|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKHESWAR
|
GJ-20-006-036-002/112211707
(Loteshvar )
|
1120006000NRG25130520240012707
|
13/05/2024
|
Thakor Bachuji Amaraj
|
1120006WL001542
|
Thakor Bachuji Amaraj
|
00045
|
BARB0DBSAMI
|
575
|
575
|
Processed
|
15/05/2024
|
|
4044052625
|
|
ACHUJI AMARAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG25130520240013227
|
13/05/2024
|
Zala Hardiksinh Bhupendrasinh
|
1120006WL001556
|
Zala Hardiksinh Bhupendrasinh
|
00045
|
BARB0DBSAMI
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052622
|
|
ZALA HARDIKSINH BHUP
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG25130520240013298
|
13/05/2024
|
Thakor Manisha Bhavuji
|
1120006WL001556
|
Thakor Manisha Bhavuji
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052629
|
|
THAKOR MANISHBEN BHA
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG25130520240013326
|
13/05/2024
|
Rabari Tejiben Vishnubhai
|
1120006WL001556
|
Rabari Tejiben Vishnubhai
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044052612
|
|
RABARI TEJIBEN VISHNUBHAI
|
FEDERAL BANK(607165)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG25130520240013325
|
13/05/2024
|
vishnubhai
|
1120006WL001556
|
vishnubhai
|
00045
|
BARB0DBSAMI
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044052611
|
|
VISHNUBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3391
|
3391
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/48-A
(Loteshvar )
|
1120006000NRG25130520240012765
|
13/05/2024
|
Thakor Ajamalaji Shnkaraj
|
1120006WL001542
|
Thakor Ajamalaji Shnkaraj
|
00048
|
BKID0002222
|
560
|
560
|
Processed
|
15/05/2024
|
|
4044052536
|
|
AJAMALJI SHANKARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/108-A
(Loteshvar )
|
1120006000NRG25130520240012668
|
13/05/2024
|
Thakor Hetalben Bhuraji
|
1120006WL001542
|
Thakor Hetalben Bhuraji
|
00057
|
BARB0BGGBXX
|
475
|
475
|
Processed
|
15/05/2024
|
|
4044052626
|
|
MRS THAKOR HETALBEN BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/11211647
(Loteshvar )
|
1120006000NRG25130520240012672
|
13/05/2024
|
THAKOR GALAJI BAJUJI
|
1120006WL001542
|
THAKOR GALAJI BAJUJI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052604
|
|
GALAJI BAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/112211701
(Loteshvar )
|
1120006000NRG25130520240012701
|
13/05/2024
|
Thakor Sanjaybhai Ajamalbhai
|
1120006WL001542
|
Thakor Sanjaybhai Ajamalbhai
|
00057
|
BARB0BGGBXX
|
524
|
524
|
Processed
|
15/05/2024
|
|
4044052603
|
|
SANJAY AJMALJI SHANKERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/112211703
(Loteshvar )
|
1120006000NRG25130520240012702
|
13/05/2024
|
thakor Nimuben Bachuji
|
1120006WL001542
|
thakor Nimuben Bachuji
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
15/05/2024
|
|
4044052620
|
|
NIMUBEN BACHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG25130520240012763
|
13/05/2024
|
Hiraben Laxman
|
1120006WL001542
|
Hiraben Laxman
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
15/05/2024
|
|
4044052602
|
|
HIRABEN LAXMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG25130520240012762
|
13/05/2024
|
Solanki Maganbhai Laxmanbhai
|
1120006WL001542
|
Solanki Maganbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Rejected
|
15/05/2024
|
|
4044052609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-002/49
(Loteshvar )
|
1120006000NRG25130520240012766
|
13/05/2024
|
Gauswmi Chandupuri
|
1120006WL001542
|
Gauswmi Chandupuri
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052598
|
|
CHANDUPURI MANSUKHPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG25130520240012770
|
13/05/2024
|
Thakor Valamaben Jaynatiji
|
1120006WL001542
|
Thakor Valamaben Jaynatiji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044052623
|
|
THAKOR VALAMBEN JAYNTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25130520240012779
|
13/05/2024
|
dineshjin bhagvanji
|
1120006WL001542
|
dineshjin bhagvanji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052605
|
|
DINESHJI BHAGAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25130520240012780
|
13/05/2024
|
Mukesji Dinaji
|
1120006WL001542
|
Mukesji Dinaji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052607
|
|
MR THAKOR MUKESHJI DINAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25130520240012781
|
13/05/2024
|
Thakor Parvatiben Dineshji
|
1120006WL001542
|
Thakor Parvatiben Dineshji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052606
|
|
THAKOR PARVATIBEN DINESHJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-036-002/68
(Loteshvar )
|
1120006000NRG25130520240012640
|
13/05/2024
|
Thakor Bhikhiben
|
1120006WL001535
|
Thakor Bhikhiben
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052624
|
|
BHIKHIBEN RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-036-002/80
(Loteshvar )
|
1120006000NRG25130520240012798
|
13/05/2024
|
Thakor Sonalben Mansukhj
|
1120006WL001542
|
Thakor Sonalben Mansukhj
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
15/05/2024
|
|
4044052621
|
|
THAKOR SONALBEN MANSUKHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/100
(Moti Chandur )
|
1120006000NRG25130520240013133
|
13/05/2024
|
Solanki Prabhaben Nareshkumar
|
1120006WL001556
|
Solanki Prabhaben Nareshkumar
|
00057
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
15/05/2024
|
|
4044052628
|
|
SOLANKI PRABHABEN NA
|
BANK OF BARODA(606985)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/516
(Moti Chandur )
|
1120006000NRG25130520240013333
|
13/05/2024
|
Rabari Devika Raghubhai
|
1120006WL001556
|
Rabari Devika Raghubhai
|
00057
|
BARB0BGGBXX
|
543
|
543
|
Processed
|
15/05/2024
|
|
4044052627
|
|
RABARI DEVIKA RAGHUB
|
BANK OF BARODA(606985)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25130520240013115
|
13/05/2024
|
Thakor Kiranben Gopalbhai
|
1120006WL001552
|
Thakor Kiranben Gopalbhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052600
|
|
KIRANBEN VERSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-036-002/108-A
(Loteshvar )
|
1120006000NRG25130520240012667
|
13/05/2024
|
thakor bhuraji bachuji
|
1120006WL001542
|
thakor bhuraji bachuji
|
00152
|
HDFC0002991
|
475
|
475
|
Processed
|
15/05/2024
|
|
4044052597
|
|
BHURAJI BACHUJI THAKOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-036-002/11
(Loteshvar )
|
1120006000NRG25130520240012671
|
13/05/2024
|
Thakor Rahulkumar Natvarji
|
1120006WL001542
|
Thakor Rahulkumar Natvarji
|
00415
|
SBIN0000380
|
615
|
615
|
Processed
|
15/05/2024
|
|
4044052538
|
|
MR THAKOR RAHULKUMAR NATVARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-036-002/112211703
(Loteshvar )
|
1120006000NRG25130520240012703
|
13/05/2024
|
Thakor Ashvinji Bachuji
|
1120006WL001542
|
Thakor Ashvinji Bachuji
|
00415
|
SBIN0010862
|
645
|
645
|
Processed
|
15/05/2024
|
|
4044052553
|
|
MR THAKOR ASHVINJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
26
|
SHANKHESWAR
|
GJ-20-006-036-002/112211714
(Loteshvar )
|
1120006000NRG25130520240012713
|
13/05/2024
|
Thakor KiranDasharathji
|
1120006WL001542
|
Thakor KiranDasharathji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
15/05/2024
|
|
4044052588
|
|
THAKOR KIRAN DASHARATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-036-002/112211714
(Loteshvar )
|
1120006000NRG25130520240012714
|
13/05/2024
|
Thakor Sachin Dasharathji
|
1120006WL001542
|
Thakor Sachin Dasharathji
|
00415
|
SBIN0011026
|
520
|
520
|
Processed
|
15/05/2024
|
|
4044052589
|
|
THAKOR SACHIN DASHARATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-036-002/125-A
(Loteshvar )
|
1120006000NRG25130520240012724
|
13/05/2024
|
KANAJIJI
|
1120006WL001542
|
KANAJIJI
|
00415
|
SBIN0011026
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044052556
|
|
THAKOR KANJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25130520240012751
|
13/05/2024
|
Thakor Gajiben Paladaji
|
1120006WL001542
|
Thakor Gajiben Paladaji
|
00415
|
SBIN0011026
|
515
|
515
|
Processed
|
15/05/2024
|
|
4044052540
|
|
THAKOR GAJIBEN PRAHALADJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-036-002/42
(Loteshvar )
|
1120006000NRG25130520240012755
|
13/05/2024
|
Babiben ganeshji
|
1120006WL001542
|
Babiben ganeshji
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
15/05/2024
|
|
4044052544
|
|
MISS BABIBEN GANESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/10127
(Moti Chandur )
|
1120006000NRG25130520240013164
|
13/05/2024
|
Bharvad Govabhai Shaktabhai
|
1120006WL001556
|
Bharvad Govabhai Shaktabhai
|
00415
|
SBIN0011026
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044052641
|
|
MRS GOVABHAI SAKTABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-043-001/10179
(Moti Chandur )
|
1120006000NRG25130520240013185
|
13/05/2024
|
Rabari Jiviben Khegarbhai
|
1120006WL001556
|
Rabari Jiviben Khegarbhai
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044052642
|
|
MRS JIVIBEN KHENGARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-043-001/10219
(Moti Chandur )
|
1120006000NRG25130520240013194
|
13/05/2024
|
Vaghela Divyrajsinh Dilipsinh
|
1120006WL001556
|
Vaghela Divyrajsinh Dilipsinh
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044052590
|
|
MR VAGHELA DIVYRAJSINH DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-043-001/110
(Moti Chandur )
|
1120006000NRG25130520240013197
|
13/05/2024
|
VAGHELA DILIPSIH JILUJI
|
1120006WL001556
|
VAGHELA DILIPSIH JILUJI
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044052645
|
|
MRS DILIPSINH ZILUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-043-001/112
(Moti Chandur )
|
1120006000NRG25130520240013201
|
13/05/2024
|
VAGHELA CHEHUBHA VIRJI
|
1120006WL001556
|
VAGHELA CHEHUBHA VIRJI
|
00415
|
SBIN0011026
|
945
|
945
|
Processed
|
15/05/2024
|
|
4044052644
|
|
MR CHEHUJI DHIRUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG25130520240013226
|
13/05/2024
|
ZALA BHUPENDRA JORUBHA
|
1120006WL001556
|
ZALA BHUPENDRA JORUBHA
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052640
|
|
BHUPENDRASINH JORUBHA ZALA
|
HDFC BANK LTD(607152)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-043-001/208
(Moti Chandur )
|
1120006000NRG25130520240013251
|
13/05/2024
|
Thakor Raghajbhai Sonajee
|
1120006WL001556
|
Thakor Raghajbhai Sonajee
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044052547
|
|
MR RAGHUBHAI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-043-001/208
(Moti Chandur )
|
1120006000NRG25130520240013252
|
13/05/2024
|
Thakor sardaben Raghabhai
|
1120006WL001556
|
Thakor sardaben Raghabhai
|
00415
|
SBIN0011026
|
468
|
468
|
Processed
|
15/05/2024
|
|
4044052546
|
|
MRS THAKOR SHARADABEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG25130520240013297
|
13/05/2024
|
Thakor Bhavuji Kanuji
|
1120006WL001556
|
Thakor Bhavuji Kanuji
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052638
|
|
MR BHAVABHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG25130520240013316
|
13/05/2024
|
THAKOR BHUPATBHAI GELABHAI
|
1120006WL001556
|
THAKOR BHUPATBHAI GELABHAI
|
00415
|
SBIN0011026
|
423
|
423
|
Processed
|
15/05/2024
|
|
4044052643
|
|
MR BHUPATBHAI GELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG25130520240013317
|
13/05/2024
|
THAKOR KALIBEN BHUPATBNHAI
|
1120006WL001556
|
THAKOR KALIBEN BHUPATBNHAI
|
00415
|
SBIN0011026
|
564
|
564
|
Processed
|
15/05/2024
|
|
4044052646
|
|
MRS KALIBEN BUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG25130520240013321
|
13/05/2024
|
Zala Krushnpalsinh Jagatsinh
|
1120006WL001556
|
Zala Krushnpalsinh Jagatsinh
|
00415
|
SBIN0011026
|
880
|
880
|
Processed
|
15/05/2024
|
|
4044052552
|
|
MR KRUSHNPALSINH JAGATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-043-001/487
(Moti Chandur )
|
1120006000NRG25130520240013327
|
13/05/2024
|
BHARATJI LAXMANJ
|
1120006WL001556
|
BHARATJI LAXMANJ
|
00415
|
SBIN0011026
|
590
|
590
|
Processed
|
15/05/2024
|
|
4044052639
|
|
MRS VAGHELA BHARATSINH LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG25130520240013337
|
13/05/2024
|
Solanki Hinaben Ajamalbhai
|
1120006WL001556
|
Solanki Hinaben Ajamalbhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052637
|
|
MS HINABEN AJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-048-001/10053
(NaviKuvar )
|
1120006000NRG25130520240013110
|
13/05/2024
|
Thakor Sangitaben
|
1120006WL001552
|
Thakor Sangitaben
|
00415
|
SBIN0011026
|
1680
|
1680
|
Rejected
|
15/05/2024
|
|
4044052537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13533
|
13533
|
|
|
|
|
|
|
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG25130520240012636
|
13/05/2024
|
Thakor Ganeshji Pragji
|
1120006WL001535
|
Thakor Ganeshji Pragji
|
00415
|
SBIN0018833
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052561
|
|
GANESHJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-036-002/11211657
(Loteshvar )
|
1120006000NRG25130520240012676
|
13/05/2024
|
Solanki Rohit Vasram
|
1120006WL001542
|
Solanki Rohit Vasram
|
00415
|
SBIN0018833
|
505
|
505
|
Processed
|
15/05/2024
|
|
4044052555
|
|
ROHIT BHAI SOLANKI
|
IDBI BANK(607095)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-036-002/14
(Loteshvar )
|
1120006000NRG25130520240012726
|
13/05/2024
|
Thakor Pradipkumar Pratapji
|
1120006WL001542
|
Thakor Pradipkumar Pratapji
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052562
|
|
THAKOR PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-002/28
(Loteshvar )
|
1120006000NRG25130520240012742
|
13/05/2024
|
Mansukh
|
1120006WL001542
|
Mansukh
|
00415
|
SBIN0018833
|
540
|
540
|
Processed
|
15/05/2024
|
|
4044052554
|
|
MR THAKOR MANSUKHJI KANUJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-002/28
(Loteshvar )
|
1120006000NRG25130520240012741
|
13/05/2024
|
Mukeshji
|
1120006WL001542
|
Mukeshji
|
00415
|
SBIN0018833
|
180
|
180
|
Processed
|
15/05/2024
|
|
4044052636
|
|
MR THAKOR MUKESHJI KANUJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-036-002/42
(Loteshvar )
|
1120006000NRG25130520240012756
|
13/05/2024
|
Ganesbhai Rajabhai
|
1120006WL001542
|
Ganesbhai Rajabhai
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
15/05/2024
|
|
4044052545
|
|
MR GANESHBHAI RAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-036-002/46
(Loteshvar )
|
1120006000NRG25130520240012764
|
13/05/2024
|
Solanki Sureshbhai Maganbhai
|
1120006WL001542
|
Solanki Sureshbhai Maganbhai
|
00415
|
SBIN0018833
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052557
|
|
MR SOLANKI SURESHKUMAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG25130520240012771
|
13/05/2024
|
thakor Prakasji Jayntiji
|
1120006WL001542
|
thakor Prakasji Jayntiji
|
00415
|
SBIN0018833
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044052558
|
|
PRAKASHJI JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25130520240012775
|
13/05/2024
|
dhanaji dhamaji thakor
|
1120006WL001542
|
dhanaji dhamaji thakor
|
00415
|
SBIN0018833
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044052551
|
|
MR DHANAJI DHAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-036-002/66
(Loteshvar )
|
1120006000NRG25130520240012785
|
13/05/2024
|
amratji jyantiji
|
1120006WL001542
|
amratji jyantiji
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052550
|
|
MR THAKOR AMARTAJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-036-002/66
(Loteshvar )
|
1120006000NRG25130520240012784
|
13/05/2024
|
Thakor Jaynatiji manaji
|
1120006WL001542
|
Thakor Jaynatiji manaji
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052549
|
|
MR JAYANTIJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-036-002/75
(Loteshvar )
|
1120006000NRG25130520240012789
|
13/05/2024
|
Thakor Shantiben Keshaji
|
1120006WL001542
|
Thakor Shantiben Keshaji
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
15/05/2024
|
|
4044052559
|
|
THAKOR SHANTIBEN KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-002/8
(Loteshvar )
|
1120006000NRG25130520240012797
|
13/05/2024
|
Thakor Mukeshji Kalyanji
|
1120006WL001542
|
Thakor Mukeshji Kalyanji
|
00415
|
SBIN0018833
|
596
|
596
|
Processed
|
15/05/2024
|
|
4044052560
|
|
MR THAKOR MUKESHJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-043-001/190
(Moti Chandur )
|
1120006000NRG25130520240013238
|
13/05/2024
|
Gausvami Himani Rameshpuri
|
1120006WL001556
|
Gausvami Himani Rameshpuri
|
00415
|
SBIN0018833
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044052587
|
|
GAUSVAMI HIMANI RAME
|
BANK OF BARODA(606985)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG25130520240013302
|
13/05/2024
|
Rathavi Mayur Ranhodbhai
|
1120006WL001556
|
Rathavi Mayur Ranhodbhai
|
00415
|
SBIN0018833
|
642
|
642
|
Processed
|
15/05/2024
|
|
4044052591
|
|
MASTER RATHAVI MAYUR RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-043-001/294
(Moti Chandur )
|
1120006000NRG25130520240013303
|
13/05/2024
|
Vahder Kamuben
|
1120006WL001556
|
Vahder Kamuben
|
00415
|
SBIN0018833
|
339
|
339
|
Processed
|
15/05/2024
|
|
4044052548
|
|
VADHER KAMUBEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25130520240013361
|
13/05/2024
|
Desai Dashrth Meghabhai
|
1120006WL001556
|
Desai Dashrth Meghabhai
|
00415
|
SBIN0018833
|
910
|
910
|
Processed
|
15/05/2024
|
|
4044052542
|
|
MAENOR DASHRTH MEGHABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25130520240013362
|
13/05/2024
|
Rabari Bhavna Meghabhai
|
1120006WL001556
|
Rabari Bhavna Meghabhai
|
00415
|
SBIN0018833
|
910
|
910
|
Processed
|
15/05/2024
|
|
4044052543
|
|
BHAVNA MEGHABHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
64
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25130520240012753
|
13/05/2024
|
ranjit prahlad
|
1120006WL001542
|
ranjit prahlad
|
00415
|
SBIN0060309
|
515
|
515
|
Processed
|
15/05/2024
|
|
4044052541
|
|
THAKOR RANJITJI PRAHALADJI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25130520240012750
|
13/05/2024
|
Thakor Paladaji saguji
|
1120006WL001542
|
Thakor Paladaji saguji
|
00415
|
SBIN0060309
|
515
|
515
|
Processed
|
15/05/2024
|
|
4044052539
|
|
THAKOR PRAHALADJI CHHAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25130520240012843
|
13/05/2024
|
Thakor Bhavnben Vipulbhai
|
1120006WL001548
|
Thakor Bhavnben Vipulbhai
|
00468
|
UBIN0540650
|
324
|
324
|
Processed
|
15/05/2024
|
|
4044052565
|
|
BHAVNABEN VIPULBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25130520240012932
|
13/05/2024
|
RABARI KRISHNABEN JAMABHAI
|
1120006WL001548
|
RABARI KRISHNABEN JAMABHAI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052566
|
|
KRISHNABEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25130520240012953
|
13/05/2024
|
RABARI HITESHBHAI BHURABHAI
|
1120006WL001548
|
RABARI HITESHBHAI BHURABHAI
|
00468
|
UBIN0540650
|
684
|
684
|
Processed
|
15/05/2024
|
|
4044052564
|
|
HITESHBHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25130520240012952
|
13/05/2024
|
RABARI LILA BHURA
|
1120006WL001548
|
RABARI LILA BHURA
|
00468
|
UBIN0540650
|
684
|
684
|
Processed
|
15/05/2024
|
|
4044052574
|
|
LILABHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25130520240012954
|
13/05/2024
|
THAKOR KANCHANBEN MANUBHAI
|
1120006WL001548
|
THAKOR KANCHANBEN MANUBHAI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
15/05/2024
|
|
4044052570
|
|
KANCHANBEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25130520240012955
|
13/05/2024
|
THAKOR MANUBHAI BHALAJI
|
1120006WL001548
|
THAKOR MANUBHAI BHALAJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052634
|
|
MANUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/92
(Khandiya )
|
1120006000NRG25130520240012966
|
13/05/2024
|
RABARI RAMILABEN
|
1120006WL001548
|
RABARI RAMILABEN
|
00468
|
UBIN0540650
|
280
|
280
|
Processed
|
15/05/2024
|
|
4044052635
|
|
RAMILABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-001/95
(Loteshvar )
|
1120006000NRG25130520240012635
|
13/05/2024
|
Thakor Manjuben Ganeshji
|
1120006WL001535
|
Thakor Manjuben Ganeshji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052571
|
|
MANJULABEN GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-002/112211675
(Loteshvar )
|
1120006000NRG25130520240012679
|
13/05/2024
|
Vashiben Chathaji
|
1120006WL001542
|
Vashiben Chathaji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044052582
|
|
THAKOR VASIBEN CHHATHAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-002/112211707
(Loteshvar )
|
1120006000NRG25130520240012708
|
13/05/2024
|
Thakor Hanshaben Bachuji
|
1120006WL001542
|
Thakor Hanshaben Bachuji
|
00468
|
UBIN0540650
|
575
|
575
|
Processed
|
15/05/2024
|
|
4044052572
|
|
HANSABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-036-002/12
(Loteshvar )
|
1120006000NRG25130520240012719
|
13/05/2024
|
viramji amraji
|
1120006WL001542
|
viramji amraji
|
00468
|
UBIN0540650
|
615
|
615
|
Processed
|
15/05/2024
|
|
4044052567
|
|
VIRAMJI AMARAJI THAK
|
BANK OF BARODA(606985)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-036-002/122-A
(Loteshvar )
|
1120006000NRG25130520240012720
|
13/05/2024
|
EISHVAR PRABHUJI
|
1120006WL001542
|
EISHVAR PRABHUJI
|
00468
|
UBIN0540650
|
590
|
590
|
Processed
|
15/05/2024
|
|
4044052583
|
|
THAKOR ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-036-002/122-A
(Loteshvar )
|
1120006000NRG25130520240012721
|
13/05/2024
|
TINIBEN
|
1120006WL001542
|
TINIBEN
|
00468
|
UBIN0540650
|
590
|
590
|
Processed
|
15/05/2024
|
|
4044052579
|
|
THAKOR GAJARABEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-036-002/125-A
(Loteshvar )
|
1120006000NRG25130520240012723
|
13/05/2024
|
HAMIR
|
1120006WL001542
|
HAMIR
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044052563
|
|
HAMIRJI JENAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-036-002/131-A
(Loteshvar )
|
1120006000NRG25130520240012725
|
13/05/2024
|
Thakor ramilaben Jasvantji
|
1120006WL001542
|
Thakor ramilaben Jasvantji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052585
|
|
THAKOR RAMILABEN JASAVANTJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-036-002/34
(Loteshvar )
|
1120006000NRG25130520240012747
|
13/05/2024
|
Thakor bharataji keshaji
|
1120006WL001542
|
Thakor bharataji keshaji
|
00468
|
UBIN0540650
|
472
|
472
|
Processed
|
15/05/2024
|
|
4044052580
|
|
BHARATJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-036-002/56
(Loteshvar )
|
1120006000NRG25130520240012772
|
13/05/2024
|
Thakor Ponaben saradaraji
|
1120006WL001542
|
Thakor Ponaben saradaraji
|
00468
|
UBIN0540650
|
678
|
678
|
Processed
|
15/05/2024
|
|
4044052576
|
|
THAKOR PUNABEN SARDARJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-036-002/56
(Loteshvar )
|
1120006000NRG25130520240012773
|
13/05/2024
|
Thakor Ranjanben Navghanji
|
1120006WL001542
|
Thakor Ranjanben Navghanji
|
00468
|
UBIN0540650
|
565
|
565
|
Processed
|
15/05/2024
|
|
4044052575
|
|
THAKOR RANJANBEN NAVGHANJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25130520240012777
|
13/05/2024
|
Ranjanben Dhanaji
|
1120006WL001542
|
Ranjanben Dhanaji
|
00468
|
UBIN0540650
|
672
|
672
|
Processed
|
15/05/2024
|
|
4044052578
|
|
THAKOR RANJANBEN DHANAJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-036-002/61
(Loteshvar )
|
1120006000NRG25130520240012778
|
13/05/2024
|
Thakor Gitaben Vasharamaji
|
1120006WL001542
|
Thakor Gitaben Vasharamaji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
15/05/2024
|
|
4044052573
|
|
Mr. Thakor Shobhanaben Vashramji
|
INDIAN BANK(607105)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-036-002/66
(Loteshvar )
|
1120006000NRG25130520240012786
|
13/05/2024
|
Thakor Gitaben jayatiji
|
1120006WL001542
|
Thakor Gitaben jayatiji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044052586
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-036-002/68
(Loteshvar )
|
1120006000NRG25130520240012639
|
13/05/2024
|
raghuji meraji
|
1120006WL001535
|
raghuji meraji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052568
|
|
RAGHUJI MERAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25130520240012794
|
13/05/2024
|
suresh
|
1120006WL001542
|
suresh
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052581
|
|
THAKOR SURESHJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-036-002/78
(Loteshvar )
|
1120006000NRG25130520240012793
|
13/05/2024
|
Thako Baladevaji Talaji
|
1120006WL001542
|
Thako Baladevaji Talaji
|
00468
|
UBIN0540650
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044052569
|
|
BALADEVJI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-036-002/9
(Loteshvar )
|
1120006000NRG25130520240012808
|
13/05/2024
|
Thakor bhuriben sursji
|
1120006WL001542
|
Thakor bhuriben sursji
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
15/05/2024
|
|
4044052584
|
|
THAKOR BHURIBEN SURAJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-036-002/91-B
(Loteshvar )
|
1120006000NRG25130520240012809
|
13/05/2024
|
Dharmaben Manuji
|
1120006WL001542
|
Dharmaben Manuji
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
15/05/2024
|
|
4044052577
|
|
THAKOR DHARMABEN MANUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
92
|
SHANKHESWAR
|
GJ-20-006-048-001/10053
(NaviKuvar )
|
1120006000NRG25130520240013109
|
13/05/2024
|
Thakor Ashvinkumar Govindbhai
|
1120006WL001552
|
Thakor Ashvinkumar Govindbhai
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044052592
|
|
ASHVINKUMAR GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25130520240013111
|
13/05/2024
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL001552
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044052633
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-048-001/200-A
(NaviKuvar )
|
1120006000NRG25130520240013113
|
13/05/2024
|
Thakor Nareshbhai Takhaji
|
1120006WL001552
|
Thakor Nareshbhai Takhaji
|
00468
|
UBIN0547476
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044052593
|
|
NARESHBHAI TAKHABHAI THKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25130520240013114
|
13/05/2024
|
Thakor Gopalbhai
|
1120006WL001552
|
Thakor Gopalbhai
|
00468
|
UBIN0547476
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052596
|
|
GOPALBHAI DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25130520240013116
|
13/05/2024
|
Thakor Kiranben Kiranbhai
|
1120006WL001552
|
Thakor Kiranben Kiranbhai
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044052594
|
|
THAKOR KIRANBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25130520240013117
|
13/05/2024
|
Thakor Vilasben Dasharathbhai
|
1120006WL001552
|
Thakor Vilasben Dasharathbhai
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
15/05/2024
|
|
4044052595
|
|
VILASBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
98
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25130520240012951
|
13/05/2024
|
RABARI MEGHABEN BHURABHAI
|
1120006WL001548
|
RABARI MEGHABEN BHURABHAI
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
15/05/2024
|
|
4044052610
|
|
MARAGHABEN BHURABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-036-002/11
(Loteshvar )
|
1120006000NRG25130520240012669
|
13/05/2024
|
Thakor natavaraji amaraji
|
1120006WL001542
|
Thakor natavaraji amaraji
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
15/05/2024
|
|
4044052616
|
|
THAKOR NATVARJI AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-036-002/11
(Loteshvar )
|
1120006000NRG25130520240012670
|
13/05/2024
|
Thakor ramiben natavaraji
|
1120006WL001542
|
Thakor ramiben natavaraji
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
15/05/2024
|
|
4044052617
|
|
THAKOR RAMIBEN NATVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-036-002/125-A
(Loteshvar )
|
1120006000NRG25130520240012722
|
13/05/2024
|
RAMIBEN
|
1120006WL001542
|
RAMIBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052608
|
|
RAMIBEN JHENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-036-002/30
(Loteshvar )
|
1120006000NRG25130520240012743
|
13/05/2024
|
Thakor madhiben radhuji
|
1120006WL001542
|
Thakor madhiben radhuji
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052615
|
|
THAKOR MADHIBEN RAGHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-036-002/38-A
(Loteshvar )
|
1120006000NRG25130520240012752
|
13/05/2024
|
jadiben saguji
|
1120006WL001542
|
jadiben saguji
|
00502
|
BKDN0700000
|
515
|
515
|
Processed
|
15/05/2024
|
|
4044052614
|
|
MRS THAKOR JADIBEN CHAGUJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-036-002/53
(Loteshvar )
|
1120006000NRG25130520240012768
|
13/05/2024
|
Thakor Ranjit Baldevji
|
1120006WL001542
|
Thakor Ranjit Baldevji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
15/05/2024
|
|
4044052601
|
|
THAKOR RANJITJI BALDEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-036-002/54
(Loteshvar )
|
1120006000NRG25130520240012769
|
13/05/2024
|
Thakor Jaynatiji kamashiji
|
1120006WL001542
|
Thakor Jaynatiji kamashiji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052631
|
|
JAYANTIJI KAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25130520240012774
|
13/05/2024
|
Thakor Bhanuben Jasngaji
|
1120006WL001542
|
Thakor Bhanuben Jasngaji
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044052619
|
|
THAKOR BHANUBEN JESANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-036-002/59
(Loteshvar )
|
1120006000NRG25130520240012776
|
13/05/2024
|
thakor Jesungaji Dhamaji
|
1120006WL001542
|
thakor Jesungaji Dhamaji
|
00502
|
BKDN0700000
|
672
|
672
|
Processed
|
15/05/2024
|
|
4044052618
|
|
THAKOR JESANGJI DHAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-036-002/67
(Loteshvar )
|
1120006000NRG25130520240012787
|
13/05/2024
|
Thakor Bajuji Aokhaji
|
1120006WL001542
|
Thakor Bajuji Aokhaji
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052632
|
|
CHAMPABEN BAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-036-002/9
(Loteshvar )
|
1120006000NRG25130520240012807
|
13/05/2024
|
Thakor suraji kamashiji
|
1120006WL001542
|
Thakor suraji kamashiji
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
15/05/2024
|
|
4044052613
|
|
SURAJI KAMASHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-043-001/10145
(Moti Chandur )
|
1120006000NRG25130520240013172
|
13/05/2024
|
Rathvi Hansaben kanjibhai
|
1120006WL001556
|
Rathvi Hansaben kanjibhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044052599
|
|
HANSABEN KANJIBHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
111
|
SHANKHESWAR
|
GJ-20-006-036-002/127
(Loteshvar )
|
1120006000NRG25130520240012638
|
13/05/2024
|
Thakor Kinjalben Ranchodji
|
1120006WL001535
|
Thakor Kinjalben Ranchodji
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052534
|
|
THAKOR KINJALBEN RANCHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-036-002/127
(Loteshvar )
|
1120006000NRG25130520240012637
|
13/05/2024
|
Thakor Ranchodji Ganeshji
|
1120006WL001535
|
Thakor Ranchodji Ganeshji
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052535
|
|
THAKOR RANCHODJI GANESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
113
|
SHANKHESWAR
|
GJ-20-006-048-001/160-B
(NaviKuvar )
|
1120006000NRG25130520240013112
|
13/05/2024
|
Thakor Hiteshbhai Haribhai
|
1120006WL001552
|
Thakor Hiteshbhai Haribhai
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044052630
|
|
Thakor Hiteshbhai Haribhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83878
|
83878
|
|
|
|
|
|
|
|