|
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-22-001-032-001/1364-A
(Shili)
|
1122001000NRG24220220240078052
|
22/02/2024
|
CHAUHAN RAMILABEN JAGDISHBHAI
|
1122001WL004834
|
CHAUHAN RAMILABEN JAGDISHBHAI
|
00045
|
BARB0ODEANA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110061
|
|
CHAUHAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-032-001/767-A
(Shili)
|
1122001000NRG24220220240078085
|
22/02/2024
|
Manjulaben Bhagabhai Harijan
|
1122001WL004834
|
Manjulaben Bhagabhai Harijan
|
00045
|
BARB0ODEANA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894110062
|
|
MANJULABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1376-A
(Shili)
|
1122001000NRG24220220240078055
|
22/02/2024
|
Parmar Shakuntalaben
|
1122001WL004834
|
Parmar Shakuntalaben
|
00415
|
SBIN0018658
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894110063
|
|
MRS PARMAR SHAKUNTALABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRETH
|
GJ-22-001-032-001/1411-A
(Shili)
|
1122001000NRG24220220240078057
|
22/02/2024
|
Parmar Vidhyaben
|
1122001WL004834
|
Parmar Vidhyaben
|
00415
|
SBIN0018658
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894110064
|
|
PARMARVIDHYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
UMRETH
|
GJ-22-001-032-001/2362-A
(Shili)
|
1122001000NRG24220220240078077
|
22/02/2024
|
Parmar Madhuben Kabhaybhai
|
1122001WL004834
|
Parmar Madhuben Kabhaybhai
|
00415
|
SBIN0018658
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110104
|
|
PARMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24220220240078036
|
22/02/2024
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL004834
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110098
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/101-A
(Shili)
|
1122001000NRG24220220240078037
|
22/02/2024
|
Parmar Rekhaben Vajesinh
|
1122001WL004834
|
Parmar Rekhaben Vajesinh
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110102
|
|
PARMAR REKHABEN VAJESINH
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/1129-A
(Shili)
|
1122001000NRG24220220240078038
|
22/02/2024
|
CHAUHAN JYOTSHANABEN KALUBHAI
|
1122001WL004834
|
CHAUHAN JYOTSHANABEN KALUBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110085
|
|
CHAUHAN JYOTSHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG24220220240078039
|
22/02/2024
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL004834
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
200
|
200
|
Processed
|
13/04/2024
|
|
2894110068
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG24220220240078040
|
22/02/2024
|
Raiben fulabhai parmar
|
1122001WL004834
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110071
|
|
PARMAR RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24220220240078041
|
22/02/2024
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL004834
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110088
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/1220-A
(Shili)
|
1122001000NRG24220220240078042
|
22/02/2024
|
CHAUHAN VINUBEN MAFATBHAI
|
1122001WL004834
|
CHAUHAN VINUBEN MAFATBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110087
|
|
VINUBHEN MAFATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-032-001/1273-A
(Shili)
|
1122001000NRG24220220240078043
|
22/02/2024
|
CHAUHAN RANGILABEN MUKESHBHAI
|
1122001WL004834
|
CHAUHAN RANGILABEN MUKESHBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110084
|
|
RANGILABEN MUKESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-032-001/1285-A
(Shili)
|
1122001000NRG24220220240078044
|
22/02/2024
|
PARMAR REVABEN SOMABHAI
|
1122001WL004834
|
PARMAR REVABEN SOMABHAI
|
00468
|
UBIN0540536
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894110072
|
|
MRS PARMAR REVABEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24220220240078045
|
22/02/2024
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL004834
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110090
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-032-001/1322-A
(Shili)
|
1122001000NRG24220220240078046
|
22/02/2024
|
Parmar Pannaben Rangitbhai
|
1122001WL004834
|
Parmar Pannaben Rangitbhai
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110109
|
|
PARMAR PANNABEN RANGITBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-032-001/1350-A
(Shili)
|
1122001000NRG24220220240078047
|
22/02/2024
|
PARMAR RAIJIBHAI MANGALBHAI
|
1122001WL004834
|
PARMAR RAIJIBHAI MANGALBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894110097
|
|
MRS PARMAR CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-032-001/1354-A
(Shili)
|
1122001000NRG24220220240078048
|
22/02/2024
|
SAJJANBEN ARJUNBHAI CHAUHAN
|
1122001WL004834
|
SAJJANBEN ARJUNBHAI CHAUHAN
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110066
|
|
CHAUHAN SAJANBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG24220220240078049
|
22/02/2024
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL004834
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110086
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG24220220240078050
|
22/02/2024
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL004834
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110083
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-032-001/1359-A
(Shili)
|
1122001000NRG24220220240078051
|
22/02/2024
|
CHAUHAN CHANDABEN KANTIBHAI
|
1122001WL004834
|
CHAUHAN CHANDABEN KANTIBHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110082
|
|
CHANDABEN KANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRETH
|
GJ-22-001-032-001/1365-A
(Shili)
|
1122001000NRG24220220240078053
|
22/02/2024
|
CHAUHAN MADHUBEN NATUBHAI
|
1122001WL004834
|
CHAUHAN MADHUBEN NATUBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110081
|
|
MADHUBEN NATUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRETH
|
GJ-22-001-032-001/1372-A
(Shili)
|
1122001000NRG24220220240078054
|
22/02/2024
|
RAMILABEN V
|
1122001WL004834
|
RAMILABEN V
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110075
|
|
RAMILABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG24220220240078056
|
22/02/2024
|
dhanji
|
1122001WL004834
|
dhanji
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110094
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-032-001/1412-A
(Shili)
|
1122001000NRG24220220240078058
|
22/02/2024
|
Parmar Sangeetaben Pratapbhai
|
1122001WL004834
|
Parmar Sangeetaben Pratapbhai
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110099
|
|
SANGEETABEN PRATAPBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRETH
|
GJ-22-001-032-001/1447-A
(Shili)
|
1122001000NRG24220220240078059
|
22/02/2024
|
niru
|
1122001WL004834
|
niru
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110095
|
|
VANKAR NIRUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-032-001/1473-A
(Shili)
|
1122001000NRG24220220240078060
|
22/02/2024
|
ARVIND
|
1122001WL004834
|
ARVIND
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894110065
|
|
ARVINDBHAI BHAIKHABH
|
BANK OF BARODA(606985)
|
|
28
|
UMRETH
|
GJ-22-001-032-001/1529-A
(Shili)
|
1122001000NRG24220220240078061
|
22/02/2024
|
BHOI KAMLABEN ARJUNBHAI
|
1122001WL004834
|
BHOI KAMLABEN ARJUNBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110096
|
|
KAMLABEN ARJUNBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24220220240078062
|
22/02/2024
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL004834
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110105
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24220220240078063
|
22/02/2024
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL004834
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110070
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-032-001/1638-A
(Shili)
|
1122001000NRG24220220240078064
|
22/02/2024
|
PARMAR SITABEN BHAGVANSINH
|
1122001WL004834
|
PARMAR SITABEN BHAGVANSINH
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110069
|
|
SITABEN BHAGWANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRETH
|
GJ-22-001-032-001/1640-A
(Shili)
|
1122001000NRG24220220240078065
|
22/02/2024
|
PARMAR SHARDABEN VINUBHAI
|
1122001WL004834
|
PARMAR SHARDABEN VINUBHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110092
|
|
SHARDABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRETH
|
GJ-22-001-032-001/1672-A
(Shili)
|
1122001000NRG24220220240078066
|
22/02/2024
|
CHAUHAN NATVARSINH GANPATSINH
|
1122001WL004834
|
CHAUHAN NATVARSINH GANPATSINH
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110076
|
|
NATVARSINH GANPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRETH
|
GJ-22-001-032-001/1860-A
(Shili)
|
1122001000NRG24220220240078067
|
22/02/2024
|
CHAUHAN SHARDABEN GORDHANBHAI
|
1122001WL004834
|
CHAUHAN SHARDABEN GORDHANBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894110078
|
|
BHOI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24220220240078068
|
22/02/2024
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL004834
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110093
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRETH
|
GJ-22-001-032-001/1937-A
(Shili)
|
1122001000NRG24220220240078069
|
22/02/2024
|
PARMAR RANJANBEN ARVINDBHAI
|
1122001WL004834
|
PARMAR RANJANBEN ARVINDBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110101
|
|
PARMAR RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24220220240078070
|
22/02/2024
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL004834
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894110091
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24220220240078071
|
22/02/2024
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL004834
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110073
|
|
GOHEL VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRETH
|
GJ-22-001-032-001/2318-A
(Shili)
|
1122001000NRG24220220240078072
|
22/02/2024
|
CHAUHAN SHANTABEN RAMANBHAI
|
1122001WL004834
|
CHAUHAN SHANTABEN RAMANBHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110108
|
|
SHANTABEN RAMANBHAI CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRETH
|
GJ-22-001-032-001/2330-A
(Shili)
|
1122001000NRG24220220240078073
|
22/02/2024
|
Parmar Janakben Raijibhai
|
1122001WL004834
|
Parmar Janakben Raijibhai
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894110103
|
|
PARMAR JANAKBEN RAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRETH
|
GJ-22-001-032-001/2332-A
(Shili)
|
1122001000NRG24220220240078074
|
22/02/2024
|
PARMAR KAMDABEN DAMABHAI
|
1122001WL004834
|
PARMAR KAMDABEN DAMABHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110106
|
|
KAMLABEN DAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24220220240078075
|
22/02/2024
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL004834
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110079
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMRETH
|
GJ-22-001-032-001/2337-A
(Shili)
|
1122001000NRG24220220240078076
|
22/02/2024
|
SODHAPARMAR HANSHBEN RANGITSINH
|
1122001WL004834
|
SODHAPARMAR HANSHBEN RANGITSINH
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894110074
|
|
SODHAPARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRETH
|
GJ-22-001-032-001/2364-A
(Shili)
|
1122001000NRG24220220240078078
|
22/02/2024
|
Chauhan Manjulaben Sujitsinh
|
1122001WL004834
|
Chauhan Manjulaben Sujitsinh
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894110100
|
|
Chauhan Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
UMRETH
|
GJ-22-001-032-001/262-A
(Shili)
|
1122001000NRG24220220240078080
|
22/02/2024
|
CHAUHAN SATUBHAI MANGADBHAI
|
1122001WL004834
|
CHAUHAN SATUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110089
|
|
SATUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24220220240078081
|
22/02/2024
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL004834
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110080
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24220220240078082
|
22/02/2024
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL004834
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894110077
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMRETH
|
GJ-22-001-032-001/720-A
(Shili)
|
1122001000NRG24220220240078083
|
22/02/2024
|
Parmar Sumitraben Tinubhai
|
1122001WL004834
|
Parmar Sumitraben Tinubhai
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110107
|
|
SUMITRABEN TINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG24220220240078084
|
22/02/2024
|
RABABEN RATILAL
|
1122001WL004834
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110067
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
50
|
UMRETH
|
GJ-22-001-032-001/2370-A
(Shili)
|
1122001000NRG24220220240078079
|
22/02/2024
|
PARMAR GEETABEN NAVNITBHAI
|
1122001WL004834
|
PARMAR GEETABEN NAVNITBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894110060
|
|
PARMAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|