|
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
|
BAYAD
|
GJ-09-010-041-001/7709589
()
|
1109010000NRG25090520240138383
|
09/05/2024
|
PARAMAR RATIBHAI JAVANBHAI
|
1109010WL002360
|
PARAMAR RATIBHAI JAVANBHAI
|
00045
|
BARB0BAYADX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206364
|
|
Mr. RATIBHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25090520240138389
|
09/05/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL002360
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206357
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25090520240138391
|
09/05/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL002360
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206358
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25090520240138401
|
09/05/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL002360
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206361
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25090520240138402
|
09/05/2024
|
PARMAR RAHULBHAI MANGALBHAI
|
1109010WL002360
|
PARMAR RAHULBHAI MANGALBHAI
|
00045
|
BARB0BAYADX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206360
|
|
RAHULBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25090520240138413
|
09/05/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL002360
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206362
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25090520240138415
|
09/05/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL002360
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206366
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25090520240138442
|
09/05/2024
|
PARMAR LAXMIBEN SHAMALBHAI
|
1109010WL002360
|
PARMAR LAXMIBEN SHAMALBHAI
|
00045
|
BARB0BAYADX
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974206356
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25090520240138441
|
09/05/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL002360
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974206388
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25090520240138459
|
09/05/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL002360
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206359
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25090520240138468
|
09/05/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL002360
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206365
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-041-002/7710198599
()
|
1109010000NRG25090520240138469
|
09/05/2024
|
CHAUHAN DIPAJI
|
1109010WL002360
|
CHAUHAN DIPAJI
|
00045
|
BARB0BAYADX
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974206363
|
|
CHAUHAN DIPAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-041-001/7709584
()
|
1109010000NRG25090520240138382
|
09/05/2024
|
DILIPBHAI
|
1109010WL002360
|
DILIPBHAI
|
00048
|
BKID0002405
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206400
|
|
Mr. DILIPSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25090520240138387
|
09/05/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL002360
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206398
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25090520240138392
|
09/05/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL002360
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206402
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25090520240138399
|
09/05/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL002360
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206396
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25090520240138405
|
09/05/2024
|
parmar anitaben dhirajbhai
|
1109010WL002360
|
parmar anitaben dhirajbhai
|
00048
|
BKID0002405
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206397
|
|
PARMAR ANITABEN DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25090520240138414
|
09/05/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL002360
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206399
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-041-001/7710198585
()
|
1109010000NRG25090520240138426
|
09/05/2024
|
PARMAR GOPALBHAI KANUBHAI
|
1109010WL002360
|
PARMAR GOPALBHAI KANUBHAI
|
00048
|
BKID0002405
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206401
|
|
PARMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
20
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25090520240138462
|
09/05/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL002360
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206413
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25090520240138417
|
09/05/2024
|
PARMAR BHAVANABEN SURESHBHAI
|
1109010WL002360
|
PARMAR BHAVANABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206427
|
|
PARMAR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25090520240138416
|
09/05/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL002360
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206426
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25090520240138419
|
09/05/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL002360
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206395
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25090520240138420
|
09/05/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL002360
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206393
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25090520240138421
|
09/05/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL002360
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206428
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198578
()
|
1109010000NRG25090520240138422
|
09/05/2024
|
PARMAR KUVARSINH PRABHTSINH
|
1109010WL002360
|
PARMAR KUVARSINH PRABHTSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206380
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25090520240138423
|
09/05/2024
|
parmar rayabhia shanabhai
|
1109010WL002360
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206379
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198580
()
|
1109010000NRG25090520240138424
|
09/05/2024
|
PRAMAR PRATAPBHAI DEVABHAI
|
1109010WL002360
|
PRAMAR PRATAPBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206423
|
|
Mr. PRATAPBHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25090520240138425
|
09/05/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL002360
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206422
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25090520240138427
|
09/05/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL002360
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206385
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25090520240138428
|
09/05/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL002360
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206387
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25090520240138430
|
09/05/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL002360
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206394
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25090520240138443
|
09/05/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL002360
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206378
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25090520240138444
|
09/05/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL002360
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206424
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25090520240138445
|
09/05/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL002360
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206375
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25090520240138446
|
09/05/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL002360
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206373
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25090520240138447
|
09/05/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL002360
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974206372
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25090520240138449
|
09/05/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL002360
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206381
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25090520240138450
|
09/05/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL002360
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206376
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25090520240138452
|
09/05/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL002360
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206374
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25090520240138454
|
09/05/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL002360
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206384
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25090520240138453
|
09/05/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL002360
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206382
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25090520240138455
|
09/05/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL002360
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206383
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25090520240138456
|
09/05/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL002360
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206377
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25090520240138458
|
09/05/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL002360
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206425
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25090520240138461
|
09/05/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL002360
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206386
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
47
|
BAYAD
|
GJ-09-010-041-001/7709713
()
|
1109010000NRG25090520240138395
|
09/05/2024
|
MAKAVANA MANIBEN RATNABHAI
|
1109010WL002360
|
MAKAVANA MANIBEN RATNABHAI
|
00415
|
SBIN0001205
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206407
|
|
MAKAVANA MANIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25090520240138384
|
09/05/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL002360
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206403
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25090520240138393
|
09/05/2024
|
DINESHBHAI B PARMAR
|
1109010WL002360
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206406
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25090520240138394
|
09/05/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL002360
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206371
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAYAD
|
GJ-09-010-041-001/7709823
()
|
1109010000NRG25090520240138397
|
09/05/2024
|
PARMAR DINESHBHAI BABARBHAI
|
1109010WL002360
|
PARMAR DINESHBHAI BABARBHAI
|
00415
|
SBIN0001209
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206409
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25090520240138398
|
09/05/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL002360
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206405
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25090520240138406
|
09/05/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL002360
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206404
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25090520240138411
|
09/05/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL002360
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974206369
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25090520240138412
|
09/05/2024
|
VIKRAMBHAI
|
1109010WL002360
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974206370
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25090520240138418
|
09/05/2024
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL002360
|
PARMAR ROHITKUMAR FATESINH
|
00415
|
SBIN0001209
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974206411
|
|
Mr. ROHITKUMAR FATESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25090520240138440
|
09/05/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL002360
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206408
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
BAYAD
|
GJ-09-010-041-001/771098564
()
|
1109010000NRG25090520240138457
|
09/05/2024
|
PARMAR HETALBEN SUDHILBHAI
|
1109010WL002360
|
PARMAR HETALBEN SUDHILBHAI
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974206410
|
|
PARMAR HETALBEN SUSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-041-002/7710198599
()
|
1109010000NRG25090520240138470
|
09/05/2024
|
CHAUHAN BHAVANBHAI
|
1109010WL002360
|
CHAUHAN BHAVANBHAI
|
00415
|
SBIN0001209
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974206368
|
|
BHAVANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
60
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25090520240138404
|
09/05/2024
|
parmar varshaben rahulbhai
|
1109010WL002360
|
parmar varshaben rahulbhai
|
00415
|
SBIN0002679
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206412
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
61
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25090520240138388
|
09/05/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL002360
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206414
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25090520240138390
|
09/05/2024
|
parmar ramilaben kalabhai
|
1109010WL002360
|
parmar ramilaben kalabhai
|
00468
|
UBIN0560693
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206421
|
|
PARMAR RAMILABEN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25090520240138439
|
09/05/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL002360
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206419
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25090520240138438
|
09/05/2024
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109010WL002360
|
PARMAR RAJESHBHAI KUBERBHAI
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206418
|
|
RAJESHBHAI KUBERBHAI PAMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25090520240138460
|
09/05/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL002360
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206420
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25090520240138463
|
09/05/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL002360
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206416
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25090520240138464
|
09/05/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL002360
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206417
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25090520240138465
|
09/05/2024
|
PARMAR CHIMANBHAI MONABHAI
|
1109010WL002360
|
PARMAR CHIMANBHAI MONABHAI
|
00468
|
UBIN0560693
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974206415
|
|
CHIMANBHAI MONABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
69
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25090520240138400
|
09/05/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL002360
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206429
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
70
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25090520240138385
|
09/05/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL002360
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206352
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25090520240138386
|
09/05/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL002360
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974206391
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25090520240138396
|
09/05/2024
|
Parmar sonalben
|
1109010WL002360
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206344
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25090520240138403
|
09/05/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL002360
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206367
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25090520240138408
|
09/05/2024
|
PARMAR SAVITABEN
|
1109010WL002360
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206350
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25090520240138407
|
09/05/2024
|
PARMAR SUDHABEN
|
1109010WL002360
|
PARMAR SUDHABEN
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206349
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25090520240138409
|
09/05/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL002360
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206390
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25090520240138410
|
09/05/2024
|
Parmar Vimalkumar
|
1109010WL002360
|
Parmar Vimalkumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974206346
|
|
Mr. VIMALKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25090520240138429
|
09/05/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL002360
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206342
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25090520240138431
|
09/05/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL002360
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206353
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25090520240138432
|
09/05/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL002360
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206389
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BAYAD
|
GJ-09-010-041-001/7710198602
()
|
1109010000NRG25090520240138433
|
09/05/2024
|
PARMAR MADHUBEN MOTIBHAI
|
1109010WL002360
|
PARMAR MADHUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206341
|
|
PARMAR MADHUBEN MOTI
|
BANK OF BARODA(606985)
|
|
82
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25090520240138434
|
09/05/2024
|
PARMAR RAJESHBHAI BHARATBHAI
|
1109010WL002360
|
PARMAR RAJESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206355
|
|
RAJESHBHAI BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25090520240138435
|
09/05/2024
|
PARMAR SHITALBEN RAJESHBHAI
|
1109010WL002360
|
PARMAR SHITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206354
|
|
PARMAR SHITALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-041-001/7710198604
()
|
1109010000NRG25090520240138436
|
09/05/2024
|
PARMAR KAILASHBEN MAHESHBHAI
|
1109010WL002360
|
PARMAR KAILASHBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206351
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25090520240138437
|
09/05/2024
|
PARMAR PUNIBEN RAMANBHAI
|
1109010WL002360
|
PARMAR PUNIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974206345
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25090520240138448
|
09/05/2024
|
PARMAR LILABEN MUKESHBHAI
|
1109010WL002360
|
PARMAR LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974206348
|
|
Mrs. LILABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25090520240138451
|
09/05/2024
|
PARMAR RAKESHKUMAR DAHYABHAI
|
1109010WL002360
|
PARMAR RAKESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974206347
|
|
RAKESHKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25090520240138467
|
09/05/2024
|
PARMAR DIVABEN MANABHAI
|
1109010WL002360
|
PARMAR DIVABEN MANABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206392
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25090520240138466
|
09/05/2024
|
PARMAR KAILASHBEN CHIMANBHAI
|
1109010WL002360
|
PARMAR KAILASHBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974206343
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107662
|
107662
|
|
|
|
|
|
|
|