|
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
|
GALTESHWAR
|
GJ-13-010-007-001/2020102
(Angadi)
|
1113010000NRG25160520240010493
|
20/05/2024
|
PARMAR SHANTABEN KIRANBHAI
|
1113010WL001670
|
PARMAR SHANTABEN KIRANBHAI
|
00045
|
BARB0BALASI
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183651
|
|
PARMAR SANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-007-001/202011-A
(Angadi)
|
1113010000NRG25160520240010494
|
20/05/2024
|
Parmar Madhuben
|
1113010WL001670
|
Parmar Madhuben
|
00045
|
BARB0BALASI
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183695
|
|
PARMAR MADUBEN
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-007-001/202030-A
(Angadi)
|
1113010000NRG25160520240010515
|
20/05/2024
|
KAMLABEN ANDERSINH PARMAR
|
1113010WL001670
|
KAMLABEN ANDERSINH PARMAR
|
00045
|
BARB0BALASI
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183693
|
|
PARMAR KAMLABEN ANDA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-007-001/3005-B
(Angadi)
|
1113010000NRG25160520240010522
|
20/05/2024
|
PARMAR VINABEN VIKRAMSINH
|
1113010WL001670
|
PARMAR VINABEN VIKRAMSINH
|
00045
|
BARB0BALASI
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183696
|
|
PARMAR VINABEN VIKRA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-007-001/503-D
(Angadi)
|
1113010000NRG25160520240010526
|
20/05/2024
|
PARMAR PUNIBEN BABUBHA
|
1113010WL001670
|
PARMAR PUNIBEN BABUBHA
|
00045
|
BARB0BALASI
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183694
|
|
PARMAR PUNIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-007-001/202012-A
(Angadi)
|
1113010000NRG25160520240010496
|
20/05/2024
|
DEVALBEN ANOPSINH PARMAR
|
1113010WL001670
|
DEVALBEN ANOPSINH PARMAR
|
00048
|
BKID0002064
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183653
|
|
MRS DIVALIBEN ANOPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-007-001/3006-B
(Angadi)
|
1113010000NRG25160520240010523
|
20/05/2024
|
PARMAR RATILAL PARTHAMBHAI
|
1113010WL001670
|
PARMAR RATILAL PARTHAMBHAI
|
00048
|
BKID0002064
|
916
|
916
|
Processed
|
22/05/2024
|
|
4213183654
|
|
SODHAPARMAR RATILAL PARTHAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
GALTESHWAR
|
GJ-13-010-007-001/202001-A
(Angadi)
|
1113010000NRG25160520240010478
|
20/05/2024
|
PARMAR KOHYABHAI JESINGBHAI
|
1113010WL001670
|
PARMAR KOHYABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183677
|
|
PARMAR KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GALTESHWAR
|
GJ-13-010-007-001/202002-A
(Angadi)
|
1113010000NRG25160520240010480
|
20/05/2024
|
PARMAR PRAVINBHAI PUNAMBHAI
|
1113010WL001670
|
PARMAR PRAVINBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183683
|
|
PARMAR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GALTESHWAR
|
GJ-13-010-007-001/202002-A
(Angadi)
|
1113010000NRG25160520240010479
|
20/05/2024
|
SODHA PUNAMBHAI PARTHAMBHAI
|
1113010WL001670
|
SODHA PUNAMBHAI PARTHAMBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183684
|
|
SODHA PUNAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GALTESHWAR
|
GJ-13-010-007-001/202003-A
(Angadi)
|
1113010000NRG25160520240010481
|
20/05/2024
|
PARMAR HETALBEN DILRAJSINH
|
1113010WL001670
|
PARMAR HETALBEN DILRAJSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183681
|
|
PARMAR HETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GALTESHWAR
|
GJ-13-010-007-001/202004-A
(Angadi)
|
1113010000NRG25160520240010483
|
20/05/2024
|
PARMAR NIRUBEN PRADIPBHAI
|
1113010WL001670
|
PARMAR NIRUBEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183659
|
|
PARMAR NIRUBEN PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GALTESHWAR
|
GJ-13-010-007-001/202006-A
(Angadi)
|
1113010000NRG25160520240010485
|
20/05/2024
|
PARMAR NARESHBHAI MANGALBHAI
|
1113010WL001670
|
PARMAR NARESHBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183675
|
|
PARMAR NARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GALTESHWAR
|
GJ-13-010-007-001/202007-A
(Angadi)
|
1113010000NRG25160520240010486
|
20/05/2024
|
RAMSINH DANABHAI PARMAR
|
1113010WL001670
|
RAMSINH DANABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183691
|
|
MR RAMSINH DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GALTESHWAR
|
GJ-13-010-007-001/202008-A
(Angadi)
|
1113010000NRG25160520240010488
|
20/05/2024
|
SODHA BHARATBHAI MANABHAI
|
1113010WL001670
|
SODHA BHARATBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183673
|
|
PARMAR JIGNESHKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GALTESHWAR
|
GJ-13-010-007-001/202008-A
(Angadi)
|
1113010000NRG25160520240010487
|
20/05/2024
|
SODHA BHARATSINH MANABHAI
|
1113010WL001670
|
SODHA BHARATSINH MANABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183672
|
|
SODHA BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GALTESHWAR
|
GJ-13-010-007-001/202009-A
(Angadi)
|
1113010000NRG25160520240010489
|
20/05/2024
|
PARMAR MANISHABEN SANJAYKUMAR
|
1113010WL001670
|
PARMAR MANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183678
|
|
PARMAR MANISHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
GALTESHWAR
|
GJ-13-010-007-001/202010-A
(Angadi)
|
1113010000NRG25160520240010491
|
20/05/2024
|
PARMAR MINABEN ALPESHKUMAR
|
1113010WL001670
|
PARMAR MINABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183674
|
|
PARMAR MINABEN ALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GALTESHWAR
|
GJ-13-010-007-001/2020102
(Angadi)
|
1113010000NRG25160520240010492
|
20/05/2024
|
KIRANBHAI SHIBHAIBHAI PARMAR
|
1113010WL001670
|
KIRANBHAI SHIBHAIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183655
|
|
PARMAR KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GALTESHWAR
|
GJ-13-010-007-001/202012-A
(Angadi)
|
1113010000NRG25160520240010498
|
20/05/2024
|
PARMAR DAKSHABEN MAHESHBHAI
|
1113010WL001670
|
PARMAR DAKSHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
22/05/2024
|
|
4213183667
|
|
MR DAKSHABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GALTESHWAR
|
GJ-13-010-007-001/202012-A
(Angadi)
|
1113010000NRG25160520240010497
|
20/05/2024
|
PARMAR MAHESHBHAI ANOPBHAI
|
1113010WL001670
|
PARMAR MAHESHBHAI ANOPBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
22/05/2024
|
|
4213183682
|
|
PARMAR MAHESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
GALTESHWAR
|
GJ-13-010-007-001/202014-A
(Angadi)
|
1113010000NRG25160520240010499
|
20/05/2024
|
PARMAR SAVITRIBEN RAJESHKUMAR
|
1113010WL001670
|
PARMAR SAVITRIBEN RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183668
|
|
PARMAR SAVITRIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GALTESHWAR
|
GJ-13-010-007-001/202015-A
(Angadi)
|
1113010000NRG25160520240010500
|
20/05/2024
|
PARMAR SUDHABEN SAKALBHAI
|
1113010WL001670
|
PARMAR SUDHABEN SAKALBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183689
|
|
SUDHABEN SANKALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GALTESHWAR
|
GJ-13-010-007-001/202016-A
(Angadi)
|
1113010000NRG25160520240010502
|
20/05/2024
|
PARMAR GITABEN
|
1113010WL001670
|
PARMAR GITABEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183661
|
|
PARMAR GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GALTESHWAR
|
GJ-13-010-007-001/202017-A
(Angadi)
|
1113010000NRG25160520240010503
|
20/05/2024
|
PARMAR CHAMPABEN BHANUBHAI
|
1113010WL001670
|
PARMAR CHAMPABEN BHANUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4213183656
|
|
PARMAR CHANPBEN BHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GALTESHWAR
|
GJ-13-010-007-001/202018-A
(Angadi)
|
1113010000NRG25160520240010504
|
20/05/2024
|
PARMAR HANSHABEN MUKESHBHAI
|
1113010WL001670
|
PARMAR HANSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183665
|
|
PARMAR HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GALTESHWAR
|
GJ-13-010-007-001/202018-A
(Angadi)
|
1113010000NRG25160520240010505
|
20/05/2024
|
PARMAR SANGITABEN NARVATSINH
|
1113010WL001670
|
PARMAR SANGITABEN NARVATSINH
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4213183690
|
|
PARMAR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A
(Angadi)
|
1113010000NRG25160520240010508
|
20/05/2024
|
PARMAR MADHUBEN RAVJIBHAI
|
1113010WL001670
|
PARMAR MADHUBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183666
|
|
PARMAR MADHUBEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A
(Angadi)
|
1113010000NRG25160520240010507
|
20/05/2024
|
PARMAR PRAMILABEN
|
1113010WL001670
|
PARMAR PRAMILABEN
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183657
|
|
PARMAR PREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GALTESHWAR
|
GJ-13-010-007-001/202020-A
(Angadi)
|
1113010000NRG25160520240010510
|
20/05/2024
|
PARMAR MADHIBEN HARSHADBHAI
|
1113010WL001670
|
PARMAR MADHIBEN HARSHADBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183670
|
|
PARMAR MADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GALTESHWAR
|
GJ-13-010-007-001/202020-A
(Angadi)
|
1113010000NRG25160520240010509
|
20/05/2024
|
PARMAR RANJANBEN DHARMENDRABHAI
|
1113010WL001670
|
PARMAR RANJANBEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183669
|
|
PARMAR RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GALTESHWAR
|
GJ-13-010-007-001/202021-A
(Angadi)
|
1113010000NRG25160520240010511
|
20/05/2024
|
PARMAR JELIBEN
|
1113010WL001670
|
PARMAR JELIBEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4213183660
|
|
MRS JELIBEN BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GALTESHWAR
|
GJ-13-010-007-001/202022-A
(Angadi)
|
1113010000NRG25160520240010512
|
20/05/2024
|
PARMAR CHAMPABEN AMBALAL
|
1113010WL001670
|
PARMAR CHAMPABEN AMBALAL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183663
|
|
PARMAR CHAMPABEN AMBALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GALTESHWAR
|
GJ-13-010-007-001/202026-A
(Angadi)
|
1113010000NRG25160520240010514
|
20/05/2024
|
PARMAR KOKILABEN NARVATBHAI
|
1113010WL001670
|
PARMAR KOKILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183664
|
|
PARMAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GALTESHWAR
|
GJ-13-010-007-001/202030-A
(Angadi)
|
1113010000NRG25160520240010516
|
20/05/2024
|
PARMAR KAILASHBEN ASHOKBHAI
|
1113010WL001670
|
PARMAR KAILASHBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4213183658
|
|
PARMAR KAILASHBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GALTESHWAR
|
GJ-13-010-007-001/202031-A
(Angadi)
|
1113010000NRG25160520240010517
|
20/05/2024
|
PARMAR PRABHATBHAI BHATHIBHAI
|
1113010WL001670
|
PARMAR PRABHATBHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
22/05/2024
|
|
4213183679
|
|
MR PRABHATBHAI BHATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GALTESHWAR
|
GJ-13-010-007-001/202037-A
(Angadi)
|
1113010000NRG25160520240010518
|
20/05/2024
|
PARMAR VIJAYBHAI GHELABHAI
|
1113010WL001670
|
PARMAR VIJAYBHAI GHELABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183680
|
|
PARMAR VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GALTESHWAR
|
GJ-13-010-007-001/202308-C
(Angadi)
|
1113010000NRG25160520240010520
|
20/05/2024
|
Parmar Amratbe
|
1113010WL001670
|
Parmar Amratbe
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183662
|
|
PARMAR AMRATBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GALTESHWAR
|
GJ-13-010-007-001/3005-B
(Angadi)
|
1113010000NRG25160520240010521
|
20/05/2024
|
PARMAR VIKRAMSINH GHELABHAI
|
1113010WL001670
|
PARMAR VIKRAMSINH GHELABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
22/05/2024
|
|
4213183685
|
|
PARMAR VIKRAMSINH GHELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GALTESHWAR
|
GJ-13-010-007-001/3006-B
(Angadi)
|
1113010000NRG25160520240010524
|
20/05/2024
|
PARMAR SAVITABEN RATILAL
|
1113010WL001670
|
PARMAR SAVITABEN RATILAL
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
22/05/2024
|
|
4213183676
|
|
SODHA PARMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GALTESHWAR
|
GJ-13-010-007-001/503-D
(Angadi)
|
1113010000NRG25160520240010525
|
20/05/2024
|
PARMAR BALVANTBHAI BABUBHAI
|
1113010WL001670
|
PARMAR BALVANTBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
22/05/2024
|
|
4213183671
|
|
PARMAR BALVANTBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
42
|
GALTESHWAR
|
GJ-13-010-007-001/202004-A
(Angadi)
|
1113010000NRG25160520240010482
|
20/05/2024
|
BALABHAI FAKIRBHAI PARMAR
|
1113010WL001670
|
BALABHAI FAKIRBHAI PARMAR
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183686
|
|
MR BALABHAI FAKIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GALTESHWAR
|
GJ-13-010-007-001/202005-A
(Angadi)
|
1113010000NRG25160520240010484
|
20/05/2024
|
VINABEN RAVJIBHAI PARMAR
|
1113010WL001670
|
VINABEN RAVJIBHAI PARMAR
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183692
|
|
MRS PARMAR VINABEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GALTESHWAR
|
GJ-13-010-007-001/202010-A
(Angadi)
|
1113010000NRG25160520240010490
|
20/05/2024
|
PARMAR PARVATBHAI BHATHIBHAI
|
1113010WL001670
|
PARMAR PARVATBHAI BHATHIBHAI
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183698
|
|
MR PARVATBHAI BHATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GALTESHWAR
|
GJ-13-010-007-001/202011-A
(Angadi)
|
1113010000NRG25160520240010495
|
20/05/2024
|
RAMESHBHAI BHIKHABHAI PARMAR
|
1113010WL001670
|
RAMESHBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0005765
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4213183699
|
|
MR RAMESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GALTESHWAR
|
GJ-13-010-007-001/202015-A
(Angadi)
|
1113010000NRG25160520240010501
|
20/05/2024
|
PARMAR LALITABEN SALAMBHAI
|
1113010WL001670
|
PARMAR LALITABEN SALAMBHAI
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183697
|
|
PARMAR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GALTESHWAR
|
GJ-13-010-007-001/202019-A
(Angadi)
|
1113010000NRG25160520240010506
|
20/05/2024
|
RAVJIBHAI DAHYABHAI PARMAR
|
1113010WL001670
|
RAVJIBHAI DAHYABHAI PARMAR
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183687
|
|
PARMAR RAVJIBHAI DAH
|
BANK OF BARODA(606985)
|
|
48
|
GALTESHWAR
|
GJ-13-010-007-001/202023-A
(Angadi)
|
1113010000NRG25160520240010513
|
20/05/2024
|
PARMAR CHIMANABHAI SHABHAYBHAI
|
1113010WL001670
|
PARMAR CHIMANABHAI SHABHAYBHAI
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183688
|
|
MR CHIMANBHAI SHABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GALTESHWAR
|
GJ-13-010-007-001/202307-C
(Angadi)
|
1113010000NRG25160520240010519
|
20/05/2024
|
Parmar Pushpaben Natvarbhai
|
1113010WL001670
|
Parmar Pushpaben Natvarbhai
|
00415
|
SBIN0005765
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213183652
|
|
MR NATVARSINH MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|