|
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-20-006-063-001/108662
(Runi )
|
1120006000NRG24250520230020927
|
25/05/2023
|
Thakor Chandrikaben Dhiraji
|
1120006WL002639
|
Thakor Chandrikaben Dhiraji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252423
|
|
THAKOR CHANDRIKABEN DIIPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24250520230020921
|
25/05/2023
|
CHAMANJI
|
1120006WL002639
|
CHAMANJI
|
00468
|
UBIN0540650
|
875
|
875
|
Processed
|
30/05/2023
|
|
1944252434
|
|
THAKOR CHAMANJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-063-001/108643
(Runi )
|
1120006000NRG24250520230020922
|
25/05/2023
|
KOKILABEN
|
1120006WL002639
|
KOKILABEN
|
00468
|
UBIN0540650
|
875
|
875
|
Processed
|
30/05/2023
|
|
1944252435
|
|
THAKOR KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-063-001/108662
(Runi )
|
1120006000NRG24250520230020926
|
25/05/2023
|
TEJALBEN LAKAJI THAKOR
|
1120006WL002639
|
TEJALBEN LAKAJI THAKOR
|
00468
|
UBIN0540650
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944252419
|
|
THAKOR TEJALBEN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24250520230020931
|
25/05/2023
|
Thakor bakaji dhiraji
|
1120006WL002639
|
Thakor bakaji dhiraji
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
30/05/2023
|
|
1944252416
|
|
THAKOR BAKAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24250520230020929
|
25/05/2023
|
Thakor dhiraji jivaji
|
1120006WL002639
|
Thakor dhiraji jivaji
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
30/05/2023
|
|
1944252421
|
|
DHIRAJI JIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24250520230020933
|
25/05/2023
|
Thakor Jankben dhiraji
|
1120006WL002639
|
Thakor Jankben dhiraji
|
00468
|
UBIN0540650
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944252398
|
|
THAKOR JANAKIBEN DHIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24250520230020932
|
25/05/2023
|
Thakor sangitaben bakaji
|
1120006WL002639
|
Thakor sangitaben bakaji
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
30/05/2023
|
|
1944252420
|
|
THAKOR SANGITABEN BAKAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-063-001/120
(Runi )
|
1120006000NRG24250520230020935
|
25/05/2023
|
Thakor kesaji gandaji
|
1120006WL002639
|
Thakor kesaji gandaji
|
00468
|
UBIN0540650
|
1624
|
1624
|
Processed
|
30/05/2023
|
|
1944252408
|
|
KESHAJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-063-001/122-A
(Runi )
|
1120006000NRG24250520230020940
|
25/05/2023
|
Shadhu Aatamaram maniram
|
1120006WL002639
|
Shadhu Aatamaram maniram
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252409
|
|
ATMARAM MANIRAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24250520230020942
|
25/05/2023
|
Shadhu Ganpatdas Atamaramdas
|
1120006WL002639
|
Shadhu Ganpatdas Atamaramdas
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944252381
|
|
GANPATRAM ATMARAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24250520230020941
|
25/05/2023
|
Shadhu Jayaben Ganpatdas
|
1120006WL002639
|
Shadhu Jayaben Ganpatdas
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252418
|
|
SADHU JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24250520230020944
|
25/05/2023
|
Thakor Amaraji Bhavanji
|
1120006WL002639
|
Thakor Amaraji Bhavanji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
30/05/2023
|
|
1944252389
|
|
AMARATJI BHAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24250520230020943
|
25/05/2023
|
Thakor Zebarben Amaraji
|
1120006WL002639
|
Thakor Zebarben Amaraji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
30/05/2023
|
|
1944252388
|
|
ZEBARBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-063-001/166
(Runi )
|
1120006000NRG24250520230020947
|
25/05/2023
|
Thakor Ranjanben Sahadevji
|
1120006WL002639
|
Thakor Ranjanben Sahadevji
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944252382
|
|
RANJANBEN SAHDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG24250520230020948
|
25/05/2023
|
THAKOR KIRTIJI SONAJI
|
1120006WL002639
|
THAKOR KIRTIJI SONAJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252415
|
|
THAKOR KIRTIJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG24250520230020949
|
25/05/2023
|
THAKOR MANJUBEN KIRTIJI
|
1120006WL002639
|
THAKOR MANJUBEN KIRTIJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252429
|
|
THAKOR MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24250520230020951
|
25/05/2023
|
Thakor Ishaverji Badasaji
|
1120006WL002639
|
Thakor Ishaverji Badasaji
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944252403
|
|
THAKOR ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24250520230020952
|
25/05/2023
|
THAKOR LATABEN ISHAVARJI
|
1120006WL002639
|
THAKOR LATABEN ISHAVARJI
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252404
|
|
THAKOR LATABEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24250520230020950
|
25/05/2023
|
Thakor Pasiben Bhavanji
|
1120006WL002639
|
Thakor Pasiben Bhavanji
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944252422
|
|
THAKOR PASIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24250520230020953
|
25/05/2023
|
Thakor Kamuben Rupsangji
|
1120006WL002639
|
Thakor Kamuben Rupsangji
|
00468
|
UBIN0540650
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1944252431
|
|
THAKOR KAMUBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-063-001/20
(Runi )
|
1120006000NRG24250520230020954
|
25/05/2023
|
Thakor Tinaji Rupsangji
|
1120006WL002639
|
Thakor Tinaji Rupsangji
|
00468
|
UBIN0540650
|
1708
|
1708
|
Processed
|
30/05/2023
|
|
1944252424
|
|
THAKOR TINAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-063-001/22
(Runi )
|
1120006000NRG24250520230020956
|
25/05/2023
|
Thakor Manuji Somaji
|
1120006WL002639
|
Thakor Manuji Somaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252397
|
|
MANAJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-063-001/22
(Runi )
|
1120006000NRG24250520230020955
|
25/05/2023
|
Thakor Santokben mben Manuji
|
1120006WL002639
|
Thakor Santokben mben Manuji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252396
|
|
SANTOKBEN MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-063-001/230
(Runi )
|
1120006000NRG24250520230020959
|
25/05/2023
|
Anitaben Kiranji Thakor
|
1120006WL002639
|
Anitaben Kiranji Thakor
|
00468
|
UBIN0540650
|
615
|
615
|
Processed
|
30/05/2023
|
|
1944252410
|
|
ANTARBEN KIRANKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-063-001/230
(Runi )
|
1120006000NRG24250520230020958
|
25/05/2023
|
Kirankumar Peladji Thakor
|
1120006WL002639
|
Kirankumar Peladji Thakor
|
00468
|
UBIN0540650
|
615
|
615
|
Processed
|
30/05/2023
|
|
1944252430
|
|
THAKOR KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-063-001/230
(Runi )
|
1120006000NRG24250520230020957
|
25/05/2023
|
Thakor Peladji Chothaji
|
1120006WL002639
|
Thakor Peladji Chothaji
|
00468
|
UBIN0540650
|
615
|
615
|
Processed
|
30/05/2023
|
|
1944252391
|
|
CHOTHAJI HAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24250520230020961
|
25/05/2023
|
THAKOR JAVIBEN KARAJI
|
1120006WL002639
|
THAKOR JAVIBEN KARAJI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252414
|
|
THAKOR JAVIBEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24250520230020960
|
25/05/2023
|
THAKOR KARAJI JESAJI
|
1120006WL002639
|
THAKOR KARAJI JESAJI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252413
|
|
THAKOR KALUJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24250520230020963
|
25/05/2023
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
1120006WL002639
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252387
|
|
DEVINDRABEN DHANSUKHABHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24250520230020962
|
25/05/2023
|
SHADHU DHANSUKHAMANIRAM
|
1120006WL002639
|
SHADHU DHANSUKHAMANIRAM
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252386
|
|
DHANSUKHDAS MANIRAM SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-063-001/26
(Runi )
|
1120006000NRG24250520230020965
|
25/05/2023
|
Thakor Chundaji Sonaji
|
1120006WL002639
|
Thakor Chundaji Sonaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252392
|
|
THAKOR SUNDAJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-063-001/26
(Runi )
|
1120006000NRG24250520230020964
|
25/05/2023
|
Thakor Gitaben Chundaji
|
1120006WL002639
|
Thakor Gitaben Chundaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252390
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24250520230020967
|
25/05/2023
|
Bhikiben
|
1120006WL002639
|
Bhikiben
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944252402
|
|
BHIKHIBEN SHAILESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24250520230020966
|
25/05/2023
|
Thako Chhathaji Jayntiji
|
1120006WL002639
|
Thako Chhathaji Jayntiji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944252405
|
|
THAKOR CHHATHAJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24250520230020969
|
25/05/2023
|
Thakor Lilaben Zenaji
|
1120006WL002639
|
Thakor Lilaben Zenaji
|
00468
|
UBIN0540650
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1944252428
|
|
LILABEN ZENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-063-001/273-D
(Runi )
|
1120006000NRG24250520230020968
|
25/05/2023
|
Thakor Zenaji Jagaji
|
1120006WL002639
|
Thakor Zenaji Jagaji
|
00468
|
UBIN0540650
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1944252427
|
|
THAKOR ZENAJI JAGAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-063-001/37
(Runi )
|
1120006000NRG24250520230020970
|
25/05/2023
|
thakor bhuraji somaji
|
1120006WL002639
|
thakor bhuraji somaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
30/05/2023
|
|
1944252417
|
|
THAKOR BHURAJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24250520230020975
|
25/05/2023
|
ALKABEN
|
1120006WL002639
|
ALKABEN
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252407
|
|
THAKOR ALKABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24250520230020973
|
25/05/2023
|
THAKOR SHANKUBEN BADSHAHJI
|
1120006WL002639
|
THAKOR SHANKUBEN BADSHAHJI
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252383
|
|
SHANKUBEN BADASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24250520230020974
|
25/05/2023
|
VIKRAMJI BADSAHJI THAKOR
|
1120006WL002639
|
VIKRAMJI BADSAHJI THAKOR
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944252406
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24250520230020977
|
25/05/2023
|
JALPABEN
|
1120006WL002639
|
JALPABEN
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
30/05/2023
|
|
1944252412
|
|
THAKOR JJALPABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24250520230020976
|
25/05/2023
|
THAKOR DASARTHJI JAYANTIJI
|
1120006WL002639
|
THAKOR DASARTHJI JAYANTIJI
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
30/05/2023
|
|
1944252393
|
|
THAKOR DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24250520230020979
|
25/05/2023
|
THAKOR GITABEN VINUJI
|
1120006WL002639
|
THAKOR GITABEN VINUJI
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
30/05/2023
|
|
1944252385
|
|
MRS GITABEN VINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-063-001/500
(Runi )
|
1120006000NRG24250520230020978
|
25/05/2023
|
THAKOR VINUJI SONAJI
|
1120006WL002639
|
THAKOR VINUJI SONAJI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252384
|
|
VINUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24250520230020980
|
25/05/2023
|
THAKOR MUKESHJI BABUJI
|
1120006WL002639
|
THAKOR MUKESHJI BABUJI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252394
|
|
MUKESHJI BABUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24250520230020981
|
25/05/2023
|
THAKOR SARDABEN MUKESHJI
|
1120006WL002639
|
THAKOR SARDABEN MUKESHJI
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252395
|
|
SHARADABEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-063-001/524
(Runi )
|
1120006000NRG24250520230020983
|
25/05/2023
|
THAKOR JALUBEN
|
1120006WL002639
|
THAKOR JALUBEN
|
00468
|
UBIN0540650
|
938
|
938
|
Processed
|
30/05/2023
|
|
1944252432
|
|
THAKOR JALUBEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-063-001/524
(Runi )
|
1120006000NRG24250520230020982
|
25/05/2023
|
THAKOR KINAJLBEN
|
1120006WL002639
|
THAKOR KINAJLBEN
|
00468
|
UBIN0540650
|
938
|
938
|
Processed
|
30/05/2023
|
|
1944252433
|
|
THAKOR KINJALBEN ASHOKJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-063-001/63
(Runi )
|
1120006000NRG24250520230020986
|
25/05/2023
|
Devaji Jamaji
|
1120006WL002639
|
Devaji Jamaji
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
30/05/2023
|
|
1944252400
|
|
DEVAJI JAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-063-001/63
(Runi )
|
1120006000NRG24250520230020985
|
25/05/2023
|
Thakor Satiben Devagi
|
1120006WL002639
|
Thakor Satiben Devagi
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
30/05/2023
|
|
1944252399
|
|
SANTOKBEN DEVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-063-001/92
(Runi )
|
1120006000NRG24250520230020987
|
25/05/2023
|
Thakor Partapgi Ramaji
|
1120006WL002639
|
Thakor Partapgi Ramaji
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944252401
|
|
PRATAPJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24250520230020990
|
25/05/2023
|
kiranben Anibhai Thakor
|
1120006WL002639
|
kiranben Anibhai Thakor
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944252426
|
|
THAKOR KIRANBEN ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24250520230020988
|
25/05/2023
|
THAKOR BHARATJI SONAJI
|
1120006WL002639
|
THAKOR BHARATJI SONAJI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944252411
|
|
MRS BHARATJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG24250520230020989
|
25/05/2023
|
Thakor ramiben bharatji
|
1120006WL002639
|
Thakor ramiben bharatji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944252425
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45799
|
45799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47199
|
47199
|
|
|
|
|
|
|
|