Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:37 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_290423FTO_14362
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 POSHINA GJ-09-004-010-001/234510
(Demti) 		1109004000NRG24290420230059634 29/04/2023 Ajamerbhai Lumbabhai Parmar 1109004WL001217 Ajamerbhai Lumbabhai Parmar 00045 BARB0DBDUMT 1374 1374 Processed 10/05/2023 1402032525 Ajamerbhai Lumbabhai Parmar ()
2 POSHINA GJ-09-004-010-001/234510
(Demti) 		1109004000NRG24290420230059633 29/04/2023 KALIBEN AJAMERBHAI PARMAR 1109004WL001217 KALIBEN AJAMERBHAI PARMAR 00045 BARB0DBDUMT 1374 1374 Processed 10/05/2023 1402032524 KALIBEN AJAMERBHAI PARMAR ()
3 POSHINA GJ-09-004-010-001/234511
(Demti) 		1109004000NRG24290420230059635 29/04/2023 CHETANBHAI LUMBABHAI PARMAR 1109004WL001217 CHETANBHAI LUMBABHAI PARMAR 00045 BARB0DBDUMT 1374 1374 Processed 10/05/2023 1402032526 CHETANBHAI LUMBABHAI PARMAR ()
4 POSHINA GJ-09-004-010-001/7715260110
(Demti) 		1109004000NRG24290420230059636 29/04/2023 HAGRABHAI ARAJANBHAI PARMAR 1109004WL001217 HAGRABHAI ARAJANBHAI PARMAR 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032528 HAGRABHAI ARAJANBHAI PARMAR ()
5 POSHINA GJ-09-004-010-001/7715260119
(Demti) 		1109004000NRG24290420230059637 29/04/2023 KARMABHAI BHURABHAI PARMAR 1109004WL001217 KARMABHAI BHURABHAI PARMAR 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032542 KARMABHAI BHURABHAI PARMAR ()
6 POSHINA GJ-09-004-010-001/7715260120
(Demti) 		1109004000NRG24290420230059639 29/04/2023 HALDIBEN HIRABHAI PARMAR 1109004WL001217 HALDIBEN HIRABHAI PARMAR 00045 BARB0DBDUMT 1374 1374 Processed 10/05/2023 1402032574 HALDIBEN HIRABHAI PARMAR ()
7 POSHINA GJ-09-004-010-001/7715260670
(Demti) 		1109004000NRG24290420230059675 29/04/2023 PARMAR MUKESHBHAI TEJABHAI 1109004WL001218 PARMAR MUKESHBHAI TEJABHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032557 PARMAR MUKESHBHAI TEJABHAI ()
8 POSHINA GJ-09-004-010-001/7715281575
(Demti) 		1109004000NRG24290420230059750 29/04/2023 PARMAR SAVJIBHAI MANJIBHAI 1109004WL001219 PARMAR SAVJIBHAI MANJIBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032548 PARMAR SAVJIBHAI MANJIBHAI ()
9 POSHINA GJ-09-004-010-001/7715291006
(Demti) 		1109004000NRG24290420230059676 29/04/2023 PARMAR SUMITRABEN SANKARBHAI 1109004WL001218 PARMAR SUMITRABEN SANKARBHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032509 PARMAR SUMITRABEN SANKARBHAI ()
10 POSHINA GJ-09-004-010-001/7715291049
(Demti) 		1109004000NRG24290420230059641 29/04/2023 PARAMAR USHABEN KALPESHBHAI 1109004WL001217 PARAMAR USHABEN KALPESHBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032571 PARAMAR USHABEN KALPESHBHAI ()
11 POSHINA GJ-09-004-010-001/7715291051
(Demti) 		1109004000NRG24290420230059642 29/04/2023 PARMAR JAGURAMBHAI KANTIBHAI 1109004WL001217 PARMAR JAGURAMBHAI KANTIBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032538 PARMAR JAGURAMBHAI KANTIBHAI ()
12 POSHINA GJ-09-004-010-001/7715291056
(Demti) 		1109004000NRG24290420230059679 29/04/2023 PARAMAR NARESHBHAI RAMESHBHAI 1109004WL001218 PARAMAR NARESHBHAI RAMESHBHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032543 PARAMAR NARESHBHAI RAMESHBHAI ()
13 POSHINA GJ-09-004-010-001/7715291101
(Demti) 		1109004000NRG24290420230059686 29/04/2023 PARAMAR AMITBHAI DUGARABHAI 1109004WL001218 PARAMAR AMITBHAI DUGARABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032511 PARAMAR AMITBHAI DUGARABHAI ()
14 POSHINA GJ-09-004-010-001/7715291119
(Demti) 		1109004000NRG24290420230059752 29/04/2023 PARMAR SAVJIBHAI DHANABHAI 1109004WL001219 PARMAR SAVJIBHAI DHANABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032518 PARMAR SAVJIBHAI DHANABHAI ()
15 POSHINA GJ-09-004-010-001/7715291125
(Demti) 		1109004000NRG24290420230059691 29/04/2023 PARMARE JAVLIBEN MANABHAI 1109004WL001218 PARMARE JAVLIBEN MANABHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032558 PARMARE JAVLIBEN MANABHAI ()
16 POSHINA GJ-09-004-010-001/7715291169
(Demti) 		1109004000NRG24290420230059645 29/04/2023 JAMUBEN BACHUBHAI PARMAR 1109004WL001217 JAMUBEN BACHUBHAI PARMAR 00045 BARB0DBDUMT 960 960 Rejected 10/05/2023 1402032527 A/c Blocked or Frozen
17 POSHINA GJ-09-004-010-001/7715291169
(Demti) 		1109004000NRG24290420230059644 29/04/2023 PARAMAR BACHUBHAI HAGRABHAI 1109004WL001217 PARAMAR BACHUBHAI HAGRABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032562 PARAMAR BACHUBHAI HAGRABHAI ()
18 POSHINA GJ-09-004-010-001/7715291170
(Demti) 		1109004000NRG24290420230059647 29/04/2023 MANGUBEN 1109004WL001217 MANGUBEN 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032545 MANGUBEN ()
19 POSHINA GJ-09-004-010-001/7715291170
(Demti) 		1109004000NRG24290420230059646 29/04/2023 PARAMAR KESHARABHAI MALABHAI 1109004WL001217 PARAMAR KESHARABHAI MALABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032544 PARAMAR KESHARABHAI MALABHAI ()
20 POSHINA GJ-09-004-010-001/7715291173
(Demti) 		1109004000NRG24290420230059755 29/04/2023 SAVITABEN 1109004WL001219 SAVITABEN 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032535 SAVITABEN ()
21 POSHINA GJ-09-004-010-001/7715291178
(Demti) 		1109004000NRG24290420230059759 29/04/2023 BHURKIBEN 1109004WL001219 BHURKIBEN 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032533 BHURKIBEN ()
22 POSHINA GJ-09-004-010-001/7715291179
(Demti) 		1109004000NRG24290420230059760 29/04/2023 SURTABEN 1109004WL001219 SURTABEN 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032537 SURTABEN ()
23 POSHINA GJ-09-004-010-001/7715291194
(Demti) 		1109004000NRG24290420230059767 29/04/2023 PARMAR REVABHAI ARAJANBHAI 1109004WL001219 PARMAR REVABHAI ARAJANBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032561 PARMAR REVABHAI ARAJANBHAI ()
24 POSHINA GJ-09-004-010-001/7715291195
(Demti) 		1109004000NRG24290420230059768 29/04/2023 DISHABEN RAJUBHAI PARMAR 1109004WL001219 DISHABEN RAJUBHAI PARMAR 00045 BARB0DBDUMT 875 875 Rejected 10/05/2023 1402032565 A/c Blocked or Frozen
25 POSHINA GJ-09-004-010-001/7715291264
(Demti) 		1109004000NRG24290420230059694 29/04/2023 PARMAR NATVAR LALA 1109004WL001218 PARMAR NATVAR LALA 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032517 PARMAR NATVAR LALA ()
26 POSHINA GJ-09-004-010-001/7715291327
(Demti) 		1109004000NRG24290420230059649 29/04/2023 PARMAR HANSHIBEN RAMESHBHAI 1109004WL001217 PARMAR HANSHIBEN RAMESHBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032546 PARMAR HANSHIBEN RAMESHBHAI ()
27 POSHINA GJ-09-004-010-001/7715291336
(Demti) 		1109004000NRG24290420230059650 29/04/2023 PARMAR LUMBABHAI HONABHAI 1109004WL001217 PARMAR LUMBABHAI HONABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032519 PARMAR LUMBABHAI HONABHAI ()
28 POSHINA GJ-09-004-010-001/7715291656
(Demti) 		1109004000NRG24290420230059769 29/04/2023 PARMAR DINESHBHAI KALAB 1109004WL001219 PARMAR DINESHBHAI KALAB 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032563 PARMAR DINESHBHAI KALAB ()
29 POSHINA GJ-09-004-010-001/7715291657
(Demti) 		1109004000NRG24290420230059770 29/04/2023 PARMAR GOPALBHAI 1109004WL001219 PARMAR GOPALBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032560 PARMAR GOPALBHAI ()
30 POSHINA GJ-09-004-010-001/7715291715
(Demti) 		1109004000NRG24290420230059772 29/04/2023 PARMAR DHARMABHAI JANABHAI 1109004WL001219 PARMAR DHARMABHAI JANABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032549 PARMAR DHARMABHAI JANABHAI ()
31 POSHINA GJ-09-004-010-001/7715291717
(Demti) 		1109004000NRG24290420230059773 29/04/2023 GAMAR DINESHBHAI CHANDUBHAI 1109004WL001219 GAMAR DINESHBHAI CHANDUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032566 GAMAR DINESHBHAI CHANDUBHAI ()
32 POSHINA GJ-09-004-010-001/7715291719
(Demti) 		1109004000NRG24290420230059775 29/04/2023 GAMAR HOMIBEN BABUBHAI 1109004WL001219 GAMAR HOMIBEN BABUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032510 GAMAR HOMIBEN BABUBHAI ()
33 POSHINA GJ-09-004-010-001/7715291751
(Demti) 		1109004000NRG24290420230059714 29/04/2023 PARMAR POPATBHAI PUNABHAI 1109004WL001218 PARMAR POPATBHAI PUNABHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032555 PARMAR POPATBHAI PUNABHAI ()
34 POSHINA GJ-09-004-010-001/7715291761
(Demti) 		1109004000NRG24290420230059781 29/04/2023 PARMAR CHETANBHAI KANTIBHAI 1109004WL001219 PARMAR CHETANBHAI KANTIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 10/05/2023 1402032567 PARMAR CHETANBHAI KANTIBHAI ()
35 POSHINA GJ-09-004-010-001/7715291882
(Demti) 		1109004000NRG24290420230059652 29/04/2023 PARMAR KANABEN VIKRAMBHAI 1109004WL001217 PARMAR KANABEN VIKRAMBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032572 PARMAR KANABEN VIKRAMBHAI ()
36 POSHINA GJ-09-004-010-001/7715291884
(Demti) 		1109004000NRG24290420230059720 29/04/2023 PARMAR SUMEBEN VAKTABHAI 1109004WL001218 PARMAR SUMEBEN VAKTABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032559 PARMAR SUMEBEN VAKTABHAI ()
37 POSHINA GJ-09-004-010-001/7715291885
(Demti) 		1109004000NRG24290420230059722 29/04/2023 PARMAR JIJABEN SHAMALBHAI 1109004WL001218 PARMAR JIJABEN SHAMALBHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032570 PARMAR JIJABEN SHAMALBHAI ()
38 POSHINA GJ-09-004-010-001/7715291885
(Demti) 		1109004000NRG24290420230059721 29/04/2023 PARMAR SHAMALBHAI DITABHAI 1109004WL001218 PARMAR SHAMALBHAI DITABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032568 PARMAR SHAMALBHAI DITABHAI ()
39 POSHINA GJ-09-004-010-001/7715291886
(Demti) 		1109004000NRG24290420230059723 29/04/2023 PARMAR FAGNABHAI HAGRABHAI 1109004WL001218 PARMAR FAGNABHAI HAGRABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032530 PARMAR FAGNABHAI HAGRABHAI ()
40 POSHINA GJ-09-004-010-001/7715291887
(Demti) 		1109004000NRG24290420230059724 29/04/2023 PARMAR SHARVANBHAI DAGTIBHAI 1109004WL001218 PARMAR SHARVANBHAI DAGTIBHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032520 PARMAR SHARVANBHAI DAGTIBHAI ()
41 POSHINA GJ-09-004-010-001/779158
(Demti) 		1109004000NRG24290420230059655 29/04/2023 PARMAR HARMIBEN BHURABHAI 1109004WL001217 PARMAR HARMIBEN BHURABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032512 PARMAR HARMIBEN BHURABHAI ()
42 POSHINA GJ-09-004-010-001/779169
(Demti) 		1109004000NRG24290420230059658 29/04/2023 PARAMAR FHOJABHAI 1109004WL001217 PARAMAR FHOJABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032556 PARAMAR FHOJABHAI ()
43 POSHINA GJ-09-004-010-001/779169
(Demti) 		1109004000NRG24290420230059657 29/04/2023 PARMAR KESHARIBEN RATABHAI 1109004WL001217 PARMAR KESHARIBEN RATABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032564 PARMAR KESHARIBEN RATABHAI ()
44 POSHINA GJ-09-004-010-001/779186
(Demti) 		1109004000NRG24290420230059662 29/04/2023 PARMAR AMIYABEN VAJABHAI 1109004WL001217 PARMAR AMIYABEN VAJABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032521 PARMAR AMIYABEN VAJABHAI ()
45 POSHINA GJ-09-004-010-001/779186
(Demti) 		1109004000NRG24290420230059661 29/04/2023 PARMAR VAJABHAI KARMABHAI 1109004WL001217 PARMAR VAJABHAI KARMABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032573 PARMAR VAJABHAI KARMABHAI ()
46 POSHINA GJ-09-004-010-001/779534
(Demti) 		1109004000NRG24290420230059787 29/04/2023 LADHABHAI 1109004WL001219 LADHABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032529 LADHABHAI ()
47 POSHINA GJ-09-004-010-001/779615
(Demti) 		1109004000NRG24290420230059728 29/04/2023 PARMAR HETIBEN LADUBHAI 1109004WL001218 PARMAR HETIBEN LADUBHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032539 PARMAR HETIBEN LADUBHAI ()
48 POSHINA GJ-09-004-010-001/781668
(Demti) 		1109004000NRG24290420230059789 29/04/2023 NOLAKIBEN JOVNABHAI 1109004WL001219 NOLAKIBEN JOVNABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032534 NOLAKIBEN JOVNABHAI ()
49 POSHINA GJ-09-004-010-001/781673
(Demti) 		1109004000NRG24290420230059790 29/04/2023 DHARMABHAI JIVABHAI 1109004WL001219 DHARMABHAI JIVABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032541 DHARMABHAI JIVABHAI ()
50 POSHINA GJ-09-004-010-001/781679
(Demti) 		1109004000NRG24290420230059792 29/04/2023 JENKIBEN LAKHMABHAI 1109004WL001219 JENKIBEN LAKHMABHAI 00045 BARB0DBDUMT 875 875 Processed 10/05/2023 1402032553 JENKIBEN LAKHMABHAI ()
51 POSHINA GJ-09-004-010-001/791615
(Demti) 		1109004000NRG24290420230059797 29/04/2023 PARMAR CHUNABHAI NAVLABHAI 1109004WL001219 PARMAR CHUNABHAI NAVLABHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032550 PARMAR CHUNABHAI NAVLABHAI ()
52 POSHINA GJ-09-004-010-001/79450912
(Demti) 		1109004000NRG24290420230059666 29/04/2023 PARAMAR KANTIBHAI 1109004WL001217 PARAMAR KANTIBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032516 PARAMAR KANTIBHAI ()
53 POSHINA GJ-09-004-010-001/79450917
(Demti) 		1109004000NRG24290420230059667 29/04/2023 TINABEN 1109004WL001217 TINABEN 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032552 TINABEN ()
54 POSHINA GJ-09-004-010-001/79450936
(Demti) 		1109004000NRG24290420230059669 29/04/2023 MEGHIBEN madhabha 1109004WL001217 MEGHIBEN madhabha 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032569 MEGHIBEN madhabha ()
55 POSHINA GJ-09-004-010-001/79450936
(Demti) 		1109004000NRG24290420230059668 29/04/2023 PARMAR MADHABHAI ARJANBHAI 1109004WL001217 PARMAR MADHABHAI ARJANBHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032515 PARMAR MADHABHAI ARJANBHAI ()
56 POSHINA GJ-09-004-010-001/79450997
(Demti) 		1109004000NRG24290420230059799 29/04/2023 LADUBHAI 1109004WL001219 LADUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032536 LADUBHAI ()
57 POSHINA GJ-09-004-010-001/79451005
(Demti) 		1109004000NRG24290420230059731 29/04/2023 PARMAR ANDUBEN BHURABHAI 1109004WL001218 PARMAR ANDUBEN BHURABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032540 PARMAR ANDUBEN BHURABHAI ()
58 POSHINA GJ-09-004-010-001/7945656
(Demti) 		1109004000NRG24290420230059736 29/04/2023 PARMAR SAPUBHAI KODARBHAI 1109004WL001218 PARMAR SAPUBHAI KODARBHAI 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032551 PARMAR SAPUBHAI KODARBHAI ()
59 POSHINA GJ-09-004-010-001/7945751
(Demti) 		1109004000NRG24290420230059671 29/04/2023 PARMAR HOMABHAI KARMABHAI 1109004WL001217 PARMAR HOMABHAI KARMABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032522 PARMAR HOMABHAI KARMABHAI ()
60 POSHINA GJ-09-004-010-001/7945751
(Demti) 		1109004000NRG24290420230059672 29/04/2023 PARMAR SAMUBEN HOMABHAI 1109004WL001217 PARMAR SAMUBEN HOMABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032523 PARMAR SAMUBEN HOMABHAI ()
61 POSHINA GJ-09-004-010-001/7945769
(Demti) 		1109004000NRG24290420230059801 29/04/2023 RAMANBHAI 1109004WL001219 RAMANBHAI 00045 BARB0DBDUMT 1050 1050 Processed 10/05/2023 1402032547 RAMANBHAI ()
62 POSHINA GJ-09-004-010-001/7945801
(Demti) 		1109004000NRG24290420230059673 29/04/2023 PARMAR DANIYABHAI KARMABHAI 1109004WL001217 PARMAR DANIYABHAI KARMABHAI 00045 BARB0DBDUMT 960 960 Processed 10/05/2023 1402032554 PARMAR DANIYABHAI KARMABHAI ()
63 POSHINA GJ-09-004-010-001/79492137
(Demti) 		1109004000NRG24290420230059740 29/04/2023 PARMAR HEDURABHA 1109004WL001218 PARMAR HEDURABHA 00045 BARB0DBDUMT 825 825 Processed 10/05/2023 1402032532 PARMAR HEDURABHA ()
64 POSHINA GJ-09-004-010-001/79492156
(Demti) 		1109004000NRG24290420230059743 29/04/2023 PARMAR MERABEN RAMESHBHAI 1109004WL001218 PARMAR MERABEN RAMESHBHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032513 PARMAR MERABEN RAMESHBHAI ()
65 POSHINA GJ-09-004-010-001/79492158
(Demti) 		1109004000NRG24290420230059745 29/04/2023 PARMAR DITABHAI LUKABHAI 1109004WL001218 PARMAR DITABHAI LUKABHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032514 PARMAR DITABHAI LUKABHAI ()
66 POSHINA GJ-09-004-010-001/79492161
(Demti) 		1109004000NRG24290420230059747 29/04/2023 PARMAR BACHUBHAI 1109004WL001218 PARMAR BACHUBHAI 00045 BARB0DBDUMT 990 990 Processed 10/05/2023 1402032531 PARMAR BACHUBHAI ()
SubTotal 66265 66265
67 POSHINA GJ-09-004-010-001/7715291883
(Demti) 		1109004000NRG24290420230059653 29/04/2023 PARMAR HANSHIBEN JAGURAM 1109004WL001217 PARMAR HANSHIBEN JAGURAM 00045 BARB0DBKOTD 960 960 Processed 10/05/2023 1402032575 PARMAR HANSHIBEN JAGURAM ()
SubTotal 960 960
68 POSHINA GJ-09-004-010-001/7715291049
(Demti) 		1109004000NRG24290420230059640 29/04/2023 PARMAR KALPESHBHAI KANTIBHAI 1109004WL001217 PARMAR KALPESHBHAI KANTIBHAI 00045 BARB0DBLBAD 960 960 Processed 10/05/2023 1402032576 PARMAR KALPESHBHAI KANTIBHAI ()
69 POSHINA GJ-09-004-010-001/7715291727
(Demti) 		1109004000NRG24290420230059707 29/04/2023 PARMAR MODANBEN PRAKASHBHAI 1109004WL001218 PARMAR MODANBEN PRAKASHBHAI 00045 BARB0DBLBAD 990 990 Processed 10/05/2023 1402032578 PARMAR MODANBEN PRAKASHBHAI ()
70 POSHINA GJ-09-004-010-001/7715291727
(Demti) 		1109004000NRG24290420230059706 29/04/2023 PARMAR PRAKASHBHAI LUKABHAI 1109004WL001218 PARMAR PRAKASHBHAI LUKABHAI 00045 BARB0DBLBAD 990 990 Processed 10/05/2023 1402032577 PARMAR PRAKASHBHAI LUKABHAI ()
SubTotal 2940 2940
71 POSHINA GJ-09-004-010-001/7715291052
(Demti) 		1109004000NRG24290420230059643 29/04/2023 PARAMAR VIKRAMBHAI HIRABHAI 1109004WL001217 PARAMAR VIKRAMBHAI HIRABHAI 00415 SBIN0001255 960 960 Processed 10/05/2023 1402032508 MR HIRABHAI LUMBABHAI PARMAR ()
SubTotal 960 960
Total 71125 71125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_290423FTO_14362 Bank of Baroda BARB0DBDUMT DEMTI 66265
2 POSHINA GJ1109014_290423FTO_14362 Bank of Baroda BARB0DBKOTD KOTDA 960
3 POSHINA GJ1109014_290423FTO_14362 Bank of Baroda BARB0DBLBAD LAMBADIYA 2940
4 POSHINA GJ1109014_290423FTO_14362 State Bank of India SBIN0001255 KHEDBRAHMA 960

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