|
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
|
UMRETH
|
GJ-22-001-030-001/108-A
(Sardar Pura)
|
1122001000NRG24150620230035714
|
15/06/2023
|
PARMAR BHARATBHAI VINUBHAI
|
1122001WL001584
|
PARMAR BHARATBHAI VINUBHAI
|
00045
|
BARB0RASNOL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000973
|
|
CHAVDA BHARATBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-030-001/221-A
(Sardar Pura)
|
1122001000NRG24150620230035736
|
15/06/2023
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
1122001WL001584
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
00045
|
BARB0RASNOL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000948
|
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-030-001/477-A
(Sardar Pura)
|
1122001000NRG24150620230035754
|
15/06/2023
|
PARMAR SAMMANTBHAI KABHAYBHAI
|
1122001WL001584
|
PARMAR SAMMANTBHAI KABHAYBHAI
|
00045
|
BARB0RASNOL
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000976
|
|
PARMAR SAMANTBHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-030-001/63-A
(Sardar Pura)
|
1122001000NRG24150620230035763
|
15/06/2023
|
Parmar Ajaybhai Dineshbhai
|
1122001WL001584
|
Parmar Ajaybhai Dineshbhai
|
00045
|
BARB0RASNOL
|
180
|
180
|
Processed
|
20/06/2023
|
|
2660000974
|
|
PARMAR AJAYBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-030-001/63-A
(Sardar Pura)
|
1122001000NRG24150620230035764
|
15/06/2023
|
PARMAR PASIBEN RAMESHBHAI
|
1122001WL001584
|
PARMAR PASIBEN RAMESHBHAI
|
00045
|
BARB0RASNOL
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000947
|
|
PARMAR PASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-030-001/74-A
(Sardar Pura)
|
1122001000NRG24150620230035768
|
15/06/2023
|
PARMAR JASHIBEN PUJABHAI
|
1122001WL001584
|
PARMAR JASHIBEN PUJABHAI
|
00045
|
BARB0RASNOL
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000949
|
|
CHAVDA JASHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-030-001/80-A
(Sardar Pura)
|
1122001000NRG24150620230035772
|
15/06/2023
|
thakor andarben sanabhai
|
1122001WL001584
|
thakor andarben sanabhai
|
00045
|
BARB0RASNOL
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000977
|
|
PARMAR ANDARBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-030-001/81-A
(Sardar Pura)
|
1122001000NRG24150620230035773
|
15/06/2023
|
CHAVDA RINKUBEN ISHAVARBHAI
|
1122001WL001584
|
CHAVDA RINKUBEN ISHAVARBHAI
|
00045
|
BARB0RASNOL
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000975
|
|
CHAVDA RINKUBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
UMRETH
|
GJ-22-001-030-001/1-A
(Sardar Pura)
|
1122001000NRG24150620230035712
|
15/06/2023
|
Gitaben
|
1122001WL001584
|
Gitaben
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000938
|
|
PARMAR GITABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-030-001/107-A
(Sardar Pura)
|
1122001000NRG24150620230035713
|
15/06/2023
|
PARMAR RATANBHAI BHUPATBHAI
|
1122001WL001584
|
PARMAR RATANBHAI BHUPATBHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000962
|
|
PARMAR RATANBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-030-001/118-A
(Sardar Pura)
|
1122001000NRG24150620230035716
|
15/06/2023
|
PARMAR KOKILABEN RAMESHBHAI
|
1122001WL001584
|
PARMAR KOKILABEN RAMESHBHAI
|
00048
|
BKID0002814
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660000932
|
|
PARMAR KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-030-001/122-A
(Sardar Pura)
|
1122001000NRG24150620230035718
|
15/06/2023
|
PARMAR ALPESHBHAI ARJUNBHAI
|
1122001WL001584
|
PARMAR ALPESHBHAI ARJUNBHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000933
|
|
ALPESHBHAI ARJUNBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
UMRETH
|
GJ-22-001-030-001/122-A
(Sardar Pura)
|
1122001000NRG24150620230035717
|
15/06/2023
|
PARMAR MANGUBEN ARJUNBHAI
|
1122001WL001584
|
PARMAR MANGUBEN ARJUNBHAI
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000956
|
|
PARMAR MANGUBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-030-001/124-A
(Sardar Pura)
|
1122001000NRG24150620230035719
|
15/06/2023
|
PARMAR SUREKHABEN KABHAIBHAI
|
1122001WL001584
|
PARMAR SUREKHABEN KABHAIBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000957
|
|
PARMAR SUREKHANBEN KABHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRETH
|
GJ-22-001-030-001/133-A
(Sardar Pura)
|
1122001000NRG24150620230035720
|
15/06/2023
|
PARMAR RAMILABEN ARVINDBHAI
|
1122001WL001584
|
PARMAR RAMILABEN ARVINDBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000930
|
|
RAMILABEN ARAVINDBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
UMRETH
|
GJ-22-001-030-001/161-A
(Sardar Pura)
|
1122001000NRG24150620230035721
|
15/06/2023
|
SOTHAPARMAR ICHHABEN NATUBHAI
|
1122001WL001584
|
SOTHAPARMAR ICHHABEN NATUBHAI
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000924
|
|
SOPARMAR ICHHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-030-001/167-A
(Sardar Pura)
|
1122001000NRG24150620230035722
|
15/06/2023
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
1122001WL001584
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660000955
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-030-001/177-A
(Sardar Pura)
|
1122001000NRG24150620230035723
|
15/06/2023
|
PARMAR ANITABEN BHAGVANBHAI
|
1122001WL001584
|
PARMAR ANITABEN BHAGVANBHAI
|
00048
|
BKID0002814
|
540
|
540
|
Processed
|
20/06/2023
|
|
2660000943
|
|
ANIBEN BHAGAVANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
UMRETH
|
GJ-22-001-030-001/178-A
(Sardar Pura)
|
1122001000NRG24150620230035724
|
15/06/2023
|
SOTHAPARMAR ANJNABEN GANPATBHAI
|
1122001WL001584
|
SOTHAPARMAR ANJNABEN GANPATBHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000940
|
|
ANJUBEN GANPATBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
20
|
UMRETH
|
GJ-22-001-030-001/180-A
(Sardar Pura)
|
1122001000NRG24150620230035726
|
15/06/2023
|
HINABEN
|
1122001WL001584
|
HINABEN
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000951
|
|
SO PARMAR HINABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
UMRETH
|
GJ-22-001-030-001/180-A
(Sardar Pura)
|
1122001000NRG24150620230035725
|
15/06/2023
|
SOTHAPARMAR KALPESHBHAI DAHYABHAI
|
1122001WL001584
|
SOTHAPARMAR KALPESHBHAI DAHYABHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000981
|
|
SOPARMAR ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRETH
|
GJ-22-001-030-001/182-A
(Sardar Pura)
|
1122001000NRG24150620230035728
|
15/06/2023
|
SOTHAPARMAR VINABEN RANAJITBHAI
|
1122001WL001584
|
SOTHAPARMAR VINABEN RANAJITBHAI
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000923
|
|
VINABEN RANJIBHAI SODHA
|
BANK OF INDIA(508505)
|
|
23
|
UMRETH
|
GJ-22-001-030-001/187-A
(Sardar Pura)
|
1122001000NRG24150620230035729
|
15/06/2023
|
KANTABEN KABHAIBHAI PARMAR
|
1122001WL001584
|
KANTABEN KABHAIBHAI PARMAR
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000928
|
|
PARMAR KANTABEN KABHAIBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
UMRETH
|
GJ-22-001-030-001/214-A
(Sardar Pura)
|
1122001000NRG24150620230035730
|
15/06/2023
|
parmar sureshbhai sankarbhai
|
1122001WL001584
|
parmar sureshbhai sankarbhai
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000980
|
|
PARMAR SURESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRETH
|
GJ-22-001-030-001/216-A
(Sardar Pura)
|
1122001000NRG24150620230035732
|
15/06/2023
|
Parmar Jayeshkumar dineshbhai
|
1122001WL001584
|
Parmar Jayeshkumar dineshbhai
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000963
|
|
JAYESHBHAI DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
UMRETH
|
GJ-22-001-030-001/216-A
(Sardar Pura)
|
1122001000NRG24150620230035731
|
15/06/2023
|
PARMAR MINABEN DINESHBHAI
|
1122001WL001584
|
PARMAR MINABEN DINESHBHAI
|
00048
|
BKID0002814
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000964
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-030-001/217-A
(Sardar Pura)
|
1122001000NRG24150620230035733
|
15/06/2023
|
PARMAR MANISHBEN KIRITBHAI
|
1122001WL001584
|
PARMAR MANISHBEN KIRITBHAI
|
00048
|
BKID0002814
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000965
|
|
MANISHABEN KIRITBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
UMRETH
|
GJ-22-001-030-001/218-A
(Sardar Pura)
|
1122001000NRG24150620230035734
|
15/06/2023
|
PARMAR MANISHABEN MAHENDRABHAI
|
1122001WL001584
|
PARMAR MANISHABEN MAHENDRABHAI
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660000950
|
|
MANISHABEN MAHENDRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
UMRETH
|
GJ-22-001-030-001/219-A
(Sardar Pura)
|
1122001000NRG24150620230035735
|
15/06/2023
|
CHAVDA SANTABEN HIMATBHAI
|
1122001WL001584
|
CHAVDA SANTABEN HIMATBHAI
|
00048
|
BKID0002814
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000939
|
|
SHNATBEN HIMANTBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
30
|
UMRETH
|
GJ-22-001-030-001/339-A
(Sardar Pura)
|
1122001000NRG24150620230035739
|
15/06/2023
|
sodha parmar laxmiben arjunbhai
|
1122001WL001584
|
sodha parmar laxmiben arjunbhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660000944
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRETH
|
GJ-22-001-030-001/340-A
(Sardar Pura)
|
1122001000NRG24150620230035740
|
15/06/2023
|
sodha parmar hiralben thakorbhai
|
1122001WL001584
|
sodha parmar hiralben thakorbhai
|
00048
|
BKID0002814
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660000978
|
|
SODHAPARMAR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-030-001/351-A
(Sardar Pura)
|
1122001000NRG24150620230035741
|
15/06/2023
|
parmar kaliben chandubhai
|
1122001WL001584
|
parmar kaliben chandubhai
|
00048
|
BKID0002814
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000954
|
|
PARMAR KALIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRETH
|
GJ-22-001-030-001/42-A
(Sardar Pura)
|
1122001000NRG24150620230035744
|
15/06/2023
|
PARMAR VIMALABEN SOMABHAI
|
1122001WL001584
|
PARMAR VIMALABEN SOMABHAI
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660000970
|
|
VIMLABEN SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
UMRETH
|
GJ-22-001-030-001/431-A
(Sardar Pura)
|
1122001000NRG24150620230035745
|
15/06/2023
|
chavda gopalbhai bhaimabhai
|
1122001WL001584
|
chavda gopalbhai bhaimabhai
|
00048
|
BKID0002814
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000979
|
|
GOPALBHAI BHIMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
35
|
UMRETH
|
GJ-22-001-030-001/434-A
(Sardar Pura)
|
1122001000NRG24150620230035746
|
15/06/2023
|
chavda mukeshbhai ramanbhai
|
1122001WL001584
|
chavda mukeshbhai ramanbhai
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000942
|
|
MUKESHBHAI RAMANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
36
|
UMRETH
|
GJ-22-001-030-001/435-A
(Sardar Pura)
|
1122001000NRG24150620230035749
|
15/06/2023
|
parmar chandrikaben rajeshbhai
|
1122001WL001584
|
parmar chandrikaben rajeshbhai
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000925
|
|
ParmarChandrikabenRajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
UMRETH
|
GJ-22-001-030-001/436-A
(Sardar Pura)
|
1122001000NRG24150620230035750
|
15/06/2023
|
sodha parmar andarben udesinh
|
1122001WL001584
|
sodha parmar andarben udesinh
|
00048
|
BKID0002814
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000952
|
|
ANDARBEN UDESINH SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
38
|
UMRETH
|
GJ-22-001-030-001/454-A
(Sardar Pura)
|
1122001000NRG24150620230035751
|
15/06/2023
|
CHAVADA RADHABEN MAHESHABHAI
|
1122001WL001584
|
CHAVADA RADHABEN MAHESHABHAI
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000935
|
|
RADHABEN MAHESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
39
|
UMRETH
|
GJ-22-001-030-001/474-A
(Sardar Pura)
|
1122001000NRG24150620230035753
|
15/06/2023
|
PARMAR DAXABEN DHIRUBHAI
|
1122001WL001584
|
PARMAR DAXABEN DHIRUBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000937
|
|
PARMAR DAKSHABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRETH
|
GJ-22-001-030-001/477-A
(Sardar Pura)
|
1122001000NRG24150620230035755
|
15/06/2023
|
PARMAR SURAJBEN SAMMANTBHAI
|
1122001WL001584
|
PARMAR SURAJBEN SAMMANTBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000927
|
|
PARMAR SOORAJBEN SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
41
|
UMRETH
|
GJ-22-001-030-001/49-A
(Sardar Pura)
|
1122001000NRG24150620230035757
|
15/06/2023
|
PARMAR HANSHABEN HARMANBHAI
|
1122001WL001584
|
PARMAR HANSHABEN HARMANBHAI
|
00048
|
BKID0002814
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000945
|
|
SODHAPARMAR HANSABEN HARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRETH
|
GJ-22-001-030-001/49-A
(Sardar Pura)
|
1122001000NRG24150620230035756
|
15/06/2023
|
PARPARMAR MADHUBEN GALABHAI MAR MADHUBEN GALABHAI
|
1122001WL001584
|
PARPARMAR MADHUBEN GALABHAI MAR MADHUBEN GALABHAI
|
00048
|
BKID0002814
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660000969
|
|
MADHUBEN GALABHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
43
|
UMRETH
|
GJ-22-001-030-001/55-A
(Sardar Pura)
|
1122001000NRG24150620230035758
|
15/06/2023
|
PARMAR KAPURBEN MOHANBHAI
|
1122001WL001584
|
PARMAR KAPURBEN MOHANBHAI
|
00048
|
BKID0002814
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660000953
|
|
PARMAR KAPURIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRETH
|
GJ-22-001-030-001/59-A
(Sardar Pura)
|
1122001000NRG24150620230035759
|
15/06/2023
|
PARMAR KAMLABEN RANCHHODBAHI
|
1122001WL001584
|
PARMAR KAMLABEN RANCHHODBAHI
|
00048
|
BKID0002814
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660000931
|
|
KAMLABEN RANCHHODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
UMRETH
|
GJ-22-001-030-001/60-A
(Sardar Pura)
|
1122001000NRG24150620230035760
|
15/06/2023
|
CHAVDA KANTABEN GORDHANBHAI
|
1122001WL001584
|
CHAVDA KANTABEN GORDHANBHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000966
|
|
CHAVDA KANTABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRETH
|
GJ-22-001-030-001/70-A
(Sardar Pura)
|
1122001000NRG24150620230035765
|
15/06/2023
|
PARMAR KANTIBHAI DESAIBHAI
|
1122001WL001584
|
PARMAR KANTIBHAI DESAIBHAI
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660000968
|
|
PARMAR KANTIBHAI DESAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMRETH
|
GJ-22-001-030-001/73-A
(Sardar Pura)
|
1122001000NRG24150620230035767
|
15/06/2023
|
chavda bhavnaben ravjibhai
|
1122001WL001584
|
chavda bhavnaben ravjibhai
|
00048
|
BKID0002814
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000929
|
|
BHAVNABEN RAVJIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRETH
|
GJ-22-001-030-001/76-A
(Sardar Pura)
|
1122001000NRG24150620230035771
|
15/06/2023
|
PARMAR DINESHABHI GOKALBHAI
|
1122001WL001584
|
PARMAR DINESHABHI GOKALBHAI
|
00048
|
BKID0002814
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660000971
|
|
Parmar Dineshbhai Gokalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
UMRETH
|
GJ-22-001-030-001/82-A
(Sardar Pura)
|
1122001000NRG24150620230035774
|
15/06/2023
|
PARMAR ILABEN SANABHAI
|
1122001WL001584
|
PARMAR ILABEN SANABHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000967
|
|
BARAIYA ILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRETH
|
GJ-22-001-030-001/84-A
(Sardar Pura)
|
1122001000NRG24150620230035776
|
15/06/2023
|
CHAVDA KALIBEN BHUPATBHAI
|
1122001WL001584
|
CHAVDA KALIBEN BHUPATBHAI
|
00048
|
BKID0002814
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660000936
|
|
CHAVDA KALIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRETH
|
GJ-22-001-030-001/88-A
(Sardar Pura)
|
1122001000NRG24150620230035777
|
15/06/2023
|
CHAVDA LALITABEN PRATAPBHAI
|
1122001WL001584
|
CHAVDA LALITABEN PRATAPBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000926
|
|
CHAVDA LALITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMRETH
|
GJ-22-001-030-001/90-A
(Sardar Pura)
|
1122001000NRG24150620230035778
|
15/06/2023
|
CHAVDA KAMALABEN RAMANBHAI
|
1122001WL001584
|
CHAVDA KAMALABEN RAMANBHAI
|
00048
|
BKID0002814
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660000941
|
|
CHAVDA KAMLABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMRETH
|
GJ-22-001-030-001/93-A
(Sardar Pura)
|
1122001000NRG24150620230035779
|
15/06/2023
|
KAMLABEN HASMUKHBHAI
|
1122001WL001584
|
KAMLABEN HASMUKHBHAI
|
00048
|
BKID0002814
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660000934
|
|
KAMLABEN HASMUKHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
UMRETH
|
GJ-22-001-030-001/97-A
(Sardar Pura)
|
1122001000NRG24150620230035780
|
15/06/2023
|
PARMAR SARDABEN GORDHNBHAI
|
1122001WL001584
|
PARMAR SARDABEN GORDHNBHAI
|
00048
|
BKID0002814
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000946
|
|
SHARDABEN GORDANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74700
|
74700
|
|
|
|
|
|
|
|
|
55
|
UMRETH
|
GJ-22-001-030-001/467-A
(Sardar Pura)
|
1122001000NRG24150620230035752
|
15/06/2023
|
SODHAPARMAR SAMBABEN TAKHATSINH
|
1122001WL001584
|
SODHAPARMAR SAMBABEN TAKHATSINH
|
00089
|
CBIN0280526
|
720
|
720
|
Processed
|
20/06/2023
|
|
2660000958
|
|
SAMBABEN TAKHATSINH SODHAPARMAR
|
BANK OF BARODA(606985)
|
|
56
|
UMRETH
|
GJ-22-001-030-001/72-A
(Sardar Pura)
|
1122001000NRG24150620230035766
|
15/06/2023
|
THAKOR BHURIBEN ROHITBHAI
|
1122001WL001584
|
THAKOR BHURIBEN ROHITBHAI
|
00089
|
CBIN0280526
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000960
|
|
Mrs. BHURIBEN ROHITBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMRETH
|
GJ-22-001-030-001/84-A
(Sardar Pura)
|
1122001000NRG24150620230035775
|
15/06/2023
|
CHAVDA BHUPATBHAI RATANBHAI
|
1122001WL001584
|
CHAVDA BHUPATBHAI RATANBHAI
|
00089
|
CBIN0280526
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660000972
|
|
CHAVDA BHUPATBHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
UMRETH
|
GJ-22-001-030-001/367-A
(Sardar Pura)
|
1122001000NRG24150620230035742
|
15/06/2023
|
chavda kapilaben manubhai
|
1122001WL001584
|
chavda kapilaben manubhai
|
00152
|
HDFC0003081
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660000961
|
|
CHAVDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
UMRETH
|
GJ-22-001-030-001/311-A
(Sardar Pura)
|
1122001000NRG24150620230035738
|
15/06/2023
|
Parmar Pravinbhai Ramanbhai
|
1122001WL001584
|
Parmar Pravinbhai Ramanbhai
|
00415
|
SBIN0010950
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660000959
|
|
PARMAR RAMANBHAI BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93420
|
93420
|
|
|
|
|
|
|
|