|
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
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480627
(Kalvan)
|
1109005000NRG24160620230378337
|
17/06/2023
|
Parmar Vishalkumar Kantibhai
|
1109005WL006908
|
Parmar Vishalkumar Kantibhai
|
00045
|
BARB0DBAGIY
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2802088976
|
|
PARMAR VISHALKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480580
(Kalvan)
|
1109005000NRG24160620230378297
|
17/06/2023
|
CHAUHAN SHILPABEN VIKRAMSINH
|
1109005WL006908
|
CHAUHAN SHILPABEN VIKRAMSINH
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088987
|
|
SHILPABEN VIKRAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480586
(Kalvan)
|
1109005000NRG24160620230378300
|
17/06/2023
|
PARMAR AKASHKUMAR DEVABHAI
|
1109005WL006908
|
PARMAR AKASHKUMAR DEVABHAI
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088977
|
|
AKASH DEVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848060
(Kalvan)
|
1109005000NRG24160620230378311
|
17/06/2023
|
PARMAR SANGITABEN ARVINDBHAI
|
1109005WL006908
|
PARMAR SANGITABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802088985
|
|
SANGITABEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480626
(Kalvan)
|
1109005000NRG24160620230378335
|
17/06/2023
|
PARMAR NATVARBHAI MULABHAI
|
1109005WL006908
|
PARMAR NATVARBHAI MULABHAI
|
00045
|
BARB0DBSUMA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2802088984
|
|
NATVARBHAI MULABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480627
(Kalvan)
|
1109005000NRG24160620230378336
|
17/06/2023
|
KANTIBHAI MULABHAI PARMAR
|
1109005WL006908
|
KANTIBHAI MULABHAI PARMAR
|
00045
|
BARB0DBSUMA
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802088983
|
|
KANTIBHAI MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480641
(Kalvan)
|
1109005000NRG24160620230378343
|
17/06/2023
|
Vakil Himani Babubhai
|
1109005WL006908
|
Vakil Himani Babubhai
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802088982
|
|
HIMANI BABUBHAI VAKIL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480574
(Kalvan)
|
1109005000NRG24160620230378349
|
17/06/2023
|
PARMAR DAKSHABEN ARVINDBHAI
|
1109005WL006908
|
PARMAR DAKSHABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
231
|
231
|
Processed
|
27/06/2023
|
|
2802088978
|
|
DAXABEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480639
(Kalvan)
|
1109005000NRG24160620230378350
|
17/06/2023
|
Parmar Minaben
|
1109005WL006908
|
Parmar Minaben
|
00045
|
BARB0DBSUMA
|
231
|
231
|
Processed
|
27/06/2023
|
|
2802088986
|
|
MINABEN MAHENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480586
(Kalvan)
|
1109005000NRG24160620230378299
|
17/06/2023
|
DAHIBEN DEVABHAI PARMAR
|
1109005WL006908
|
DAHIBEN DEVABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088943
|
|
MRS PARMAR DAHIBEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480605
(Kalvan)
|
1109005000NRG24160620230378315
|
17/06/2023
|
PARMAR AMRUTBHAI CHAGANBHAI
|
1109005WL006908
|
PARMAR AMRUTBHAI CHAGANBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802088974
|
|
MRS TARABEN AMARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480606
(Kalvan)
|
1109005000NRG24160620230378317
|
17/06/2023
|
PARMAR SATISHKUMAR LALLUBHAI
|
1109005WL006908
|
PARMAR SATISHKUMAR LALLUBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088944
|
|
Mr. SHATISHBHAI LALLUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480622
(Kalvan)
|
1109005000NRG24160620230378330
|
17/06/2023
|
Gayatriben Ashokbhai Parmar
|
1109005WL006908
|
Gayatriben Ashokbhai Parmar
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088980
|
|
GAYATRIBEN ASHOKBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480622
(Kalvan)
|
1109005000NRG24160620230378329
|
17/06/2023
|
Parmar Ashokkumar Babubhai
|
1109005WL006908
|
Parmar Ashokkumar Babubhai
|
00114
|
GSCB0SKB001
|
648
|
648
|
Processed
|
27/06/2023
|
|
2802088981
|
|
Mr. ASHOKKUMAR BABUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480623
(Kalvan)
|
1109005000NRG24160620230378331
|
17/06/2023
|
DINESHBHAI NANJIBHAI PARMAR
|
1109005WL006908
|
DINESHBHAI NANJIBHAI PARMAR
|
00114
|
GSCB0SKB001
|
648
|
648
|
Processed
|
27/06/2023
|
|
2802088942
|
|
MR DINESHBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG24160620230378352
|
17/06/2023
|
KATARA NANDABEN DINESHKUMAR
|
1109005WL006908
|
KATARA NANDABEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
28/06/2023
|
|
2802088975
|
|
KATARA NANDABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480389
(Kalvan)
|
1109005000NRG24160620230378287
|
17/06/2023
|
KAILASHBEN SURESHBHAI PARMAR
|
1109005WL006908
|
KAILASHBEN SURESHBHAI PARMAR
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088953
|
|
KAILASHBEN SURESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480389
(Kalvan)
|
1109005000NRG24160620230378286
|
17/06/2023
|
PARMAR SURESHBHAI MAGABHAI
|
1109005WL006908
|
PARMAR SURESHBHAI MAGABHAI
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088945
|
|
MR SURESH MAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480390
(Kalvan)
|
1109005000NRG24160620230378289
|
17/06/2023
|
JASHEEBEN VITHALBHAI PARMAR
|
1109005WL006908
|
JASHEEBEN VITHALBHAI PARMAR
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088955
|
|
MISS JASHEEBEN VITHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480390
(Kalvan)
|
1109005000NRG24160620230378288
|
17/06/2023
|
VITHALBHAI MAGABHAI PARMAR
|
1109005WL006908
|
VITHALBHAI MAGABHAI PARMAR
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088952
|
|
MR VITHALBHAI MAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480391
(Kalvan)
|
1109005000NRG24160620230378290
|
17/06/2023
|
KAPILABEN KAMLESHBHAI PARMAR
|
1109005WL006908
|
KAPILABEN KAMLESHBHAI PARMAR
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088958
|
|
MRS KAPILABEN KAMLESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480391
(Kalvan)
|
1109005000NRG24160620230378291
|
17/06/2023
|
VANDANABEN KARSHANBHAI CHAVADA
|
1109005WL006908
|
VANDANABEN KARSHANBHAI CHAVADA
|
00415
|
SBIN0002639
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802088954
|
|
MISS VANDANABEN KARSHANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480580
(Kalvan)
|
1109005000NRG24160620230378296
|
17/06/2023
|
CHAUHAN VIKRAMSINH VADANSINH
|
1109005WL006908
|
CHAUHAN VIKRAMSINH VADANSINH
|
00415
|
SBIN0002639
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088971
|
|
Chauhan Vikaramsinh Vadansinh
|
IDFC BANK LIMITED(608117)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480586
(Kalvan)
|
1109005000NRG24160620230378298
|
17/06/2023
|
PARMAR DEVABHAI KHEMABHAI
|
1109005WL006908
|
PARMAR DEVABHAI KHEMABHAI
|
00415
|
SBIN0002639
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088946
|
|
MR DEVABHAI KHEMABHAI KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480587
(Kalvan)
|
1109005000NRG24160620230378302
|
17/06/2023
|
KODARIBEN DHULABHAI PARMAR
|
1109005WL006908
|
KODARIBEN DHULABHAI PARMAR
|
00415
|
SBIN0002639
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088964
|
|
MRS KODIBEN DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480587
(Kalvan)
|
1109005000NRG24160620230378301
|
17/06/2023
|
PARMAR DHULABHAI VAJABHAI
|
1109005WL006908
|
PARMAR DHULABHAI VAJABHAI
|
00415
|
SBIN0002639
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088965
|
|
MR DHULABHAI VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480591
(Kalvan)
|
1109005000NRG24160620230378304
|
17/06/2023
|
DILIPKUMAR RAMABHAI PARMAR
|
1109005WL006908
|
DILIPKUMAR RAMABHAI PARMAR
|
00415
|
SBIN0002639
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802088949
|
|
MR DILIPKUMAR RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480591
(Kalvan)
|
1109005000NRG24160620230378303
|
17/06/2023
|
parmar shantaben ramanbhai
|
1109005WL006908
|
parmar shantaben ramanbhai
|
00415
|
SBIN0002639
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802088959
|
|
MISS SHANTABEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480593
(Kalvan)
|
1109005000NRG24160620230378305
|
17/06/2023
|
SANJAYKUMAR SHAMALBHAI PARMAR
|
1109005WL006908
|
SANJAYKUMAR SHAMALBHAI PARMAR
|
00415
|
SBIN0002639
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802088968
|
|
MR SANJAYKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480595
(Kalvan)
|
1109005000NRG24160620230378307
|
17/06/2023
|
RAMILABEN SHAILESHBHAI PARMAR
|
1109005WL006908
|
RAMILABEN SHAILESHBHAI PARMAR
|
00415
|
SBIN0002639
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802088956
|
|
MISS RAMILABEN SAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480604
(Kalvan)
|
1109005000NRG24160620230378313
|
17/06/2023
|
AMTHABHAI KHEMABHAI PARMAR
|
1109005WL006908
|
AMTHABHAI KHEMABHAI PARMAR
|
00415
|
SBIN0002639
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802088940
|
|
MR AMTHABHAI KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480604
(Kalvan)
|
1109005000NRG24160620230378314
|
17/06/2023
|
PARMAR MANIBEN AMTHABHAI
|
1109005WL006908
|
PARMAR MANIBEN AMTHABHAI
|
00415
|
SBIN0002639
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802088966
|
|
MRS MANIBEN AMTHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480605
(Kalvan)
|
1109005000NRG24160620230378316
|
17/06/2023
|
PARMAR TARABEN AMRUTBHAI
|
1109005WL006908
|
PARMAR TARABEN AMRUTBHAI
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088947
|
|
MRS TARABEN AMARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480609
(Kalvan)
|
1109005000NRG24160620230378319
|
17/06/2023
|
Parmar Krunalkumar Mukeshbhai
|
1109005WL006908
|
Parmar Krunalkumar Mukeshbhai
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088961
|
|
MR KRUNALKUMAR MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480609
(Kalvan)
|
1109005000NRG24160620230378320
|
17/06/2023
|
Parmar Mukeshbhai Dahyabhai
|
1109005WL006908
|
Parmar Mukeshbhai Dahyabhai
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088951
|
|
MR MUKESHKUMAR DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480610
(Kalvan)
|
1109005000NRG24160620230378321
|
17/06/2023
|
PARMAR HASMUKHBHAI LEBABHAI
|
1109005WL006908
|
PARMAR HASMUKHBHAI LEBABHAI
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088950
|
|
MR HASAMUKHBHAI LEBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480610
(Kalvan)
|
1109005000NRG24160620230378322
|
17/06/2023
|
PARMAR PUSHPABEN HASMUKHBHAI
|
1109005WL006908
|
PARMAR PUSHPABEN HASMUKHBHAI
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
2802088969
|
|
PUSHPABEN HASMHUKHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480611
(Kalvan)
|
1109005000NRG24160620230378323
|
17/06/2023
|
CHAUHAN HANSABEN SAJJANSINH
|
1109005WL006908
|
CHAUHAN HANSABEN SAJJANSINH
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088963
|
|
MISS HANSABEN SAJJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480617
(Kalvan)
|
1109005000NRG24160620230378325
|
17/06/2023
|
PARMAR PRAVINBHAI GALBABHAI
|
1109005WL006908
|
PARMAR PRAVINBHAI GALBABHAI
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088941
|
|
PRAVIN GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480618
(Kalvan)
|
1109005000NRG24160620230378327
|
17/06/2023
|
MAHESHWARI PUNITKUMAR LALJIBHAI
|
1109005WL006908
|
MAHESHWARI PUNITKUMAR LALJIBHAI
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088948
|
|
MR PUNITKUMAR LALJIBHAI MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480621
(Kalvan)
|
1109005000NRG24160620230378328
|
17/06/2023
|
Chauhan Karansinh Valsinh
|
1109005WL006908
|
Chauhan Karansinh Valsinh
|
00415
|
SBIN0002639
|
648
|
648
|
Processed
|
27/06/2023
|
|
2802088960
|
|
MR KARANSINH VALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480623
(Kalvan)
|
1109005000NRG24160620230378332
|
17/06/2023
|
LILABEN DINESHBHAI PARMAR
|
1109005WL006908
|
LILABEN DINESHBHAI PARMAR
|
00415
|
SBIN0002639
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802088957
|
|
MISS LILABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480625
(Kalvan)
|
1109005000NRG24160620230378334
|
17/06/2023
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
1109005WL006908
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
00415
|
SBIN0002639
|
648
|
648
|
Processed
|
27/06/2023
|
|
2802088962
|
|
MR GAJENDRAKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG24160620230378340
|
17/06/2023
|
Jitendrasinh Somsinh Chauhan
|
1109005WL006908
|
Jitendrasinh Somsinh Chauhan
|
00415
|
SBIN0002639
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802088979
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG24160620230378341
|
17/06/2023
|
Ranjanben Jitendrasinh Chauhan
|
1109005WL006908
|
Ranjanben Jitendrasinh Chauhan
|
00415
|
SBIN0002639
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802088970
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480647
(Kalvan)
|
1109005000NRG24160620230378344
|
17/06/2023
|
Chauhan Siddharajsinh Chandansinh
|
1109005WL006908
|
Chauhan Siddharajsinh Chandansinh
|
00415
|
SBIN0002639
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802088972
|
|
SIDHDHARAJSINH CHANDANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480647
(Kalvan)
|
1109005000NRG24160620230378345
|
17/06/2023
|
Chauhan Vinaben Chandansinh
|
1109005WL006908
|
Chauhan Vinaben Chandansinh
|
00415
|
SBIN0002639
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802088973
|
|
MRS VINABEN MAGANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480649
(Kalvan)
|
1109005000NRG24160620230378347
|
17/06/2023
|
Chauhan Lakhuben Vijaysinh
|
1109005WL006908
|
Chauhan Lakhuben Vijaysinh
|
00415
|
SBIN0002639
|
924
|
924
|
Processed
|
27/06/2023
|
|
2802088967
|
|
CHAUHAN LAKHUBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32820
|
32820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46630
|
46630
|
|
|
|
|
|
|
|