|
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-20-006-061-001/125-A
(Ratanpura )
|
1120006000NRG25290420240006302
|
29/04/2024
|
bharvad bhagubhai jivanbhai
|
1120006WL000878
|
bharvad bhagubhai jivanbhai
|
00057
|
BARB0BGGBXX
|
496
|
496
|
Processed
|
03/05/2024
|
|
3543970141
|
|
BHAGUBHAI JIVANBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/125-A
(Ratanpura )
|
1120006000NRG25290420240006303
|
29/04/2024
|
bharvad viraben bhagubhai
|
1120006WL000878
|
bharvad viraben bhagubhai
|
00057
|
BARB0BGGBXX
|
744
|
744
|
Processed
|
03/05/2024
|
|
3543970140
|
|
BHARVAD VIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25290420240006306
|
29/04/2024
|
Maghuben Boghabhai Bharvad
|
1120006WL000878
|
Maghuben Boghabhai Bharvad
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Rejected
|
03/05/2024
|
|
3543970135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-061-001/250-C
(Ratanpura )
|
1120006000NRG25290420240006337
|
29/04/2024
|
jashiben navghanbhai bharwad
|
1120006WL000878
|
jashiben navghanbhai bharwad
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
03/05/2024
|
|
3543970133
|
|
JASHIBEN NAVGHANBHAI BHARVAD-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/49-A
(Ratanpura )
|
1120006000NRG25290420240006353
|
29/04/2024
|
BABUJI TASHAJI THAKO
|
1120006WL000878
|
BABUJI TASHAJI THAKO
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543970165
|
|
BABUJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25290420240006361
|
29/04/2024
|
Thakor Bhuptaji Lakhuji
|
1120006WL000878
|
Thakor Bhuptaji Lakhuji
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543970138
|
|
THAKOR BHUPATAJI LAKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25290420240006362
|
29/04/2024
|
Thakor Gugiben Bhuptaji
|
1120006WL000878
|
Thakor Gugiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
03/05/2024
|
|
3543970139
|
|
GUGIBEN BHUPATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25290420240006373
|
29/04/2024
|
thakor visnuji madhaji
|
1120006WL000878
|
thakor visnuji madhaji
|
00057
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3543970162
|
|
THAKOR VISHNUJI MADHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25290420240006295
|
29/04/2024
|
Bharvad Labhuben Rameshbhai
|
1120006WL000878
|
Bharvad Labhuben Rameshbhai
|
00415
|
SBIN0018833
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3543970129
|
|
LABHUBEN RAMESHBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25290420240006294
|
29/04/2024
|
Bharvad Rameshbhai Haribhai
|
1120006WL000878
|
Bharvad Rameshbhai Haribhai
|
00415
|
SBIN0018833
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3543970128
|
|
BHARVAD RAMESHBHAI HARIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25290420240006320
|
29/04/2024
|
thakor renukaben tashaji
|
1120006WL000878
|
thakor renukaben tashaji
|
00415
|
SBIN0018833
|
729
|
729
|
Processed
|
03/05/2024
|
|
3543970090
|
|
MRS RENUKABEN TASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25290420240006327
|
29/04/2024
|
Thakor Aartiben Lalaji
|
1120006WL000878
|
Thakor Aartiben Lalaji
|
00415
|
SBIN0018833
|
8
|
8
|
Processed
|
03/05/2024
|
|
3543970091
|
|
MRS THAKOR ARATIBEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-061-001/56-A
(Ratanpura )
|
1120006000NRG25290420240006358
|
29/04/2024
|
thakor ukaji meraji
|
1120006WL000878
|
thakor ukaji meraji
|
00415
|
SBIN0018833
|
1870
|
1870
|
Processed
|
03/05/2024
|
|
3543970092
|
|
UKAJI MERUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25290420240006366
|
29/04/2024
|
Makvana Chiragkumar Govindbhai
|
1120006WL000878
|
Makvana Chiragkumar Govindbhai
|
00415
|
SBIN0018833
|
752
|
752
|
Processed
|
03/05/2024
|
|
3543970093
|
|
MR MAKVANA CHIRAGKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25290420240006371
|
29/04/2024
|
thakor jalpaben sureshbhai
|
1120006WL000878
|
thakor jalpaben sureshbhai
|
00415
|
SBIN0018833
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970089
|
|
MRS JALPABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25290420240006372
|
29/04/2024
|
Thakor Surabhai Sardarji
|
1120006WL000878
|
Thakor Surabhai Sardarji
|
00415
|
SBIN0018833
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970175
|
|
MR THAKOR SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10559
|
10559
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25290420240006287
|
29/04/2024
|
thakor kankuben gadaji
|
1120006WL000878
|
thakor kankuben gadaji
|
00468
|
UBIN0540650
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
3543970097
|
|
GANDAJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25290420240006288
|
29/04/2024
|
Thakor Shilesji Gandaji
|
1120006WL000878
|
Thakor Shilesji Gandaji
|
00468
|
UBIN0540650
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
3543970126
|
|
THAKOR SHAILESHJI GANDAJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25290420240006290
|
29/04/2024
|
MAKWANA RAHUL MAGHABHAI
|
1120006WL000878
|
MAKWANA RAHUL MAGHABHAI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
03/05/2024
|
|
3543970098
|
|
RAHULKUMAR MAGHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-061-001/111-A
(Ratanpura )
|
1120006000NRG25290420240006291
|
29/04/2024
|
thakor saviben devshiji
|
1120006WL000878
|
thakor saviben devshiji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
03/05/2024
|
|
3543970113
|
|
SAVIBEN DEVSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25290420240006296
|
29/04/2024
|
thakor devuji bhikhaji
|
1120006WL000878
|
thakor devuji bhikhaji
|
00468
|
UBIN0540650
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543970121
|
|
DEVANAND BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25290420240006297
|
29/04/2024
|
thakor jashiben devubhai
|
1120006WL000878
|
thakor jashiben devubhai
|
00468
|
UBIN0540650
|
1210
|
1210
|
Processed
|
03/05/2024
|
|
3543970109
|
|
JASIBEN DEVANAND THAKOR-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25290420240006299
|
29/04/2024
|
parmar paluben ratilal
|
1120006WL000878
|
parmar paluben ratilal
|
00468
|
UBIN0540650
|
808
|
808
|
Processed
|
03/05/2024
|
|
3543970171
|
|
PALUBEN RATUBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25290420240006300
|
29/04/2024
|
thakor dashrath manaji
|
1120006WL000878
|
thakor dashrath manaji
|
00468
|
UBIN0540650
|
336
|
336
|
Processed
|
03/05/2024
|
|
3543970099
|
|
DASHARATHAJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-061-001/134-A
(Ratanpura )
|
1120006000NRG25290420240006304
|
29/04/2024
|
bharvad popatbhai somabhai
|
1120006WL000878
|
bharvad popatbhai somabhai
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
03/05/2024
|
|
3543970172
|
|
POPATBHAI SOMABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25290420240006310
|
29/04/2024
|
thakor kuvarben vanaji
|
1120006WL000878
|
thakor kuvarben vanaji
|
00468
|
UBIN0540650
|
655
|
655
|
Processed
|
03/05/2024
|
|
3543970115
|
|
KUNVARBEN VANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25290420240006309
|
29/04/2024
|
thakor vanaji kalaji
|
1120006WL000878
|
thakor vanaji kalaji
|
00468
|
UBIN0540650
|
655
|
655
|
Processed
|
03/05/2024
|
|
3543970114
|
|
VANAJI KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25290420240006324
|
29/04/2024
|
thakor pashaji sonaji
|
1120006WL000878
|
thakor pashaji sonaji
|
00468
|
UBIN0540650
|
891
|
891
|
Processed
|
03/05/2024
|
|
3543970111
|
|
PASAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25290420240006326
|
29/04/2024
|
Lalaji Sonaji Thakor
|
1120006WL000878
|
Lalaji Sonaji Thakor
|
00468
|
UBIN0540650
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3543970106
|
|
LALAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25290420240006329
|
29/04/2024
|
patel rekhaben hitesh
|
1120006WL000878
|
patel rekhaben hitesh
|
00468
|
UBIN0540650
|
837
|
837
|
Processed
|
03/05/2024
|
|
3543970107
|
|
REKHABEN HITESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25290420240006331
|
29/04/2024
|
Thakor Golulbhai Sonaji
|
1120006WL000878
|
Thakor Golulbhai Sonaji
|
00468
|
UBIN0540650
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3543970123
|
|
GOKULJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-061-001/244-C
(Ratanpura )
|
1120006000NRG25290420240006334
|
29/04/2024
|
makvana jagdeshbhai dudabhai
|
1120006WL000878
|
makvana jagdeshbhai dudabhai
|
00468
|
UBIN0540650
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3543970173
|
|
JAGDISHBHAI DUDABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25290420240006335
|
29/04/2024
|
BHARVAD BIJALBHAI GANDABHAI
|
1120006WL000878
|
BHARVAD BIJALBHAI GANDABHAI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970104
|
|
BIJALBHAI GANDABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-061-001/257
(Ratanpura )
|
1120006000NRG25290420240006339
|
29/04/2024
|
Vaghri Chaturbhai Jemabhai
|
1120006WL000878
|
Vaghri Chaturbhai Jemabhai
|
00468
|
UBIN0540650
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3543970184
|
|
CHATURBHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25290420240006340
|
29/04/2024
|
VANKAR GANESHBHAI JIVABHAI
|
1120006WL000878
|
VANKAR GANESHBHAI JIVABHAI
|
00468
|
UBIN0540650
|
1837
|
1837
|
Processed
|
03/05/2024
|
|
3543970095
|
|
GANESHBHAI JIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25290420240006341
|
29/04/2024
|
VANKAR LILABEN GANESHBHAI
|
1120006WL000878
|
VANKAR LILABEN GANESHBHAI
|
00468
|
UBIN0540650
|
1670
|
1670
|
Processed
|
03/05/2024
|
|
3543970122
|
|
LILABEN GANESHBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-061-001/319
(Ratanpura )
|
1120006000NRG25290420240006343
|
29/04/2024
|
THAKOR JYOTSANABEN TINAJI
|
1120006WL000878
|
THAKOR JYOTSANABEN TINAJI
|
00468
|
UBIN0540650
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3543970120
|
|
MRS THAKOR JYOTSANABEN TINUJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-061-001/319
(Ratanpura )
|
1120006000NRG25290420240006342
|
29/04/2024
|
THAKOR TINAJI KARSHANJI
|
1120006WL000878
|
THAKOR TINAJI KARSHANJI
|
00468
|
UBIN0540650
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543970119
|
|
TINUJI KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG25290420240006344
|
29/04/2024
|
thakor kankuben bhikhabhai
|
1120006WL000878
|
thakor kankuben bhikhabhai
|
00468
|
UBIN0540650
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543970116
|
|
KANKUBEN BHIKHHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG25290420240006345
|
29/04/2024
|
thakor visnuji bhikhabhai
|
1120006WL000878
|
thakor visnuji bhikhabhai
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543970112
|
|
VISHNUJI BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-061-001/33-A
(Ratanpura )
|
1120006000NRG25290420240006346
|
29/04/2024
|
bhuriben
|
1120006WL000878
|
bhuriben
|
00468
|
UBIN0540650
|
2266
|
2266
|
Processed
|
03/05/2024
|
|
3543970127
|
|
THAKOR BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25290420240006352
|
29/04/2024
|
thakor dhanaji naranji
|
1120006WL000878
|
thakor dhanaji naranji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
03/05/2024
|
|
3543970118
|
|
DHANAJIJI NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25290420240006350
|
29/04/2024
|
Thakor ramsangji naranji
|
1120006WL000878
|
Thakor ramsangji naranji
|
00468
|
UBIN0540650
|
927
|
927
|
Processed
|
03/05/2024
|
|
3543970096
|
|
RAMSANG NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25290420240006355
|
29/04/2024
|
Thakor Bhartiben Mansukhbhai
|
1120006WL000878
|
Thakor Bhartiben Mansukhbhai
|
00468
|
UBIN0540650
|
1210
|
1210
|
Processed
|
03/05/2024
|
|
3543970125
|
|
THAKOR BHARATIBEN MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25290420240006354
|
29/04/2024
|
Thakor Mansukhbhai Gandaji
|
1120006WL000878
|
Thakor Mansukhbhai Gandaji
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970124
|
|
THAKOR MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25290420240006356
|
29/04/2024
|
thakor vinuji khodaji
|
1120006WL000878
|
thakor vinuji khodaji
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543970094
|
|
VINUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25290420240006359
|
29/04/2024
|
thakor talaji lakuji
|
1120006WL000878
|
thakor talaji lakuji
|
00468
|
UBIN0540650
|
696
|
696
|
Processed
|
03/05/2024
|
|
3543970117
|
|
TALAJI LAKHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG25290420240006363
|
29/04/2024
|
thakor bkantiji naranji
|
1120006WL000878
|
thakor bkantiji naranji
|
00468
|
UBIN0540650
|
240
|
240
|
Processed
|
03/05/2024
|
|
3543970102
|
|
KANTIJI NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG25290420240006364
|
29/04/2024
|
thakor sardaben naranji
|
1120006WL000878
|
thakor sardaben naranji
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543970110
|
|
SHARDABEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-061-001/72-A
(Ratanpura )
|
1120006000NRG25290420240006367
|
29/04/2024
|
parmar kantaben kishankumar
|
1120006WL000878
|
parmar kantaben kishankumar
|
00468
|
UBIN0540650
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3543970101
|
|
KANTABEN KISHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-061-001/82-B
(Ratanpura )
|
1120006000NRG25290420240006368
|
29/04/2024
|
bharvad surabhai jenabhai
|
1120006WL000878
|
bharvad surabhai jenabhai
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
03/05/2024
|
|
3543970100
|
|
SURABHAI JINABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-061-001/84-A
(Ratanpura )
|
1120006000NRG25290420240006369
|
29/04/2024
|
thakor buriben bhavshang
|
1120006WL000878
|
thakor buriben bhavshang
|
00468
|
UBIN0540650
|
735
|
735
|
Processed
|
03/05/2024
|
|
3543970105
|
|
BHAVASANGJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-061-001/90-A
(Ratanpura )
|
1120006000NRG25290420240006370
|
29/04/2024
|
thakor verjiji tashaji
|
1120006WL000878
|
thakor verjiji tashaji
|
00468
|
UBIN0540650
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3543970174
|
|
VIRJIJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36548
|
36548
|
|
|
|
|
|
|
|
|
54
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG25290420240006645
|
29/04/2024
|
Sangitaben
|
1120006WL000890
|
Sangitaben
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970180
|
|
MRS THAKOR SANGITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG25290420240006644
|
29/04/2024
|
THakor Rajuji Jilaji
|
1120006WL000890
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970170
|
|
RAJUJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG25290420240006647
|
29/04/2024
|
Aratiben
|
1120006WL000890
|
Aratiben
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970181
|
|
MISS AARTIBEN ISHWARBHAI PANVECHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG25290420240006646
|
29/04/2024
|
Thakor Dilipji Jilaji
|
1120006WL000890
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970182
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-073-001/320
(Taranagar )
|
1120006000NRG25290420240006648
|
29/04/2024
|
Thakor Navinbhai
|
1120006WL000890
|
Thakor Navinbhai
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970183
|
|
NAVINBHAI PASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-073-001/75-A
(Taranagar )
|
1120006000NRG25290420240006649
|
29/04/2024
|
Thakor Kiranben Navinji
|
1120006WL000890
|
Thakor Kiranben Navinji
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543970179
|
|
KIRANBEN NAVINBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
60
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25290420240006285
|
29/04/2024
|
Babiben
|
1120006WL000878
|
Babiben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543970168
|
|
BABIBEN PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25290420240006286
|
29/04/2024
|
Shamji Pamaji Thakor
|
1120006WL000878
|
Shamji Pamaji Thakor
|
00502
|
BKDN0700000
|
552
|
552
|
Processed
|
03/05/2024
|
|
3543970164
|
|
SHYAMJI PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25290420240006289
|
29/04/2024
|
makvana shomiben maghabhai
|
1120006WL000878
|
makvana shomiben maghabhai
|
00502
|
BKDN0700000
|
576
|
576
|
Processed
|
03/05/2024
|
|
3543970150
|
|
SOMIBEN MAGHABHAI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25290420240006292
|
29/04/2024
|
VANKAR HEMABHAI DAYABHAI
|
1120006WL000878
|
VANKAR HEMABHAI DAYABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543970142
|
|
HEMABHAI DAYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25290420240006293
|
29/04/2024
|
VANKAR KANCHANBEN HEMABHAI
|
1120006WL000878
|
VANKAR KANCHANBEN HEMABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
03/05/2024
|
|
3543970143
|
|
KANCHAN HEMUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25290420240006298
|
29/04/2024
|
RATILAL NATHUBHAI PARMAR
|
1120006WL000878
|
RATILAL NATHUBHAI PARMAR
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
03/05/2024
|
|
3543970177
|
|
RATUBHAI NATHUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25290420240006301
|
29/04/2024
|
thakor kanchanben Dashrathji
|
1120006WL000878
|
thakor kanchanben Dashrathji
|
00502
|
BKDN0700000
|
336
|
336
|
Processed
|
03/05/2024
|
|
3543970136
|
|
KANCHANBEN KALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25290420240006305
|
29/04/2024
|
Bharvad Bhoghabhai Gagabhai
|
1120006WL000878
|
Bharvad Bhoghabhai Gagabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543970134
|
|
BOGHABHAI GAGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-061-001/140-A
(Ratanpura )
|
1120006000NRG25290420240006307
|
29/04/2024
|
HIRIBEN HARIBHAI VANAKR
|
1120006WL000878
|
HIRIBEN HARIBHAI VANAKR
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543970167
|
|
HIRIBEN HARIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-061-001/141-A
(Ratanpura )
|
1120006000NRG25290420240006308
|
29/04/2024
|
thakor tejiben narshibhai
|
1120006WL000878
|
thakor tejiben narshibhai
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
03/05/2024
|
|
3543970156
|
|
TEJIBEN NARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25290420240006311
|
29/04/2024
|
vaghri chanabhai jemabhai
|
1120006WL000878
|
vaghri chanabhai jemabhai
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
03/05/2024
|
|
3543970132
|
|
SHANABHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25290420240006312
|
29/04/2024
|
vaghri dhadamben chanabhai
|
1120006WL000878
|
vaghri dhadamben chanabhai
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
03/05/2024
|
|
3543970158
|
|
DADAMBEN SANABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25290420240006314
|
29/04/2024
|
parmar maduben mulabhai
|
1120006WL000878
|
parmar maduben mulabhai
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
03/05/2024
|
|
3543970131
|
|
MADHUBEN MULAJIBHAI VANAKAR PARAMAR JTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25290420240006313
|
29/04/2024
|
parmar mulabhai bavabhai
|
1120006WL000878
|
parmar mulabhai bavabhai
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
03/05/2024
|
|
3543970130
|
|
PARMAR MULABHAI BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25290420240006316
|
29/04/2024
|
Thakor Bhagiben Parmaji
|
1120006WL000878
|
Thakor Bhagiben Parmaji
|
00502
|
BKDN0700000
|
581
|
581
|
Processed
|
03/05/2024
|
|
3543970108
|
|
BHAGIBEN PARMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25290420240006315
|
29/04/2024
|
Thakor Parmaji Khodaji
|
1120006WL000878
|
Thakor Parmaji Khodaji
|
00502
|
BKDN0700000
|
581
|
581
|
Processed
|
03/05/2024
|
|
3543970103
|
|
PARMAJI KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG25290420240006317
|
29/04/2024
|
parmar jeshagbhai shankarbhai
|
1120006WL000878
|
parmar jeshagbhai shankarbhai
|
00502
|
BKDN0700000
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3543970176
|
|
JESANGBHAI SHANKARBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG25290420240006318
|
29/04/2024
|
parmar nathiben jeshag
|
1120006WL000878
|
parmar nathiben jeshag
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3543970137
|
|
NATHIBEN JESANGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25290420240006319
|
29/04/2024
|
thakor tashaji sonaji
|
1120006WL000878
|
thakor tashaji sonaji
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543970157
|
|
TASAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25290420240006322
|
29/04/2024
|
patel alkaben kanubhai
|
1120006WL000878
|
patel alkaben kanubhai
|
00502
|
BKDN0700000
|
1353
|
1353
|
Processed
|
03/05/2024
|
|
3543970160
|
|
ALKABEN KANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25290420240006321
|
29/04/2024
|
patel kanubhai ramabhai
|
1120006WL000878
|
patel kanubhai ramabhai
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
03/05/2024
|
|
3543970144
|
|
KANUBHAI RAMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-061-001/212-B
(Ratanpura )
|
1120006000NRG25290420240006323
|
29/04/2024
|
Parmar Karshanbhai Nathubhai
|
1120006WL000878
|
Parmar Karshanbhai Nathubhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3543970155
|
|
KARSHANBHI NATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25290420240006325
|
29/04/2024
|
thakor bmaduben sonaji
|
1120006WL000878
|
thakor bmaduben sonaji
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
03/05/2024
|
|
3543970154
|
|
MADHIBEN PASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25290420240006328
|
29/04/2024
|
patel hitesh moti
|
1120006WL000878
|
patel hitesh moti
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3543970147
|
|
HITESHBHAI MOTIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25290420240006330
|
29/04/2024
|
thakor sanniben golulbhai
|
1120006WL000878
|
thakor sanniben golulbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543970153
|
|
THAKOR SHANIBEN GOKULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25290420240006333
|
29/04/2024
|
bharvad ceharben gugabhai
|
1120006WL000878
|
bharvad ceharben gugabhai
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
03/05/2024
|
|
3543970161
|
|
KASARBEN MATAMBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25290420240006332
|
29/04/2024
|
bharvad gugabhai samabhai
|
1120006WL000878
|
bharvad gugabhai samabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543970159
|
|
GUGABHAI SAMABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25290420240006336
|
29/04/2024
|
BHIKHIBEN
|
1120006WL000878
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3543970163
|
|
BHIKHIBEN BIJALBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-061-001/251
(Ratanpura )
|
1120006000NRG25290420240006338
|
29/04/2024
|
thakor hajurji keshaji
|
1120006WL000878
|
thakor hajurji keshaji
|
00502
|
BKDN0700000
|
1705
|
1705
|
Processed
|
03/05/2024
|
|
3543970145
|
|
HAJURJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-061-001/39-A
(Ratanpura )
|
1120006000NRG25290420240006347
|
29/04/2024
|
thakor saileshbhai ramshangji
|
1120006WL000878
|
thakor saileshbhai ramshangji
|
00502
|
BKDN0700000
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3543970146
|
|
SHAILESHJI RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25290420240006349
|
29/04/2024
|
parmar bhaniben velabhai
|
1120006WL000878
|
parmar bhaniben velabhai
|
00502
|
BKDN0700000
|
678
|
678
|
Processed
|
03/05/2024
|
|
3543970149
|
|
BHANIBEN VELABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25290420240006348
|
29/04/2024
|
parmar velabhai bhanabhai
|
1120006WL000878
|
parmar velabhai bhanabhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3543970148
|
|
MR VELABHAI BHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25290420240006351
|
29/04/2024
|
Thakor Tini ramsangji
|
1120006WL000878
|
Thakor Tini ramsangji
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543970152
|
|
THAKOR TINIBEN RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25290420240006357
|
29/04/2024
|
Thakor Sonalben
|
1120006WL000878
|
Thakor Sonalben
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543970169
|
|
SONALBEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25290420240006360
|
29/04/2024
|
Jashiben Talaji Thakor
|
1120006WL000878
|
Jashiben Talaji Thakor
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
03/05/2024
|
|
3543970166
|
|
JASHIBEN TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25290420240006365
|
29/04/2024
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
1120006WL000878
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
03/05/2024
|
|
3543970178
|
|
SANTOKBEN GOVINDBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25290420240006374
|
29/04/2024
|
Thakor ratanben madhaji
|
1120006WL000878
|
Thakor ratanben madhaji
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
03/05/2024
|
|
3543970151
|
|
RATANBEN MAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36935
|
36935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106431
|
106431
|
|
|
|
|
|
|
|