|
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
|
THASRA
|
GJ-13-010-083-001/1635-B
(Sandheliya)
|
1113010000NRG24230620230037523
|
23/06/2023
|
Parmar Kokilaben Mohanbhai
|
1113010WL003996
|
Parmar Kokilaben Mohanbhai
|
00045
|
BARB0DAKORX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273510
|
|
PARMAR KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-083-001/26-C
(Sandheliya)
|
1113010000NRG24230620230037568
|
23/06/2023
|
KAPILABEN ISWARBHAI
|
1113010WL003996
|
KAPILABEN ISWARBHAI
|
00045
|
BARB0DAKORX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273508
|
|
BABARBHAI ANDARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-083-001/26-C
(Sandheliya)
|
1113010000NRG24230620230037569
|
23/06/2023
|
KAPILABEN ISWARBHAI
|
1113010WL003996
|
KAPILABEN ISWARBHAI
|
00045
|
BARB0DAKORX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273509
|
|
PARMAR KAPILABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-083-001/11-A
(Sandheliya)
|
1113010000NRG24230620230037502
|
23/06/2023
|
GANGABEN BABUBHAI PARMAR
|
1113010WL003996
|
GANGABEN BABUBHAI PARMAR
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273503
|
|
RAVJIBHAI ANOPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-083-001/1237-a
(Sandheliya)
|
1113010000NRG24230620230037505
|
23/06/2023
|
KAMALABEN UDESINH
|
1113010WL003996
|
KAMALABEN UDESINH
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273493
|
|
PARMAR KAMLABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-083-001/1237-a
(Sandheliya)
|
1113010000NRG24230620230037504
|
23/06/2023
|
PARMAR UDESINH MAVSINH
|
1113010WL003996
|
PARMAR UDESINH MAVSINH
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273496
|
|
UDESING MAVASINGH PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-083-001/13-A
(Sandheliya)
|
1113010000NRG24230620230037506
|
23/06/2023
|
PARMAR BHARATBHAI DAHYABHAI
|
1113010WL003996
|
PARMAR BHARATBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273500
|
|
MRS JASHIBEN BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-083-001/15-A
(Sandheliya)
|
1113010000NRG24230620230037512
|
23/06/2023
|
PARMAR CHANDUBHAI SOMABHAI
|
1113010WL003996
|
PARMAR CHANDUBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273499
|
|
CHANDUBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-083-001/1629-B
(Sandheliya)
|
1113010000NRG24230620230037522
|
23/06/2023
|
PARMAR RANJITSINH PARVATSINH
|
1113010WL003996
|
PARMAR RANJITSINH PARVATSINH
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273504
|
|
PARMAR RANJITSINH PARVATSINH
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-083-001/1652-B
(Sandheliya)
|
1113010000NRG24230620230037529
|
23/06/2023
|
PARMAR DIVABEN SURESHBHAI
|
1113010WL003996
|
PARMAR DIVABEN SURESHBHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273506
|
|
PARMAR DIVALIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-083-001/18-C
(Sandheliya)
|
1113010000NRG24230620230037536
|
23/06/2023
|
PARMAR RAMILABEN RAMABHAI
|
1113010WL003996
|
PARMAR RAMILABEN RAMABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273507
|
|
PARMAR RAMILABEN RAMANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-083-001/219-B
(Sandheliya)
|
1113010000NRG24230620230037543
|
23/06/2023
|
PARMAR LILABEN BHAYJIBHAI
|
1113010WL003996
|
PARMAR LILABEN BHAYJIBHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273494
|
|
MS LILABEN BHAYJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
THASRA
|
GJ-13-010-083-001/251-B
(Sandheliya)
|
1113010000NRG24230620230037560
|
23/06/2023
|
Parmar Gitaben Rajeshbhai
|
1113010WL003996
|
Parmar Gitaben Rajeshbhai
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273505
|
|
Parmar Gitaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-083-001/3-B
(Sandheliya)
|
1113010000NRG24230620230037570
|
23/06/2023
|
PARMAR SHANTABEN NATVARBHAI
|
1113010WL003996
|
PARMAR SHANTABEN NATVARBHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273495
|
|
SANTABEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-083-001/49-A
(Sandheliya)
|
1113010000NRG24230620230037572
|
23/06/2023
|
PARMAR RAVJIBHAI KALABHAI
|
1113010WL003996
|
PARMAR RAVJIBHAI KALABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273501
|
|
RAVJIBHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-083-001/49-A
(Sandheliya)
|
1113010000NRG24230620230037573
|
23/06/2023
|
PARMAR RAVJIBHAI KALABHAI
|
1113010WL003996
|
PARMAR RAVJIBHAI KALABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273502
|
|
PARMAR SUMITRABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
THASRA
|
GJ-13-010-083-001/53-A
(Sandheliya)
|
1113010000NRG24230620230037574
|
23/06/2023
|
BUDHABHAI RAYAJIABHAI
|
1113010WL003996
|
BUDHABHAI RAYAJIABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273497
|
|
BUDHABHAI RAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-083-001/53-A
(Sandheliya)
|
1113010000NRG24230620230037575
|
23/06/2023
|
BUDHABHAI RAYAJIABHAI
|
1113010WL003996
|
BUDHABHAI RAYAJIABHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273498
|
|
PARMAR KANKUBEN BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-083-001/15-C
(Sandheliya)
|
1113010000NRG24230620230037514
|
23/06/2023
|
PARMAR SAKARBEN KANJIBHAI
|
1113010WL003996
|
PARMAR SAKARBEN KANJIBHAI
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273514
|
|
PARMAR SAKARBEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
THASRA
|
GJ-13-010-083-001/1617-B
(Sandheliya)
|
1113010000NRG24230620230037518
|
23/06/2023
|
PARMAR CHAMPABEN
|
1113010WL003996
|
PARMAR CHAMPABEN
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273511
|
|
CHAMPABEN SHAILESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
THASRA
|
GJ-13-010-083-001/1647-B
(Sandheliya)
|
1113010000NRG24230620230037525
|
23/06/2023
|
PARMAR LILABEN JAYDIPBHAI
|
1113010WL003996
|
PARMAR LILABEN JAYDIPBHAI
|
00048
|
BKID0002064
|
240
|
240
|
Processed
|
30/06/2023
|
|
2867273521
|
|
LILABEN JAYDIPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
THASRA
|
GJ-13-010-083-001/1654-B
(Sandheliya)
|
1113010000NRG24230620230037533
|
23/06/2023
|
PARMAR BHUPATBHAI CHAKUBHAI
|
1113010WL003996
|
PARMAR BHUPATBHAI CHAKUBHAI
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273515
|
|
BHUPATBHAI CHAKUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
THASRA
|
GJ-13-010-083-001/241-B
(Sandheliya)
|
1113010000NRG24230620230037554
|
23/06/2023
|
PARMAR MAHESHBHAI BABUBHAI
|
1113010WL003996
|
PARMAR MAHESHBHAI BABUBHAI
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273516
|
|
MAHESHBHAI BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
THASRA
|
GJ-13-010-083-001/241-B
(Sandheliya)
|
1113010000NRG24230620230037555
|
23/06/2023
|
Parmar Maheshkumar babubhai
|
1113010WL003996
|
Parmar Maheshkumar babubhai
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273517
|
|
PARMAR ALPABEN MAHESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THASRA
|
GJ-13-010-083-001/245-B
(Sandheliya)
|
1113010000NRG24230620230037556
|
23/06/2023
|
SHILPABEN MAHESHBHAI PARMAR
|
1113010WL003996
|
SHILPABEN MAHESHBHAI PARMAR
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273520
|
|
SHILPABEN MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
THASRA
|
GJ-13-010-083-001/25-B
(Sandheliya)
|
1113010000NRG24230620230037558
|
23/06/2023
|
RAJESHBHAI MANGALBHAI PARMAR
|
1113010WL003996
|
RAJESHBHAI MANGALBHAI PARMAR
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273519
|
|
MRS MANGUBEN MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
THASRA
|
GJ-13-010-083-001/257-B
(Sandheliya)
|
1113010000NRG24230620230037565
|
23/06/2023
|
Parmar Ratilal Anopsinh
|
1113010WL003996
|
Parmar Ratilal Anopsinh
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273512
|
|
RATILAL ANOPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
THASRA
|
GJ-13-010-083-001/257-B
(Sandheliya)
|
1113010000NRG24230620230037566
|
23/06/2023
|
Parmar Ratilal Anopsinh
|
1113010WL003996
|
Parmar Ratilal Anopsinh
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273513
|
|
PARMAR JASHIBEN RATILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THASRA
|
GJ-13-010-083-001/258-B
(Sandheliya)
|
1113010000NRG24230620230037567
|
23/06/2023
|
Parmar Avinashkumar Rajeshbhai
|
1113010WL003996
|
Parmar Avinashkumar Rajeshbhai
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273518
|
|
MR AVINASHKUMAR RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
30
|
THASRA
|
GJ-13-010-083-001/10-C
(Sandheliya)
|
1113010000NRG24230620230037501
|
23/06/2023
|
Parmar Laxmiben Rajeshbhai
|
1113010WL003996
|
Parmar Laxmiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273525
|
|
PARMAR LAXMIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
THASRA
|
GJ-13-010-083-001/1604-B
(Sandheliya)
|
1113010000NRG24230620230037516
|
23/06/2023
|
KALPESHBHAI RANCHODBHAI
|
1113010WL003996
|
KALPESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273531
|
|
MASTER KALPESHKUMAR RANCHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
THASRA
|
GJ-13-010-083-001/1604-B
(Sandheliya)
|
1113010000NRG24230620230037515
|
23/06/2023
|
PARMAR SHUSILABEN RANCHODBHAI
|
1113010WL003996
|
PARMAR SHUSILABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273530
|
|
MRS SUSHILABEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
THASRA
|
GJ-13-010-083-001/1620-B
(Sandheliya)
|
1113010000NRG24230620230037521
|
23/06/2023
|
LAXMIBEN VIRENDRABHAI PARMAR
|
1113010WL003996
|
LAXMIBEN VIRENDRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273523
|
|
LAXMIBEN VIRENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
THASRA
|
GJ-13-010-083-001/19-C
(Sandheliya)
|
1113010000NRG24230620230037539
|
23/06/2023
|
PARMAR JAYMALABEN ASHOKBHAI
|
1113010WL003996
|
PARMAR JAYMALABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273527
|
|
PARMAR JAYMALA ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
THASRA
|
GJ-13-010-083-001/231-B
(Sandheliya)
|
1113010000NRG24230620230037550
|
23/06/2023
|
PARMAR SUMITARABEN RAMESHBHAI
|
1113010WL003996
|
PARMAR SUMITARABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273529
|
|
PARMAR SUMIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
THASRA
|
GJ-13-010-083-001/233-B
(Sandheliya)
|
1113010000NRG24230620230037551
|
23/06/2023
|
PARMAR SUNITABEN RANJITBHAI
|
1113010WL003996
|
PARMAR SUNITABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273532
|
|
MR RANJITSINH BHUPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
THASRA
|
GJ-13-010-083-001/233-B
(Sandheliya)
|
1113010000NRG24230620230037552
|
23/06/2023
|
PARMAR SUNITABEN RANJITBHAI
|
1113010WL003996
|
PARMAR SUNITABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273533
|
|
SUNITABEN RANJITSINH PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
THASRA
|
GJ-13-010-083-001/252-B
(Sandheliya)
|
1113010000NRG24230620230037562
|
23/06/2023
|
Parmar Artiben Jagdishbhai
|
1113010WL003996
|
Parmar Artiben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
30/06/2023
|
|
2867273534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THASRA
|
GJ-13-010-083-001/253-B
(Sandheliya)
|
1113010000NRG24230620230037563
|
23/06/2023
|
PARMAR PRAVINBHAI CHIMANBHAI
|
1113010WL003996
|
PARMAR PRAVINBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273528
|
|
PARMAR PRAVINBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
THASRA
|
GJ-13-010-083-001/253-B
(Sandheliya)
|
1113010000NRG24230620230037564
|
23/06/2023
|
PARMAR RAIBEN PRAVINBHAI
|
1113010WL003996
|
PARMAR RAIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273526
|
|
PARMAR RAIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
THASRA
|
GJ-13-010-083-001/54-A
(Sandheliya)
|
1113010000NRG24230620230037577
|
23/06/2023
|
RANGITBHAI DABHAUBHAI PARMAR
|
1113010WL003996
|
RANGITBHAI DABHAUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273524
|
|
PARMAR BHURIBEN RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
THASRA
|
GJ-13-010-083-001/7-C
(Sandheliya)
|
1113010000NRG24230620230037579
|
23/06/2023
|
PARMAR RAMESHBHAI CHANDUBHAI
|
1113010WL003996
|
PARMAR RAMESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273522
|
|
SAVITABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
43
|
THASRA
|
GJ-13-010-083-001/13-A
(Sandheliya)
|
1113010000NRG24230620230037507
|
23/06/2023
|
PARMAR PREMILABEN SANDEEPBHAI
|
1113010WL003996
|
PARMAR PREMILABEN SANDEEPBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273541
|
|
PREMILABEN SANDIPBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
THASRA
|
GJ-13-010-083-001/14-A
(Sandheliya)
|
1113010000NRG24230620230037511
|
23/06/2023
|
MANGUBEN DINESHBHAI
|
1113010WL003996
|
MANGUBEN DINESHBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273540
|
|
MRS PARMAR MANGUBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THASRA
|
GJ-13-010-083-001/1619-B
(Sandheliya)
|
1113010000NRG24230620230037520
|
23/06/2023
|
Parmar Priyankaben Kiranbhai
|
1113010WL003996
|
Parmar Priyankaben Kiranbhai
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273536
|
|
MISS PRIYANKABEN KIRANKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
THASRA
|
GJ-13-010-083-001/1646-B
(Sandheliya)
|
1113010000NRG24230620230037524
|
23/06/2023
|
PARMAR RANJANBEN BALAVANTBHAI
|
1113010WL003996
|
PARMAR RANJANBEN BALAVANTBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273539
|
|
MS PARMAR RANJANBEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THASRA
|
GJ-13-010-083-001/1650-B
(Sandheliya)
|
1113010000NRG24230620230037528
|
23/06/2023
|
PARMAR DAHIBEN BHALABHAI
|
1113010WL003996
|
PARMAR DAHIBEN BHALABHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273545
|
|
MISS PARMAR DAHIBEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THASRA
|
GJ-13-010-083-001/217-B
(Sandheliya)
|
1113010000NRG24230620230037542
|
23/06/2023
|
PARMAR AMARATBEN BHIKHABHAI
|
1113010WL003996
|
PARMAR AMARATBEN BHIKHABHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273544
|
|
MRS PARMAR AMRATBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THASRA
|
GJ-13-010-083-001/22-C
(Sandheliya)
|
1113010000NRG24230620230037545
|
23/06/2023
|
PARMAR MAHESHBHAI BABUBHAI
|
1113010WL003996
|
PARMAR MAHESHBHAI BABUBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273537
|
|
PARMAR KAPILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
THASRA
|
GJ-13-010-083-001/22-C
(Sandheliya)
|
1113010000NRG24230620230037546
|
23/06/2023
|
PARMAR MAHESHBHAI BABUBHAI
|
1113010WL003996
|
PARMAR MAHESHBHAI BABUBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273538
|
|
PARMAR MAHESHKUMAR BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THASRA
|
GJ-13-010-083-001/237-B
(Sandheliya)
|
1113010000NRG24230620230037553
|
23/06/2023
|
PARMAR PRAKASHBHAI BABUBHAI
|
1113010WL003996
|
PARMAR PRAKASHBHAI BABUBHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273546
|
|
Parmar Prakashbhai Babubhai
|
BANK OF BARODA(606985)
|
|
52
|
THASRA
|
GJ-13-010-083-001/49-A
(Sandheliya)
|
1113010000NRG24230620230037571
|
23/06/2023
|
ASWIN PUNAMBHAI KALABHAI
|
1113010WL003996
|
ASWIN PUNAMBHAI KALABHAI
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273535
|
|
PARMAR PUNAMBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
THASRA
|
GJ-13-010-083-001/54-A
(Sandheliya)
|
1113010000NRG24230620230037578
|
23/06/2023
|
RANGITBHAI DABHAYBHA
|
1113010WL003996
|
RANGITBHAI DABHAYBHA
|
00415
|
SBIN0000287
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273543
|
|
RANGITBHAI DABHAIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
54
|
THASRA
|
GJ-13-010-083-001/250-B
(Sandheliya)
|
1113010000NRG24230620230037559
|
23/06/2023
|
PARMAR RANJITSINH SHANTILAL
|
1113010WL003996
|
PARMAR RANJITSINH SHANTILAL
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273542
|
|
PARMAR RANJITSINH SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
55
|
THASRA
|
GJ-13-010-083-001/221-B
(Sandheliya)
|
1113010000NRG24230620230037548
|
23/06/2023
|
PARMAR RAMABHAI ZAVARBHAI
|
1113010WL003996
|
PARMAR RAMABHAI ZAVARBHAI
|
00555
|
YESB0KDCC01
|
240
|
240
|
Processed
|
30/06/2023
|
|
2867273547
|
|
PARMAR ICHCHHABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
THASRA
|
GJ-13-010-083-001/252-B
(Sandheliya)
|
1113010000NRG24230620230037561
|
23/06/2023
|
Parmar Jagdishkumar Udesinh
|
1113010WL003996
|
Parmar Jagdishkumar Udesinh
|
00555
|
YESB0KDCC01
|
1440
|
1440
|
Processed
|
30/06/2023
|
|
2867273548
|
|
Parmar Jagdishkumar Udesinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78240
|
78240
|
|
|
|
|
|
|
|