|
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
|
ANKLAV
|
GJ-22-006-005-001/108-B
(Asodar)
|
1122006000NRG24020620230024358
|
02/06/2023
|
PARMAR SANGITABEN RAJUBHAI
|
1122006WL001312
|
PARMAR SANGITABEN RAJUBHAI
|
00045
|
BARB0ANKLAV
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206006
|
|
SANGITABEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-005-001/103-B
(Asodar)
|
1122006000NRG24020620230024354
|
02/06/2023
|
PARMAR SEJALBEN SANJAYBHAI
|
1122006WL001312
|
PARMAR SEJALBEN SANJAYBHAI
|
00045
|
BARB0DBASOD
|
410
|
410
|
Processed
|
09/06/2023
|
|
2339206027
|
|
SEJALBEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-005-001/104-B
(Asodar)
|
1122006000NRG24020620230024355
|
02/06/2023
|
PARMAR ANITABEN DILIPBHAI
|
1122006WL001312
|
PARMAR ANITABEN DILIPBHAI
|
00045
|
BARB0DBASOD
|
615
|
615
|
Processed
|
09/06/2023
|
|
2339206050
|
|
ANITABEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-005-001/1054-A
(Asodar)
|
1122006000NRG24020620230024357
|
02/06/2023
|
PADHIYAR RADHABEN VINODBHAI
|
1122006WL001312
|
PADHIYAR RADHABEN VINODBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206038
|
|
RADHABEN VINODBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-005-001/109-B
(Asodar)
|
1122006000NRG24020620230024359
|
02/06/2023
|
SOLANKI SHARDABEN RAIJIBHAI
|
1122006WL001312
|
SOLANKI SHARDABEN RAIJIBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206033
|
|
SHARDABEN RAIJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
ANKLAV
|
GJ-22-006-005-001/110-B
(Asodar)
|
1122006000NRG24020620230024361
|
02/06/2023
|
PARMAR NIMISHABEN VIJAYBHAI
|
1122006WL001312
|
PARMAR NIMISHABEN VIJAYBHAI
|
00045
|
BARB0DBASOD
|
630
|
630
|
Processed
|
09/06/2023
|
|
2339206031
|
|
NIMISHABEN VIJAYKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
ANKLAV
|
GJ-22-006-005-001/110-D
(Asodar)
|
1122006000NRG24020620230024362
|
02/06/2023
|
PADHIYAR MINABEN PANKAJBHAI
|
1122006WL001312
|
PADHIYAR MINABEN PANKAJBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206025
|
|
MINABEN PANKAJBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
8
|
ANKLAV
|
GJ-22-006-005-001/1137-A
(Asodar)
|
1122006000NRG24020620230024366
|
02/06/2023
|
SOLANKI MANJULABEN YASHVANTBHAI
|
1122006WL001312
|
SOLANKI MANJULABEN YASHVANTBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206043
|
|
MANJULABEN YASHWANTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
ANKLAV
|
GJ-22-006-005-001/114-A
(Asodar)
|
1122006000NRG24020620230024367
|
02/06/2023
|
PADHIYAR MANJULABEN VONODBHAI
|
1122006WL001312
|
PADHIYAR MANJULABEN VONODBHAI
|
00045
|
BARB0DBASOD
|
840
|
840
|
Processed
|
09/06/2023
|
|
2339206040
|
|
MANJULABEN VINUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
10
|
ANKLAV
|
GJ-22-006-005-001/1147-A
(Asodar)
|
1122006000NRG24020620230024369
|
02/06/2023
|
PARMAR SUDHABEN MANGALBHAI
|
1122006WL001312
|
PARMAR SUDHABEN MANGALBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206044
|
|
SUDHABEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
ANKLAV
|
GJ-22-006-005-001/1203-B
(Asodar)
|
1122006000NRG24020620230024372
|
02/06/2023
|
NAYAK MANJULABEN KIRANBHAI
|
1122006WL001312
|
NAYAK MANJULABEN KIRANBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206055
|
|
MANJULABEN NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
ANKLAV
|
GJ-22-006-005-001/1255-C
(Asodar)
|
1122006000NRG24020620230024376
|
02/06/2023
|
RATHOD KOKILABEN JAYESHBHAI
|
1122006WL001312
|
RATHOD KOKILABEN JAYESHBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206046
|
|
KOKILABEN JAYESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
ANKLAV
|
GJ-22-006-005-001/1256-D
(Asodar)
|
1122006000NRG24020620230024381
|
02/06/2023
|
SOLANKI RAMILABEN LALAJIBHAI
|
1122006WL001312
|
SOLANKI RAMILABEN LALAJIBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206028
|
|
RAMILABEN LALJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
ANKLAV
|
GJ-22-006-005-001/14-D
(Asodar)
|
1122006000NRG24020620230024382
|
02/06/2023
|
NAYAK SANGITABEN SHANABHAI
|
1122006WL001312
|
NAYAK SANGITABEN SHANABHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206041
|
|
SANGITABEN SHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
ANKLAV
|
GJ-22-006-005-001/14-D
(Asodar)
|
1122006000NRG24020620230024383
|
02/06/2023
|
NAYAK SEJALBEN SHANABHAI
|
1122006WL001312
|
NAYAK SEJALBEN SHANABHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206042
|
|
SEJALBEN SHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
ANKLAV
|
GJ-22-006-005-001/144-C
(Asodar)
|
1122006000NRG24020620230024384
|
02/06/2023
|
PARMAR LAXMIBEN DILIPBHAI
|
1122006WL001312
|
PARMAR LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBASOD
|
615
|
615
|
Processed
|
09/06/2023
|
|
2339206034
|
|
LAXMIBEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
ANKLAV
|
GJ-22-006-005-001/145-A
(Asodar)
|
1122006000NRG24020620230024385
|
02/06/2023
|
PADHIYAR KANTABEN ISHVARBHAI
|
1122006WL001312
|
PADHIYAR KANTABEN ISHVARBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206024
|
|
KANTABEN ISWARBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
18
|
ANKLAV
|
GJ-22-006-005-001/15-C
(Asodar)
|
1122006000NRG24020620230024386
|
02/06/2023
|
NAYAK SHARDABEN RAVJIBHAI
|
1122006WL001312
|
NAYAK SHARDABEN RAVJIBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206022
|
|
SHARDABEN RAVJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
ANKLAV
|
GJ-22-006-005-001/152-B
(Asodar)
|
1122006000NRG24020620230024387
|
02/06/2023
|
PADHIYAR KOKILABEN SOMABHAI
|
1122006WL001312
|
PADHIYAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206051
|
|
KOKILABEN SOMABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
20
|
ANKLAV
|
GJ-22-006-005-001/155-A
(Asodar)
|
1122006000NRG24020620230024388
|
02/06/2023
|
PADHIYAR MEENABEN RAMESHBHAI
|
1122006WL001312
|
PADHIYAR MEENABEN RAMESHBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206026
|
|
MINABEN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANKLAV
|
GJ-22-006-005-001/170-C
(Asodar)
|
1122006000NRG24020620230024390
|
02/06/2023
|
NAYAK GEETABEN RAJESHBHAI
|
1122006WL001312
|
NAYAK GEETABEN RAJESHBHAI
|
00045
|
BARB0DBASOD
|
820
|
820
|
Processed
|
09/06/2023
|
|
2339206032
|
|
GEETABEN RAJESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
ANKLAV
|
GJ-22-006-005-001/171-D
(Asodar)
|
1122006000NRG24020620230024391
|
02/06/2023
|
PARMAR SHARDABEN NATUBHAI
|
1122006WL001312
|
PARMAR SHARDABEN NATUBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206030
|
|
SHARDABEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
ANKLAV
|
GJ-22-006-005-001/172-B
(Asodar)
|
1122006000NRG24020620230024393
|
02/06/2023
|
PADHIYAR NIKITABEN NARENDRABHAI
|
1122006WL001312
|
PADHIYAR NIKITABEN NARENDRABHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206039
|
|
NIKITABEN NARENDRABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
24
|
ANKLAV
|
GJ-22-006-005-001/173-C
(Asodar)
|
1122006000NRG24020620230024396
|
02/06/2023
|
PARMAR PRIYANKABEN SANJAYBHAI
|
1122006WL001312
|
PARMAR PRIYANKABEN SANJAYBHAI
|
00045
|
BARB0DBASOD
|
210
|
210
|
Processed
|
09/06/2023
|
|
2339206053
|
|
PRIYANKABEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
ANKLAV
|
GJ-22-006-005-001/180-B
(Asodar)
|
1122006000NRG24020620230024398
|
02/06/2023
|
NAYAK MAHESHBHAI RAVAJIBHAI
|
1122006WL001312
|
NAYAK MAHESHBHAI RAVAJIBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206057
|
|
MAHESHBHAI RAVJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
ANKLAV
|
GJ-22-006-005-001/214-B
(Asodar)
|
1122006000NRG24020620230024400
|
02/06/2023
|
PARMAR SHANTABEN NARESHBHAI
|
1122006WL001312
|
PARMAR SHANTABEN NARESHBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206036
|
|
SHANTABEN NARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
ANKLAV
|
GJ-22-006-005-001/214-C
(Asodar)
|
1122006000NRG24020620230024401
|
02/06/2023
|
PADHIYAR AMRATBEN KANUBHAI
|
1122006WL001312
|
PADHIYAR AMRATBEN KANUBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206047
|
|
AMRATBEN KANUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
28
|
ANKLAV
|
GJ-22-006-005-001/215-A
(Asodar)
|
1122006000NRG24020620230024402
|
02/06/2023
|
PADHIYAR KAMALABEN BABUBHAI
|
1122006WL001312
|
PADHIYAR KAMALABEN BABUBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206035
|
|
KAMLABEN BABUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
29
|
ANKLAV
|
GJ-22-006-005-001/215-D
(Asodar)
|
1122006000NRG24020620230024404
|
02/06/2023
|
SOLANKI MITALBEN KIRITBHAI
|
1122006WL001312
|
SOLANKI MITALBEN KIRITBHAI
|
00045
|
BARB0DBASOD
|
820
|
820
|
Processed
|
09/06/2023
|
|
2339206048
|
|
MITALBEN KIRITBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
30
|
ANKLAV
|
GJ-22-006-005-001/216-B
(Asodar)
|
1122006000NRG24020620230024405
|
02/06/2023
|
PADHIYAR VIMALABEN RAMESHBHAI
|
1122006WL001312
|
PADHIYAR VIMALABEN RAMESHBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206023
|
|
RAMESHBHAI MANGALBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
31
|
ANKLAV
|
GJ-22-006-005-001/227-A
(Asodar)
|
1122006000NRG24020620230024406
|
02/06/2023
|
CHAUHAN SUMITRABEN KABHAIBHAI
|
1122006WL001312
|
CHAUHAN SUMITRABEN KABHAIBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206052
|
|
SUMITARABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
ANKLAV
|
GJ-22-006-005-001/23-A
(Asodar)
|
1122006000NRG24020620230024407
|
02/06/2023
|
PADHIYAR NAYANABEN SANKARBHAI
|
1122006WL001312
|
PADHIYAR NAYANABEN SANKARBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206037
|
|
NAINABEN SHANKARBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
33
|
ANKLAV
|
GJ-22-006-005-001/245-C
(Asodar)
|
1122006000NRG24020620230024408
|
02/06/2023
|
PARMAR MEENABEN NATUBHAI
|
1122006WL001312
|
PARMAR MEENABEN NATUBHAI
|
00045
|
BARB0DBASOD
|
420
|
420
|
Processed
|
09/06/2023
|
|
2339206029
|
|
MEENABEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
ANKLAV
|
GJ-22-006-005-001/246-D
(Asodar)
|
1122006000NRG24020620230024410
|
02/06/2023
|
SOLANKI PARULBEN MAHESHBHAI
|
1122006WL001312
|
SOLANKI PARULBEN MAHESHBHAI
|
00045
|
BARB0DBASOD
|
630
|
630
|
Processed
|
09/06/2023
|
|
2339206045
|
|
PARULBEN MAHESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
35
|
ANKLAV
|
GJ-22-006-005-001/247-C
(Asodar)
|
1122006000NRG24020620230024412
|
02/06/2023
|
SOLANKI TARABEN HASMUKHBHAI
|
1122006WL001312
|
SOLANKI TARABEN HASMUKHBHAI
|
00045
|
BARB0DBASOD
|
840
|
840
|
Processed
|
09/06/2023
|
|
2339206054
|
|
TARABEN HASMUKHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANKLAV
|
GJ-22-006-005-001/316-A
(Asodar)
|
1122006000NRG24020620230024417
|
02/06/2023
|
PADHIYAR CHAMPABEN VITHALBHAI
|
1122006WL001312
|
PADHIYAR CHAMPABEN VITHALBHAI
|
00045
|
BARB0DBASOD
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206049
|
|
CHAMPABEN VITTHALBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
37
|
ANKLAV
|
GJ-22-006-005-001/53-D
(Asodar)
|
1122006000NRG24020620230024426
|
02/06/2023
|
GOHEL KOKILABEN RAMESHBHAI
|
1122006WL001312
|
GOHEL KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBASOD
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206056
|
|
KOKILABEN RMESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32775
|
32775
|
|
|
|
|
|
|
|
|
38
|
ANKLAV
|
GJ-22-006-005-001/1202-C
(Asodar)
|
1122006000NRG24020620230024370
|
02/06/2023
|
CHAUHAN ANANDIBEN VINUBHAI
|
1122006WL001312
|
CHAUHAN ANANDIBEN VINUBHAI
|
00045
|
BARB0VALLAB
|
820
|
820
|
Processed
|
09/06/2023
|
|
2339206007
|
|
Mrs. ANANDIBEN VINUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
39
|
ANKLAV
|
GJ-22-006-005-001/109-D
(Asodar)
|
1122006000NRG24020620230024360
|
02/06/2023
|
SOLANKI VILASHBEN SURESHBHAI
|
1122006WL001312
|
SOLANKI VILASHBEN SURESHBHAI
|
00468
|
UBIN0567345
|
840
|
840
|
Processed
|
09/06/2023
|
|
2339206018
|
|
VILASBEN SURESHBHAI SOLANKI
|
INDUSIND BANK(607189)
|
|
40
|
ANKLAV
|
GJ-22-006-005-001/111-B
(Asodar)
|
1122006000NRG24020620230024363
|
02/06/2023
|
RAJ PARMAR SHOBHANABEN RAJENDRABHAI
|
1122006WL001312
|
RAJ PARMAR SHOBHANABEN RAJENDRABHAI
|
00468
|
UBIN0567345
|
840
|
840
|
Processed
|
09/06/2023
|
|
2339206010
|
|
RAJ PARMAR SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
41
|
ANKLAV
|
GJ-22-006-005-001/1145-A
(Asodar)
|
1122006000NRG24020620230024368
|
02/06/2023
|
PADHIYAR GITABEN JAYESHBHAI
|
1122006WL001312
|
PADHIYAR GITABEN JAYESHBHAI
|
00468
|
UBIN0567345
|
410
|
410
|
Processed
|
09/06/2023
|
|
2339206021
|
|
GEETABEN JAYESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-005-001/1255-D
(Asodar)
|
1122006000NRG24020620230024377
|
02/06/2023
|
PADHIYAR KOKILABEN CHHAGANBHAI
|
1122006WL001312
|
PADHIYAR KOKILABEN CHHAGANBHAI
|
00468
|
UBIN0567345
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206016
|
|
PADHIYAR KOKILABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
ANKLAV
|
GJ-22-006-005-001/170-B
(Asodar)
|
1122006000NRG24020620230024389
|
02/06/2023
|
PARMAR SUMITRABEN CHANDUBHAI
|
1122006WL001312
|
PARMAR SUMITRABEN CHANDUBHAI
|
00468
|
UBIN0567345
|
820
|
820
|
Processed
|
09/06/2023
|
|
2339206015
|
|
SUMITRABEN CHANDUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANKLAV
|
GJ-22-006-005-001/172-A
(Asodar)
|
1122006000NRG24020620230024392
|
02/06/2023
|
PADHIYAR ISHVARBHAI JAMABHAI
|
1122006WL001312
|
PADHIYAR ISHVARBHAI JAMABHAI
|
00468
|
UBIN0567345
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206009
|
|
ISHVARBHAI JAMABHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
ANKLAV
|
GJ-22-006-005-001/172-C
(Asodar)
|
1122006000NRG24020620230024394
|
02/06/2023
|
PARMAR KALPESHKUMAR RAMESHBHAI
|
1122006WL001312
|
PARMAR KALPESHKUMAR RAMESHBHAI
|
00468
|
UBIN0567345
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206008
|
|
KALPESHBHAI RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANKLAV
|
GJ-22-006-005-001/174-B
(Asodar)
|
1122006000NRG24020620230024397
|
02/06/2023
|
PARMAR KOKILABEN BHAGVANBHAI
|
1122006WL001312
|
PARMAR KOKILABEN BHAGVANBHAI
|
00468
|
UBIN0567345
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206012
|
|
KOKILABEN BHGUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANKLAV
|
GJ-22-006-005-001/266-A
(Asodar)
|
1122006000NRG24020620230024416
|
02/06/2023
|
SOLANKI DAXABEN MAHENDRABHAI
|
1122006WL001312
|
SOLANKI DAXABEN MAHENDRABHAI
|
00468
|
UBIN0567345
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2339206020
|
|
DAXABEN SOLANKI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
ANKLAV
|
GJ-22-006-005-001/266-A
(Asodar)
|
1122006000NRG24020620230024415
|
02/06/2023
|
SOLANKI MANJULABEN AMBALAL
|
1122006WL001312
|
SOLANKI MANJULABEN AMBALAL
|
00468
|
UBIN0567345
|
205
|
205
|
Processed
|
09/06/2023
|
|
2339206019
|
|
Manjulaben Ambalal Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ANKLAV
|
GJ-22-006-005-001/34-A
(Asodar)
|
1122006000NRG24020620230024418
|
02/06/2023
|
NAYAK JASODABEN RAVAJIBHAI
|
1122006WL001312
|
NAYAK JASODABEN RAVAJIBHAI
|
00468
|
UBIN0567345
|
820
|
820
|
Processed
|
09/06/2023
|
|
2339206017
|
|
JASODABEN RAVJIBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANKLAV
|
GJ-22-006-005-001/424-A
(Asodar)
|
1122006000NRG24020620230024421
|
02/06/2023
|
DIWAN RASHIDABIBI HAMIDSHA
|
1122006WL001312
|
DIWAN RASHIDABIBI HAMIDSHA
|
00468
|
UBIN0567345
|
615
|
615
|
Processed
|
09/06/2023
|
|
2339206013
|
|
RASIDABIBI HAMIDSHA DIWAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANKLAV
|
GJ-22-006-005-001/53-B
(Asodar)
|
1122006000NRG24020620230024425
|
02/06/2023
|
GOHEL CHAMPABEN KANUBHAI
|
1122006WL001312
|
GOHEL CHAMPABEN KANUBHAI
|
00468
|
UBIN0567345
|
630
|
630
|
Processed
|
09/06/2023
|
|
2339206014
|
|
CHAMPABEN KANUBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANKLAV
|
GJ-22-006-005-001/76-A
(Asodar)
|
1122006000NRG24020620230024427
|
02/06/2023
|
PARMAR SUMITRABEN PRAFULBHAI
|
1122006WL001312
|
PARMAR SUMITRABEN PRAFULBHAI
|
00468
|
UBIN0567345
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339206011
|
|
SUMITRABEN PRAFULBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11455
|
11455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46075
|
46075
|
|
|
|
|
|
|
|