
1120006000NRG24160620230042817
|
16/06/2023
|
labhuben zilaji
|
1120006WL003602
|
labhuben zilaji
|
00057
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798150528
|
|
THAKOR LABHUBEN ZIAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-036-002/49
(Loteshvar )
|
1120006000NRG24160620230042828
|
16/06/2023
|
Gauswmi Chandupuri
|
1120006WL003602
|
Gauswmi Chandupuri
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798150505
|
|
CHANDUPURI MANSUKHPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-036-002/500
(Loteshvar )
|
1120006000NRG24160620230042831
|
16/06/2023
|
Thakor Geetaben Javanji
|
1120006WL003602
|
Thakor Geetaben Javanji
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798150535
|
|
GITABEN JAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-036-002/500
(Loteshvar )
|
1120006000NRG24160620230042830
|
16/06/2023
|
Thakor Javanji Sardarji
|
1120006WL003602
|
Thakor Javanji Sardarji
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798150534
|
|
JAVANJI SARADARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24160620230042836
|
16/06/2023
|
Thakor Valamaben Jaynatiji
|
1120006WL003602
|
Thakor Valamaben Jaynatiji
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150526
|
|
THAKOR VALAMBEN JAYNTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-036-002/57
(Loteshvar )
|
1120006000NRG24160620230042843
|
16/06/2023
|
nanjiji varsangji
|
1120006WL003602
|
nanjiji varsangji
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150510
|
|
THAKOR NANJIJI VARSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-036-002/57
(Loteshvar )
|
1120006000NRG24160620230042842
|
16/06/2023
|
Thakor Vasngaji Velaji
|
1120006WL003602
|
Thakor Vasngaji Velaji
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150509
|
|
VARSANGJI VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG24160620230042846
|
16/06/2023
|
dineshjin bhagvanji
|
1120006WL003602
|
dineshjin bhagvanji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798150512
|
|
DINESHJI BHAGAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG24160620230042847
|
16/06/2023
|
Mukesji Dinaji
|
1120006WL003602
|
Mukesji Dinaji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798150514
|
|
MR THAKOR MUKESHJI DINAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG24160620230042848
|
16/06/2023
|
Thakor Parvatiben Dineshji
|
1120006WL003602
|
Thakor Parvatiben Dineshji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798150513
|
|
THAKOR PARVATIBEN DINESHJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-002/61-A
(Loteshvar )
|
1120006000NRG24160620230042851
|
16/06/2023
|
Thakor Gitaben
|
1120006WL003602
|
Thakor Gitaben
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798150521
|
|
GITABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-036-002/61-A
(Loteshvar )
|
1120006000NRG24160620230042849
|
16/06/2023
|
Thakor Svarupji Dhudaji
|
1120006WL003602
|
Thakor Svarupji Dhudaji
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798150506
|
|
SWARUPJI DHUDAJI THAKOR-ISLMPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-036-002/68
(Loteshvar )
|
1120006000NRG24160620230042863
|
16/06/2023
|
Thakor Bhikhiben
|
1120006WL003602
|
Thakor Bhikhiben
|
00057
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798150536
|
|
BHIKHIBEN RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-036-002/80
(Loteshvar )
|
1120006000NRG24160620230042886
|
16/06/2023
|
Thakor Sonalben Mansukhj
|
1120006WL003602
|
Thakor Sonalben Mansukhj
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798150530
|
|
THAKOR SONALBEN MANSUKHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-036-002/84
(Loteshvar )
|
1120006000NRG24160620230042890
|
16/06/2023
|
Thako Hanaji Manaji
|
1120006WL003602
|
Thako Hanaji Manaji
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2798150533
|
|
HANAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG24160620230042909
|
16/06/2023
|
kanti mana
|
1120006WL003602
|
kanti mana
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798150520
|
|
KANTIJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-036-002/93
(Loteshvar )
|
1120006000NRG24160620230042911
|
16/06/2023
|
Thakor Bhikhiben Bhuptaji
|
1120006WL003602
|
Thakor Bhikhiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2798150525
|
|
THAKOR BHIKHIBEN BHUPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58861
|
58861
|
|
|
|
|
|
|
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-002/112211703
(Loteshvar )
|
1120006000NRG24160620230042724
|
16/06/2023
|
Thakor Ashvinji Bachuji
|
1120006WL003602
|
Thakor Ashvinji Bachuji
|
00415
|
SBIN0010862
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2798150483
|
|
MR THAKOR ASHVINJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-002/104-A
(Loteshvar )
|
1120006000NRG24160620230042664
|
16/06/2023
|
BHIKHAJI RAMAJI
|
1120006WL003602
|
BHIKHAJI RAMAJI
|
00415
|
SBIN0011026
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798150544
|
|
MR BHIKHAJI RAJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-036-002/104-A
(Loteshvar )
|
1120006000NRG24160620230042665
|
16/06/2023
|
GALIBEN
|
1120006WL003602
|
GALIBEN
|
00415
|
SBIN0011026
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798150545
|
|
BHIKHAJI RAJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-036-002/104-A
(Loteshvar )
|
1120006000NRG24160620230042666
|
16/06/2023
|
THAKOR BHURAJI BHIKHAJI
|
1120006WL003602
|
THAKOR BHURAJI BHIKHAJI
|
00415
|
SBIN0011026
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798150482
|
|
BHURAJI BHIKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-036-002/112211672
(Loteshvar )
|
1120006000NRG24160620230042684
|
16/06/2023
|
ramaji dhudaji
|
1120006WL003602
|
ramaji dhudaji
|
00415
|
SBIN0011026
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2798150487
|
|
THAKOR RAMAJI DHUDAJI &
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG24160620230042690
|
16/06/2023
|
thakor madhiben prahladji
|
1120006WL003602
|
thakor madhiben prahladji
|
00415
|
SBIN0011026
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798150546
|
|
MRS THAKOR MADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-002/125-A
(Loteshvar )
|
1120006000NRG24160620230042755
|
16/06/2023
|
KANAJIJI
|
1120006WL003602
|
KANAJIJI
|
00415
|
SBIN0011026
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798150485
|
|
THAKOR KANJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG24160620230042807
|
16/06/2023
|
Thakor Gajiben Paladaji
|
1120006WL003602
|
Thakor Gajiben Paladaji
|
00415
|
SBIN0011026
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798150548
|
|
THAKOR GAJIBEN PRAHALADJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-036-002/4-A
(Loteshvar )
|
1120006000NRG24160620230042813
|
16/06/2023
|
pravinji nanji
|
1120006WL003602
|
pravinji nanji
|
00415
|
SBIN0011026
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798150552
|
|
MR THAKOR PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-002/42
(Loteshvar )
|
1120006000NRG24160620230042818
|
16/06/2023
|
Babiben ganeshji
|
1120006WL003602
|
Babiben ganeshji
|
00415
|
SBIN0011026
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798150550
|
|
MISS BABIBEN GANESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15289
|
15289
|
|
|
|
|
|
|
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-002/101-A
(Loteshvar )
|
1120006000NRG24160620230042661
|
16/06/2023
|
Thakor Abhaji Ramaji
|
1120006WL003602
|
Thakor Abhaji Ramaji
|
00415
|
SBIN0018833
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798150488
|
|
ALPESH ABHAYSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-036-002/11211656
(Loteshvar )
|
1120006000NRG24160620230042677
|
16/06/2023
|
Thakor Sitaben Jivram
|
1120006WL003602
|
Thakor Sitaben Jivram
|
00415
|
SBIN0018833
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798150496
|
|
THAKOR SITABEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-036-002/112211672
(Loteshvar )
|
1120006000NRG24160620230042685
|
16/06/2023
|
thakor chanpaben ramaji
|
1120006WL003602
|
thakor chanpaben ramaji
|
00415
|
SBIN0018833
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2798150492
|
|
THAKOR CHAMPABEN RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-036-002/112211689
(Loteshvar )
|
1120006000NRG24160620230042705
|
16/06/2023
|
Thakor Rashikji Chathaji
|
1120006WL003602
|
Thakor Rashikji Chathaji
|
00415
|
SBIN0018833
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798150491
|
|
MR THAKOR RASIKJI CHATHAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG24160620230042714
|
16/06/2023
|
Thakor Ashaben Ishavarji
|
1120006WL003602
|
Thakor Ashaben Ishavarji
|
00415
|
SBIN0018833
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798150504
|
|
THAKOR ASHABEN ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG24160620230042713
|
16/06/2023
|
Thakor Ishvarji Sathaji
|
1120006WL003602
|
Thakor Ishvarji Sathaji
|
00415
|
SBIN0018833
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798150503
|
|
MR ISHAVRJI SATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-036-002/112211698
(Loteshvar )
|
1120006000NRG24160620230042715
|
16/06/2023
|
Thakor Ashvinji Ajamalji
|
1120006WL003602
|
Thakor Ashvinji Ajamalji
|
00415
|
SBIN0018833
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798150501
|
|
THAKOR ASHVIN AJAMALJI
|
BANK OF BARODA(606985)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-036-002/112211701
(Loteshvar )
|
1120006000NRG24160620230042722
|
16/06/2023
|
thakor Nareshji Ajamalj
|
1120006WL003602
|
thakor Nareshji Ajamalj
|
00415
|
SBIN0018833
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2798150494
|
|
NARESHJI AJAMALJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-002/114-C
(Loteshvar )
|
1120006000NRG24160620230042738
|
16/06/2023
|
Hetalben dasrathji
|
1120006WL003602
|
Hetalben dasrathji
|
00415
|
SBIN0018833
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798150480
|
|
MRS HETALBEN DASHRATHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-036-002/12
(Loteshvar )
|
1120006000NRG24160620230042748
|
16/06/2023
|
Thakor Vanraji Viramji
|
1120006WL003602
|
Thakor Vanraji Viramji
|
00415
|
SBIN0018833
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2798150553
|
|
MASTER VANRAJ VIRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-036-002/13-A
(Loteshvar )
|
1120006000NRG24160620230042760
|
16/06/2023
|
Thakor Shravanji Sardarji
|
1120006WL003602
|
Thakor Shravanji Sardarji
|
00415
|
SBIN0018833
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798150502
|
|
THAKOR SHRAVANJI SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-036-002/15
(Loteshvar )
|
1120006000NRG24160620230042768
|
16/06/2023
|
Thakor bhuriben chaturaji
|
1120006WL003602
|
Thakor bhuriben chaturaji
|
00415
|
SBIN0018833
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798150497
|
|
BHURIBEN CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-036-002/17
(Loteshvar )
|
1120006000NRG24160620230042776
|
16/06/2023
|
Thakor Sangitaji Ajamalji
|
1120006WL003602
|
Thakor Sangitaji Ajamalji
|
00415
|
SBIN0018833
|
1570
|
1570
|
Processed
|
27/06/2023
|
|
2798150500
|
|
MR THAKOR SANGITJI AJAMALJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-036-002/22-A
(Loteshvar )
|
1120006000NRG24160620230042788
|
16/06/2023
|
Kamuben Balaji
|
1120006WL003602
|
Kamuben Balaji
|
00415
|
SBIN0018833
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798150495
|
|
THAKOR KAMUBEN BALAJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-036-002/42
(Loteshvar )
|
1120006000NRG24160620230042819
|
16/06/2023
|
Ganesbhai Rajabhai
|
1120006WL003602
|
Ganesbhai Rajabhai
|
00415
|
SBIN0018833
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798150551
|
|
MR GANESHBHAI RAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG24160620230042821
|
16/06/2023
|
Solanki Maganbhai Laxmanbhai
|
1120006WL003602
|
Solanki Maganbhai Laxmanbhai
|
00415
|
SBIN0018833
|
1700
|
1700
|
Rejected
|
27/06/2023
|
|
2798150484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG24160620230042823
|
16/06/2023
|
Solanki Sureshbhai Maganbhai
|
1120006WL003602
|
Solanki Sureshbhai Maganbhai
|
00415
|
SBIN0018833
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150490
|
|
MR SOLANKI SURESHKUMAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-036-002/48-A
(Loteshvar )
|
1120006000NRG24160620230042827
|
16/06/2023
|
sonalben
|
1120006WL003602
|
sonalben
|
00415
|
SBIN0018833
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2798150489
|
|
THAKOR ALKABEN PRATAPJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-036-002/50-A
(Loteshvar )
|
1120006000NRG24160620230042829
|
16/06/2023
|
SONAL
|
1120006WL003602
|
SONAL
|
00415
|
SBIN0018833
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798150481
|
|
THAKOR SONALBEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG24160620230042837
|
16/06/2023
|
thakor Prakasji Jayntiji
|
1120006WL003602
|
thakor Prakasji Jayntiji
|
00415
|
SBIN0018833
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798150493
|
|
PRAKASHJI JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-036-002/72
(Loteshvar )
|
1120006000NRG24160620230042872
|
16/06/2023
|
Thakor bhikhiben Rameshaji
|
1120006WL003602
|
Thakor bhikhiben Rameshaji
|
00415
|
SBIN0018833
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798150486
|
|
BHIKHIBEN RAMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-036-002/75
(Loteshvar )
|
1120006000NRG24160620230042874
|
16/06/2023
|
Thakor Keshaji Revaji
|
1120006WL003602
|
Thakor Keshaji Revaji
|
00415
|
SBIN0018833
|
1570
|
1570
|
Processed
|
27/06/2023
|
|
2798150498
|
|
KESHAJI REVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-036-002/75
(Loteshvar )
|
1120006000NRG24160620230042875
|
16/06/2023
|
Thakor Shantiben Keshaji
|
1120006WL003602
|
Thakor Shantiben Keshaji
|
00415
|
SBIN0018833
|
1570
|
1570
|
Processed
|
27/06/2023
|
|
2798150499
|
|
THAKOR SHANTIBEN KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-002/92-C
(Loteshvar )
|
1120006000NRG24160620230042908
|
16/06/2023
|
Ashok prabhu
|
1120006WL003602
|
Ashok prabhu
|
00415
|
SBIN0018833
|
1570
|
1570
|
Processed
|
27/06/2023
|
|
2798150479
|
|
MR ASHOKJI PRABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38665
|
38665
|
|
|
|
|
|
|
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG24160620230042808
|
16/06/2023
|
saguji thakor
|
1120006WL003602
|
saguji thakor
|
00415
|
SBIN0060309
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798150549
|
|
CHHAGUJI ARAJANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG24160620230042805
|
16/06/2023
|
Thakor Paladaji saguji
|
1120006WL003602
|
Thakor Paladaji saguji
|
00415
|
SBIN0060309
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798150547
|
|
PRAHALADJI CHHAGUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124901
|
124901
|
|
|
|
|
|
|
|