|
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
|
ANKLAV
|
GJ-22-006-031-001/401-A
(Navapura)
|
1122006000NRG24240620230040918
|
24/06/2023
|
PARMAR SANGITABEN BHARATBHAI
|
1122006WL001747
|
PARMAR SANGITABEN BHARATBHAI
|
00045
|
BARB0GAMBHI
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256778
|
|
Mrs. SANGITABEN BHARATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-031-001/154-B
(Navapura)
|
1122006000NRG24240620230040846
|
24/06/2023
|
CHAVADA MINABEN MANUBHAI
|
1122006WL001747
|
CHAVADA MINABEN MANUBHAI
|
00048
|
BKID0002821
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256782
|
|
Miss. Chavada Minaben
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANKLAV
|
GJ-22-006-031-001/154-B
(Navapura)
|
1122006000NRG24240620230040847
|
24/06/2023
|
CHAVDA MANUBHAI KABHAYBHAI
|
1122006WL001747
|
CHAVDA MANUBHAI KABHAYBHAI
|
00048
|
BKID0002821
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256783
|
|
MANUBHAI KABHAIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
4
|
ANKLAV
|
GJ-22-006-031-001/268-A
(Navapura)
|
1122006000NRG24240620230040877
|
24/06/2023
|
PARAMAR RAMESHBHAI CHAGANBHAI
|
1122006WL001747
|
PARAMAR RAMESHBHAI CHAGANBHAI
|
00048
|
BKID0002821
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256784
|
|
Mr. RAMESHBHAI CHHAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-031-001/12-B
(Navapura)
|
1122006000NRG24240620230040838
|
24/06/2023
|
KANUBHAI MAGANBHAI PARMAR
|
1122006WL001747
|
KANUBHAI MAGANBHAI PARMAR
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256801
|
|
Mr. KANUBHAI MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANKLAV
|
GJ-22-006-031-001/12-B
(Navapura)
|
1122006000NRG24240620230040837
|
24/06/2023
|
PARMAR KAPILABEN
|
1122006WL001747
|
PARMAR KAPILABEN
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256805
|
|
Mrs. KAPILABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANKLAV
|
GJ-22-006-031-001/158-A
(Navapura)
|
1122006000NRG24240620230040849
|
24/06/2023
|
CHAVADA RAMESHBHAI UDESINH
|
1122006WL001747
|
CHAVADA RAMESHBHAI UDESINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256789
|
|
CHAVADA SHARDA BEN
|
RATNAKAR BANK(607393)
|
|
8
|
ANKLAV
|
GJ-22-006-031-001/160-A
(Navapura)
|
1122006000NRG24240620230040851
|
24/06/2023
|
PADHIYAR NATVARSINH UDESINH
|
1122006WL001747
|
PADHIYAR NATVARSINH UDESINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256787
|
|
NATVARSINH UDESINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANKLAV
|
GJ-22-006-031-001/160-A
(Navapura)
|
1122006000NRG24240620230040852
|
24/06/2023
|
PADHIYAR SAVITABEN NATVARSINH
|
1122006WL001747
|
PADHIYAR SAVITABEN NATVARSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256798
|
|
Mrs. SAVITABEN NATVARSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANKLAV
|
GJ-22-006-031-001/169
(Navapura)
|
1122006000NRG24240620230040854
|
24/06/2023
|
RABARI JASHIBEN KANUBHAI
|
1122006WL001747
|
RABARI JASHIBEN KANUBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256786
|
|
Mrs. JASHIBEN KANUBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANKLAV
|
GJ-22-006-031-001/173-A
(Navapura)
|
1122006000NRG24240620230040856
|
24/06/2023
|
JADAV JAGDISHBHAI FATESINH
|
1122006WL001747
|
JADAV JAGDISHBHAI FATESINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256823
|
|
Mrs. SITABEN JAGDISHBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANKLAV
|
GJ-22-006-031-001/176
(Navapura)
|
1122006000NRG24240620230040860
|
24/06/2023
|
ROHIT BHUPENDRA BHAI
|
1122006WL001747
|
ROHIT BHUPENDRA BHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256792
|
|
ROHIT DAHIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANKLAV
|
GJ-22-006-031-001/268-A
(Navapura)
|
1122006000NRG24240620230040878
|
24/06/2023
|
PARAMAR RAMESHBHAI CHAGANBHAI
|
1122006WL001747
|
PARAMAR RAMESHBHAI CHAGANBHAI
|
00089
|
CBIN0282432
|
470
|
470
|
Processed
|
30/06/2023
|
|
2867256781
|
|
Mr. SUMITRABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANKLAV
|
GJ-22-006-031-001/313
(Navapura)
|
1122006000NRG24240620230040891
|
24/06/2023
|
ROHIT TARABEN PRABHUBHAI
|
1122006WL001747
|
ROHIT TARABEN PRABHUBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256804
|
|
Mrs. TARABEN PRABHUBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANKLAV
|
GJ-22-006-031-001/313-A
(Navapura)
|
1122006000NRG24240620230040892
|
24/06/2023
|
ROHIT PANIBEN FULABHAI
|
1122006WL001747
|
ROHIT PANIBEN FULABHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256802
|
|
Mrs. PANIBEN PULABHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANKLAV
|
GJ-22-006-031-001/335-A
(Navapura)
|
1122006000NRG24240620230040899
|
24/06/2023
|
PARMAR SITABEN ISHWARBHAI
|
1122006WL001747
|
PARMAR SITABEN ISHWARBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256791
|
|
Mrs. SITABEN ISHWARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANKLAV
|
GJ-22-006-031-001/348-A
(Navapura)
|
1122006000NRG24240620230040900
|
24/06/2023
|
GOHEL KANTABEN RAMESHBHAI
|
1122006WL001747
|
GOHEL KANTABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256794
|
|
GOHEL KANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANKLAV
|
GJ-22-006-031-001/348-A
(Navapura)
|
1122006000NRG24240620230040901
|
24/06/2023
|
GOHEL KANTABEN RAMESHBHAI
|
1122006WL001747
|
GOHEL KANTABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256795
|
|
GOHIL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANKLAV
|
GJ-22-006-031-001/349-A
(Navapura)
|
1122006000NRG24240620230040902
|
24/06/2023
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL001747
|
JADAV SAROJBEN VIJAYKUMAR
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256799
|
|
JADAV SAROJBEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANKLAV
|
GJ-22-006-031-001/355-A
(Navapura)
|
1122006000NRG24240620230040905
|
24/06/2023
|
CHAVDA RAJESHBHAI DILIPBHAI
|
1122006WL001747
|
CHAVDA RAJESHBHAI DILIPBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256785
|
|
CHAVADA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANKLAV
|
GJ-22-006-031-001/357-A
(Navapura)
|
1122006000NRG24240620230040906
|
24/06/2023
|
PADHIYAR MANJULABEN RAMESHBHAI
|
1122006WL001747
|
PADHIYAR MANJULABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256797
|
|
Mrs. MANJULABEN RAMESHBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANKLAV
|
GJ-22-006-031-001/403-A
(Navapura)
|
1122006000NRG24240620230040919
|
24/06/2023
|
CHAVDA SONABEN HATHISINH
|
1122006WL001747
|
CHAVDA SONABEN HATHISINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256793
|
|
Mrs. SONABEN HATHIBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANKLAV
|
GJ-22-006-031-001/413
(Navapura)
|
1122006000NRG24240620230040926
|
24/06/2023
|
CHAVDA PUJIBEN NANSINH
|
1122006WL001747
|
CHAVDA PUJIBEN NANSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256779
|
|
Mrs. PUNJIBEN NANSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANKLAV
|
GJ-22-006-031-001/414-A
(Navapura)
|
1122006000NRG24240620230040930
|
24/06/2023
|
CHAVADA MADHUBEN AMARSINH
|
1122006WL001747
|
CHAVADA MADHUBEN AMARSINH
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256777
|
|
Mrs. MADHUBEN AMARSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANKLAV
|
GJ-22-006-031-001/416
(Navapura)
|
1122006000NRG24240620230040936
|
24/06/2023
|
ROHIT DHANIBEN NARSINHBHAI
|
1122006WL001747
|
ROHIT DHANIBEN NARSINHBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256806
|
|
Mrs. DHANIBEN NARSINH ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANKLAV
|
GJ-22-006-031-001/416-C
(Navapura)
|
1122006000NRG24240620230040937
|
24/06/2023
|
PARMAR SHARDABEN JYOTIBHAI
|
1122006WL001747
|
PARMAR SHARDABEN JYOTIBHAI
|
00089
|
CBIN0282432
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867256822
|
|
PARMAR SHARDA BAN
|
RATNAKAR BANK(607393)
|
|
27
|
ANKLAV
|
GJ-22-006-031-001/423
(Navapura)
|
1122006000NRG24240620230040943
|
24/06/2023
|
GOHEL REKHABEN KIRANBHAI
|
1122006WL001747
|
GOHEL REKHABEN KIRANBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256800
|
|
Mrs. REKHABEN KIRANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANKLAV
|
GJ-22-006-031-001/428
(Navapura)
|
1122006000NRG24240620230040948
|
24/06/2023
|
PARMAR USHABEN AJAYBHAI
|
1122006WL001747
|
PARMAR USHABEN AJAYBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256788
|
|
Mrs. USHABEN AJAYKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANKLAV
|
GJ-22-006-031-001/432
(Navapura)
|
1122006000NRG24240620230040951
|
24/06/2023
|
CHAVADA BHANUBEN LALJIBHAI
|
1122006WL001747
|
CHAVADA BHANUBEN LALJIBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256796
|
|
BHANUBEN LALJIBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANKLAV
|
GJ-22-006-031-001/61
(Navapura)
|
1122006000NRG24240620230040955
|
24/06/2023
|
CHAVDA UDESING MARGHABHAI
|
1122006WL001747
|
CHAVDA UDESING MARGHABHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256790
|
|
Mr. UDESINGH MARGHABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANKLAV
|
GJ-22-006-031-001/900
(Navapura)
|
1122006000NRG24240620230040961
|
24/06/2023
|
ROHOT JASHIBEN PUJABHAI
|
1122006WL001747
|
ROHOT JASHIBEN PUJABHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256780
|
|
ROHIT JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANKLAV
|
GJ-22-006-031-001/94-A
(Navapura)
|
1122006000NRG24240620230040964
|
24/06/2023
|
CHAVDA AMARSINH DESHAIBHAI
|
1122006WL001747
|
CHAVDA AMARSINH DESHAIBHAI
|
00089
|
CBIN0282432
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256803
|
|
Mrs. CHAVADA SHARDABEN AMARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38305
|
38305
|
|
|
|
|
|
|
|
|
33
|
ANKLAV
|
GJ-22-006-031-001/422
(Navapura)
|
1122006000NRG24240620230040942
|
24/06/2023
|
CHAVADA VIMALABEN PRATAPSINH
|
1122006WL001747
|
CHAVADA VIMALABEN PRATAPSINH
|
00415
|
SBIN0013008
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867256807
|
|
CHAVADA VIMLA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
34
|
ANKLAV
|
GJ-22-006-031-001/300
(Navapura)
|
1122006000NRG24240620230040885
|
24/06/2023
|
CHAVADA RAMESHBHAI DAHYABHAI
|
1122006WL001747
|
CHAVADA RAMESHBHAI DAHYABHAI
|
00468
|
UBIN0567345
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256812
|
|
Mr. RAMESHBHAI DAYABHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANKLAV
|
GJ-22-006-031-001/318
(Navapura)
|
1122006000NRG24240620230040893
|
24/06/2023
|
ROHIT LALITABEN KACHARABHAI
|
1122006WL001747
|
ROHIT LALITABEN KACHARABHAI
|
00468
|
UBIN0567345
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256813
|
|
LALITABEN KACHRABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
ANKLAV
|
GJ-22-006-031-001/10-B
(Navapura)
|
1122006000NRG24240620230040833
|
24/06/2023
|
GOHEL GOVINDBHAI BABARBHAI
|
1122006WL001747
|
GOHEL GOVINDBHAI BABARBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256821
|
|
GOHEL GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANKLAV
|
GJ-22-006-031-001/210
(Navapura)
|
1122006000NRG24240620230040868
|
24/06/2023
|
CHAVADA NITABEN KHODABHAI
|
1122006WL001747
|
CHAVADA NITABEN KHODABHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256811
|
|
NEETABEN KHODABHAI CHAWRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANKLAV
|
GJ-22-006-031-001/215
(Navapura)
|
1122006000NRG24240620230040872
|
24/06/2023
|
CHAVADA DILIPBHAI BHAILALBHAI
|
1122006WL001747
|
CHAVADA DILIPBHAI BHAILALBHAI
|
00468
|
UBIN0569241
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867256810
|
|
DILIPBHAI BHAILALBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANKLAV
|
GJ-22-006-031-001/217
(Navapura)
|
1122006000NRG24240620230040874
|
24/06/2023
|
GOHEL MINABEN RAMESHBHAI
|
1122006WL001747
|
GOHEL MINABEN RAMESHBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256809
|
|
MEENABEN RAMESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANKLAV
|
GJ-22-006-031-001/324-A
(Navapura)
|
1122006000NRG24240620230040895
|
24/06/2023
|
CHAVADA SHAKARBEN MUKESHBHAI
|
1122006WL001747
|
CHAVADA SHAKARBEN MUKESHBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256820
|
|
SHAKARBEN MUKESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANKLAV
|
GJ-22-006-031-001/354-A
(Navapura)
|
1122006000NRG24240620230040904
|
24/06/2023
|
PADHIYAR JASHODABEN RAMSINH
|
1122006WL001747
|
PADHIYAR JASHODABEN RAMSINH
|
00468
|
UBIN0569241
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867256815
|
|
JASHODABEN RAMSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-031-001/391-A
(Navapura)
|
1122006000NRG24240620230040913
|
24/06/2023
|
PADHIYAR MADHUBEN MANIBHAI
|
1122006WL001747
|
PADHIYAR MADHUBEN MANIBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256818
|
|
MADHUBEN MANIBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANKLAV
|
GJ-22-006-031-001/394-A
(Navapura)
|
1122006000NRG24240620230040914
|
24/06/2023
|
CHAVDA LALITABEN MANGALBHAI
|
1122006WL001747
|
CHAVDA LALITABEN MANGALBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256817
|
|
LALITABEN MANGALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANKLAV
|
GJ-22-006-031-001/414-C
(Navapura)
|
1122006000NRG24240620230040932
|
24/06/2023
|
CHAVADA GITABEN RAJESHBHAI
|
1122006WL001747
|
CHAVADA GITABEN RAJESHBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256814
|
|
GITABEN RAJESHBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANKLAV
|
GJ-22-006-031-001/430
(Navapura)
|
1122006000NRG24240620230040950
|
24/06/2023
|
PARMAR ANANDIBEN GOVINDBHAI
|
1122006WL001747
|
PARMAR ANANDIBEN GOVINDBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256816
|
|
ANANDIBEN GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANKLAV
|
GJ-22-006-031-001/59
(Navapura)
|
1122006000NRG24240620230040954
|
24/06/2023
|
PARMAR RAMILABEN MANUBHAI
|
1122006WL001747
|
PARMAR RAMILABEN MANUBHAI
|
00468
|
UBIN0569241
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867256819
|
|
RAMILABEN MANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
47
|
ANKLAV
|
GJ-22-006-031-001/414-B
(Navapura)
|
1122006000NRG24240620230040931
|
24/06/2023
|
PADHIYAR RAMILABEN KIRANSINH
|
1122006WL001747
|
PADHIYAR RAMILABEN KIRANSINH
|
00468
|
UBIN0913715
|
940
|
940
|
Processed
|
30/06/2023
|
|
2867256808
|
|
DHRUVKUMAR KIRANBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63920
|
63920
|
|
|
|
|
|
|
|