|
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
|
ANAND
|
GJ-22-002-018-001/695
(Kherada)
|
1122002000NRG24150620230035541
|
15/06/2023
|
Malek Rasidaben Maiyudin
|
1122002WL001580
|
Malek Rasidaben Maiyudin
|
00045
|
BARB0MOGARX
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686463
|
|
Mrs. RASIDABEN MAYUDIN MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-018-001/467
(Kherada)
|
1122002000NRG24150620230035508
|
15/06/2023
|
Vankar Nanjibhai Pitambarbhai
|
1122002WL001580
|
Vankar Nanjibhai Pitambarbhai
|
00045
|
BARB0RASNOL
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686462
|
|
NANJIBHAI PITAMBARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-018-001/194
(Kherada)
|
1122002000NRG24150620230035481
|
15/06/2023
|
Taslimbanu Manvarmiya Malek
|
1122002WL001580
|
Taslimbanu Manvarmiya Malek
|
00045
|
BARB0SARSAN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686486
|
|
Mrs. Taslimbanu manvarmiya Malek
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-018-001/642
(Kherada)
|
1122002000NRG24150620230035525
|
15/06/2023
|
Bhoi Ashokbhai Fatesinh
|
1122002WL001580
|
Bhoi Ashokbhai Fatesinh
|
00045
|
BARB0SARSAN
|
380
|
380
|
Processed
|
20/06/2023
|
|
2664686485
|
|
ASHOK KUMAR BHOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
ANAND
|
GJ-22-002-018-001/677
(Kherada)
|
1122002000NRG24150620230035539
|
15/06/2023
|
Parmar Swarupben Takhatsinh
|
1122002WL001580
|
Parmar Swarupben Takhatsinh
|
00045
|
BARB0VASADX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686453
|
|
Swarupben Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
ANAND
|
GJ-22-002-018-001/251
(Kherada)
|
1122002000NRG24150620230035487
|
15/06/2023
|
Rekhaben Amarsinh Solanki
|
1122002WL001580
|
Rekhaben Amarsinh Solanki
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686468
|
|
REKHABEN AMARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
ANAND
|
GJ-22-002-018-001/643
(Kherada)
|
1122002000NRG24150620230035526
|
15/06/2023
|
Gamechi Radhaben Vijaybhai
|
1122002WL001580
|
Gamechi Radhaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686470
|
|
RADHABEN VIJAYBHAI GAMECHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ANAND
|
GJ-22-002-018-001/659
(Kherada)
|
1122002000NRG24150620230035536
|
15/06/2023
|
Raulji Lilaben Balvantsinh
|
1122002WL001580
|
Raulji Lilaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686469
|
|
LILABEN BALVANTSINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ANAND
|
GJ-22-002-018-001/671
(Kherada)
|
1122002000NRG24150620230035538
|
15/06/2023
|
Solanki Kapilaben Ranjitsinh
|
1122002WL001580
|
Solanki Kapilaben Ranjitsinh
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686472
|
|
KAPILABEN R SOLANKI
|
INDUSIND BANK(607189)
|
|
10
|
ANAND
|
GJ-22-002-018-001/703
(Kherada)
|
1122002000NRG24150620230035546
|
15/06/2023
|
Sajjanben Chhatrasinh Chasatiya
|
1122002WL001580
|
Sajjanben Chhatrasinh Chasatiya
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686471
|
|
SAJJANBEN CHHATRASINH CHHASATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
11
|
ANAND
|
GJ-22-002-018-001/545
(Kherada)
|
1122002000NRG24150620230035517
|
15/06/2023
|
Chhasatiya Varshaben Rajendrasinh
|
1122002WL001580
|
Chhasatiya Varshaben Rajendrasinh
|
00089
|
CBIN0280492
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686467
|
|
Mrs. VARSHABEN RAJENDRASINH CHHASATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-018-001/170-A
(Kherada)
|
1122002000NRG24150620230035478
|
15/06/2023
|
Geetaben Dineshbhai
|
1122002WL001580
|
Geetaben Dineshbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686501
|
|
Mrs. GITABEN DINESHKUMAR ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAND
|
GJ-22-002-018-001/268
(Kherada)
|
1122002000NRG24150620230035489
|
15/06/2023
|
Harijan Sumitraben Naginbhai
|
1122002WL001580
|
Harijan Sumitraben Naginbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686464
|
|
Mr. NAGINBHAI MULJIBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAND
|
GJ-22-002-018-001/278
(Kherada)
|
1122002000NRG24150620230035490
|
15/06/2023
|
Solanki Kokilaben Mansinh
|
1122002WL001580
|
Solanki Kokilaben Mansinh
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686478
|
|
Mrs. KOKILABEN MANSINGH SOLANKY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAND
|
GJ-22-002-018-001/32-A
(Kherada)
|
1122002000NRG24150620230035491
|
15/06/2023
|
Vaghari Chhotabhai Zavarbhai
|
1122002WL001580
|
Vaghari Chhotabhai Zavarbhai
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686484
|
|
VAGHARI C ZAVARBHAI
|
INDUSIND BANK(607189)
|
|
16
|
ANAND
|
GJ-22-002-018-001/32-A
(Kherada)
|
1122002000NRG24150620230035492
|
15/06/2023
|
Vaghari Dahiben CHhotabhai
|
1122002WL001580
|
Vaghari Dahiben CHhotabhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686500
|
|
Mrs. DAHIBEN CHHOTABHAI VAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANAND
|
GJ-22-002-018-001/414
(Kherada)
|
1122002000NRG24150620230035496
|
15/06/2023
|
Vankar Govindbhai Nathabhai
|
1122002WL001580
|
Vankar Govindbhai Nathabhai
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686503
|
|
Mrs. JASHIBEN GOVINDBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAND
|
GJ-22-002-018-001/417
(Kherada)
|
1122002000NRG24150620230035497
|
15/06/2023
|
Bhoi Bharatkumar Nagjibhai
|
1122002WL001580
|
Bhoi Bharatkumar Nagjibhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686502
|
|
Mrs. Bhoi nagjibhai Savitaben
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAND
|
GJ-22-002-018-001/455
(Kherada)
|
1122002000NRG24150620230035500
|
15/06/2023
|
Vankar Bhailalbhai Ranchodbhai
|
1122002WL001580
|
Vankar Bhailalbhai Ranchodbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686483
|
|
Mr. BHAILALBHAI RANCHHODBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANAND
|
GJ-22-002-018-001/458
(Kherada)
|
1122002000NRG24150620230035503
|
15/06/2023
|
Vankar Jagdishbhai Nanjibhai
|
1122002WL001580
|
Vankar Jagdishbhai Nanjibhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686489
|
|
Mr. Jagdishbhai nanjibhai Vankar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANAND
|
GJ-22-002-018-001/467
(Kherada)
|
1122002000NRG24150620230035509
|
15/06/2023
|
Vankar Chanchalben Nanjibhai
|
1122002WL001580
|
Vankar Chanchalben Nanjibhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686490
|
|
Mrs. Chanchalben nanjibhai Vankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANAND
|
GJ-22-002-018-001/473
(Kherada)
|
1122002000NRG24150620230035510
|
15/06/2023
|
Gamechi Kumkumben Kanjibhai
|
1122002WL001580
|
Gamechi Kumkumben Kanjibhai
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686498
|
|
Mrs. Kumkumben kanjibhai Gamechi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANAND
|
GJ-22-002-018-001/537
(Kherada)
|
1122002000NRG24150620230035513
|
15/06/2023
|
Parmar Bhikhiben Natvarsinh
|
1122002WL001580
|
Parmar Bhikhiben Natvarsinh
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686491
|
|
Mrs. Bhikhiben natvarsinh Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANAND
|
GJ-22-002-018-001/540
(Kherada)
|
1122002000NRG24150620230035515
|
15/06/2023
|
Parmar Amratben Shivabhai
|
1122002WL001580
|
Parmar Amratben Shivabhai
|
00089
|
CBIN0280535
|
190
|
190
|
Processed
|
20/06/2023
|
|
2664686497
|
|
Mrs. Amratben shivsinh Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANAND
|
GJ-22-002-018-001/540
(Kherada)
|
1122002000NRG24150620230035516
|
15/06/2023
|
Parmar Laxmiben Narendrasinh
|
1122002WL001580
|
Parmar Laxmiben Narendrasinh
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686488
|
|
Mrs. Laxmiben narendrasinh Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANAND
|
GJ-22-002-018-001/635
(Kherada)
|
1122002000NRG24150620230035521
|
15/06/2023
|
Malek Hasinabibi Sarafubhai
|
1122002WL001580
|
Malek Hasinabibi Sarafubhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686487
|
|
MR SARFUBHAI NIJAMBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAND
|
GJ-22-002-018-001/651
(Kherada)
|
1122002000NRG24150620230035530
|
15/06/2023
|
Parmar Rupaben Ganpatbhai
|
1122002WL001580
|
Parmar Rupaben Ganpatbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686475
|
|
Mrs. RUPABEN GANPATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANAND
|
GJ-22-002-018-001/652
(Kherada)
|
1122002000NRG24150620230035531
|
15/06/2023
|
Parmar Amratben Arjunbhai
|
1122002WL001580
|
Parmar Amratben Arjunbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686480
|
|
Mrs. AMRATBEN ARJUNSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANAND
|
GJ-22-002-018-001/653
(Kherada)
|
1122002000NRG24150620230035532
|
15/06/2023
|
Parmar Sumitraben Jesangbhai
|
1122002WL001580
|
Parmar Sumitraben Jesangbhai
|
00089
|
CBIN0280535
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686481
|
|
Mrs. SUMITRABEN JESANGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANAND
|
GJ-22-002-018-001/657
(Kherada)
|
1122002000NRG24150620230035534
|
15/06/2023
|
Vaghari Ramilaben Manubhai
|
1122002WL001580
|
Vaghari Ramilaben Manubhai
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686474
|
|
Mrs. RAMILABEN MANUBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANAND
|
GJ-22-002-018-001/658
(Kherada)
|
1122002000NRG24150620230035535
|
15/06/2023
|
Vaghari Lilaben Lalabhai
|
1122002WL001580
|
Vaghari Lilaben Lalabhai
|
00089
|
CBIN0280535
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686476
|
|
Mrs. LILABEN LALABHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANAND
|
GJ-22-002-018-001/706
(Kherada)
|
1122002000NRG24150620230035548
|
15/06/2023
|
Minaben Sureshbhai Parmar
|
1122002WL001580
|
Minaben Sureshbhai Parmar
|
00089
|
CBIN0280535
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686482
|
|
Mrs. MEENABEN SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
33
|
ANAND
|
GJ-22-002-018-001/8-A
(Kherada)
|
1122002000NRG24150620230035551
|
15/06/2023
|
Prajapati Ashaben Maheshbhai
|
1122002WL001580
|
Prajapati Ashaben Maheshbhai
|
00415
|
SBIN0001335
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686477
|
|
MRS ASHA MAHESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
ANAND
|
GJ-22-002-018-001/204
(Kherada)
|
1122002000NRG24150620230035482
|
15/06/2023
|
Ravalji Rajendrasinh Balwantsinh
|
1122002WL001580
|
Ravalji Rajendrasinh Balwantsinh
|
00415
|
SBIN0015496
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686492
|
|
MR RAJENDRASINH BALVANTSINH RAVALJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-018-001/453
(Kherada)
|
1122002000NRG24150620230035498
|
15/06/2023
|
Vankar Dahiben Jesangbhai
|
1122002WL001580
|
Vankar Dahiben Jesangbhai
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686479
|
|
MRS DAHIBEN JESANGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAND
|
GJ-22-002-018-001/456
(Kherada)
|
1122002000NRG24150620230035502
|
15/06/2023
|
Rathod Kusumben Ashokbhai
|
1122002WL001580
|
Rathod Kusumben Ashokbhai
|
00415
|
SBIN0015496
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686473
|
|
MRS KUSUMBEN ASHOKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAND
|
GJ-22-002-018-001/463
(Kherada)
|
1122002000NRG24150620230035506
|
15/06/2023
|
Vankar Bipinbhai Dahyabhai
|
1122002WL001580
|
Vankar Bipinbhai Dahyabhai
|
00415
|
SBIN0015496
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686466
|
|
MR BIPINBHAI DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-018-001/536
(Kherada)
|
1122002000NRG24150620230035512
|
15/06/2023
|
Prajapati Dhanuben Jagdishbhai
|
1122002WL001580
|
Prajapati Dhanuben Jagdishbhai
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686499
|
|
Mr. DHANUBEN JAGDISHBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANAND
|
GJ-22-002-018-001/639
(Kherada)
|
1122002000NRG24150620230035522
|
15/06/2023
|
Parmar Kokilaben Maheshkumar
|
1122002WL001580
|
Parmar Kokilaben Maheshkumar
|
00415
|
SBIN0015496
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686493
|
|
KOKILABEN M PARMAR
|
INDUSIND BANK(607189)
|
|
40
|
ANAND
|
GJ-22-002-018-001/640
(Kherada)
|
1122002000NRG24150620230035523
|
15/06/2023
|
Solanki Pravinbhai Viththalbhai
|
1122002WL001580
|
Solanki Pravinbhai Viththalbhai
|
00415
|
SBIN0015496
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686465
|
|
MR PRAVINBHAI VITHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAND
|
GJ-22-002-018-001/649
(Kherada)
|
1122002000NRG24150620230035529
|
15/06/2023
|
Chhastiya Vijulaben Jitendrasinh
|
1122002WL001580
|
Chhastiya Vijulaben Jitendrasinh
|
00415
|
SBIN0015496
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686494
|
|
MRS CHHASTIYA VIJULABEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAND
|
GJ-22-002-018-001/697
(Kherada)
|
1122002000NRG24150620230035542
|
15/06/2023
|
Shitalben Govindbhai Talpada
|
1122002WL001580
|
Shitalben Govindbhai Talpada
|
00415
|
SBIN0015496
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686495
|
|
MRS SHITALBEN GOVINDBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
43
|
ANAND
|
GJ-22-002-018-001/496
(Kherada)
|
1122002000NRG24150620230035511
|
15/06/2023
|
Padhiyar Sumitraben Thakorbhai
|
1122002WL001580
|
Padhiyar Sumitraben Thakorbhai
|
00468
|
UBIN0913715
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686496
|
|
SUMITRABEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
44
|
ANAND
|
GJ-22-002-018-001/168-A
(Kherada)
|
1122002000NRG24150620230035477
|
15/06/2023
|
Parmar Anandben Maganbhai
|
1122002WL001580
|
Parmar Anandben Maganbhai
|
00553
|
INDB0000638
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686504
|
|
Mrs. Anandben maganbhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANAND
|
GJ-22-002-018-001/231
(Kherada)
|
1122002000NRG24150620230035484
|
15/06/2023
|
Solanki Minaben Rajubhai
|
1122002WL001580
|
Solanki Minaben Rajubhai
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686458
|
|
MINABEN R SOLANKI
|
INDUSIND BANK(607189)
|
|
46
|
ANAND
|
GJ-22-002-018-001/250
(Kherada)
|
1122002000NRG24150620230035486
|
15/06/2023
|
Bhoi Ramilaben Rameshbhai
|
1122002WL001580
|
Bhoi Ramilaben Rameshbhai
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686454
|
|
RAMILABEN R BHOI
|
INDUSIND BANK(607189)
|
|
47
|
ANAND
|
GJ-22-002-018-001/54-A
(Kherada)
|
1122002000NRG24150620230035514
|
15/06/2023
|
Parmar Vikramsinh Khumansinh
|
1122002WL001580
|
Parmar Vikramsinh Khumansinh
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686461
|
|
ASMINABANU S MALEK
|
INDUSIND BANK(607189)
|
|
48
|
ANAND
|
GJ-22-002-018-001/630
(Kherada)
|
1122002000NRG24150620230035519
|
15/06/2023
|
Parmar Minaben Ramanbhai
|
1122002WL001580
|
Parmar Minaben Ramanbhai
|
00553
|
INDB0000638
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664686457
|
|
MINABEN R PARAMR
|
INDUSIND BANK(607189)
|
|
49
|
ANAND
|
GJ-22-002-018-001/647
(Kherada)
|
1122002000NRG24150620230035528
|
15/06/2023
|
Solanki Kailashben Arjunsinh
|
1122002WL001580
|
Solanki Kailashben Arjunsinh
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686455
|
|
Mrs. Kailasben arjunsinh Solanki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANAND
|
GJ-22-002-018-001/654
(Kherada)
|
1122002000NRG24150620230035533
|
15/06/2023
|
Parmar Kantaben Manibhai
|
1122002WL001580
|
Parmar Kantaben Manibhai
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686459
|
|
KANTA BEN M PARMAR
|
INDUSIND BANK(607189)
|
|
51
|
ANAND
|
GJ-22-002-018-001/668
(Kherada)
|
1122002000NRG24150620230035537
|
15/06/2023
|
Solanki Jashodaben Kanubhai
|
1122002WL001580
|
Solanki Jashodaben Kanubhai
|
00553
|
INDB0000638
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664686460
|
|
MRS JASHODABEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAND
|
GJ-22-002-018-001/707
(Kherada)
|
1122002000NRG24150620230035549
|
15/06/2023
|
Kailashben H Parmar
|
1122002WL001580
|
Kailashben H Parmar
|
00553
|
INDB0000638
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664686456
|
|
Mrs. Parmar harishchandra Kailashben
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51110
|
51110
|
|
|
|
|
|
|
|