|
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-20-006-053-003/40-A
(Panchasar )
|
1120006000NRG24090520230011214
|
09/05/2023
|
thakor gayatriben gulaji
|
1120006WL001771
|
thakor gayatriben gulaji
|
00045
|
BARB0DBSAMI
|
948
|
948
|
Processed
|
14/05/2023
|
|
1541130900
|
|
GAYATRIBEN GULAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-053-003/58-A
(Panchasar )
|
1120006000NRG24090520230011235
|
09/05/2023
|
Thakor Manguben Sanaji
|
1120006WL001771
|
Thakor Manguben Sanaji
|
00045
|
BARB0DBSAMI
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130899
|
|
MANGUBEN SATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-053-003/87-A
(Panchasar )
|
1120006000NRG24090520230011269
|
09/05/2023
|
THAKOR LAKHUBEN R
|
1120006WL001771
|
THAKOR LAKHUBEN R
|
00045
|
BARB0RADHAN
|
1212
|
1212
|
Processed
|
14/05/2023
|
|
1541130890
|
|
LAKHUBENRAJSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG24090520230011264
|
09/05/2023
|
Thakor Ankitaben Sureshbhai
|
1120006WL001771
|
Thakor Ankitaben Sureshbhai
|
00354
|
PUNB0137700
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1541130798
|
|
NIDIYA ANKITABEN GOVINDJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-053-003/52-A
(Panchasar )
|
1120006000NRG24090520230011226
|
09/05/2023
|
Thakor Prakashji Kantiji
|
1120006WL001771
|
Thakor Prakashji Kantiji
|
00415
|
SBIN0002631
|
606
|
606
|
Processed
|
14/05/2023
|
|
1541130872
|
|
PRAKASHJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-053-003/10-A
(Panchasar )
|
1120006000NRG24090520230011109
|
09/05/2023
|
Thakor Bhikhaji Gandaji
|
1120006WL001771
|
Thakor Bhikhaji Gandaji
|
00415
|
SBIN0011026
|
510
|
510
|
Processed
|
13/05/2023
|
|
1541130825
|
|
MRS BHIKHAJI GADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-053-003/10108
(Panchasar )
|
1120006000NRG24090520230011114
|
09/05/2023
|
THAKOR JAYABEN PRAVINJI
|
1120006WL001771
|
THAKOR JAYABEN PRAVINJI
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541130881
|
|
JAYABEN PRAVINJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-053-003/10108
(Panchasar )
|
1120006000NRG24090520230011113
|
09/05/2023
|
THAKOR PRAVINBHAI RAMAJI
|
1120006WL001771
|
THAKOR PRAVINBHAI RAMAJI
|
00415
|
SBIN0011026
|
850
|
850
|
Processed
|
14/05/2023
|
|
1541130849
|
|
PRAVINJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-053-003/10109
(Panchasar )
|
1120006000NRG24090520230011116
|
09/05/2023
|
kaluji
|
1120006WL001771
|
kaluji
|
00415
|
SBIN0011026
|
1056
|
1056
|
Processed
|
14/05/2023
|
|
1541130808
|
|
THAKOR KALUJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-053-003/10109
(Panchasar )
|
1120006000NRG24090520230011117
|
09/05/2023
|
ranjanben
|
1120006WL001771
|
ranjanben
|
00415
|
SBIN0011026
|
1056
|
1056
|
Processed
|
13/05/2023
|
|
1541130809
|
|
MS RANJANBEN KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-053-003/10109
(Panchasar )
|
1120006000NRG24090520230011118
|
09/05/2023
|
Thakor Ravibhai Kaluji
|
1120006WL001771
|
Thakor Ravibhai Kaluji
|
00415
|
SBIN0011026
|
1056
|
1056
|
Processed
|
14/05/2023
|
|
1541130810
|
|
GHATLIYA RAVIBHAI KALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-053-003/103065
(Panchasar )
|
1120006000NRG24090520230011120
|
09/05/2023
|
Thakor Shubhiben Kanuji
|
1120006WL001771
|
Thakor Shubhiben Kanuji
|
00415
|
SBIN0011026
|
702
|
702
|
Processed
|
13/05/2023
|
|
1541130812
|
|
MS SHUBHIBEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-053-003/103070
(Panchasar )
|
1120006000NRG24090520230011121
|
09/05/2023
|
Thakor Manuji Mahadevji
|
1120006WL001771
|
Thakor Manuji Mahadevji
|
00415
|
SBIN0011026
|
642
|
642
|
Processed
|
13/05/2023
|
|
1541130814
|
|
MRS MANUJI MAHADEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-053-003/103070
(Panchasar )
|
1120006000NRG24090520230011122
|
09/05/2023
|
Thakor Sajanben Manuji
|
1120006WL001771
|
Thakor Sajanben Manuji
|
00415
|
SBIN0011026
|
642
|
642
|
Processed
|
13/05/2023
|
|
1541130834
|
|
MS SAJANABEN MANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-053-003/11-A
(Panchasar )
|
1120006000NRG24090520230011147
|
09/05/2023
|
Thakor Jatiben Jayntiji
|
1120006WL001771
|
Thakor Jatiben Jayntiji
|
00415
|
SBIN0011026
|
930
|
930
|
Processed
|
13/05/2023
|
|
1541130880
|
|
MS JATIBEN JAYNTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-053-003/111-A
(Panchasar )
|
1120006000NRG24090520230011150
|
09/05/2023
|
Thakor Parbhuji Bekhaji
|
1120006WL001771
|
Thakor Parbhuji Bekhaji
|
00415
|
SBIN0011026
|
648
|
648
|
Processed
|
13/05/2023
|
|
1541130826
|
|
MRS PRABHUJI BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-053-003/111-A
(Panchasar )
|
1120006000NRG24090520230011151
|
09/05/2023
|
thakor sardaben prabhuji
|
1120006WL001771
|
thakor sardaben prabhuji
|
00415
|
SBIN0011026
|
648
|
648
|
Processed
|
13/05/2023
|
|
1541130800
|
|
MS SHARADABEN PRABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-053-003/15-A
(Panchasar )
|
1120006000NRG24090520230011174
|
09/05/2023
|
Hitesh kaluji
|
1120006WL001771
|
Hitesh kaluji
|
00415
|
SBIN0011026
|
515
|
515
|
Processed
|
13/05/2023
|
|
1541130886
|
|
HITESHBHAI KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-053-003/15-A
(Panchasar )
|
1120006000NRG24090520230011172
|
09/05/2023
|
Thakor Ramilaben Kaduji
|
1120006WL001771
|
Thakor Ramilaben Kaduji
|
00415
|
SBIN0011026
|
672
|
672
|
Processed
|
13/05/2023
|
|
1541130807
|
|
MS RAMILABEN KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-053-003/15-A
(Panchasar )
|
1120006000NRG24090520230011173
|
09/05/2023
|
thakor rohitji kaduji
|
1120006WL001771
|
thakor rohitji kaduji
|
00415
|
SBIN0011026
|
618
|
618
|
Processed
|
13/05/2023
|
|
1541130889
|
|
GHANTALIYA ROHITBHAI KALUJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-053-003/25-A
(Panchasar )
|
1120006000NRG24090520230011182
|
09/05/2023
|
Thakor Lilaben Rajshji
|
1120006WL001771
|
Thakor Lilaben Rajshji
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
14/05/2023
|
|
1541130806
|
|
LILABEN RAJSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-053-003/25-A
(Panchasar )
|
1120006000NRG24090520230011181
|
09/05/2023
|
Thakor Rajshiji Keshaji
|
1120006WL001771
|
Thakor Rajshiji Keshaji
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
14/05/2023
|
|
1541130833
|
|
RAJSINHJI KESAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-053-003/25-A
(Panchasar )
|
1120006000NRG24090520230011184
|
09/05/2023
|
THAKOR RAMESHJI RAJASIJI
|
1120006WL001771
|
THAKOR RAMESHJI RAJASIJI
|
00415
|
SBIN0011026
|
876
|
876
|
Processed
|
13/05/2023
|
|
1541130831
|
|
MRS RAMESHJI RAJSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-053-003/25-A
(Panchasar )
|
1120006000NRG24090520230011183
|
09/05/2023
|
thakor ramila ramesh
|
1120006WL001771
|
thakor ramila ramesh
|
00415
|
SBIN0011026
|
792
|
792
|
Processed
|
13/05/2023
|
|
1541130823
|
|
MS RAMIBEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-053-003/27-A
(Panchasar )
|
1120006000NRG24090520230011186
|
09/05/2023
|
Thakor Samjuben Baldevji
|
1120006WL001771
|
Thakor Samjuben Baldevji
|
00415
|
SBIN0011026
|
1164
|
1164
|
Processed
|
14/05/2023
|
|
1541130819
|
|
SAMAJUBEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-053-003/3-A
(Panchasar )
|
1120006000NRG24090520230011189
|
09/05/2023
|
Thakor Asvinbhai kamshiji
|
1120006WL001771
|
Thakor Asvinbhai kamshiji
|
00415
|
SBIN0011026
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130816
|
|
MRS ASHVINBHAI KAMSHIBHAI GHATALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-053-003/31-A
(Panchasar )
|
1120006000NRG24090520230011191
|
09/05/2023
|
thakor divanji rabhuji
|
1120006WL001771
|
thakor divanji rabhuji
|
00415
|
SBIN0011026
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1541130799
|
|
MRS DIVANJI RABHUJI GATLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-053-003/31-A
(Panchasar )
|
1120006000NRG24090520230011192
|
09/05/2023
|
thakor garviben divanji
|
1120006WL001771
|
thakor garviben divanji
|
00415
|
SBIN0011026
|
1128
|
1128
|
Processed
|
14/05/2023
|
|
1541130842
|
|
GAURIBEN DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-053-003/31-A
(Panchasar )
|
1120006000NRG24090520230011190
|
09/05/2023
|
Thakor Sankuben Rabhuji
|
1120006WL001771
|
Thakor Sankuben Rabhuji
|
00415
|
SBIN0011026
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1541130843
|
|
MS SHANKUBEN RABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-053-003/32-A
(Panchasar )
|
1120006000NRG24090520230011196
|
09/05/2023
|
Thakor Satiben Kaduji
|
1120006WL001771
|
Thakor Satiben Kaduji
|
00415
|
SBIN0011026
|
918
|
918
|
Processed
|
13/05/2023
|
|
1541130848
|
|
MRS SATIBEN KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-053-003/35-A
(Panchasar )
|
1120006000NRG24090520230011201
|
09/05/2023
|
Thakor Bharatji Shaktaji
|
1120006WL001771
|
Thakor Bharatji Shaktaji
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
14/05/2023
|
|
1541130829
|
|
BHARATJI SHAKTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-053-003/35-A
(Panchasar )
|
1120006000NRG24090520230011202
|
09/05/2023
|
Thakor Bhavnaji Bharatji
|
1120006WL001771
|
Thakor Bhavnaji Bharatji
|
00415
|
SBIN0011026
|
625
|
625
|
Processed
|
13/05/2023
|
|
1541130846
|
|
MS BHAVANIBEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-053-003/35-A
(Panchasar )
|
1120006000NRG24090520230011203
|
09/05/2023
|
Thakor Vikramji Bharatji
|
1120006WL001771
|
Thakor Vikramji Bharatji
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
14/05/2023
|
|
1541130841
|
|
VIKRAM BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-053-003/37-A
(Panchasar )
|
1120006000NRG24090520230011206
|
09/05/2023
|
thakor sureshbhai
|
1120006WL001771
|
thakor sureshbhai
|
00415
|
SBIN0011026
|
552
|
552
|
Processed
|
13/05/2023
|
|
1541130824
|
|
MRS SURAJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-053-003/4-A
(Panchasar )
|
1120006000NRG24090520230011211
|
09/05/2023
|
thakor babuji prahladji
|
1120006WL001771
|
thakor babuji prahladji
|
00415
|
SBIN0011026
|
774
|
774
|
Processed
|
13/05/2023
|
|
1541130804
|
|
MRS BABUJI PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-053-003/4-A
(Panchasar )
|
1120006000NRG24090520230011210
|
09/05/2023
|
Thakor Parvtiben Prahladji
|
1120006WL001771
|
Thakor Parvtiben Prahladji
|
00415
|
SBIN0011026
|
774
|
774
|
Processed
|
14/05/2023
|
|
1541130883
|
|
THAKOR PARVATIBEN PRAHALADJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-053-003/47-A
(Panchasar )
|
1120006000NRG24090520230011218
|
09/05/2023
|
thakor saileshji bhudaji
|
1120006WL001771
|
thakor saileshji bhudaji
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
13/05/2023
|
|
1541130847
|
|
MS SHAILESHBHAI JAYNTIBHAI GHATLIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-053-003/48-A
(Panchasar )
|
1120006000NRG24090520230011221
|
09/05/2023
|
Thakor Kaluji Bhavshangji
|
1120006WL001771
|
Thakor Kaluji Bhavshangji
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1541130887
|
|
MRS KALUJI BHAVASANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-053-003/48-A
(Panchasar )
|
1120006000NRG24090520230011222
|
09/05/2023
|
thakor sureshji kaluji
|
1120006WL001771
|
thakor sureshji kaluji
|
00415
|
SBIN0011026
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1541130888
|
|
MR SURESHBHAI KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-053-003/54-A
(Panchasar )
|
1120006000NRG24090520230011229
|
09/05/2023
|
Naniben Babuji
|
1120006WL001771
|
Naniben Babuji
|
00415
|
SBIN0011026
|
612
|
612
|
Processed
|
13/05/2023
|
|
1541130835
|
|
MS THAKOR NANIBEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-053-003/58-A
(Panchasar )
|
1120006000NRG24090520230011236
|
09/05/2023
|
Thakor Dineshbhai Sanaji
|
1120006WL001771
|
Thakor Dineshbhai Sanaji
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1541130832
|
|
MRS DINESHJI SATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-053-003/60-A
(Panchasar )
|
1120006000NRG24090520230011238
|
09/05/2023
|
Thakor Champaben Manuji
|
1120006WL001771
|
Thakor Champaben Manuji
|
00415
|
SBIN0011026
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1541130811
|
|
MS CHAMPABEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-053-003/66-A
(Panchasar )
|
1120006000NRG24090520230011245
|
09/05/2023
|
Thakor Babuji Ratuji
|
1120006WL001771
|
Thakor Babuji Ratuji
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
13/05/2023
|
|
1541130830
|
|
MRS BABUJI RATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-053-003/66-A
(Panchasar )
|
1120006000NRG24090520230011246
|
09/05/2023
|
Thakor Kanchanben babuji
|
1120006WL001771
|
Thakor Kanchanben babuji
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
13/05/2023
|
|
1541130817
|
|
MS KANCHANBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-053-003/76-A
(Panchasar )
|
1120006000NRG24090520230011252
|
09/05/2023
|
Thakor Gitaben Nanjiji
|
1120006WL001771
|
Thakor Gitaben Nanjiji
|
00415
|
SBIN0011026
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541130838
|
|
MS GITABEN NANAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-053-003/8-A
(Panchasar )
|
1120006000NRG24090520230011259
|
09/05/2023
|
Thakor Gitaben Rajaji
|
1120006WL001771
|
Thakor Gitaben Rajaji
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
13/05/2023
|
|
1541130818
|
|
MS GITABEN RAJUJJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-053-003/8-A
(Panchasar )
|
1120006000NRG24090520230011258
|
09/05/2023
|
Thakor Rajaji Gandaji
|
1120006WL001771
|
Thakor Rajaji Gandaji
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
13/05/2023
|
|
1541130879
|
|
MRS RAJAJI GADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-053-003/80-A
(Panchasar )
|
1120006000NRG24090520230011261
|
09/05/2023
|
Thakor Hanshaben Manjaji
|
1120006WL001771
|
Thakor Hanshaben Manjaji
|
00415
|
SBIN0011026
|
864
|
864
|
Processed
|
13/05/2023
|
|
1541130891
|
|
MS HANSHABEN MANAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-053-003/80-A
(Panchasar )
|
1120006000NRG24090520230011260
|
09/05/2023
|
Thakor Manjaji Mavjiji
|
1120006WL001771
|
Thakor Manjaji Mavjiji
|
00415
|
SBIN0011026
|
864
|
864
|
Processed
|
14/05/2023
|
|
1541130839
|
|
MANJIJI MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-053-003/85-A
(Panchasar )
|
1120006000NRG24090520230011266
|
09/05/2023
|
Thakor Puniben Shaktaji
|
1120006WL001771
|
Thakor Puniben Shaktaji
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
13/05/2023
|
|
1541130802
|
|
THAKOR PUNIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-053-003/87-A
(Panchasar )
|
1120006000NRG24090520230011267
|
09/05/2023
|
Thakor Rajshiji Jagmalaji
|
1120006WL001771
|
Thakor Rajshiji Jagmalaji
|
00415
|
SBIN0011026
|
954
|
954
|
Processed
|
13/05/2023
|
|
1541130813
|
|
MS RAJSIJI JAGAMALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-053-003/87-A
(Panchasar )
|
1120006000NRG24090520230011268
|
09/05/2023
|
thakor sanjayji rajshiji
|
1120006WL001771
|
thakor sanjayji rajshiji
|
00415
|
SBIN0011026
|
954
|
954
|
Processed
|
13/05/2023
|
|
1541130821
|
|
SANJAYBHAI RAJASIBHAI GHANTALIYA
|
BANK OF BARODA(606985)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-053-003/886
(Panchasar )
|
1120006000NRG24090520230011272
|
09/05/2023
|
THAKOR CHAMPABEN TALAJI
|
1120006WL001771
|
THAKOR CHAMPABEN TALAJI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1541130845
|
|
MRS CHAMPABEN TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-053-003/886
(Panchasar )
|
1120006000NRG24090520230011271
|
09/05/2023
|
THAKOR TALAJI NAGJIJI
|
1120006WL001771
|
THAKOR TALAJI NAGJIJI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1541130827
|
|
TALAJI NAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-053-003/96-A
(Panchasar )
|
1120006000NRG24090520230011280
|
09/05/2023
|
Sadhu Parshotam Pitambardas
|
1120006WL001771
|
Sadhu Parshotam Pitambardas
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1541130805
|
|
MRS PARSOTAMDASH PITAMBARDASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44551
|
44551
|
|
|
|
|
|
|
|
|
56
|
SHANKHESWAR
|
GJ-20-006-053-003/10-A
(Panchasar )
|
1120006000NRG24090520230011112
|
09/05/2023
|
Thakor Bhaviben MAheshji
|
1120006WL001771
|
Thakor Bhaviben MAheshji
|
00415
|
SBIN0018833
|
528
|
528
|
Processed
|
13/05/2023
|
|
1541130873
|
|
BHAVIBEN MANU THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-053-003/103071
(Panchasar )
|
1120006000NRG24090520230011125
|
09/05/2023
|
Thakor Geetaben Vinuji
|
1120006WL001771
|
Thakor Geetaben Vinuji
|
00415
|
SBIN0018833
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130851
|
|
MS GITABEN VINUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-053-003/103072
(Panchasar )
|
1120006000NRG24090520230011126
|
09/05/2023
|
Thakor Kanaji Kantiji
|
1120006WL001771
|
Thakor Kanaji Kantiji
|
00415
|
SBIN0018833
|
636
|
636
|
Processed
|
13/05/2023
|
|
1541130815
|
|
THAKOR KANAJI
|
AXIS BANK(607153)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-053-003/103073
(Panchasar )
|
1120006000NRG24090520230011128
|
09/05/2023
|
Thakor Dashrathji Rajshiji
|
1120006WL001771
|
Thakor Dashrathji Rajshiji
|
00415
|
SBIN0018833
|
960
|
960
|
Processed
|
13/05/2023
|
|
1541130828
|
|
MRS DASHARATHJI RAJSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-053-003/103073
(Panchasar )
|
1120006000NRG24090520230011129
|
09/05/2023
|
Thakor Jashiben Dashrathji
|
1120006WL001771
|
Thakor Jashiben Dashrathji
|
00415
|
SBIN0018833
|
960
|
960
|
Processed
|
13/05/2023
|
|
1541130884
|
|
MS JASHIBEN DASHARATHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-053-003/103074
(Panchasar )
|
1120006000NRG24090520230011130
|
09/05/2023
|
Thakor Bharatji Chaturji
|
1120006WL001771
|
Thakor Bharatji Chaturji
|
00415
|
SBIN0018833
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130850
|
|
MS BHARATJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-053-003/103079
(Panchasar )
|
1120006000NRG24090520230011138
|
09/05/2023
|
Thakor Ranjanben Mirkhanji
|
1120006WL001771
|
Thakor Ranjanben Mirkhanji
|
00415
|
SBIN0018833
|
954
|
954
|
Processed
|
13/05/2023
|
|
1541130840
|
|
MS RANJANBEN MIRKHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-053-003/103081
(Panchasar )
|
1120006000NRG24090520230011141
|
09/05/2023
|
Thakor Kamshiji Chaturji
|
1120006WL001771
|
Thakor Kamshiji Chaturji
|
00415
|
SBIN0018833
|
1014
|
1014
|
Processed
|
13/05/2023
|
|
1541130801
|
|
MRS KAMASHIJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-053-003/103081
(Panchasar )
|
1120006000NRG24090520230011142
|
09/05/2023
|
Thakor Manjuben Kamshiji
|
1120006WL001771
|
Thakor Manjuben Kamshiji
|
00415
|
SBIN0018833
|
845
|
845
|
Processed
|
13/05/2023
|
|
1541130854
|
|
MRS THAKOR MANJUBEN KAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-053-003/103082
(Panchasar )
|
1120006000NRG24090520230011144
|
09/05/2023
|
Thakor Rekhaben Rameshji
|
1120006WL001771
|
Thakor Rekhaben Rameshji
|
00415
|
SBIN0018833
|
592
|
592
|
Processed
|
13/05/2023
|
|
1541130852
|
|
MRS REKHABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-053-003/32-A
(Panchasar )
|
1120006000NRG24090520230011198
|
09/05/2023
|
thakor aashaben dilipji
|
1120006WL001771
|
thakor aashaben dilipji
|
00415
|
SBIN0018833
|
858
|
858
|
Processed
|
13/05/2023
|
|
1541130855
|
|
MRS THAKOR ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-053-003/32-A
(Panchasar )
|
1120006000NRG24090520230011197
|
09/05/2023
|
Thakor Dilipji Kaduji
|
1120006WL001771
|
Thakor Dilipji Kaduji
|
00415
|
SBIN0018833
|
858
|
858
|
Processed
|
13/05/2023
|
|
1541130820
|
|
MR DILIPJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-053-003/43-A
(Panchasar )
|
1120006000NRG24090520230011215
|
09/05/2023
|
Ladhuji kanuji
|
1120006WL001771
|
Ladhuji kanuji
|
00415
|
SBIN0018833
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130853
|
|
MRS LADHUJI KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-053-003/52-A
(Panchasar )
|
1120006000NRG24090520230011224
|
09/05/2023
|
Thakor Kantiji Bhuptaji
|
1120006WL001771
|
Thakor Kantiji Bhuptaji
|
00415
|
SBIN0018833
|
606
|
606
|
Processed
|
13/05/2023
|
|
1541130836
|
|
KANTIJI BHUPATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-053-003/52-A
(Panchasar )
|
1120006000NRG24090520230011225
|
09/05/2023
|
Thakor Ujiben Kantiji
|
1120006WL001771
|
Thakor Ujiben Kantiji
|
00415
|
SBIN0018833
|
606
|
606
|
Processed
|
13/05/2023
|
|
1541130822
|
|
MS UJIBEN KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-053-003/63-A
(Panchasar )
|
1120006000NRG24090520230011241
|
09/05/2023
|
Thakor Gagajiji Mavjiji
|
1120006WL001771
|
Thakor Gagajiji Mavjiji
|
00415
|
SBIN0018833
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130844
|
|
GAGAJIJI MAVAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-053-003/63-A
(Panchasar )
|
1120006000NRG24090520230011242
|
09/05/2023
|
Thakor Motiben Gagajiji
|
1120006WL001771
|
Thakor Motiben Gagajiji
|
00415
|
SBIN0018833
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130885
|
|
MRS MOTIJI GAGJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-053-003/66-A
(Panchasar )
|
1120006000NRG24090520230011244
|
09/05/2023
|
Thakor Takhaji Ratuji
|
1120006WL001771
|
Thakor Takhaji Ratuji
|
00415
|
SBIN0018833
|
924
|
924
|
Processed
|
13/05/2023
|
|
1541130803
|
|
MRS TAKHAJI RATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-053-003/7-A
(Panchasar )
|
1120006000NRG24090520230011248
|
09/05/2023
|
Thakor Rupaben Bhikhaji
|
1120006WL001771
|
Thakor Rupaben Bhikhaji
|
00415
|
SBIN0018833
|
648
|
648
|
Processed
|
13/05/2023
|
|
1541130837
|
|
MS RUPABEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-053-003/87-A
(Panchasar )
|
1120006000NRG24090520230011270
|
09/05/2023
|
Thakor Vikram Rajsiji
|
1120006WL001771
|
Thakor Vikram Rajsiji
|
00415
|
SBIN0018833
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1541130882
|
|
MR VIKRAMBHAI RAJSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17541
|
17541
|
|
|
|
|
|
|
|
|
76
|
SHANKHESWAR
|
GJ-20-006-053-003/103072
(Panchasar )
|
1120006000NRG24090520230011127
|
09/05/2023
|
Thakor Samjuben Kanaji
|
1120006WL001771
|
Thakor Samjuben Kanaji
|
00468
|
UBIN0540650
|
636
|
636
|
Processed
|
13/05/2023
|
|
1541130864
|
|
SAMJUBEN KANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-053-003/103080
(Panchasar )
|
1120006000NRG24090520230011140
|
09/05/2023
|
Thakor Jayaben Rasikji
|
1120006WL001771
|
Thakor Jayaben Rasikji
|
00468
|
UBIN0540650
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
1541130863
|
|
JAYABEN RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-053-003/103080
(Panchasar )
|
1120006000NRG24090520230011139
|
09/05/2023
|
Thakor Rasikji Chaturji
|
1120006WL001771
|
Thakor Rasikji Chaturji
|
00468
|
UBIN0540650
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
1541130862
|
|
RASIKJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-053-003/137-A
(Panchasar )
|
1120006000NRG24090520230011166
|
09/05/2023
|
THakor Jayaben Rohitji
|
1120006WL001771
|
THakor Jayaben Rohitji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
13/05/2023
|
|
1541130871
|
|
THAKOR JAYABEN ROHITJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-053-003/15-A
(Panchasar )
|
1120006000NRG24090520230011171
|
09/05/2023
|
Thakor Kaduji Jagmalaji
|
1120006WL001771
|
Thakor Kaduji Jagmalaji
|
00468
|
UBIN0540650
|
672
|
672
|
Processed
|
13/05/2023
|
|
1541130861
|
|
KALUJI JAGMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-053-003/19-A
(Panchasar )
|
1120006000NRG24090520230011176
|
09/05/2023
|
Thakor Kadviben Sonaji
|
1120006WL001771
|
Thakor Kadviben Sonaji
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1541130859
|
|
KADAVIBEN SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-053-003/19-A
(Panchasar )
|
1120006000NRG24090520230011177
|
09/05/2023
|
Thakor Pasaji Sonaji
|
1120006WL001771
|
Thakor Pasaji Sonaji
|
00468
|
UBIN0540650
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130869
|
|
THAKOR PARASHOTAMJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-053-003/19-A
(Panchasar )
|
1120006000NRG24090520230011178
|
09/05/2023
|
Thakor Surajben Pasaji
|
1120006WL001771
|
Thakor Surajben Pasaji
|
00468
|
UBIN0540650
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130870
|
|
THAKOR SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-053-003/33-A
(Panchasar )
|
1120006000NRG24090520230011199
|
09/05/2023
|
Thakor Bhavnbhai Hariji
|
1120006WL001771
|
Thakor Bhavnbhai Hariji
|
00468
|
UBIN0540650
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1541130865
|
|
BHAVANJI HARIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-053-003/48-A
(Panchasar )
|
1120006000NRG24090520230011223
|
09/05/2023
|
Ashaben Sureshji
|
1120006WL001771
|
Ashaben Sureshji
|
00468
|
UBIN0540650
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1541130868
|
|
THAKOR ASHABEN SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-053-003/54-A
(Panchasar )
|
1120006000NRG24090520230011227
|
09/05/2023
|
Thakor Babuji Bhavshangji
|
1120006WL001771
|
Thakor Babuji Bhavshangji
|
00468
|
UBIN0540650
|
612
|
612
|
Processed
|
14/05/2023
|
|
1541130860
|
|
THAKOR BABUJI BHAVASANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-053-003/58-A
(Panchasar )
|
1120006000NRG24090520230011234
|
09/05/2023
|
Thakor Sanaji Mavjiji
|
1120006WL001771
|
Thakor Sanaji Mavjiji
|
00468
|
UBIN0540650
|
1068
|
1068
|
Processed
|
13/05/2023
|
|
1541130857
|
|
SATAJI MAVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-053-003/60-A
(Panchasar )
|
1120006000NRG24090520230011237
|
09/05/2023
|
Thakor Manuji Nathaji
|
1120006WL001771
|
Thakor Manuji Nathaji
|
00468
|
UBIN0540650
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1541130856
|
|
MANUJI NATHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-053-003/76-A
(Panchasar )
|
1120006000NRG24090520230011251
|
09/05/2023
|
Thakor Nanjiji Javajiji
|
1120006WL001771
|
Thakor Nanjiji Javajiji
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541130858
|
|
NANJIJI MAVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-053-003/95-A
(Panchasar )
|
1120006000NRG24090520230011278
|
09/05/2023
|
Keshiben Varsangji
|
1120006WL001771
|
Keshiben Varsangji
|
00468
|
UBIN0540650
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541130866
|
|
KESIBEN VARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-053-003/95-A
(Panchasar )
|
1120006000NRG24090520230011279
|
09/05/2023
|
Shilpaben Varsangji
|
1120006WL001771
|
Shilpaben Varsangji
|
00468
|
UBIN0540650
|
666
|
666
|
Processed
|
14/05/2023
|
|
1541130867
|
|
SHILPA/KUNDAN/LALA FNG VARSANG AJMAL THA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
92
|
SHANKHESWAR
|
GJ-20-006-053-003/10-A
(Panchasar )
|
1120006000NRG24090520230011110
|
09/05/2023
|
Thakor Manjuben Bhikhaji
|
1120006WL001771
|
Thakor Manjuben Bhikhaji
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
14/05/2023
|
|
1541130874
|
|
MANJUBEN BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-053-003/110-A
(Panchasar )
|
1120006000NRG24090520230011149
|
09/05/2023
|
Thakor Shubhioben Nanaji
|
1120006WL001771
|
Thakor Shubhioben Nanaji
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
14/05/2023
|
|
1541130896
|
|
SUBIBEN NANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-053-003/13-A
(Panchasar )
|
1120006000NRG24090520230011153
|
09/05/2023
|
Thakor Hanshaben Bhavshangji
|
1120006WL001771
|
Thakor Hanshaben Bhavshangji
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
14/05/2023
|
|
1541130898
|
|
HANSABEN BHAVSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-053-003/2-A
(Panchasar )
|
1120006000NRG24090520230011179
|
09/05/2023
|
Ganpatji Jeraji
|
1120006WL001771
|
Ganpatji Jeraji
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
14/05/2023
|
|
1541130897
|
|
GANPATBHAI JERAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-053-003/3-A
(Panchasar )
|
1120006000NRG24090520230011188
|
09/05/2023
|
Thakor Devuben Amaratji
|
1120006WL001771
|
Thakor Devuben Amaratji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
14/05/2023
|
|
1541130894
|
|
THAKOR DEVUBEN AMARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-053-003/31-A
(Panchasar )
|
1120006000NRG24090520230011193
|
09/05/2023
|
Rabhuji Manaji Thakor
|
1120006WL001771
|
Rabhuji Manaji Thakor
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
13/05/2023
|
|
1541130877
|
|
RABHUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-053-003/4-A
(Panchasar )
|
1120006000NRG24090520230011212
|
09/05/2023
|
THAKOR BHANUBEN BABUJI
|
1120006WL001771
|
THAKOR BHANUBEN BABUJI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
13/05/2023
|
|
1541130875
|
|
BHANUBEN B THAKOR
|
GENERAL POST OFFICE(607245)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-053-003/57-A
(Panchasar )
|
1120006000NRG24090520230011232
|
09/05/2023
|
Thakor Bhavnaben Rashikji
|
1120006WL001771
|
Thakor Bhavnaben Rashikji
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
14/05/2023
|
|
1541130876
|
|
BHAVANABEN RASIKJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-053-003/61-A
(Panchasar )
|
1120006000NRG24090520230011239
|
09/05/2023
|
THAKOR VILASBEN DASHRATHJI
|
1120006WL001771
|
THAKOR VILASBEN DASHRATHJI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
14/05/2023
|
|
1541130878
|
|
VILASBEN DASHARATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-053-003/79-A
(Panchasar )
|
1120006000NRG24090520230011257
|
09/05/2023
|
Thakor Jantiji Ajaji
|
1120006WL001771
|
Thakor Jantiji Ajaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
14/05/2023
|
|
1541130893
|
|
THAKOOR JAYANTIJI AJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG24090520230011263
|
09/05/2023
|
Sureshkumar prahladji
|
1120006WL001771
|
Sureshkumar prahladji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/05/2023
|
|
1541130892
|
|
SURESHBHAI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-053-003/887
(Panchasar )
|
1120006000NRG24090520230011275
|
09/05/2023
|
Thakor Rajuben Babuji
|
1120006WL001771
|
Thakor Rajuben Babuji
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
14/05/2023
|
|
1541130895
|
|
RAJIBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9217
|
9217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91369
|
91369
|
|
|
|
|
|
|
|