|
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-20-006-050-001/101
(Orumana )
|
1120006000NRG24170520230015857
|
17/05/2023
|
daxha
|
1120006WL002304
|
daxha
|
00045
|
BARB0HARIJX
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285407
|
|
DAXABEN BHIKHABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG24170520230015924
|
17/05/2023
|
Bhangi Lalitbhai Bhikhabhai
|
1120006WL002304
|
Bhangi Lalitbhai Bhikhabhai
|
00045
|
BARB0HARIJX
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1821285408
|
|
LALITBHAI BHIKHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG24170520230015923
|
17/05/2023
|
pareshkumar
|
1120006WL002304
|
pareshkumar
|
00045
|
BARB0HARIJX
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821285409
|
|
PARESHKUMAR BHIKHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24170520230015956
|
17/05/2023
|
Raval Artiben Chandubhai
|
1120006WL002304
|
Raval Artiben Chandubhai
|
00048
|
BKID0002222
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821285412
|
|
ARATIBEN F&G PASHABHAI BAVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24170520230015955
|
17/05/2023
|
Raval Chndreshbhai Kanjibhai
|
1120006WL002304
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
889
|
889
|
Processed
|
24/05/2023
|
|
1821285411
|
|
CHANDRESH KANJIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG24170520230015853
|
17/05/2023
|
govind
|
1120006WL002304
|
govind
|
00057
|
BARB0BGGBXX
|
610
|
610
|
Processed
|
24/05/2023
|
|
1821285423
|
|
BHANGI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/101
(Orumana )
|
1120006000NRG24170520230015856
|
17/05/2023
|
bharat
|
1120006WL002304
|
bharat
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285427
|
|
VANKAR BHARATKUMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/135
(Orumana )
|
1120006000NRG24170520230015863
|
17/05/2023
|
Vaghela Prutviraj Tejmalgi
|
1120006WL002304
|
Vaghela Prutviraj Tejmalgi
|
00057
|
BARB0BGGBXX
|
556
|
556
|
Processed
|
24/05/2023
|
|
1821285454
|
|
PUTHVIRAJSINH TEJMALJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/169
(Orumana )
|
1120006000NRG24170520230015875
|
17/05/2023
|
Raval Ramabhai Shankarbahi
|
1120006WL002304
|
Raval Ramabhai Shankarbahi
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1821285433
|
|
RAMABHAI SHANKARBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG24170520230015881
|
17/05/2023
|
Thakor Lalabhai Sonabhai
|
1120006WL002304
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
24/05/2023
|
|
1821285453
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG24170520230015889
|
17/05/2023
|
Raval gitaben Dineshbhai
|
1120006WL002304
|
Raval gitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
24/05/2023
|
|
1821285399
|
|
GITABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/2
(Orumana )
|
1120006000NRG24170520230015895
|
17/05/2023
|
Anandiben Laxmanbhai bhangi
|
1120006WL002304
|
Anandiben Laxmanbhai bhangi
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821285386
|
|
ANADIBEN LAXMANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG24170520230015907
|
17/05/2023
|
bharvad govindbhai hajabhai
|
1120006WL002304
|
bharvad govindbhai hajabhai
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821285379
|
|
GOVINDBHAI HAJAABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG24170520230015912
|
17/05/2023
|
Vaghela Dharmendrasinh Shedhaji
|
1120006WL002304
|
Vaghela Dharmendrasinh Shedhaji
|
00057
|
BARB0BGGBXX
|
688
|
688
|
Processed
|
24/05/2023
|
|
1821285455
|
|
VAGHELA DHARMENDRASINH SENDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG24170520230015910
|
17/05/2023
|
Vaghela Mandaba Shendhaji
|
1120006WL002304
|
Vaghela Mandaba Shendhaji
|
00057
|
BARB0BGGBXX
|
688
|
688
|
Processed
|
24/05/2023
|
|
1821285424
|
|
MANDABA SENDHAJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG24170520230015909
|
17/05/2023
|
Vaghela shendhaji Devuji
|
1120006WL002304
|
Vaghela shendhaji Devuji
|
00057
|
BARB0BGGBXX
|
688
|
688
|
Rejected
|
24/05/2023
|
|
1821285368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24170520230015920
|
17/05/2023
|
Raval Jyosnaben Shaileshkumar
|
1120006WL002304
|
Raval Jyosnaben Shaileshkumar
|
00057
|
BARB0BGGBXX
|
707
|
707
|
Processed
|
24/05/2023
|
|
1821285426
|
|
RAVAL JAYOTSNABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24170520230015935
|
17/05/2023
|
THAKOR LALAJI KHODAJI
|
1120006WL002304
|
THAKOR LALAJI KHODAJI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1821285439
|
|
LALAJI KHODAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-050-001/614
(Orumana )
|
1120006000NRG24170520230015948
|
17/05/2023
|
bharvad mukesh jamabhai
|
1120006WL002304
|
bharvad mukesh jamabhai
|
00057
|
BARB0BGGBXX
|
917
|
917
|
Processed
|
24/05/2023
|
|
1821285443
|
|
MUKESHBHAI JAMABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-050-001/622
(Orumana )
|
1120006000NRG24170520230015952
|
17/05/2023
|
Thakor Bharatji Babuji
|
1120006WL002304
|
Thakor Bharatji Babuji
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
24/05/2023
|
|
1821285451
|
|
MR BHARATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-050-001/622
(Orumana )
|
1120006000NRG24170520230015953
|
17/05/2023
|
Thakor Hetalben Babuji
|
1120006WL002304
|
Thakor Hetalben Babuji
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
24/05/2023
|
|
1821285380
|
|
HETALBEN BHARTATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24170520230015954
|
17/05/2023
|
Raval Gangaben Kanjibhai
|
1120006WL002304
|
Raval Gangaben Kanjibhai
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
24/05/2023
|
|
1821285425
|
|
RAVAL GANGABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11257
|
11257
|
|
|
|
|
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG24170520230015897
|
17/05/2023
|
Raval kamuben Hirabhai
|
1120006WL002304
|
Raval kamuben Hirabhai
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821285406
|
|
MRS KAMUBEN HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-050-001/26-B
(Orumana )
|
1120006000NRG24170520230015914
|
17/05/2023
|
Vanakar Jashvantbhai Gandabhai
|
1120006WL002304
|
Vanakar Jashvantbhai Gandabhai
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821285410
|
|
MR JASVANTBHAI GANDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG24170520230015893
|
17/05/2023
|
RATHVI KAMUBEN NANUBHAI
|
1120006WL002304
|
RATHVI KAMUBEN NANUBHAI
|
00468
|
UBIN0540650
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821285416
|
|
RATHAVI KAMUBEN
|
AXIS BANK(607153)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-063-001/120
(Runi )
|
1120006000NRG24170520230015985
|
17/05/2023
|
Thakor kesaji gandaji
|
1120006WL002307
|
Thakor kesaji gandaji
|
00468
|
UBIN0540650
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821285417
|
|
KESHAJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-063-001/166
(Runi )
|
1120006000NRG24170520230015998
|
17/05/2023
|
Thakor Ranjanben Sahadevji
|
1120006WL002307
|
Thakor Ranjanben Sahadevji
|
00468
|
UBIN0540650
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821285413
|
|
RANJANBEN SAHDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24170520230016003
|
17/05/2023
|
Thakor Tinaji Rupsangji
|
1120006WL002307
|
Thakor Tinaji Rupsangji
|
00468
|
UBIN0540650
|
1239
|
1239
|
Processed
|
24/05/2023
|
|
1821285418
|
|
THAKOR TINAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24170520230016015
|
17/05/2023
|
Thakor Lilaben Zenaji
|
1120006WL002307
|
Thakor Lilaben Zenaji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
24/05/2023
|
|
1821285422
|
|
LILABEN ZENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24170520230016014
|
17/05/2023
|
Thakor Zenaji Jagaji
|
1120006WL002307
|
Thakor Zenaji Jagaji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
24/05/2023
|
|
1821285421
|
|
THAKOR ZENAJI JAGAJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24170520230016024
|
17/05/2023
|
THAKOR GITABEN VINUJI
|
1120006WL002307
|
THAKOR GITABEN VINUJI
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
24/05/2023
|
|
1821285414
|
|
MRS GITABEN VINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24170520230016025
|
17/05/2023
|
THAKOR SONAJI KANJIJI
|
1120006WL002307
|
THAKOR SONAJI KANJIJI
|
00468
|
UBIN0540650
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821285415
|
|
SONAJI KANAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24170520230016031
|
17/05/2023
|
kiranben Anibhai Thakor
|
1120006WL002307
|
kiranben Anibhai Thakor
|
00468
|
UBIN0540650
|
742
|
742
|
Processed
|
24/05/2023
|
|
1821285420
|
|
THAKOR KIRANBEN ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24170520230016030
|
17/05/2023
|
Thakor ramiben bharatji
|
1120006WL002307
|
Thakor ramiben bharatji
|
00468
|
UBIN0540650
|
742
|
742
|
Processed
|
24/05/2023
|
|
1821285419
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
35
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG24170520230015852
|
17/05/2023
|
BHANGI DINESHBHAI BHAGABHAI
|
1120006WL002304
|
BHANGI DINESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
854
|
854
|
Processed
|
24/05/2023
|
|
1821285369
|
|
DINABHAI BHAGVANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-050-001/101
(Orumana )
|
1120006000NRG24170520230015855
|
17/05/2023
|
VANKAR BHIKHABHAI MOTIBHAI
|
1120006WL002304
|
VANKAR BHIKHABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821285434
|
|
BHIKHABHAI MOTIBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24170520230015860
|
17/05/2023
|
BAJUJI KESHAJI
|
1120006WL002304
|
BAJUJI KESHAJI
|
00502
|
BKDN0700000
|
384
|
384
|
Processed
|
24/05/2023
|
|
1821285398
|
|
BAJUJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24170520230015862
|
17/05/2023
|
hetaji bajuji
|
1120006WL002304
|
hetaji bajuji
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
24/05/2023
|
|
1821285397
|
|
HETAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24170520230015861
|
17/05/2023
|
PREMILA BEN UDAJI
|
1120006WL002304
|
PREMILA BEN UDAJI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821285375
|
|
PREMIBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24170520230015858
|
17/05/2023
|
Thakor Bhuriben Kesaji
|
1120006WL002304
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821285374
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24170520230015859
|
17/05/2023
|
Thakor Udabhai Bajuji
|
1120006WL002304
|
Thakor Udabhai Bajuji
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821285449
|
|
UDAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-050-001/147
(Orumana )
|
1120006000NRG24170520230015864
|
17/05/2023
|
Thakor Govingi Lallagi
|
1120006WL002304
|
Thakor Govingi Lallagi
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285381
|
|
GOVINDJI LALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-050-001/152
(Orumana )
|
1120006000NRG24170520230015866
|
17/05/2023
|
Bharvad Vishnuibhai Devsibhai
|
1120006WL002304
|
Bharvad Vishnuibhai Devsibhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285372
|
|
MR VISHNUBHAI DEVASIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG24170520230015869
|
17/05/2023
|
bharvad Leleben Varsenbhai
|
1120006WL002304
|
bharvad Leleben Varsenbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1821285376
|
|
MRS LILABEN VARSANGBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG24170520230015868
|
17/05/2023
|
Bharvad Varsengbhai Punabhai
|
1120006WL002304
|
Bharvad Varsengbhai Punabhai
|
00502
|
BKDN0700000
|
1184
|
1184
|
Processed
|
24/05/2023
|
|
1821285432
|
|
BHARVAD VARSANGBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-050-001/157
(Orumana )
|
1120006000NRG24170520230015870
|
17/05/2023
|
bhangi Puspaben Narsebhai
|
1120006WL002304
|
bhangi Puspaben Narsebhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821285396
|
|
MANGUBEN NARSHINHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-050-001/16
(Orumana )
|
1120006000NRG24170520230015872
|
17/05/2023
|
THAKOR BHAGAJI KHODAJI
|
1120006WL002304
|
THAKOR BHAGAJI KHODAJI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
24/05/2023
|
|
1821285429
|
|
BHAGAJI KHODAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG24170520230015874
|
17/05/2023
|
Bharvad Aniben Kanubhjai
|
1120006WL002304
|
Bharvad Aniben Kanubhjai
|
00502
|
BKDN0700000
|
1162
|
1162
|
Processed
|
24/05/2023
|
|
1821285395
|
|
MS ANIBEN KANUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-050-001/172
(Orumana )
|
1120006000NRG24170520230015879
|
17/05/2023
|
Thakor Govindbhai P
|
1120006WL002304
|
Thakor Govindbhai P
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285448
|
|
RAVAL GOVINDBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG24170520230015880
|
17/05/2023
|
Thakor Mneben Sonagi
|
1120006WL002304
|
Thakor Mneben Sonagi
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285373
|
|
MANIBEN SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-050-001/179
(Orumana )
|
1120006000NRG24170520230015882
|
17/05/2023
|
thakor Rajugi Bhabugi
|
1120006WL002304
|
thakor Rajugi Bhabugi
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
24/05/2023
|
|
1821285445
|
|
MR RAJIBHAI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG24170520230015885
|
17/05/2023
|
nanu
|
1120006WL002304
|
nanu
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285377
|
|
NARMADABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG24170520230015884
|
17/05/2023
|
thakor prahaladji laxmanji
|
1120006WL002304
|
thakor prahaladji laxmanji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285371
|
|
PRAHLADJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG24170520230015887
|
17/05/2023
|
raval dineshbhai devshbhai
|
1120006WL002304
|
raval dineshbhai devshbhai
|
00502
|
BKDN0700000
|
707
|
707
|
Processed
|
24/05/2023
|
|
1821285441
|
|
MRS DINESHBHAI DEVASIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG24170520230015888
|
17/05/2023
|
raval sita jagdish
|
1120006WL002304
|
raval sita jagdish
|
00502
|
BKDN0700000
|
707
|
707
|
Processed
|
24/05/2023
|
|
1821285400
|
|
SITABEN JAGDISHKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG24170520230015886
|
17/05/2023
|
Thakor Devsi jesangbhai
|
1120006WL002304
|
Thakor Devsi jesangbhai
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1821285394
|
|
DEVSIBHAI JESANGBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG24170520230015891
|
17/05/2023
|
vankar arvindbhai sankarbhai
|
1120006WL002304
|
vankar arvindbhai sankarbhai
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821285438
|
|
ARVINDBHAI SHANKARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG24170520230015892
|
17/05/2023
|
RATHVI NANUBHAI KALABHAI
|
1120006WL002304
|
RATHVI NANUBHAI KALABHAI
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821285452
|
|
NANUBHAI KALABHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG24170520230015898
|
17/05/2023
|
pravin hira
|
1120006WL002304
|
pravin hira
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821285370
|
|
HIRABHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG24170520230015899
|
17/05/2023
|
RAVAL JAMNABEN P
|
1120006WL002304
|
RAVAL JAMNABEN P
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1821285384
|
|
JAMANABEN PRAVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG24170520230015901
|
17/05/2023
|
BAHARVAD SOMIBEN BABABHAI.
|
1120006WL002304
|
BAHARVAD SOMIBEN BABABHAI.
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821285387
|
|
SOMIBEN BABABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG24170520230015900
|
17/05/2023
|
BHARVAD BABABHAI SURABHAI
|
1120006WL002304
|
BHARVAD BABABHAI SURABHAI
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
24/05/2023
|
|
1821285435
|
|
BABABHAI SURABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-050-001/23-C
(Orumana )
|
1120006000NRG24170520230015906
|
17/05/2023
|
REKHABEN P
|
1120006WL002304
|
REKHABEN P
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821285392
|
|
REKHBEN POPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG24170520230015908
|
17/05/2023
|
Bharvad Bhikhiben Govindbhai.
|
1120006WL002304
|
Bharvad Bhikhiben Govindbhai.
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821285388
|
|
MRS BHIKHIBEN GOVINDBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-050-001/263
(Orumana )
|
1120006000NRG24170520230015916
|
17/05/2023
|
Gordhnbhai
|
1120006WL002304
|
Gordhnbhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
24/05/2023
|
|
1821285430
|
|
KANUBHAI RAGHUBHAI BHARVAD ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-050-001/266
(Orumana )
|
1120006000NRG24170520230015917
|
17/05/2023
|
ISWARBHAI SHIVABHAI
|
1120006WL002304
|
ISWARBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1821285382
|
|
ISHVARBHAI SHIVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24170520230015919
|
17/05/2023
|
Raval Chetanbhai Lilabhai
|
1120006WL002304
|
Raval Chetanbhai Lilabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285402
|
|
CHETANBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24170520230015918
|
17/05/2023
|
Raval Shaileshbhai Lilabhai
|
1120006WL002304
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
505
|
505
|
Processed
|
24/05/2023
|
|
1821285437
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG24170520230015928
|
17/05/2023
|
Bharatji Amaraji
|
1120006WL002304
|
Bharatji Amaraji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285385
|
|
BHARATJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG24170520230015927
|
17/05/2023
|
THAKOR AMARATJI KESHAJI
|
1120006WL002304
|
THAKOR AMARATJI KESHAJI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285450
|
|
AMRUTJI KESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG24170520230015926
|
17/05/2023
|
THAKOR LALAJI AMARATJI
|
1120006WL002304
|
THAKOR LALAJI AMARATJI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285444
|
|
BHALAJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG24170520230015930
|
17/05/2023
|
Hanshaben N
|
1120006WL002304
|
Hanshaben N
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
24/05/2023
|
|
1821285393
|
|
HANSABEN NANUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-050-001/45
(Orumana )
|
1120006000NRG24170520230015933
|
17/05/2023
|
RAVAL DINESHBHAI SOMABHAI
|
1120006WL002304
|
RAVAL DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
24/05/2023
|
|
1821285404
|
|
DINESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24170520230015934
|
17/05/2023
|
THAKOR BHARATJI KHODAJI
|
1120006WL002304
|
THAKOR BHARATJI KHODAJI
|
00502
|
BKDN0700000
|
262
|
262
|
Processed
|
24/05/2023
|
|
1821285442
|
|
BHARATTAJI KHODAJI THAKORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG24170520230015936
|
17/05/2023
|
Thakr Vipilbhai Bharatbhai
|
1120006WL002304
|
Thakr Vipilbhai Bharatbhai
|
00502
|
BKDN0700000
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821285436
|
|
VIPULJI BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-050-001/52
(Orumana )
|
1120006000NRG24170520230015937
|
17/05/2023
|
RAVAL BHARATBHAI JIVABHAI
|
1120006WL002304
|
RAVAL BHARATBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285440
|
|
BHARATBHAI JIVABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG24170520230015942
|
17/05/2023
|
vankar Danabhai
|
1120006WL002304
|
vankar Danabhai
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821285447
|
|
DANABHAI KUBERBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG24170520230015944
|
17/05/2023
|
Bhangi Bhanuben Jethabhai
|
1120006WL002304
|
Bhangi Bhanuben Jethabhai
|
00502
|
BKDN0700000
|
579
|
579
|
Processed
|
24/05/2023
|
|
1821285383
|
|
BHANU BEN JETHA BHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG24170520230015943
|
17/05/2023
|
Bhangi Jethabhai Bhagabhai
|
1120006WL002304
|
Bhangi Jethabhai Bhagabhai
|
00502
|
BKDN0700000
|
579
|
579
|
Processed
|
24/05/2023
|
|
1821285401
|
|
MRS JETHABHAI BHAGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-050-001/610
(Orumana )
|
1120006000NRG24170520230015945
|
17/05/2023
|
BHARVAD DHIRUBHAI BHARA
|
1120006WL002304
|
BHARVAD DHIRUBHAI BHARA
|
00502
|
BKDN0700000
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1821285378
|
|
DHIRUBHAI BHARABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-050-001/611
(Orumana )
|
1120006000NRG24170520230015947
|
17/05/2023
|
Bharvad Kankuben Jerambhai
|
1120006WL002304
|
Bharvad Kankuben Jerambhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285389
|
|
MRS KANKUBEN JAYARAMBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-050-001/615
(Orumana )
|
1120006000NRG24170520230015949
|
17/05/2023
|
Thakor Dasrathji Rupaji
|
1120006WL002304
|
Thakor Dasrathji Rupaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285431
|
|
DASRATHJI RUPAJI THAKOR-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-050-001/615
(Orumana )
|
1120006000NRG24170520230015950
|
17/05/2023
|
Thakor Nitaben Dasrathji
|
1120006WL002304
|
Thakor Nitaben Dasrathji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285446
|
|
NITABEN DASHRTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-050-001/616
(Orumana )
|
1120006000NRG24170520230015951
|
17/05/2023
|
Thakor sangitaben jivaji
|
1120006WL002304
|
Thakor sangitaben jivaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285390
|
|
SANGITABEN JIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG24170520230015959
|
17/05/2023
|
sankar kuber
|
1120006WL002304
|
sankar kuber
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821285405
|
|
MR SHANKARBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-050-001/8
(Orumana )
|
1120006000NRG24170520230015961
|
17/05/2023
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
1120006WL002304
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821285428
|
|
GAGJI BHAVANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-050-001/81-B
(Orumana )
|
1120006000NRG24170520230015963
|
17/05/2023
|
Bharvad Labhuben hegabhai
|
1120006WL002304
|
Bharvad Labhuben hegabhai
|
00502
|
BKDN0700000
|
1352
|
1352
|
Processed
|
24/05/2023
|
|
1821285391
|
|
LABHUBEN HANGABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-050-001/94
(Orumana )
|
1120006000NRG24170520230015970
|
17/05/2023
|
RAVAL SURESHBHAI ISAVARBHAI
|
1120006WL002304
|
RAVAL SURESHBHAI ISAVARBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
24/05/2023
|
|
1821285403
|
|
SURESHBHAI ISHWARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31587
|
31587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55527
|
55527
|
|
|
|
|
|
|
|