|
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
|
PETLAD
|
GJ-22-003-005-001/103
(Bamroli)
|
1122003000NRG24290120240071117
|
29/01/2024
|
geetaben parmar
|
1122003WL004300
|
geetaben parmar
|
00045
|
BARB0NARSAN
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145703815
|
|
GITABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETLAD
|
GJ-22-003-005-001/177
(Bamroli)
|
1122003000NRG24290120240071121
|
29/01/2024
|
PARMAR MAYABEN NILESHBHAI
|
1122003WL004300
|
PARMAR MAYABEN NILESHBHAI
|
00045
|
BARB0NARSAN
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145703799
|
|
AYABEN NILESHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-005-001/182
(Bamroli)
|
1122003000NRG24290120240071122
|
29/01/2024
|
Parmar Shantaben Punambhai
|
1122003WL004300
|
Parmar Shantaben Punambhai
|
00045
|
BARB0NARSAN
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145703776
|
|
SHANTABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-005-001/2-A
(Bamroli)
|
1122003000NRG24290120240071123
|
29/01/2024
|
PARMAR SHAILESHBHAI CHANDUBHAI
|
1122003WL004300
|
PARMAR SHAILESHBHAI CHANDUBHAI
|
00045
|
BARB0NARSAN
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145703779
|
|
SHIALESHBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-005-001/2002-D
(Bamroli)
|
1122003000NRG24290120240071124
|
29/01/2024
|
PARMAR ILABEN SHAILESHBHAI
|
1122003WL004300
|
PARMAR ILABEN SHAILESHBHAI
|
00045
|
BARB0NARSAN
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145703768
|
|
ILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-005-001/39
(Bamroli)
|
1122003000NRG24290120240071126
|
29/01/2024
|
PARMAR SAVITABEN KHODABHAI
|
1122003WL004300
|
PARMAR SAVITABEN KHODABHAI
|
00045
|
BARB0NARSAN
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145703770
|
|
SAVITABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-005-001/4005
(Bamroli)
|
1122003000NRG24290120240071127
|
29/01/2024
|
PARMAR ANANDIBEN PRATAPBHAI
|
1122003WL004300
|
PARMAR ANANDIBEN PRATAPBHAI
|
00045
|
BARB0NARSAN
|
648
|
648
|
Processed
|
25/03/2024
|
|
2145703773
|
|
ANANDIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-005-001/4007-D
(Bamroli)
|
1122003000NRG24290120240071128
|
29/01/2024
|
PARMAR ISHWARBHAI AMBALAL
|
1122003WL004300
|
PARMAR ISHWARBHAI AMBALAL
|
00045
|
BARB0NARSAN
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2145703804
|
|
ISHWARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PETLAD
|
GJ-22-003-005-001/402
(Bamroli)
|
1122003000NRG24290120240071131
|
29/01/2024
|
PARMAR KAILASHBEN ISWARBHAI
|
1122003WL004300
|
PARMAR KAILASHBEN ISWARBHAI
|
00045
|
BARB0NARSAN
|
648
|
648
|
Processed
|
25/03/2024
|
|
2145703772
|
|
KAILASHBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-005-001/448
(Bamroli)
|
1122003000NRG24290120240071133
|
29/01/2024
|
Parmar Chanchalben Chandubhai
|
1122003WL004300
|
Parmar Chanchalben Chandubhai
|
00045
|
BARB0NARSAN
|
972
|
972
|
Processed
|
25/03/2024
|
|
2145703774
|
|
CHANDUBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
11
|
PETLAD
|
GJ-22-003-005-001/455
(Bamroli)
|
1122003000NRG24290120240071135
|
29/01/2024
|
Parmar Kantibhai Jayabhai
|
1122003WL004300
|
Parmar Kantibhai Jayabhai
|
00045
|
BARB0NARSAN
|
966
|
966
|
Processed
|
25/03/2024
|
|
2145703762
|
|
KANTIBHAI JAYABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-005-001/457
(Bamroli)
|
1122003000NRG24290120240071136
|
29/01/2024
|
Parmar Budhabhai Ramabhai
|
1122003WL004300
|
Parmar Budhabhai Ramabhai
|
00045
|
BARB0NARSAN
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145703765
|
|
BUDHABHAI RAMABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PETLAD
|
GJ-22-003-005-001/465
(Bamroli)
|
1122003000NRG24290120240071138
|
29/01/2024
|
Parmar Dahiben Juvansinh
|
1122003WL004300
|
Parmar Dahiben Juvansinh
|
00045
|
BARB0NARSAN
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2145703781
|
|
DAHIBEN JUVANSINH PA
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-005-001/473
(Bamroli)
|
1122003000NRG24290120240071139
|
29/01/2024
|
Senva Minaben Rameshbhai
|
1122003WL004300
|
Senva Minaben Rameshbhai
|
00045
|
BARB0NARSAN
|
648
|
648
|
Processed
|
25/03/2024
|
|
2145703785
|
|
MINABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-005-001/481
(Bamroli)
|
1122003000NRG24290120240071140
|
29/01/2024
|
Senva Minaben Pravinbhai
|
1122003WL004300
|
Senva Minaben Pravinbhai
|
00045
|
BARB0NARSAN
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2145703784
|
|
RATANBEN GOTABHAI SE
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-005-001/482
(Bamroli)
|
1122003000NRG24290120240071141
|
29/01/2024
|
Senva Shivabhai Lallubhai
|
1122003WL004300
|
Senva Shivabhai Lallubhai
|
00045
|
BARB0NARSAN
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2145703783
|
|
DIWALIBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
PETLAD
|
GJ-22-003-005-001/486
(Bamroli)
|
1122003000NRG24290120240071143
|
29/01/2024
|
Senva Santokben Mohanbhai
|
1122003WL004300
|
Senva Santokben Mohanbhai
|
00045
|
BARB0NARSAN
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2145703764
|
|
SANTOKBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
PETLAD
|
GJ-22-003-005-001/499
(Bamroli)
|
1122003000NRG24290120240071145
|
29/01/2024
|
Chavda Savitaben Chhotabhai
|
1122003WL004300
|
Chavda Savitaben Chhotabhai
|
00045
|
BARB0NARSAN
|
324
|
324
|
Processed
|
25/03/2024
|
|
2145703792
|
|
SAVITABEN CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
19
|
PETLAD
|
GJ-22-003-005-001/509
(Bamroli)
|
1122003000NRG24290120240071146
|
29/01/2024
|
Parmar Bhaniben Somabhai
|
1122003WL004300
|
Parmar Bhaniben Somabhai
|
00045
|
BARB0NARSAN
|
162
|
162
|
Processed
|
25/03/2024
|
|
2145703782
|
|
BHANIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
PETLAD
|
GJ-22-003-005-001/514
(Bamroli)
|
1122003000NRG24290120240071147
|
29/01/2024
|
Parmar Manubhai Saburbhai
|
1122003WL004300
|
Parmar Manubhai Saburbhai
|
00045
|
BARB0NARSAN
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145703800
|
|
MANUBHAI SABURBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
PETLAD
|
GJ-22-003-005-001/518
(Bamroli)
|
1122003000NRG24290120240071148
|
29/01/2024
|
Parmar Manjulaben Ravjibhai
|
1122003WL004300
|
Parmar Manjulaben Ravjibhai
|
00045
|
BARB0NARSAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2145703778
|
|
MANJULABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
PETLAD
|
GJ-22-003-005-001/522
(Bamroli)
|
1122003000NRG24290120240071149
|
29/01/2024
|
Parmar Udesinh Bhikhabhai
|
1122003WL004300
|
Parmar Udesinh Bhikhabhai
|
00045
|
BARB0NARSAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2145703767
|
|
CHANCHALBEN BHIKHABH
|
BANK OF BARODA(606985)
|
|
23
|
PETLAD
|
GJ-22-003-005-001/535
(Bamroli)
|
1122003000NRG24290120240071152
|
29/01/2024
|
Parmar Kantaben Chimanbhai
|
1122003WL004300
|
Parmar Kantaben Chimanbhai
|
00045
|
BARB0NARSAN
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145703786
|
|
KANTABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-005-001/5595
(Bamroli)
|
1122003000NRG24290120240071153
|
29/01/2024
|
Parmar Lilaben Amarsinh
|
1122003WL004300
|
Parmar Lilaben Amarsinh
|
00045
|
BARB0NARSAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2145703809
|
|
LILABEN AMARSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETLAD
|
GJ-22-003-005-001/591
(Bamroli)
|
1122003000NRG24290120240071155
|
29/01/2024
|
Parmar Hiraben Gokalbhai
|
1122003WL004300
|
Parmar Hiraben Gokalbhai
|
00045
|
BARB0NARSAN
|
161
|
161
|
Processed
|
25/03/2024
|
|
2145703780
|
|
HIRABEN GOKALBHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAD
|
GJ-22-003-005-001/595
(Bamroli)
|
1122003000NRG24290120240071156
|
29/01/2024
|
Parmar Jashiben Ramabhai
|
1122003WL004300
|
Parmar Jashiben Ramabhai
|
00045
|
BARB0NARSAN
|
966
|
966
|
Processed
|
25/03/2024
|
|
2145703791
|
|
ASHIBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
PETLAD
|
GJ-22-003-005-001/6001
(Bamroli)
|
1122003000NRG24290120240071157
|
29/01/2024
|
Senva shantaben Fateshinh
|
1122003WL004300
|
Senva shantaben Fateshinh
|
00045
|
BARB0NARSAN
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2145703817
|
|
SHANTABEN FATESINH S
|
BANK OF BARODA(606985)
|
|
28
|
PETLAD
|
GJ-22-003-005-001/6002
(Bamroli)
|
1122003000NRG24290120240071158
|
29/01/2024
|
senva champben manibhai
|
1122003WL004300
|
senva champben manibhai
|
00045
|
BARB0NARSAN
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2145703761
|
|
CHAMPABEN MANIBHAI S
|
BANK OF BARODA(606985)
|
|
29
|
PETLAD
|
GJ-22-003-005-001/6016
(Bamroli)
|
1122003000NRG24290120240071159
|
29/01/2024
|
Thakor Shobhanaben Sangramsinh
|
1122003WL004300
|
Thakor Shobhanaben Sangramsinh
|
00045
|
BARB0NARSAN
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145703760
|
|
SHOBHANABEN SANGRAMSINH THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PETLAD
|
GJ-22-003-005-001/61
(Bamroli)
|
1122003000NRG24290120240071160
|
29/01/2024
|
Parmar lilaben Prahladbhai
|
1122003WL004300
|
Parmar lilaben Prahladbhai
|
00045
|
BARB0NARSAN
|
966
|
966
|
Processed
|
25/03/2024
|
|
2145703769
|
|
Lilaben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PETLAD
|
GJ-22-003-005-001/7-A
(Bamroli)
|
1122003000NRG24290120240071161
|
29/01/2024
|
PARMAR LAXMANBHAI HARMANBHAI
|
1122003WL004300
|
PARMAR LAXMANBHAI HARMANBHAI
|
00045
|
BARB0NARSAN
|
483
|
483
|
Processed
|
25/03/2024
|
|
2145703766
|
|
LAXMANBHAI HARMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
PETLAD
|
GJ-22-003-005-001/744
(Bamroli)
|
1122003000NRG24290120240071162
|
29/01/2024
|
PARMAR SHAMUBEN MANUBHAI
|
1122003WL004300
|
PARMAR SHAMUBEN MANUBHAI
|
00045
|
BARB0NARSAN
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2145703798
|
|
SHAMUBEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
PETLAD
|
GJ-22-003-005-001/745
(Bamroli)
|
1122003000NRG24290120240071163
|
29/01/2024
|
PARMAR MADHUBEN ISWARBHAI
|
1122003WL004300
|
PARMAR MADHUBEN ISWARBHAI
|
00045
|
BARB0NARSAN
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2145703763
|
|
MADHUBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PETLAD
|
GJ-22-003-005-001/764
(Bamroli)
|
1122003000NRG24290120240071165
|
29/01/2024
|
PARMAR LILABEN NATUBHAI
|
1122003WL004300
|
PARMAR LILABEN NATUBHAI
|
00045
|
BARB0NARSAN
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145703771
|
|
LILABEN NATUBHAI PAR
|
BANK OF BARODA(606985)
|
|
35
|
PETLAD
|
GJ-22-003-005-001/766
(Bamroli)
|
1122003000NRG24290120240071166
|
29/01/2024
|
PARMAR LAXMIBEN MAHENDRABHAI
|
1122003WL004300
|
PARMAR LAXMIBEN MAHENDRABHAI
|
00045
|
BARB0NARSAN
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145703794
|
|
LAXMIBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
36
|
PETLAD
|
GJ-22-003-005-001/810
(Bamroli)
|
1122003000NRG24290120240071169
|
29/01/2024
|
PARMAR JASHIBEN NATUBHAI
|
1122003WL004300
|
PARMAR JASHIBEN NATUBHAI
|
00045
|
BARB0NARSAN
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145703795
|
|
ASHIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
PETLAD
|
GJ-22-003-005-001/84
(Bamroli)
|
1122003000NRG24290120240071171
|
29/01/2024
|
PARAMAR KASHIBEN RANCHODBHAI
|
1122003WL004300
|
PARAMAR KASHIBEN RANCHODBHAI
|
00045
|
BARB0NARSAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2145703775
|
|
KASHIBEN RANCHHODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
PETLAD
|
GJ-22-003-005-001/843
(Bamroli)
|
1122003000NRG24290120240071172
|
29/01/2024
|
Parmar Baluben Ramanbhai
|
1122003WL004300
|
Parmar Baluben Ramanbhai
|
00045
|
BARB0NARSAN
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2145703814
|
|
BALUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
PETLAD
|
GJ-22-003-005-001/98
(Bamroli)
|
1122003000NRG24290120240071173
|
29/01/2024
|
MANJULABEN PUNAMBHAI
|
1122003WL004300
|
MANJULABEN PUNAMBHAI
|
00045
|
BARB0NARSAN
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2145703811
|
|
MANJULABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39113
|
39113
|
|
|
|
|
|
|
|
|
40
|
PETLAD
|
GJ-22-003-005-001/4011-A
(Bamroli)
|
1122003000NRG24290120240071129
|
29/01/2024
|
Parmar Gitaben Babubhai
|
1122003WL004300
|
Parmar Gitaben Babubhai
|
00045
|
BARB0VADTAL
|
972
|
972
|
Processed
|
25/03/2024
|
|
2145703810
|
|
GITABEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
41
|
PETLAD
|
GJ-22-003-005-001/4012-D
(Bamroli)
|
1122003000NRG24290120240071130
|
29/01/2024
|
parmar lalitaben vitthalbhai
|
1122003WL004300
|
parmar lalitaben vitthalbhai
|
00045
|
BARB0VADTAL
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2145703806
|
|
LALITABEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
42
|
PETLAD
|
GJ-22-003-005-001/462
(Bamroli)
|
1122003000NRG24290120240071137
|
29/01/2024
|
PARMAR PUNITABEN ARVINDBHAI
|
1122003WL004300
|
PARMAR PUNITABEN ARVINDBHAI
|
00045
|
BARB0VADTAL
|
966
|
966
|
Processed
|
25/03/2024
|
|
2145703807
|
|
PARMAR PUNITABEN ARV
|
BANK OF BARODA(606985)
|
|
43
|
PETLAD
|
GJ-22-003-005-001/492
(Bamroli)
|
1122003000NRG24290120240071144
|
29/01/2024
|
Parmar Kantaben Manubhai
|
1122003WL004300
|
Parmar Kantaben Manubhai
|
00045
|
BARB0VADTAL
|
972
|
972
|
Processed
|
25/03/2024
|
|
2145703789
|
|
KANTABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
44
|
PETLAD
|
GJ-22-003-005-001/526
(Bamroli)
|
1122003000NRG24290120240071150
|
29/01/2024
|
Parmar Kalpanaben Anilbhai
|
1122003WL004300
|
Parmar Kalpanaben Anilbhai
|
00045
|
BARB0VADTAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145703788
|
|
ANILBHAI KANUBHAI PARMAR
|
UCO BANK(607066)
|
|
45
|
PETLAD
|
GJ-22-003-005-001/53
(Bamroli)
|
1122003000NRG24290120240071151
|
29/01/2024
|
Manjulaben Somabhai Parmar
|
1122003WL004300
|
Manjulaben Somabhai Parmar
|
00045
|
BARB0VADTAL
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2145703777
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
PETLAD
|
GJ-22-003-005-001/760
(Bamroli)
|
1122003000NRG24290120240071164
|
29/01/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1122003WL004300
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0VADTAL
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145703803
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
PETLAD
|
GJ-22-003-005-001/823
(Bamroli)
|
1122003000NRG24290120240071170
|
29/01/2024
|
SENVA GITABEN JASHBHAI
|
1122003WL004300
|
SENVA GITABEN JASHBHAI
|
00045
|
BARB0VADTAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145703797
|
|
GITABEN JASHBHAI SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
48
|
PETLAD
|
GJ-22-003-005-001/371-A
(Bamroli)
|
1122003000NRG24290120240071125
|
29/01/2024
|
Parmar Rumalbhai Gotabhai
|
1122003WL004300
|
Parmar Rumalbhai Gotabhai
|
00048
|
BKID0002804
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145703801
|
|
RUMALBHAI GOTABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
PETLAD
|
GJ-22-003-005-001/451
(Bamroli)
|
1122003000NRG24290120240071134
|
29/01/2024
|
Parmar nandaben Kanubhai
|
1122003WL004300
|
Parmar nandaben Kanubhai
|
00048
|
BKID0002804
|
483
|
483
|
Processed
|
25/03/2024
|
|
2145703805
|
|
NANDABEN PARMAR
|
BANK OF INDIA(508505)
|
|
50
|
PETLAD
|
GJ-22-003-005-001/483
(Bamroli)
|
1122003000NRG24290120240071142
|
29/01/2024
|
Parmar Minaben Santubhai
|
1122003WL004300
|
Parmar Minaben Santubhai
|
00048
|
BKID0002804
|
162
|
162
|
Processed
|
25/03/2024
|
|
2145703787
|
|
MINABEN SANTUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
PETLAD
|
GJ-22-003-005-001/585
(Bamroli)
|
1122003000NRG24290120240071154
|
29/01/2024
|
Parmar Rukhiben Mangalbhai
|
1122003WL004300
|
Parmar Rukhiben Mangalbhai
|
00048
|
BKID0002804
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145703796
|
|
RUKHIBEN MANGALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
PETLAD
|
GJ-22-003-005-001/774
(Bamroli)
|
1122003000NRG24290120240071167
|
29/01/2024
|
PARMAR KAILASHBEN RATILAL
|
1122003WL004300
|
PARMAR KAILASHBEN RATILAL
|
00048
|
BKID0002804
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145703813
|
|
KAILASHBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
53
|
PETLAD
|
GJ-22-003-005-001/1012
(Bamroli)
|
1122003000NRG24290120240071116
|
29/01/2024
|
PARMAR DHANJIBHAI GULABHAI
|
1122003WL004300
|
PARMAR DHANJIBHAI GULABHAI
|
00177
|
IOBA0003078
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145703793
|
|
DHANJIBHAI GULABSINH
|
BANK OF BARODA(606985)
|
|
54
|
PETLAD
|
GJ-22-003-005-001/8
(Bamroli)
|
1122003000NRG24290120240071168
|
29/01/2024
|
DARIYABEN DHANJIBHAI PARMAR
|
1122003WL004300
|
DARIYABEN DHANJIBHAI PARMAR
|
00177
|
IOBA0003078
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145703802
|
|
DARIYABEN DHANJIBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
55
|
PETLAD
|
GJ-22-003-005-001/1466
(Bamroli)
|
1122003000NRG24290120240071120
|
29/01/2024
|
MANJULABEN VAGHELA
|
1122003WL004300
|
MANJULABEN VAGHELA
|
00415
|
SBIN0060137
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145703808
|
|
MANJULABEN VAGHELA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
56
|
PETLAD
|
GJ-22-003-005-001/103
(Bamroli)
|
1122003000NRG24290120240071118
|
29/01/2024
|
nimishaben ashokbhai parmar
|
1122003WL004300
|
nimishaben ashokbhai parmar
|
00468
|
UBIN0563064
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145703816
|
|
NIMISHABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PETLAD
|
GJ-22-003-005-001/135
(Bamroli)
|
1122003000NRG24290120240071119
|
29/01/2024
|
PARMAR NATUBHAI BABUBHAI
|
1122003WL004300
|
PARMAR NATUBHAI BABUBHAI
|
00468
|
UBIN0563064
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145703812
|
|
NATUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PETLAD
|
GJ-22-003-005-001/422
(Bamroli)
|
1122003000NRG24290120240071132
|
29/01/2024
|
Parmar Shardaben Chandubhai
|
1122003WL004300
|
Parmar Shardaben Chandubhai
|
00468
|
UBIN0563064
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2145703790
|
|
SHARDABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56956
|
56956
|
|
|
|
|
|
|
|