Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:15:59 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_140323APB_FTO_205502
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 KALOL GJ-11-004-052-001/34566
(RAKANPUR ) 		1111004000NRG23140320230019480 14/03/2023 Tejal Sureshbhai Thakor 1111004WL002799 Tejal Sureshbhai Thakor 00048 BKID0002200 3346 3346 Processed 30/03/2023 0312609574 TEJAL SURESHBHAI THAKOR BANK OF INDIA(508505)
SubTotal 3346 3346
2 KALOL GJ-11-004-052-001/34575
(RAKANPUR ) 		1111004000NRG23140320230019482 14/03/2023 Patel Ritaben 1111004WL002799 Patel Ritaben 00057 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312609597 PATEL RITABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
3 KALOL GJ-11-004-056-001/80248
(SABASPUR ) 		1111004000NRG23140320230019503 14/03/2023 THAKOR SONALBEN BABUJI 1111004WL002801 THAKOR SONALBEN BABUJI 00177 IOBA0003125 2530 2530 Processed 30/03/2023 0312609622 SONALBEN B THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
4 KALOL GJ-11-004-056-001/80227
(SABASPUR ) 		1111004000NRG23140320230019498 14/03/2023 THAKOR ARVINDKUMAR RAJUJI 1111004WL002801 THAKOR ARVINDKUMAR RAJUJI 00177 IOBA0003550 920 920 Processed 30/03/2023 0312609578 ARVINDKUMAR RAJUJI THAKOR INDIAN OVERSEAS BANK(508541)
5 KALOL GJ-11-004-056-001/80246
(SABASPUR ) 		1111004000NRG23140320230019501 14/03/2023 THAKOR LAXMIBEN ASHVINJI 1111004WL002801 THAKOR LAXMIBEN ASHVINJI 00177 IOBA0003550 2530 2530 Processed 30/03/2023 0312609579 Laxmiben Ashvinji Thakor IDFC BANK LIMITED(608117)
6 KALOL GJ-11-004-056-001/80247
(SABASPUR ) 		1111004000NRG23140320230019502 14/03/2023 THAKOR GITABEN RANJITJI 1111004WL002801 THAKOR GITABEN RANJITJI 00177 IOBA0003550 2530 2530 Processed 30/03/2023 0312609577 GITABEN R THAKOR INDIAN OVERSEAS BANK(508541)
7 KALOL GJ-11-004-056-001/80249
(SABASPUR ) 		1111004000NRG23140320230019504 14/03/2023 THAKOR KAKUBEN PUNJAJI 1111004WL002801 THAKOR KAKUBEN PUNJAJI 00177 IOBA0003550 2530 2530 Processed 30/03/2023 0312609576 KANKUBEN P THAKOR INDIAN OVERSEAS BANK(508541)
8 KALOL GJ-11-004-056-001/80260
(SABASPUR ) 		1111004000NRG23140320230019509 14/03/2023 THAKOR KESHAJI POPATJI 1111004WL002801 THAKOR KESHAJI POPATJI 00177 IOBA0003550 2530 2530 Processed 30/03/2023 0312609575 KESHAJI POPATJI THAKOR INDIAN OVERSEAS BANK(508541)
9 KALOL GJ-11-004-056-001/80261
(SABASPUR ) 		1111004000NRG23140320230019511 14/03/2023 THAKOR KANTABEN BHAVANJI 1111004WL002801 THAKOR KANTABEN BHAVANJI 00177 IOBA0003550 2530 2530 Processed 30/03/2023 0312609580 KANTABEN BHAVANJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 13570 13570
10 KALOL GJ-11-004-001-001/11139281
(ISAND ) 		1111004000NRG23140320230019060 14/03/2023 NADIA RAMILA DASRATH 1111004WL002794 NADIA RAMILA DASRATH 00468 UBIN0538761 2530 2530 Processed 31/03/2023 0312609619 RAMILABN VANKAD RATNAKAR BANK(607393)
11 KALOL GJ-11-004-001-001/310-A
(ISAND ) 		1111004000NRG23140320230019061 14/03/2023 Nadiya Savitaben Shakarabhai 1111004WL002794 Nadiya Savitaben Shakarabhai 00468 UBIN0538761 2300 2300 Processed 30/03/2023 0312609620 NADIYA SAVITABEN SHAKARABHAI UNION BANK OF INDIA(508500)
12 KALOL GJ-11-004-001-001/314-A
(ISAND ) 		1111004000NRG23140320230019065 14/03/2023 Nadiya Mangabhai Kacharabhai 1111004WL002794 Nadiya Mangabhai Kacharabhai 00468 UBIN0538761 2530 2530 Processed 30/03/2023 0312609621 MANGABHAI KACHARABHAI NADIA UNION BANK OF INDIA(508500)
13 KALOL GJ-11-004-001-001/64146
(ISAND ) 		1111004000NRG23140320230019072 14/03/2023 NADIYA NATAVARBHAI MAGANBHAI 1111004WL002794 NADIYA NATAVARBHAI MAGANBHAI 00468 UBIN0538761 2530 2530 Processed 30/03/2023 0312609581 NATVARBHAI MAGANBHAI NADIA UNION BANK OF INDIA(508500)
14 KALOL GJ-11-004-001-001/78228
(ISAND ) 		1111004000NRG23140320230019073 14/03/2023 NADIYA PINKIBEN KIRANBHAI 1111004WL002794 NADIYA PINKIBEN KIRANBHAI 00468 UBIN0538761 2530 2530 Processed 31/03/2023 0312609582 PINKYBEN NADIYAR RATNAKAR BANK(607393)
15 KALOL GJ-11-004-041-001/11139554
(NARDIPUR ) 		1111004000NRG23140320230019161 14/03/2023 THAKOR ASHABEN VIKRAMJI 1111004WL002797 THAKOR ASHABEN VIKRAMJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609601 THAKOR ASHABEN VIKRAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALOL GJ-11-004-041-001/11139554
(NARDIPUR ) 		1111004000NRG23140320230019120 14/03/2023 THAKOR ASHABEN VIKRAMJI 1111004WL002796 THAKOR ASHABEN VIKRAMJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609594 THAKOR ASHABEN VIKRAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALOL GJ-11-004-041-001/11139561
(NARDIPUR ) 		1111004000NRG23140320230019127 14/03/2023 THAKOR SAROJBEN PARESHJI 1111004WL002796 THAKOR SAROJBEN PARESHJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609603 THAKOR SAROJBEN PARESHJI UNION BANK OF INDIA(508500)
18 KALOL GJ-11-004-041-001/11139561
(NARDIPUR ) 		1111004000NRG23140320230019177 14/03/2023 THAKOR SAROJBEN PARESHJI 1111004WL002797 THAKOR SAROJBEN PARESHJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609602 THAKOR SAROJBEN PARESHJI UNION BANK OF INDIA(508500)
19 KALOL GJ-11-004-041-001/11139562
(NARDIPUR ) 		1111004000NRG23140320230019178 14/03/2023 THAKOR JAGRUTI KANUJI 1111004WL002797 THAKOR JAGRUTI KANUJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609605 THAKOR JAGRUTI KANUJI UNION BANK OF INDIA(508500)
20 KALOL GJ-11-004-041-001/11139562
(NARDIPUR ) 		1111004000NRG23140320230019128 14/03/2023 THAKOR JAGRUTI KANUJI 1111004WL002796 THAKOR JAGRUTI KANUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609604 THAKOR JAGRUTI KANUJI UNION BANK OF INDIA(508500)
21 KALOL GJ-11-004-041-001/11139563
(NARDIPUR ) 		1111004000NRG23140320230019129 14/03/2023 THAKOR BALDEVJI BABUJI 1111004WL002796 THAKOR BALDEVJI BABUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609607 THAKOR BALDEVJI UNION BANK OF INDIA(508500)
22 KALOL GJ-11-004-041-001/11139563
(NARDIPUR ) 		1111004000NRG23140320230019181 14/03/2023 THAKOR BALDEVJI BABUJI 1111004WL002797 THAKOR BALDEVJI BABUJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609606 THAKOR BALDEVJI UNION BANK OF INDIA(508500)
23 KALOL GJ-11-004-041-001/11139564
(NARDIPUR ) 		1111004000NRG23140320230019182 14/03/2023 THAKOR RAMANJI NATHAJI 1111004WL002797 THAKOR RAMANJI NATHAJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609609 MR THAKOR RAMANJI STATE BANK OF INDIA(508548)
24 KALOL GJ-11-004-041-001/11139564
(NARDIPUR ) 		1111004000NRG23140320230019130 14/03/2023 THAKOR RAMANJI NATHAJI 1111004WL002796 THAKOR RAMANJI NATHAJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609608 MR THAKOR RAMANJI STATE BANK OF INDIA(508548)
25 KALOL GJ-11-004-041-001/11139565
(NARDIPUR ) 		1111004000NRG23140320230019131 14/03/2023 THAKOR KAMUBEN BALDEVJI 1111004WL002796 THAKOR KAMUBEN BALDEVJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609616 THAKOR KAMUBEN UNION BANK OF INDIA(508500)
26 KALOL GJ-11-004-041-001/11139565
(NARDIPUR ) 		1111004000NRG23140320230019185 14/03/2023 THAKOR KAMUBEN BALDEVJI 1111004WL002797 THAKOR KAMUBEN BALDEVJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609617 THAKOR KAMUBEN UNION BANK OF INDIA(508500)
27 KALOL GJ-11-004-041-001/11139566
(NARDIPUR ) 		1111004000NRG23140320230019186 14/03/2023 THAKOR MAHESHJI JEHANGJI 1111004WL002797 THAKOR MAHESHJI JEHANGJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609632 MR MAHESHJI THAKOR STATE BANK OF INDIA(508548)
28 KALOL GJ-11-004-041-001/11139566
(NARDIPUR ) 		1111004000NRG23140320230019132 14/03/2023 THAKOR MAHESHJI JEHANGJI 1111004WL002796 THAKOR MAHESHJI JEHANGJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609633 MR MAHESHJI THAKOR STATE BANK OF INDIA(508548)
29 KALOL GJ-11-004-041-001/11139567
(NARDIPUR ) 		1111004000NRG23140320230019133 14/03/2023 THAKOR RAIBEN RAGHUJI 1111004WL002796 THAKOR RAIBEN RAGHUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609531 MR RAEBEN THAKOR STATE BANK OF INDIA(508548)
30 KALOL GJ-11-004-041-001/11139567
(NARDIPUR ) 		1111004000NRG23140320230019189 14/03/2023 THAKOR RAIBEN RAGHUJI 1111004WL002797 THAKOR RAIBEN RAGHUJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609530 MR RAEBEN THAKOR STATE BANK OF INDIA(508548)
31 KALOL GJ-11-004-041-001/11139568
(NARDIPUR ) 		1111004000NRG23140320230019190 14/03/2023 THAKOR BHAVANABEN VISHNUJI 1111004WL002797 THAKOR BHAVANABEN VISHNUJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609533 MR BHAVANABEN THAKOR STATE BANK OF INDIA(508548)
32 KALOL GJ-11-004-041-001/11139568
(NARDIPUR ) 		1111004000NRG23140320230019134 14/03/2023 THAKOR BHAVANABEN VISHNUJI 1111004WL002796 THAKOR BHAVANABEN VISHNUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609532 MR BHAVANABEN THAKOR STATE BANK OF INDIA(508548)
33 KALOL GJ-11-004-041-001/11139569
(NARDIPUR ) 		1111004000NRG23140320230019135 14/03/2023 THAKOR KIRIT RAJUJI 1111004WL002796 THAKOR KIRIT RAJUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609631 MR KIRITJI RAJUJI THAKOR STATE BANK OF INDIA(508548)
34 KALOL GJ-11-004-041-001/11139569
(NARDIPUR ) 		1111004000NRG23140320230019193 14/03/2023 THAKOR KIRIT RAJUJI 1111004WL002797 THAKOR KIRIT RAJUJI 00468 UBIN0538761 1840 1840 Processed 30/03/2023 0312609630 MR KIRITJI RAJUJI THAKOR STATE BANK OF INDIA(508548)
35 KALOL GJ-11-004-041-001/11139573
(NARDIPUR ) 		1111004000NRG23140320230019076 14/03/2023 THAKOR KANUBEN HEMTAJI 1111004WL002795 THAKOR KANUBEN HEMTAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609637 MR KANUBEN THAKOR STATE BANK OF INDIA(508548)
36 KALOL GJ-11-004-041-001/11139573
(NARDIPUR ) 		1111004000NRG23140320230019138 14/03/2023 THAKOR KANUBEN HEMTAJI 1111004WL002796 THAKOR KANUBEN HEMTAJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609636 MR KANUBEN THAKOR STATE BANK OF INDIA(508548)
37 KALOL GJ-11-004-041-001/11139574
(NARDIPUR ) 		1111004000NRG23140320230019139 14/03/2023 THAKOR MADHIBEN GANPATJI 1111004WL002796 THAKOR MADHIBEN GANPATJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609534 MR MADHIBEN THAKOR STATE BANK OF INDIA(508548)
38 KALOL GJ-11-004-041-001/11139574
(NARDIPUR ) 		1111004000NRG23140320230019077 14/03/2023 THAKOR MADHIBEN GANPATJI 1111004WL002795 THAKOR MADHIBEN GANPATJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609535 MR MADHIBEN THAKOR STATE BANK OF INDIA(508548)
39 KALOL GJ-11-004-041-001/11139576
(NARDIPUR ) 		1111004000NRG23140320230019079 14/03/2023 THAKOR GITABEN SHANJAYBHAI 1111004WL002795 THAKOR GITABEN SHANJAYBHAI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609586 MR GITABEN SANJAYBHAI THAKOR STATE BANK OF INDIA(508548)
40 KALOL GJ-11-004-041-001/11139576
(NARDIPUR ) 		1111004000NRG23140320230019141 14/03/2023 THAKOR GITABEN SHANJAYBHAI 1111004WL002796 THAKOR GITABEN SHANJAYBHAI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609587 MR GITABEN SANJAYBHAI THAKOR STATE BANK OF INDIA(508548)
41 KALOL GJ-11-004-041-001/11139577
(NARDIPUR ) 		1111004000NRG23140320230019142 14/03/2023 RAVAL VIJAYKUMAR BHALABHAI 1111004WL002796 RAVAL VIJAYKUMAR BHALABHAI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609639 RAVAL VIJAY KUMAR UNION BANK OF INDIA(508500)
42 KALOL GJ-11-004-041-001/11139577
(NARDIPUR ) 		1111004000NRG23140320230019080 14/03/2023 RAVAL VIJAYKUMAR BHALABHAI 1111004WL002795 RAVAL VIJAYKUMAR BHALABHAI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609638 RAVAL VIJAY KUMAR UNION BANK OF INDIA(508500)
43 KALOL GJ-11-004-041-001/11139579
(NARDIPUR ) 		1111004000NRG23140320230019081 14/03/2023 THAKOR TUSHAR ARVINDBHAI 1111004WL002795 THAKOR TUSHAR ARVINDBHAI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609634 THAKOR TUSHAR ARVINDJI UNION BANK OF INDIA(508500)
44 KALOL GJ-11-004-041-001/11139579
(NARDIPUR ) 		1111004000NRG23140320230019143 14/03/2023 THAKOR TUSHAR ARVINDBHAI 1111004WL002796 THAKOR TUSHAR ARVINDBHAI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609635 THAKOR TUSHAR ARVINDJI UNION BANK OF INDIA(508500)
45 KALOL GJ-11-004-041-001/11139580
(NARDIPUR ) 		1111004000NRG23140320230019144 14/03/2023 THAKOR VIPULJI KANUJI 1111004WL002796 THAKOR VIPULJI KANUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609537 THAKOR VIPULJI KANUJI UNION BANK OF INDIA(508500)
46 KALOL GJ-11-004-041-001/11139580
(NARDIPUR ) 		1111004000NRG23140320230019082 14/03/2023 THAKOR VIPULJI KANUJI 1111004WL002795 THAKOR VIPULJI KANUJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609536 THAKOR VIPULJI KANUJI UNION BANK OF INDIA(508500)
47 KALOL GJ-11-004-041-001/11139581
(NARDIPUR ) 		1111004000NRG23140320230019083 14/03/2023 THAKOR SAJANBEN RAMESHJI 1111004WL002795 THAKOR SAJANBEN RAMESHJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609589 THAKOR SAJANBAHEN UNION BANK OF INDIA(508500)
48 KALOL GJ-11-004-041-001/11139581
(NARDIPUR ) 		1111004000NRG23140320230019145 14/03/2023 THAKOR SAJANBEN RAMESHJI 1111004WL002796 THAKOR SAJANBEN RAMESHJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609588 THAKOR SAJANBAHEN UNION BANK OF INDIA(508500)
49 KALOL GJ-11-004-041-001/11139582
(NARDIPUR ) 		1111004000NRG23140320230019146 14/03/2023 THAKOR RAMANJI JAVANJI 1111004WL002796 THAKOR RAMANJI JAVANJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609542 MR RAMANJI JAVAJI THAKOR STATE BANK OF INDIA(508548)
50 KALOL GJ-11-004-041-001/11139582
(NARDIPUR ) 		1111004000NRG23140320230019084 14/03/2023 THAKOR RAMANJI JAVANJI 1111004WL002795 THAKOR RAMANJI JAVANJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609543 MR RAMANJI JAVAJI THAKOR STATE BANK OF INDIA(508548)
51 KALOL GJ-11-004-041-001/11139583
(NARDIPUR ) 		1111004000NRG23140320230019085 14/03/2023 THAKOR SURESHJI BABUJI 1111004WL002795 THAKOR SURESHJI BABUJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609540 MR DILIPKUMAR KARSHANJI THAKOR STATE BANK OF INDIA(508548)
52 KALOL GJ-11-004-041-001/11139583
(NARDIPUR ) 		1111004000NRG23140320230019147 14/03/2023 THAKOR SURESHJI BABUJI 1111004WL002796 THAKOR SURESHJI BABUJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609541 MR DILIPKUMAR KARSHANJI THAKOR STATE BANK OF INDIA(508548)
53 KALOL GJ-11-004-041-001/11139584
(NARDIPUR ) 		1111004000NRG23140320230019148 14/03/2023 THAKOR PRAHALADJI LALJI 1111004WL002796 THAKOR PRAHALADJI LALJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609538 THAKOR PRHALADJI UNION BANK OF INDIA(508500)
54 KALOL GJ-11-004-041-001/11139584
(NARDIPUR ) 		1111004000NRG23140320230019086 14/03/2023 THAKOR PRAHALADJI LALJI 1111004WL002795 THAKOR PRAHALADJI LALJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609539 THAKOR PRHALADJI UNION BANK OF INDIA(508500)
55 KALOL GJ-11-004-041-001/11139585
(NARDIPUR ) 		1111004000NRG23140320230019087 14/03/2023 THAKOR SITABEN DALPATJI 1111004WL002795 THAKOR SITABEN DALPATJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609544 THAKOR SEETABEN DALPATJI UNION BANK OF INDIA(508500)
56 KALOL GJ-11-004-041-001/11139585
(NARDIPUR ) 		1111004000NRG23140320230019149 14/03/2023 THAKOR SITABEN DALPATJI 1111004WL002796 THAKOR SITABEN DALPATJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609545 THAKOR SEETABEN DALPATJI UNION BANK OF INDIA(508500)
57 KALOL GJ-11-004-041-001/11139586
(NARDIPUR ) 		1111004000NRG23140320230019150 14/03/2023 THAKOR KALPESHJI ARJUNJI 1111004WL002796 THAKOR KALPESHJI ARJUNJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609546 KALPESHJI ARJUNJI THAKOR BANK OF BARODA(606985)
58 KALOL GJ-11-004-041-001/11139586
(NARDIPUR ) 		1111004000NRG23140320230019088 14/03/2023 THAKOR KALPESHJI ARJUNJI 1111004WL002795 THAKOR KALPESHJI ARJUNJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609547 KALPESHJI ARJUNJI THAKOR BANK OF BARODA(606985)
59 KALOL GJ-11-004-041-001/11139587
(NARDIPUR ) 		1111004000NRG23140320230019089 14/03/2023 THAKOR ASWINBHAI KANTIJI 1111004WL002795 THAKOR ASWINBHAI KANTIJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609641 THAKOR ASHVINBHAI KANTIJI UNION BANK OF INDIA(508500)
60 KALOL GJ-11-004-041-001/11139587
(NARDIPUR ) 		1111004000NRG23140320230019151 14/03/2023 THAKOR ASWINBHAI KANTIJI 1111004WL002796 THAKOR ASWINBHAI KANTIJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609640 THAKOR ASHVINBHAI KANTIJI UNION BANK OF INDIA(508500)
61 KALOL GJ-11-004-041-001/11139589
(NARDIPUR ) 		1111004000NRG23140320230019152 14/03/2023 THAKOR UMESH KANTIJI 1111004WL002796 THAKOR UMESH KANTIJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609625 MR THAKOR UMESH KANTIJI STATE BANK OF INDIA(508548)
62 KALOL GJ-11-004-041-001/11139589
(NARDIPUR ) 		1111004000NRG23140320230019090 14/03/2023 THAKOR UMESH KANTIJI 1111004WL002795 THAKOR UMESH KANTIJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609624 MR THAKOR UMESH KANTIJI STATE BANK OF INDIA(508548)
63 KALOL GJ-11-004-041-001/11139591
(NARDIPUR ) 		1111004000NRG23140320230019091 14/03/2023 THAKOR SHANTABEN RANCHHODJI 1111004WL002795 THAKOR SHANTABEN RANCHHODJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609623 THAKOR SHANTABEN UNION BANK OF INDIA(508500)
64 KALOL GJ-11-004-041-001/11139591
(NARDIPUR ) 		1111004000NRG23140320230019153 14/03/2023 THAKOR SHANTABEN RANCHHODJI 1111004WL002796 THAKOR SHANTABEN RANCHHODJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609618 THAKOR SHANTABEN UNION BANK OF INDIA(508500)
65 KALOL GJ-11-004-041-001/11139592
(NARDIPUR ) 		1111004000NRG23140320230019154 14/03/2023 THAKOR KIRAN BALAJI 1111004WL002796 THAKOR KIRAN BALAJI 00468 UBIN0538761 1610 1610 Processed 30/03/2023 0312609549 KIRAN BALAJI THAKOR IDBI BANK(607095)
66 KALOL GJ-11-004-041-001/11139592
(NARDIPUR ) 		1111004000NRG23140320230019092 14/03/2023 THAKOR KIRAN BALAJI 1111004WL002795 THAKOR KIRAN BALAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609548 KIRAN BALAJI THAKOR IDBI BANK(607095)
67 KALOL GJ-11-004-041-001/11139596
(NARDIPUR ) 		1111004000NRG23140320230019095 14/03/2023 THAKOR JESHANGJI MANGAJI 1111004WL002795 THAKOR JESHANGJI MANGAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609627 MR JESANGJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
68 KALOL GJ-11-004-041-001/11139596
(NARDIPUR ) 		1111004000NRG23140320230019218 14/03/2023 THAKOR JESHANGJI MANGAJI 1111004WL002797 THAKOR JESHANGJI MANGAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609626 MR JESANGJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
69 KALOL GJ-11-004-041-001/11139598
(NARDIPUR ) 		1111004000NRG23140320230019221 14/03/2023 THAKOR DHUDAJI MANGAJI 1111004WL002797 THAKOR DHUDAJI MANGAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609643 THAKOR DHULABHAI UNION BANK OF INDIA(508500)
70 KALOL GJ-11-004-041-001/11139598
(NARDIPUR ) 		1111004000NRG23140320230019096 14/03/2023 THAKOR DHUDAJI MANGAJI 1111004WL002795 THAKOR DHUDAJI MANGAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609642 THAKOR DHULABHAI UNION BANK OF INDIA(508500)
71 KALOL GJ-11-004-041-001/11139599
(NARDIPUR ) 		1111004000NRG23140320230019097 14/03/2023 THAKOR LALAJI RAJAJI 1111004WL002795 THAKOR LALAJI RAJAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609552 THAKOR LALAJI RAJAJI UNION BANK OF INDIA(508500)
72 KALOL GJ-11-004-041-001/11139599
(NARDIPUR ) 		1111004000NRG23140320230019222 14/03/2023 THAKOR LALAJI RAJAJI 1111004WL002797 THAKOR LALAJI RAJAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609553 THAKOR LALAJI RAJAJI UNION BANK OF INDIA(508500)
73 KALOL GJ-11-004-041-001/11139600
(NARDIPUR ) 		1111004000NRG23140320230019225 14/03/2023 THAKOR PAYALBEN CHANDUJI 1111004WL002797 THAKOR PAYALBEN CHANDUJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609615 THAKOR PAYALBEN UNION BANK OF INDIA(508500)
74 KALOL GJ-11-004-041-001/11139600
(NARDIPUR ) 		1111004000NRG23140320230019098 14/03/2023 THAKOR PAYALBEN CHANDUJI 1111004WL002795 THAKOR PAYALBEN CHANDUJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609614 THAKOR PAYALBEN UNION BANK OF INDIA(508500)
75 KALOL GJ-11-004-041-001/11139601
(NARDIPUR ) 		1111004000NRG23140320230019099 14/03/2023 THAKOR RAHUL GANPATJI 1111004WL002795 THAKOR RAHUL GANPATJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609550 THAKOR RAHUL UNION BANK OF INDIA(508500)
76 KALOL GJ-11-004-041-001/11139601
(NARDIPUR ) 		1111004000NRG23140320230019226 14/03/2023 THAKOR RAHUL GANPATJI 1111004WL002797 THAKOR RAHUL GANPATJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609551 THAKOR RAHUL UNION BANK OF INDIA(508500)
77 KALOL GJ-11-004-041-001/11139602
(NARDIPUR ) 		1111004000NRG23140320230019229 14/03/2023 THAKOR CHANDUJI NENAJI 1111004WL002797 THAKOR CHANDUJI NENAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609629 THAKOR CHANDUJI NENAJI UNION BANK OF INDIA(508500)
78 KALOL GJ-11-004-041-001/11139602
(NARDIPUR ) 		1111004000NRG23140320230019100 14/03/2023 THAKOR CHANDUJI NENAJI 1111004WL002795 THAKOR CHANDUJI NENAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609628 THAKOR CHANDUJI NENAJI UNION BANK OF INDIA(508500)
79 KALOL GJ-11-004-041-001/11139603
(NARDIPUR ) 		1111004000NRG23140320230019101 14/03/2023 PATNI SANJAYBHAI POPATBHAI 1111004WL002795 PATNI SANJAYBHAI POPATBHAI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609610 PATNI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALOL GJ-11-004-041-001/11139603
(NARDIPUR ) 		1111004000NRG23140320230019230 14/03/2023 PATNI SANJAYBHAI POPATBHAI 1111004WL002797 PATNI SANJAYBHAI POPATBHAI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609611 PATNI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALOL GJ-11-004-041-001/11139604
(NARDIPUR ) 		1111004000NRG23140320230019233 14/03/2023 PATNI HANSHABEN SANJAYBHAI 1111004WL002797 PATNI HANSHABEN SANJAYBHAI 00468 UBIN0538761 456 456 Processed 30/03/2023 0312609645 PATANI HANSABEN UNION BANK OF INDIA(508500)
82 KALOL GJ-11-004-041-001/11139604
(NARDIPUR ) 		1111004000NRG23140320230019102 14/03/2023 PATNI HANSHABEN SANJAYBHAI 1111004WL002795 PATNI HANSHABEN SANJAYBHAI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609644 PATANI HANSABEN UNION BANK OF INDIA(508500)
83 KALOL GJ-11-004-041-001/11139605
(NARDIPUR ) 		1111004000NRG23140320230019103 14/03/2023 THAKOR KANTIJI NENAJI 1111004WL002795 THAKOR KANTIJI NENAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609613 MR KANTIJI THAKOR STATE BANK OF INDIA(508548)
84 KALOL GJ-11-004-041-001/11139605
(NARDIPUR ) 		1111004000NRG23140320230019234 14/03/2023 THAKOR KANTIJI NENAJI 1111004WL002797 THAKOR KANTIJI NENAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609612 MR KANTIJI THAKOR STATE BANK OF INDIA(508548)
85 KALOL GJ-11-004-041-001/11139607
(NARDIPUR ) 		1111004000NRG23140320230019236 14/03/2023 THAKOR TINIBEN BHIKHAJI 1111004WL002797 THAKOR TINIBEN BHIKHAJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609646 MR TINIBEN THAKOR STATE BANK OF INDIA(508548)
86 KALOL GJ-11-004-041-001/11139607
(NARDIPUR ) 		1111004000NRG23140320230019105 14/03/2023 THAKOR TINIBEN BHIKHAJI 1111004WL002795 THAKOR TINIBEN BHIKHAJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609647 MR TINIBEN THAKOR STATE BANK OF INDIA(508548)
87 KALOL GJ-11-004-041-001/11139608
(NARDIPUR ) 		1111004000NRG23140320230019106 14/03/2023 THAKOR USHABEN MAHESHKUMAR 1111004WL002795 THAKOR USHABEN MAHESHKUMAR 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609557 USHABEN THAKOR BANDHAN BANK LIMITED(508753)
88 KALOL GJ-11-004-041-001/11139608
(NARDIPUR ) 		1111004000NRG23140320230019237 14/03/2023 THAKOR USHABEN MAHESHKUMAR 1111004WL002797 THAKOR USHABEN MAHESHKUMAR 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609556 USHABEN THAKOR BANDHAN BANK LIMITED(508753)
89 KALOL GJ-11-004-041-001/11139609
(NARDIPUR ) 		1111004000NRG23140320230019238 14/03/2023 THAKOR REKHABEN VIJAYJI 1111004WL002797 THAKOR REKHABEN VIJAYJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609555 THAKOR REKHABEN UNION BANK OF INDIA(508500)
90 KALOL GJ-11-004-041-001/11139609
(NARDIPUR ) 		1111004000NRG23140320230019107 14/03/2023 THAKOR REKHABEN VIJAYJI 1111004WL002795 THAKOR REKHABEN VIJAYJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609554 THAKOR REKHABEN UNION BANK OF INDIA(508500)
91 KALOL GJ-11-004-041-001/11139610
(NARDIPUR ) 		1111004000NRG23140320230019108 14/03/2023 THAKOR BHARTIBEN DINESHJI 1111004WL002795 THAKOR BHARTIBEN DINESHJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609648 MR BHARTIBEN THAKOR STATE BANK OF INDIA(508548)
92 KALOL GJ-11-004-041-001/11139610
(NARDIPUR ) 		1111004000NRG23140320230019239 14/03/2023 THAKOR BHARTIBEN DINESHJI 1111004WL002797 THAKOR BHARTIBEN DINESHJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609649 MR BHARTIBEN THAKOR STATE BANK OF INDIA(508548)
93 KALOL GJ-11-004-041-001/11139611
(NARDIPUR ) 		1111004000NRG23140320230019240 14/03/2023 THAKOR PALIBEN GANPATJI 1111004WL002797 THAKOR PALIBEN GANPATJI 00468 UBIN0538761 1596 1596 Processed 30/03/2023 0312609559 MR PALIBEN THAKOR STATE BANK OF INDIA(508548)
94 KALOL GJ-11-004-041-001/11139611
(NARDIPUR ) 		1111004000NRG23140320230019109 14/03/2023 THAKOR PALIBEN GANPATJI 1111004WL002795 THAKOR PALIBEN GANPATJI 00468 UBIN0538761 1848 1848 Processed 30/03/2023 0312609558 MR PALIBEN THAKOR STATE BANK OF INDIA(508548)
95 KALOL GJ-11-004-041-001/11139620
(NARDIPUR ) 		1111004000NRG23140320230019249 14/03/2023 THAKOR BALDEVJI NATHAJI 1111004WL002797 THAKOR BALDEVJI NATHAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609561 MR BALDEVJI NATHAJI THAKOR STATE BANK OF INDIA(508548)
96 KALOL GJ-11-004-041-001/11139621
(NARDIPUR ) 		1111004000NRG23140320230019250 14/03/2023 THAKOR ANIL GHANSYAMJI 1111004WL002797 THAKOR ANIL GHANSYAMJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609560 THAKOR ANIL UNION BANK OF INDIA(508500)
97 KALOL GJ-11-004-041-001/11139622
(NARDIPUR ) 		1111004000NRG23140320230019251 14/03/2023 THAKOR VISHNUJI BABAJI 1111004WL002797 THAKOR VISHNUJI BABAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609562 THAKOR VISHNUJI BABAJI UNION BANK OF INDIA(508500)
98 KALOL GJ-11-004-041-001/11139623
(NARDIPUR ) 		1111004000NRG23140320230019252 14/03/2023 THAKOR ROHITJI PUNJAJI 1111004WL002797 THAKOR ROHITJI PUNJAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609650 MR ROHIT PUNJAJI THAKOR STATE BANK OF INDIA(508548)
99 KALOL GJ-11-004-041-001/11139624
(NARDIPUR ) 		1111004000NRG23140320230019253 14/03/2023 THAKOR KISHANJI BALDEVJI 1111004WL002797 THAKOR KISHANJI BALDEVJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609583 THAKOR KISHANJI UNION BANK OF INDIA(508500)
100 KALOL GJ-11-004-041-001/11139625
(NARDIPUR ) 		1111004000NRG23140320230019254 14/03/2023 THAKOR ARAJANJI GANDAJI 1111004WL002797 THAKOR ARAJANJI GANDAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609563 THAKOR ARJANJI UNION BANK OF INDIA(508500)
101 KALOL GJ-11-004-041-001/11139627
(NARDIPUR ) 		1111004000NRG23140320230019256 14/03/2023 THAKOR DINESHJI VIHAJI 1111004WL002797 THAKOR DINESHJI VIHAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609524 MR DINESHJI VIHAJI THAKOR STATE BANK OF INDIA(508548)
102 KALOL GJ-11-004-041-001/11139629
(NARDIPUR ) 		1111004000NRG23140320230019258 14/03/2023 THAKOR SITABEN VELAJI 1111004WL002797 THAKOR SITABEN VELAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609525 THAKOR SITABEN UNION BANK OF INDIA(508500)
103 KALOL GJ-11-004-041-001/11139630
(NARDIPUR ) 		1111004000NRG23140320230019259 14/03/2023 THAKOR SANGITABEN DINESHJI 1111004WL002797 THAKOR SANGITABEN DINESHJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609526 THAKOR SANGITABEN UNION BANK OF INDIA(508500)
104 KALOL GJ-11-004-041-001/11139631
(NARDIPUR ) 		1111004000NRG23140320230019260 14/03/2023 THAKOR VIDHYABEN JIGESHJI 1111004WL002797 THAKOR VIDHYABEN JIGESHJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609567 THAKOR VIDHYABEN JIGNESHJI UNION BANK OF INDIA(508500)
105 KALOL GJ-11-004-041-001/11139632
(NARDIPUR ) 		1111004000NRG23140320230019261 14/03/2023 THAKOR SOBHANABEN RAMESHJI 1111004WL002797 THAKOR SOBHANABEN RAMESHJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609564 THAKOR SHOBHANABEN R GENERAL POST OFFICE(607245)
106 KALOL GJ-11-004-041-001/11139633
(NARDIPUR ) 		1111004000NRG23140320230019262 14/03/2023 THAKOR VELAJI RAMAJI 1111004WL002797 THAKOR VELAJI RAMAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609527 THAKOR VELAJI UNION BANK OF INDIA(508500)
107 KALOL GJ-11-004-041-001/11139634
(NARDIPUR ) 		1111004000NRG23140320230019263 14/03/2023 THAKOR MANGAJI KALAJI 1111004WL002797 THAKOR MANGAJI KALAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609566 MR MANGAJI KALAJI THAKOR STATE BANK OF INDIA(508548)
108 KALOL GJ-11-004-041-001/11139635
(NARDIPUR ) 		1111004000NRG23140320230019264 14/03/2023 THAKOR DAIBEN KANTIJI 1111004WL002797 THAKOR DAIBEN KANTIJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609565 THAKOR DAIBEN UNION BANK OF INDIA(508500)
109 KALOL GJ-11-004-041-001/11139636
(NARDIPUR ) 		1111004000NRG23140320230019265 14/03/2023 THAKOR MANIBEN VIHAJI 1111004WL002797 THAKOR MANIBEN VIHAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609528 THAKOR MANIBEN UNION BANK OF INDIA(508500)
110 KALOL GJ-11-004-041-001/11139637
(NARDIPUR ) 		1111004000NRG23140320230019266 14/03/2023 THAKOR JYOTSHANABEN BALDEVBHAI 1111004WL002797 THAKOR JYOTSHANABEN BALDEVBHAI 00468 UBIN0538761 1374 1374 Processed 30/03/2023 0312609569 THAKOR JYOATSANABEN UNION BANK OF INDIA(508500)
111 KALOL GJ-11-004-041-001/11139638
(NARDIPUR ) 		1111004000NRG23140320230019267 14/03/2023 THAKOR SAVITABEN POPATJI 1111004WL002797 THAKOR SAVITABEN POPATJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609529 THAKOR SAVITABEN UNION BANK OF INDIA(508500)
112 KALOL GJ-11-004-041-001/11139639
(NARDIPUR ) 		1111004000NRG23140320230019268 14/03/2023 THAKOR BHIKHIBEN ARVINDJI 1111004WL002797 THAKOR BHIKHIBEN ARVINDJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609568 THAKOR BHIKHIBEN UNION BANK OF INDIA(508500)
113 KALOL GJ-11-004-041-001/11139640
(NARDIPUR ) 		1111004000NRG23140320230019269 14/03/2023 THAKOR KANTIJI SHANKARJI 1111004WL002797 THAKOR KANTIJI SHANKARJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609570 MR KANTIJI THAKOR STATE BANK OF INDIA(508548)
114 KALOL GJ-11-004-041-001/11139641
(NARDIPUR ) 		1111004000NRG23140320230019270 14/03/2023 THAKOR KALAJI NATHAJI 1111004WL002797 THAKOR KALAJI NATHAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609584 MR KALAJI NATHAJI THAKOR STATE BANK OF INDIA(508548)
115 KALOL GJ-11-004-041-001/11139643
(NARDIPUR ) 		1111004000NRG23140320230019272 14/03/2023 THAKOR MADHUBEN KALAJI 1111004WL002797 THAKOR MADHUBEN KALAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609571 THAKOR MADHUBEN UNION BANK OF INDIA(508500)
116 KALOL GJ-11-004-041-001/11139644
(NARDIPUR ) 		1111004000NRG23140320230019273 14/03/2023 THAKOR KALIBEN JAYNTIJI 1111004WL002797 THAKOR KALIBEN JAYNTIJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609585 MR KALIBEN THAKOR STATE BANK OF INDIA(508548)
117 KALOL GJ-11-004-041-001/11139645
(NARDIPUR ) 		1111004000NRG23140320230019274 14/03/2023 THAKOR PRAVINJI JYANTIJI 1111004WL002797 THAKOR PRAVINJI JYANTIJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609572 THAKOR PRAVINJI UNION BANK OF INDIA(508500)
118 KALOL GJ-11-004-041-001/11139646
(NARDIPUR ) 		1111004000NRG23140320230019275 14/03/2023 THAKOR PINTUJI RANCHHODJI 1111004WL002797 THAKOR PINTUJI RANCHHODJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609573 THAKOR PITUJI UNION BANK OF INDIA(508500)
119 KALOL GJ-11-004-041-001/11139647
(NARDIPUR ) 		1111004000NRG23140320230019276 14/03/2023 THAKOR BABUJI KANAJI 1111004WL002797 THAKOR BABUJI KANAJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609595 THAKOR BABUJI UNION BANK OF INDIA(508500)
120 KALOL GJ-11-004-041-001/11139652
(NARDIPUR ) 		1111004000NRG23140320230019281 14/03/2023 THAKOR RAHULJI KANAJI 1111004WL002797 THAKOR RAHULJI KANAJI 00468 UBIN0538761 1374 1374 Processed 30/03/2023 0312609590 MR RAHUL THAKOR STATE BANK OF INDIA(508548)
121 KALOL GJ-11-004-041-001/11139653
(NARDIPUR ) 		1111004000NRG23140320230019282 14/03/2023 THAKOR KALPESHJI BABUJI 1111004WL002797 THAKOR KALPESHJI BABUJI 00468 UBIN0538761 1603 1603 Processed 30/03/2023 0312609591 THAKOR KALPESHJI UNION BANK OF INDIA(508500)
122 KALOL GJ-11-004-041-001/11139655
(NARDIPUR ) 		1111004000NRG23140320230019283 14/03/2023 THAKOR CHHANAJI 1111004WL002797 THAKOR CHHANAJI 00468 UBIN0538761 1374 1374 Processed 30/03/2023 0312609592 MR CHHANAJI THAKOR STATE BANK OF INDIA(508548)
123 KALOL GJ-11-004-041-001/11139658
(NARDIPUR ) 		1111004000NRG23140320230019285 14/03/2023 THAKOR JAYESHJI DASHARATHJI 1111004WL002797 THAKOR JAYESHJI DASHARATHJI 00468 UBIN0538761 1374 1374 Processed 30/03/2023 0312609593 MR JAYESHJI DASHRATHJI THAKOR STATE BANK OF INDIA(508548)
124 KALOL GJ-11-004-041-001/11139660
(NARDIPUR ) 		1111004000NRG23140320230019286 14/03/2023 GARODA JAYABEN GOTAMBHAI 1111004WL002797 GARODA JAYABEN GOTAMBHAI 00468 UBIN0538761 458 458 Processed 30/03/2023 0312609596 JAYABEN GARODA UNION BANK OF INDIA(508500)
SubTotal 195353 195353
125 KALOL GJ-11-004-052-001/34564
(RAKANPUR ) 		1111004000NRG23140320230019478 14/03/2023 soni binalben raj 1111004WL002799 soni binalben raj 00502 BKDN0700000 3346 3346 Processed 30/03/2023 0312609599 BINALBEN LALABHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
126 KALOL GJ-11-004-052-001/34574
(RAKANPUR ) 		1111004000NRG23140320230019481 14/03/2023 RAbari Rekhaben 1111004WL002799 RAbari Rekhaben 00502 BKDN0700000 3346 3346 Processed 31/03/2023 0312609598 REKHABEN RABARI CANARA BANK(508532)
127 KALOL GJ-11-004-052-001/34576
(RAKANPUR ) 		1111004000NRG23140320230019483 14/03/2023 Thakor Poojaben 1111004WL002799 Thakor Poojaben 00502 BKDN0700000 3346 3346 Processed 30/03/2023 0312609600 THAKOR POOJABEN RAMESHJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10038 10038
Total 228183 228183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_140323APB_FTO_205502 Bank of India BKID0002200 KALOL 3346
2 KALOL GJ1111004_140323APB_FTO_205502 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 3346
3 KALOL GJ1111004_140323APB_FTO_205502 Indian Overseas Bank IOBA0003125 KALOL 2530
4 KALOL GJ1111004_140323APB_FTO_205502 Indian Overseas Bank IOBA0003550 Palsana 13570
5 KALOL GJ1111004_140323APB_FTO_205502 Union Bank of India UBIN0538761 KALOL 195353
6 KALOL GJ1111004_140323APB_FTO_205502 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6692
7 KALOL GJ1111004_140323APB_FTO_205502 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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