|
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
|
HARIJ
|
GJ-20-006-060-001/1
(Rasulpura )
|
1120006000NRG23070620220032429
|
07/06/2022
|
Thakor Ashok abuji
|
1120006WL003489
|
Thakor Ashok abuji
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217291420
|
|
ASHOKJI ABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-060-001/1
(Rasulpura )
|
1120006000NRG23070620220032430
|
07/06/2022
|
Thakor Rekhaben Ashokji
|
1120006WL003489
|
Thakor Rekhaben Ashokji
|
00048
|
BKID0002222
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217291456
|
|
REKHABEN ASHOKJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-060-001/1-A
(Rasulpura )
|
1120006000NRG23070620220032431
|
07/06/2022
|
Kalariya Prafulkumar Becharbhai
|
1120006WL003489
|
Kalariya Prafulkumar Becharbhai
|
00048
|
BKID0002222
|
1152
|
1152
|
Processed
|
11/06/2022
|
|
2217291406
|
|
PRAFULKUMAR BECHARBHAI KALARIYA
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-060-001/100
(Rasulpura )
|
1120006000NRG23070620220032436
|
07/06/2022
|
THAKOR DINESH ABUJI
|
1120006WL003489
|
THAKOR DINESH ABUJI
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217291468
|
|
DINESHBHAI ABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-006-060-001/101-C
(Rasulpura )
|
1120006000NRG23070620220032440
|
07/06/2022
|
Thakor Mumatji Talaji
|
1120006WL003489
|
Thakor Mumatji Talaji
|
00048
|
BKID0002222
|
846
|
846
|
Processed
|
11/06/2022
|
|
2217291469
|
|
MUMATAJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
HARIJ
|
GJ-20-006-060-001/103-C
(Rasulpura )
|
1120006000NRG23070620220032441
|
07/06/2022
|
Thakor Vijaykumar Bachuji
|
1120006WL003489
|
Thakor Vijaykumar Bachuji
|
00048
|
BKID0002222
|
550
|
550
|
Processed
|
11/06/2022
|
|
2217291430
|
|
VIJAYKUMAR BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-060-001/125-B
(Rasulpura )
|
1120006000NRG23070620220032449
|
07/06/2022
|
Vankar Ranjanben
|
1120006WL003489
|
Vankar Ranjanben
|
00048
|
BKID0002222
|
568
|
568
|
Processed
|
11/06/2022
|
|
2217291432
|
|
RANJANBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
HARIJ
|
GJ-20-006-060-001/13-A
(Rasulpura )
|
1120006000NRG23070620220032453
|
07/06/2022
|
thakor nareshji Natuji
|
1120006WL003489
|
thakor nareshji Natuji
|
00048
|
BKID0002222
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217291463
|
|
NARESHKUMAR NATUJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
HARIJ
|
GJ-20-006-060-001/13-A
(Rasulpura )
|
1120006000NRG23070620220032452
|
07/06/2022
|
thakor Natuji Viraji
|
1120006WL003489
|
thakor Natuji Viraji
|
00048
|
BKID0002222
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217291405
|
|
NATUJI VIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-006-060-001/140-B
(Rasulpura )
|
1120006000NRG23070620220032454
|
07/06/2022
|
Raval Hansaben Kesabhai
|
1120006WL003489
|
Raval Hansaben Kesabhai
|
00048
|
BKID0002222
|
858
|
858
|
Processed
|
11/06/2022
|
|
2217291392
|
|
HANSABEN KESHABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
11
|
HARIJ
|
GJ-20-006-060-001/140-B
(Rasulpura )
|
1120006000NRG23070620220032455
|
07/06/2022
|
Raval keshabhai shankarbhai
|
1120006WL003489
|
Raval keshabhai shankarbhai
|
00048
|
BKID0002222
|
858
|
858
|
Processed
|
11/06/2022
|
|
2217291390
|
|
KESHABHAI SHANKARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
12
|
HARIJ
|
GJ-20-006-060-001/142-B
(Rasulpura )
|
1120006000NRG23070620220032457
|
07/06/2022
|
Raval Lilabhai Laxamanbhai
|
1120006WL003489
|
Raval Lilabhai Laxamanbhai
|
00048
|
BKID0002222
|
960
|
960
|
Processed
|
11/06/2022
|
|
2217291462
|
|
LILABHAI LAXMANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
13
|
HARIJ
|
GJ-20-006-060-001/142-B
(Rasulpura )
|
1120006000NRG23070620220032456
|
07/06/2022
|
Raval rasilaben Lilabhai
|
1120006WL003489
|
Raval rasilaben Lilabhai
|
00048
|
BKID0002222
|
960
|
960
|
Processed
|
11/06/2022
|
|
2217291410
|
|
RASILABEN LILABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
14
|
HARIJ
|
GJ-20-006-060-001/148-C
(Rasulpura )
|
1120006000NRG23070620220032460
|
07/06/2022
|
Thakor Krishnaben Nathuji
|
1120006WL003489
|
Thakor Krishnaben Nathuji
|
00048
|
BKID0002222
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217291414
|
|
KRISNABEN NATHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
HARIJ
|
GJ-20-006-060-001/157-B
(Rasulpura )
|
1120006000NRG23070620220032462
|
07/06/2022
|
Thakor Ramiben vasaji
|
1120006WL003489
|
Thakor Ramiben vasaji
|
00048
|
BKID0002222
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291449
|
|
RAMILABEN VASAJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
HARIJ
|
GJ-20-006-060-001/16-A
(Rasulpura )
|
1120006000NRG23070620220032465
|
07/06/2022
|
RAVAL MAYABEN DASHARATHHAI
|
1120006WL003489
|
RAVAL MAYABEN DASHARATHHAI
|
00048
|
BKID0002222
|
700
|
700
|
Processed
|
11/06/2022
|
|
2217291401
|
|
MAYABEN DASHRATHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
17
|
HARIJ
|
GJ-20-006-060-001/16-A
(Rasulpura )
|
1120006000NRG23070620220032464
|
07/06/2022
|
Raval narmadaben Dasrathabhai
|
1120006WL003489
|
Raval narmadaben Dasrathabhai
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291388
|
|
NARMADABEN DASHRATHBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
18
|
HARIJ
|
GJ-20-006-060-001/17-A
(Rasulpura )
|
1120006000NRG23070620220032470
|
07/06/2022
|
Raval Gitaben Rayabhai
|
1120006WL003489
|
Raval Gitaben Rayabhai
|
00048
|
BKID0002222
|
505
|
505
|
Processed
|
11/06/2022
|
|
2217291465
|
|
GITABEN RAYABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
19
|
HARIJ
|
GJ-20-006-060-001/17-A
(Rasulpura )
|
1120006000NRG23070620220032471
|
07/06/2022
|
raval rayabhai Sankarbhai
|
1120006WL003489
|
raval rayabhai Sankarbhai
|
00048
|
BKID0002222
|
505
|
505
|
Processed
|
11/06/2022
|
|
2217291389
|
|
RAYABHAI SHANKARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
20
|
HARIJ
|
GJ-20-006-060-001/176-D
(Rasulpura )
|
1120006000NRG23070620220032473
|
07/06/2022
|
manharji mansangjiThakor
|
1120006WL003489
|
manharji mansangjiThakor
|
00048
|
BKID0002222
|
585
|
585
|
Processed
|
11/06/2022
|
|
2217291454
|
|
MANHARJI MANSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
HARIJ
|
GJ-20-006-060-001/177-D
(Rasulpura )
|
1120006000NRG23070620220032476
|
07/06/2022
|
thakor dasharathji mansangji
|
1120006WL003489
|
thakor dasharathji mansangji
|
00048
|
BKID0002222
|
555
|
555
|
Processed
|
11/06/2022
|
|
2217291421
|
|
DASHARATHJI MANSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
HARIJ
|
GJ-20-006-060-001/177-D
(Rasulpura )
|
1120006000NRG23070620220032475
|
07/06/2022
|
Thakor keshiben dasharathji
|
1120006WL003489
|
Thakor keshiben dasharathji
|
00048
|
BKID0002222
|
555
|
555
|
Processed
|
11/06/2022
|
|
2217291386
|
|
KESARBEN DASHRATHJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
HARIJ
|
GJ-20-006-060-001/178-D
(Rasulpura )
|
1120006000NRG23070620220032479
|
07/06/2022
|
Thakor ramilaben popatji
|
1120006WL003489
|
Thakor ramilaben popatji
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217291437
|
|
RAMILABEN POPATJI THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
HARIJ
|
GJ-20-006-060-001/182-D
(Rasulpura )
|
1120006000NRG23070620220032482
|
07/06/2022
|
thakor verashiji amathaji
|
1120006WL003489
|
thakor verashiji amathaji
|
00048
|
BKID0002222
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2217291402
|
|
VERASHIJI AMTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
HARIJ
|
GJ-20-006-060-001/184-D
(Rasulpura )
|
1120006000NRG23070620220032484
|
07/06/2022
|
Thakor javanji chaturji
|
1120006WL003489
|
Thakor javanji chaturji
|
00048
|
BKID0002222
|
555
|
555
|
Processed
|
11/06/2022
|
|
2217291384
|
|
JAVANJI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
HARIJ
|
GJ-20-006-060-001/185-D
(Rasulpura )
|
1120006000NRG23070620220032486
|
07/06/2022
|
thakor bhupatji dhudaji
|
1120006WL003489
|
thakor bhupatji dhudaji
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291436
|
|
BHUPATJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
HARIJ
|
GJ-20-006-060-001/185-D
(Rasulpura )
|
1120006000NRG23070620220032485
|
07/06/2022
|
Thakor shavitaben bhupataji
|
1120006WL003489
|
Thakor shavitaben bhupataji
|
00048
|
BKID0002222
|
625
|
625
|
Processed
|
11/06/2022
|
|
2217291435
|
|
SAVITABEN BHUPATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
HARIJ
|
GJ-20-006-060-001/186-D
(Rasulpura )
|
1120006000NRG23070620220032488
|
07/06/2022
|
thakor kamashiji dhudaji
|
1120006WL003489
|
thakor kamashiji dhudaji
|
00048
|
BKID0002222
|
860
|
860
|
Processed
|
11/06/2022
|
|
2217291457
|
|
KAMASHIJI GHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
HARIJ
|
GJ-20-006-060-001/187-D
(Rasulpura )
|
1120006000NRG23070620220032490
|
07/06/2022
|
thakor kapurji dhudaji
|
1120006WL003489
|
thakor kapurji dhudaji
|
00048
|
BKID0002222
|
640
|
640
|
Processed
|
11/06/2022
|
|
2217291444
|
|
MR KAPURJI DHUDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARIJ
|
GJ-20-006-060-001/187-D
(Rasulpura )
|
1120006000NRG23070620220032489
|
07/06/2022
|
Thakor shugiben kapurji
|
1120006WL003489
|
Thakor shugiben kapurji
|
00048
|
BKID0002222
|
640
|
640
|
Processed
|
11/06/2022
|
|
2217291424
|
|
SUGIBEN KAPURJI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
HARIJ
|
GJ-20-006-060-001/19-A
(Rasulpura )
|
1120006000NRG23070620220032491
|
07/06/2022
|
Vankar Hamirbhai Ganesbhai
|
1120006WL003489
|
Vankar Hamirbhai Ganesbhai
|
00048
|
BKID0002222
|
670
|
670
|
Processed
|
11/06/2022
|
|
2217291429
|
|
HAMIRBHAI G VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
HARIJ
|
GJ-20-006-060-001/19-A
(Rasulpura )
|
1120006000NRG23070620220032492
|
07/06/2022
|
Vankar Santiben Hamirbhai
|
1120006WL003489
|
Vankar Santiben Hamirbhai
|
00048
|
BKID0002222
|
670
|
670
|
Processed
|
11/06/2022
|
|
2217291453
|
|
SHANTABEN HAMIRBHAI VANAKAR
|
BANK OF INDIA(508505)
|
|
33
|
HARIJ
|
GJ-20-006-060-001/199
(Rasulpura )
|
1120006000NRG23070620220032493
|
07/06/2022
|
Thakor Dadamben Verashiji
|
1120006WL003489
|
Thakor Dadamben Verashiji
|
00048
|
BKID0002222
|
550
|
550
|
Processed
|
11/06/2022
|
|
2217291385
|
|
DADAMBEN VERSHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
34
|
HARIJ
|
GJ-20-006-060-001/199-A
(Rasulpura )
|
1120006000NRG23070620220032496
|
07/06/2022
|
THAKOR SONALBEN ASHOKJI
|
1120006WL003489
|
THAKOR SONALBEN ASHOKJI
|
00048
|
BKID0002222
|
678
|
678
|
Processed
|
11/06/2022
|
|
2217291464
|
|
SONALBEN TINAJI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
HARIJ
|
GJ-20-006-060-001/201-A
(Rasulpura )
|
1120006000NRG23070620220032498
|
07/06/2022
|
thakor narmadaben
|
1120006WL003489
|
thakor narmadaben
|
00048
|
BKID0002222
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217291458
|
|
NARMADABEN KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HARIJ
|
GJ-20-006-060-001/202-A
(Rasulpura )
|
1120006000NRG23070620220032499
|
07/06/2022
|
thakor narasiji balaji
|
1120006WL003489
|
thakor narasiji balaji
|
00048
|
BKID0002222
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
2217291461
|
|
NARSHIJI BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
HARIJ
|
GJ-20-006-060-001/208-A
(Rasulpura )
|
1120006000NRG23070620220032503
|
07/06/2022
|
Raval cetanaben dilipkumar
|
1120006WL003489
|
Raval cetanaben dilipkumar
|
00048
|
BKID0002222
|
525
|
525
|
Processed
|
11/06/2022
|
|
2217291450
|
|
CHETANABEN DILIPBHAI RAVAL
|
AXIS BANK(607153)
|
|
38
|
HARIJ
|
GJ-20-006-060-001/208-A
(Rasulpura )
|
1120006000NRG23070620220032502
|
07/06/2022
|
Raval dilipkumar arjanbhai
|
1120006WL003489
|
Raval dilipkumar arjanbhai
|
00048
|
BKID0002222
|
525
|
525
|
Processed
|
11/06/2022
|
|
2217291397
|
|
DILIPBHAI ARJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
39
|
HARIJ
|
GJ-20-006-060-001/209
(Rasulpura )
|
1120006000NRG23070620220032504
|
07/06/2022
|
raval cetankumar sedhabhai
|
1120006WL003489
|
raval cetankumar sedhabhai
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291400
|
|
CHETAN SENDHABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
40
|
HARIJ
|
GJ-20-006-060-001/220-A
(Rasulpura )
|
1120006000NRG23070620220032506
|
07/06/2022
|
thakor hrgovanji rayaji
|
1120006WL003489
|
thakor hrgovanji rayaji
|
00048
|
BKID0002222
|
575
|
575
|
Processed
|
11/06/2022
|
|
2217291409
|
|
HARGOVANJI RAYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
41
|
HARIJ
|
GJ-20-006-060-001/222
(Rasulpura )
|
1120006000NRG23070620220032508
|
07/06/2022
|
Thakor Sedhaji Madhaji
|
1120006WL003489
|
Thakor Sedhaji Madhaji
|
00048
|
BKID0002222
|
690
|
690
|
Processed
|
11/06/2022
|
|
2217291418
|
|
MR SENDHAJI MADHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARIJ
|
GJ-20-006-060-001/231
(Rasulpura )
|
1120006000NRG23070620220032510
|
07/06/2022
|
thakor bharatiben virenji
|
1120006WL003489
|
thakor bharatiben virenji
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291442
|
|
BHARATIBEN VIRENKUMAR THAKOR
|
BANK OF INDIA(508505)
|
|
43
|
HARIJ
|
GJ-20-006-060-001/231
(Rasulpura )
|
1120006000NRG23070620220032509
|
07/06/2022
|
thakor virenji vijayji
|
1120006WL003489
|
thakor virenji vijayji
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291441
|
|
VIRENKUMAR VIJAYJI THAKOR
|
BANK OF INDIA(508505)
|
|
44
|
HARIJ
|
GJ-20-006-060-001/234
(Rasulpura )
|
1120006000NRG23070620220032511
|
07/06/2022
|
JIVANJI CHENAJI THAKOR
|
1120006WL003489
|
JIVANJI CHENAJI THAKOR
|
00048
|
BKID0002222
|
710
|
710
|
Processed
|
11/06/2022
|
|
2217291399
|
|
JIVANJI CHENAJI THAKOR
|
BANK OF INDIA(508505)
|
|
45
|
HARIJ
|
GJ-20-006-060-001/234
(Rasulpura )
|
1120006000NRG23070620220032512
|
07/06/2022
|
thakor baliben jivanji
|
1120006WL003489
|
thakor baliben jivanji
|
00048
|
BKID0002222
|
710
|
710
|
Processed
|
11/06/2022
|
|
2217291412
|
|
BABIBEN JIVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
46
|
HARIJ
|
GJ-20-006-060-001/241
(Rasulpura )
|
1120006000NRG23070620220032515
|
07/06/2022
|
RUPSINHJI ARJANJI THAKOR
|
1120006WL003489
|
RUPSINHJI ARJANJI THAKOR
|
00048
|
BKID0002222
|
715
|
715
|
Processed
|
11/06/2022
|
|
2217291394
|
|
RUPSINHJI ARJANJI THAKOR
|
BANK OF INDIA(508505)
|
|
47
|
HARIJ
|
GJ-20-006-060-001/241
(Rasulpura )
|
1120006000NRG23070620220032516
|
07/06/2022
|
Thakor vimalaben Rupshiji
|
1120006WL003489
|
Thakor vimalaben Rupshiji
|
00048
|
BKID0002222
|
715
|
715
|
Processed
|
11/06/2022
|
|
2217291423
|
|
VIMLABEN RUPSIJI THAKOR
|
BANK OF INDIA(508505)
|
|
48
|
HARIJ
|
GJ-20-006-060-001/244
(Rasulpura )
|
1120006000NRG23070620220032517
|
07/06/2022
|
Thakor Kuvarji Motiji
|
1120006WL003489
|
Thakor Kuvarji Motiji
|
00048
|
BKID0002222
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291419
|
|
KUNVARJI MOTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
49
|
HARIJ
|
GJ-20-006-060-001/244
(Rasulpura )
|
1120006000NRG23070620220032518
|
07/06/2022
|
Thakor Sajanben Kuvarji
|
1120006WL003489
|
Thakor Sajanben Kuvarji
|
00048
|
BKID0002222
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291440
|
|
SAJANBEN KUNVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
50
|
HARIJ
|
GJ-20-006-060-001/246
(Rasulpura )
|
1120006000NRG23070620220032519
|
07/06/2022
|
Vankar Varsha Rameshbhai
|
1120006WL003489
|
Vankar Varsha Rameshbhai
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217291383
|
|
VARSHABEN RAMEHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
51
|
HARIJ
|
GJ-20-006-060-001/247
(Rasulpura )
|
1120006000NRG23070620220032521
|
07/06/2022
|
Thakor Pinkiben Pratpji
|
1120006WL003489
|
Thakor Pinkiben Pratpji
|
00048
|
BKID0002222
|
912
|
912
|
Processed
|
11/06/2022
|
|
2217291382
|
|
PINKIBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
52
|
HARIJ
|
GJ-20-006-060-001/247
(Rasulpura )
|
1120006000NRG23070620220032520
|
07/06/2022
|
Thakor Pratapji Hemaji
|
1120006WL003489
|
Thakor Pratapji Hemaji
|
00048
|
BKID0002222
|
912
|
912
|
Processed
|
11/06/2022
|
|
2217291403
|
|
PRATAPJI HEMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
53
|
HARIJ
|
GJ-20-006-060-001/26-B
(Rasulpura )
|
1120006000NRG23070620220032523
|
07/06/2022
|
MANGAJI ARJANJI THAKOR
|
1120006WL003489
|
MANGAJI ARJANJI THAKOR
|
00048
|
BKID0002222
|
918
|
918
|
Processed
|
11/06/2022
|
|
2217291393
|
|
MANGAJI ARAJANJI THAKOR
|
BANK OF BARODA(606985)
|
|
54
|
HARIJ
|
GJ-20-006-060-001/26-B
(Rasulpura )
|
1120006000NRG23070620220032522
|
07/06/2022
|
Thakor Manjulaben Mangaji
|
1120006WL003489
|
Thakor Manjulaben Mangaji
|
00048
|
BKID0002222
|
918
|
918
|
Processed
|
11/06/2022
|
|
2217291438
|
|
MANJULABEN MANGAJI THAKOR
|
BANK OF INDIA(508505)
|
|
55
|
HARIJ
|
GJ-20-006-060-001/29-B
(Rasulpura )
|
1120006000NRG23070620220032525
|
07/06/2022
|
THAKOR DILIPJI KATAJI
|
1120006WL003489
|
THAKOR DILIPJI KATAJI
|
00048
|
BKID0002222
|
894
|
894
|
Processed
|
11/06/2022
|
|
2217291404
|
|
DILIPJI KATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
HARIJ
|
GJ-20-006-060-001/30-B
(Rasulpura )
|
1120006000NRG23070620220032528
|
07/06/2022
|
Thakor Bhartji kamsiji
|
1120006WL003489
|
Thakor Bhartji kamsiji
|
00048
|
BKID0002222
|
505
|
505
|
Processed
|
11/06/2022
|
|
2217291422
|
|
BHARATJI KAMSHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
HARIJ
|
GJ-20-006-060-001/30-B
(Rasulpura )
|
1120006000NRG23070620220032527
|
07/06/2022
|
Thakor Dhaniben kamsiji
|
1120006WL003489
|
Thakor Dhaniben kamsiji
|
00048
|
BKID0002222
|
505
|
505
|
Processed
|
11/06/2022
|
|
2217291459
|
|
DHANIBEN KAMSHIJI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
HARIJ
|
GJ-20-006-060-001/33-B
(Rasulpura )
|
1120006000NRG23070620220032532
|
07/06/2022
|
vankar bhagiben pareshbhai
|
1120006WL003489
|
vankar bhagiben pareshbhai
|
00048
|
BKID0002222
|
672
|
672
|
Processed
|
11/06/2022
|
|
2217291451
|
|
BHAGVATIBEN PARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
59
|
HARIJ
|
GJ-20-006-060-001/33-B
(Rasulpura )
|
1120006000NRG23070620220032531
|
07/06/2022
|
Vankar Paresbhai Hamirbhai
|
1120006WL003489
|
Vankar Paresbhai Hamirbhai
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291452
|
|
PARESHKUMAR HAMIRBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
60
|
HARIJ
|
GJ-20-006-060-001/332
(Rasulpura )
|
1120006000NRG23070620220032533
|
07/06/2022
|
THAKOR SHANJAYKUMAR CHUNDAJI
|
1120006WL003489
|
THAKOR SHANJAYKUMAR CHUNDAJI
|
00048
|
BKID0002222
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
2217291417
|
|
MR SANJAYKUMAR CHUNDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARIJ
|
GJ-20-006-060-001/35-B
(Rasulpura )
|
1120006000NRG23070620220032535
|
07/06/2022
|
Raval laxmanbhai bababhai
|
1120006WL003489
|
Raval laxmanbhai bababhai
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217291407
|
|
LAXMANBHAI BABABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
62
|
HARIJ
|
GJ-20-006-060-001/35-B
(Rasulpura )
|
1120006000NRG23070620220032534
|
07/06/2022
|
Raval Santokben Laxmanbhai
|
1120006WL003489
|
Raval Santokben Laxmanbhai
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217291466
|
|
SANTOKBEN LAXMANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
63
|
HARIJ
|
GJ-20-006-060-001/36-B
(Rasulpura )
|
1120006000NRG23070620220032536
|
07/06/2022
|
AMBABEN PRAHLADBHAI THAKOR
|
1120006WL003489
|
AMBABEN PRAHLADBHAI THAKOR
|
00048
|
BKID0002222
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217291387
|
|
MRS AMBABEN PRAHLADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HARIJ
|
GJ-20-006-060-001/36-B
(Rasulpura )
|
1120006000NRG23070620220032537
|
07/06/2022
|
PRAHLADJI CHELAJI THAKOR
|
1120006WL003489
|
PRAHLADJI CHELAJI THAKOR
|
00048
|
BKID0002222
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217291467
|
|
PRAHLADJI CHELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
65
|
HARIJ
|
GJ-20-006-060-001/38-B
(Rasulpura )
|
1120006000NRG23070620220032539
|
07/06/2022
|
Raval hargovanbhai shnkarbhai
|
1120006WL003489
|
Raval hargovanbhai shnkarbhai
|
00048
|
BKID0002222
|
850
|
850
|
Processed
|
11/06/2022
|
|
2217291395
|
|
HARGOVANBHAI SHANKARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
66
|
HARIJ
|
GJ-20-006-060-001/38-B
(Rasulpura )
|
1120006000NRG23070620220032538
|
07/06/2022
|
Raval kesharben hargovanbhai
|
1120006WL003489
|
Raval kesharben hargovanbhai
|
00048
|
BKID0002222
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2217291398
|
|
KESHABEN HARGOVANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
67
|
HARIJ
|
GJ-20-006-060-001/38715
(Rasulpura )
|
1120006000NRG23070620220032541
|
07/06/2022
|
Thakor Gajiben Sundaji
|
1120006WL003489
|
Thakor Gajiben Sundaji
|
00048
|
BKID0002222
|
715
|
715
|
Processed
|
11/06/2022
|
|
2217291427
|
|
GAJIBEN CHUNDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
68
|
HARIJ
|
GJ-20-006-060-001/38715
(Rasulpura )
|
1120006000NRG23070620220032540
|
07/06/2022
|
Thakor Sundaji Talaji
|
1120006WL003489
|
Thakor Sundaji Talaji
|
00048
|
BKID0002222
|
715
|
715
|
Processed
|
11/06/2022
|
|
2217291455
|
|
CHUNDAJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
69
|
HARIJ
|
GJ-20-006-060-001/46-B
(Rasulpura )
|
1120006000NRG23070620220032551
|
07/06/2022
|
Raval Arjanbhai Becharbhai
|
1120006WL003489
|
Raval Arjanbhai Becharbhai
|
00048
|
BKID0002222
|
595
|
595
|
Processed
|
11/06/2022
|
|
2217291391
|
|
SONIBEN ARJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
70
|
HARIJ
|
GJ-20-006-060-001/46-B
(Rasulpura )
|
1120006000NRG23070620220032552
|
07/06/2022
|
raval soniben arjanbhai
|
1120006WL003489
|
raval soniben arjanbhai
|
00048
|
BKID0002222
|
595
|
595
|
Processed
|
11/06/2022
|
|
2217291415
|
|
ARJANBHAI BECHARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
71
|
HARIJ
|
GJ-20-006-060-001/56-B
(Rasulpura )
|
1120006000NRG23070620220032554
|
07/06/2022
|
Raval Hirabhai Becharbhai
|
1120006WL003489
|
Raval Hirabhai Becharbhai
|
00048
|
BKID0002222
|
550
|
550
|
Processed
|
11/06/2022
|
|
2217291408
|
|
HIRABHAI BECHARBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
72
|
HARIJ
|
GJ-20-006-060-001/56-B
(Rasulpura )
|
1120006000NRG23070620220032553
|
07/06/2022
|
Raval Kankuben Hirabhai
|
1120006WL003489
|
Raval Kankuben Hirabhai
|
00048
|
BKID0002222
|
660
|
660
|
Processed
|
11/06/2022
|
|
2217291411
|
|
KANKUBEN HIRABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
73
|
HARIJ
|
GJ-20-006-060-001/6-A
(Rasulpura )
|
1120006000NRG23070620220032556
|
07/06/2022
|
Thakor ramsihji D
|
1120006WL003489
|
Thakor ramsihji D
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291439
|
|
RAMSING DEVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
74
|
HARIJ
|
GJ-20-006-060-001/70-B
(Rasulpura )
|
1120006000NRG23070620220032566
|
07/06/2022
|
Thakor Manguben Visuji
|
1120006WL003489
|
Thakor Manguben Visuji
|
00048
|
BKID0002222
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291425
|
|
MANGUBEN VISHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
75
|
HARIJ
|
GJ-20-006-060-001/70-B
(Rasulpura )
|
1120006000NRG23070620220032567
|
07/06/2022
|
Thakor Vishuji Babaji
|
1120006WL003489
|
Thakor Vishuji Babaji
|
00048
|
BKID0002222
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291460
|
|
VISHUJI BABAJI THKAKOR
|
BANK OF INDIA(508505)
|
|
76
|
HARIJ
|
GJ-20-006-060-001/72-B
(Rasulpura )
|
1120006000NRG23070620220032568
|
07/06/2022
|
vankar jaluben Bhanabhai
|
1120006WL003489
|
vankar jaluben Bhanabhai
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291413
|
|
JALUBEN BHANABHIA VANKAR
|
BANK OF INDIA(508505)
|
|
77
|
HARIJ
|
GJ-20-006-060-001/80-B
(Rasulpura )
|
1120006000NRG23070620220032570
|
07/06/2022
|
Thakor Kanchanben keshabhai
|
1120006WL003489
|
Thakor Kanchanben keshabhai
|
00048
|
BKID0002222
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217291446
|
|
KUNCHANBEN KESAJI THAKOR
|
BANK OF INDIA(508505)
|
|
78
|
HARIJ
|
GJ-20-006-060-001/80-B
(Rasulpura )
|
1120006000NRG23070620220032571
|
07/06/2022
|
thakor Keshaji Dayaji
|
1120006WL003489
|
thakor Keshaji Dayaji
|
00048
|
BKID0002222
|
500
|
500
|
Processed
|
11/06/2022
|
|
2217291396
|
|
KESHAJI DAHYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
79
|
HARIJ
|
GJ-20-006-060-001/85-A
(Rasulpura )
|
1120006000NRG23070620220032572
|
07/06/2022
|
THAKOR NIKULJI BACHUJI
|
1120006WL003489
|
THAKOR NIKULJI BACHUJI
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291443
|
|
NIKULKUMAR BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
80
|
HARIJ
|
GJ-20-006-060-001/85-B
(Rasulpura )
|
1120006000NRG23070620220032575
|
07/06/2022
|
thakor bachuji talaji
|
1120006WL003489
|
thakor bachuji talaji
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291433
|
|
BACHUJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
81
|
HARIJ
|
GJ-20-006-060-001/85-B
(Rasulpura )
|
1120006000NRG23070620220032574
|
07/06/2022
|
Thakor Sobhanaben Bachuji
|
1120006WL003489
|
Thakor Sobhanaben Bachuji
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291431
|
|
SHOBHANABEN BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
HARIJ
|
GJ-20-006-060-001/90-A
(Rasulpura )
|
1120006000NRG23070620220032576
|
07/06/2022
|
THAKOR JAYNTIJI MALJIJI
|
1120006WL003489
|
THAKOR JAYNTIJI MALJIJI
|
00048
|
BKID0002222
|
520
|
520
|
Processed
|
11/06/2022
|
|
2217291416
|
|
JAYANTIJI MALJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
HARIJ
|
GJ-20-006-060-001/90-A
(Rasulpura )
|
1120006000NRG23070620220032577
|
07/06/2022
|
THAKOR NABUBEN JAYNTIJI
|
1120006WL003489
|
THAKOR NABUBEN JAYNTIJI
|
00048
|
BKID0002222
|
520
|
520
|
Processed
|
11/06/2022
|
|
2217291426
|
|
NABUBEN JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
84
|
HARIJ
|
GJ-20-006-060-001/93-A
(Rasulpura )
|
1120006000NRG23070620220032579
|
07/06/2022
|
THAKOR ASHABEN BABUJI
|
1120006WL003489
|
THAKOR ASHABEN BABUJI
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291447
|
|
ASHABEN BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
85
|
HARIJ
|
GJ-20-006-060-001/93-A
(Rasulpura )
|
1120006000NRG23070620220032578
|
07/06/2022
|
THAKOR BABUJI DHARSIJI
|
1120006WL003489
|
THAKOR BABUJI DHARSIJI
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291448
|
|
BABUJI GHARASIJI THAKOR
|
BANK OF INDIA(508505)
|
|
86
|
HARIJ
|
GJ-20-006-060-001/98-B
(Rasulpura )
|
1120006000NRG23070620220032581
|
07/06/2022
|
Thakor Javanji Devaji
|
1120006WL003489
|
Thakor Javanji Devaji
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
11/06/2022
|
|
2217291434
|
|
JAVANJI DEVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62740
|
62740
|
|
|
|
|
|
|
|
|
87
|
HARIJ
|
GJ-20-006-060-001/157-B
(Rasulpura )
|
1120006000NRG23070620220032463
|
07/06/2022
|
thakor vasaji nagarji
|
1120006WL003489
|
thakor vasaji nagarji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291445
|
|
VASHAJI NAGARJI THAKOR
|
BANK OF INDIA(508505)
|
|
88
|
HARIJ
|
GJ-20-006-060-001/203-A
(Rasulpura )
|
1120006000NRG23070620220032501
|
07/06/2022
|
thakor mayaben baldevji
|
1120006WL003489
|
thakor mayaben baldevji
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
11/06/2022
|
|
2217291428
|
|
MAYABEN BALDEVBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64150
|
64150
|
|
|
|
|
|
|
|