|
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-22-006-011-001/18-B
(Bilpad)
|
1122006000NRG24200520230017708
|
20/05/2023
|
PARMAR SITABEN MANGALBHAI
|
1122006WL001047
|
PARMAR SITABEN MANGALBHAI
|
00045
|
BARB0GAMBHI
|
420
|
420
|
Processed
|
25/05/2023
|
|
1857412614
|
|
SITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
2
|
ANKLAV
|
GJ-22-006-011-001/290
(Bilpad)
|
1122006000NRG24200520230017717
|
20/05/2023
|
PARMAR LAXMIBEN MELABHAI
|
1122006WL001047
|
PARMAR LAXMIBEN MELABHAI
|
00045
|
BARB0GAMBHI
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412685
|
|
LAXMIBEN MELABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-011-001/579
(Bilpad)
|
1122006000NRG24200520230017730
|
20/05/2023
|
PADHIYAR PARTAPSINH UDESINH
|
1122006WL001047
|
PADHIYAR PARTAPSINH UDESINH
|
00045
|
BARB0GAMBHI
|
210
|
210
|
Processed
|
25/05/2023
|
|
1857412612
|
|
PRATAPSINH UDESINH PADHIAR
|
BANK OF BARODA(606985)
|
|
4
|
ANKLAV
|
GJ-22-006-011-001/641-A
(Bilpad)
|
1122006000NRG24200520230017750
|
20/05/2023
|
PADHIYAR BHAILALBHAI DAHYABHAI
|
1122006WL001047
|
PADHIYAR BHAILALBHAI DAHYABHAI
|
00045
|
BARB0GAMBHI
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857412613
|
|
BHAILALBHAI DAHYABHAI PADHIYA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANKLAV
|
GJ-22-006-011-001/677-D
(Bilpad)
|
1122006000NRG24200520230017761
|
20/05/2023
|
PADHIYAR MANIBEN
|
1122006WL001047
|
PADHIYAR MANIBEN
|
00045
|
BARB0GAMBHI
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412617
|
|
PADHIYAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANKLAV
|
GJ-22-006-011-001/678-C
(Bilpad)
|
1122006000NRG24200520230017764
|
20/05/2023
|
PARMAR BHAILALBHAI
|
1122006WL001047
|
PARMAR BHAILALBHAI
|
00045
|
BARB0GAMBHI
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857412616
|
|
Mr. BHAILALBHAI RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANKLAV
|
GJ-22-006-011-001/866-A
(Bilpad)
|
1122006000NRG24200520230017804
|
20/05/2023
|
PADHIYAR MANUBHAI AMARSINH
|
1122006WL001047
|
PADHIYAR MANUBHAI AMARSINH
|
00045
|
BARB0GAMBHI
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412615
|
|
Padhiyar Manubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-011-001/862-D
(Bilpad)
|
1122006000NRG24200520230017800
|
20/05/2023
|
PARMAR RANJANBEN CHANDUBHAI
|
1122006WL001047
|
PARMAR RANJANBEN CHANDUBHAI
|
00048
|
BKID0002821
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412623
|
|
RANJANBEN CHANDUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-011-001/115-A
(Bilpad)
|
1122006000NRG24200520230017706
|
20/05/2023
|
MAKWANA JIBABEN SOMANTBHAI
|
1122006WL001047
|
MAKWANA JIBABEN SOMANTBHAI
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412620
|
|
Mrs. JIBABEN SAMANTBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANKLAV
|
GJ-22-006-011-001/116-A
(Bilpad)
|
1122006000NRG24200520230017707
|
20/05/2023
|
PARMAR KANTIBEN ASHABHAI
|
1122006WL001047
|
PARMAR KANTIBEN ASHABHAI
|
00089
|
CBIN0282432
|
420
|
420
|
Processed
|
25/05/2023
|
|
1857412624
|
|
Ms. KANTIBEN ASHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANKLAV
|
GJ-22-006-011-001/19-D
(Bilpad)
|
1122006000NRG24200520230017709
|
20/05/2023
|
PADHIYAR PUNAMBHAI SOMABHAI
|
1122006WL001047
|
PADHIYAR PUNAMBHAI SOMABHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412649
|
|
Mr. PUNAMBHAI SOMABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANKLAV
|
GJ-22-006-011-001/21-B
(Bilpad)
|
1122006000NRG24200520230017712
|
20/05/2023
|
PARMAR JAYANTIBHAI AMBALAL
|
1122006WL001047
|
PARMAR JAYANTIBHAI AMBALAL
|
00089
|
CBIN0282432
|
420
|
420
|
Processed
|
25/05/2023
|
|
1857412661
|
|
Mr. JAYNTIBHAI AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANKLAV
|
GJ-22-006-011-001/213
(Bilpad)
|
1122006000NRG24200520230017713
|
20/05/2023
|
PADHIYAR CHANDRIKABEN JAYANTIBHAI
|
1122006WL001047
|
PADHIYAR CHANDRIKABEN JAYANTIBHAI
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412659
|
|
Mr. CHANDRIKABEN JAYANTIBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANKLAV
|
GJ-22-006-011-001/241-A
(Bilpad)
|
1122006000NRG24200520230017715
|
20/05/2023
|
PADHIYAR BECHARBHAI SOMABHAI
|
1122006WL001047
|
PADHIYAR BECHARBHAI SOMABHAI
|
00089
|
CBIN0282432
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412682
|
|
PADHIYAR BECHARBHAI
|
AXIS BANK(607153)
|
|
15
|
ANKLAV
|
GJ-22-006-011-001/280
(Bilpad)
|
1122006000NRG24200520230017716
|
20/05/2023
|
HARIJAN SHANTABEN LALUBHAI
|
1122006WL001047
|
HARIJAN SHANTABEN LALUBHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412681
|
|
Mrs. SHANTABEN LALLUBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANKLAV
|
GJ-22-006-011-001/43-C
(Bilpad)
|
1122006000NRG24200520230017718
|
20/05/2023
|
PADHIYAR SANGITABEN UDESANG
|
1122006WL001047
|
PADHIYAR SANGITABEN UDESANG
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412621
|
|
PADHIYAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
17
|
ANKLAV
|
GJ-22-006-011-001/523-B
(Bilpad)
|
1122006000NRG24200520230017722
|
20/05/2023
|
JADAV SAVITABEN NATUBHAI
|
1122006WL001047
|
JADAV SAVITABEN NATUBHAI
|
00089
|
CBIN0282432
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412646
|
|
Mrs. SAVITABEN NATUBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANKLAV
|
GJ-22-006-011-001/523-D
(Bilpad)
|
1122006000NRG24200520230017723
|
20/05/2023
|
PADHIYAR VILASHBEN SOMABHAI
|
1122006WL001047
|
PADHIYAR VILASHBEN SOMABHAI
|
00089
|
CBIN0282432
|
645
|
645
|
Processed
|
25/05/2023
|
|
1857412640
|
|
Mrs. VILASBEN SOMABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANKLAV
|
GJ-22-006-011-001/525-B
(Bilpad)
|
1122006000NRG24200520230017724
|
20/05/2023
|
GOHEL SAKARABHAI KADABHAI
|
1122006WL001047
|
GOHEL SAKARABHAI KADABHAI
|
00089
|
CBIN0282432
|
430
|
430
|
Processed
|
25/05/2023
|
|
1857412651
|
|
GOHEL SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANKLAV
|
GJ-22-006-011-001/526-A
(Bilpad)
|
1122006000NRG24200520230017725
|
20/05/2023
|
PADHIYAR MANGUBEN GANPATBHAI
|
1122006WL001047
|
PADHIYAR MANGUBEN GANPATBHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412656
|
|
Padhiyar Manguben
|
BANK OF BARODA(606985)
|
|
21
|
ANKLAV
|
GJ-22-006-011-001/537
(Bilpad)
|
1122006000NRG24200520230017728
|
20/05/2023
|
PADHIYAR MANCHABEN HIMMATBHAI
|
1122006WL001047
|
PADHIYAR MANCHABEN HIMMATBHAI
|
00089
|
CBIN0282432
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857412657
|
|
Mrs. MANCHABEN HIMANTSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANKLAV
|
GJ-22-006-011-001/540
(Bilpad)
|
1122006000NRG24200520230017729
|
20/05/2023
|
PADHIYAR BHAVNABEN GEMABHAI
|
1122006WL001047
|
PADHIYAR BHAVNABEN GEMABHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412627
|
|
Miss. BHAVNABEN GEMABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANKLAV
|
GJ-22-006-011-001/580
(Bilpad)
|
1122006000NRG24200520230017731
|
20/05/2023
|
PARMAR BHAGATSINH GANPATBHAI
|
1122006WL001047
|
PARMAR BHAGATSINH GANPATBHAI
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412622
|
|
Mr. BHAGATSINH GANPATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANKLAV
|
GJ-22-006-011-001/589
(Bilpad)
|
1122006000NRG24200520230017734
|
20/05/2023
|
GOHEL MANIBEN JASHBHAI
|
1122006WL001047
|
GOHEL MANIBEN JASHBHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412638
|
|
Mrs. MANIBEN JASHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANKLAV
|
GJ-22-006-011-001/590
(Bilpad)
|
1122006000NRG24200520230017735
|
20/05/2023
|
PADHIYAR BABUBHAI KHODABHAI
|
1122006WL001047
|
PADHIYAR BABUBHAI KHODABHAI
|
00089
|
CBIN0282432
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412635
|
|
Padhiyar Gitaben
|
BANK OF BARODA(606985)
|
|
26
|
ANKLAV
|
GJ-22-006-011-001/595
(Bilpad)
|
1122006000NRG24200520230017736
|
20/05/2023
|
MAKWANA NANDABEN BHIKHABHAI
|
1122006WL001047
|
MAKWANA NANDABEN BHIKHABHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412642
|
|
Mrs. NANDABEN BHIKHABAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANKLAV
|
GJ-22-006-011-001/596
(Bilpad)
|
1122006000NRG24200520230017737
|
20/05/2023
|
PADHIYAR SAJANBEN BHIKHABHAI
|
1122006WL001047
|
PADHIYAR SAJANBEN BHIKHABHAI
|
00089
|
CBIN0282432
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412644
|
|
Mr. SAJJANBEN BHIKHABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANKLAV
|
GJ-22-006-011-001/599
(Bilpad)
|
1122006000NRG24200520230017738
|
20/05/2023
|
PARMAR ARJUNBHAI GANPATBHAI
|
1122006WL001047
|
PARMAR ARJUNBHAI GANPATBHAI
|
00089
|
CBIN0282432
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412629
|
|
Mrs. LAXMIBEN ARJUNBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANKLAV
|
GJ-22-006-011-001/611
(Bilpad)
|
1122006000NRG24200520230017740
|
20/05/2023
|
PARMAR KAPILABEN ASHOKKUMAR
|
1122006WL001047
|
PARMAR KAPILABEN ASHOKKUMAR
|
00089
|
CBIN0282432
|
430
|
430
|
Processed
|
25/05/2023
|
|
1857412645
|
|
KAPILABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
30
|
ANKLAV
|
GJ-22-006-011-001/613
(Bilpad)
|
1122006000NRG24200520230017741
|
20/05/2023
|
PARMAR VIMLABEN BHIKHABHAI
|
1122006WL001047
|
PARMAR VIMLABEN BHIKHABHAI
|
00089
|
CBIN0282432
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412626
|
|
Mrs. VIMLABEN BHIKHABHAI PADHIAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANKLAV
|
GJ-22-006-011-001/622
(Bilpad)
|
1122006000NRG24200520230017742
|
20/05/2023
|
PADHIYAR LAKHIBEN CHANDUBHAI
|
1122006WL001047
|
PADHIYAR LAKHIBEN CHANDUBHAI
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412680
|
|
Mr. LAKHIBEN CHANDUBHAI PADHIER
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANKLAV
|
GJ-22-006-011-001/631
(Bilpad)
|
1122006000NRG24200520230017746
|
20/05/2023
|
PADHIYAR MANUBHAI CHHATRASINH
|
1122006WL001047
|
PADHIYAR MANUBHAI CHHATRASINH
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412654
|
|
Mr. MANUBAHI CHHATRASINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANKLAV
|
GJ-22-006-011-001/631
(Bilpad)
|
1122006000NRG24200520230017747
|
20/05/2023
|
PADHIYAR MANUBHAI CHHATRASINH
|
1122006WL001047
|
PADHIYAR MANUBHAI CHHATRASINH
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412679
|
|
Mrs. HANSHABEN MANUBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANKLAV
|
GJ-22-006-011-001/631-A
(Bilpad)
|
1122006000NRG24200520230017748
|
20/05/2023
|
PADHIYAR DINESHBHAI BHAILALBHAI
|
1122006WL001047
|
PADHIYAR DINESHBHAI BHAILALBHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412655
|
|
PADHIYAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
35
|
ANKLAV
|
GJ-22-006-011-001/632
(Bilpad)
|
1122006000NRG24200520230017749
|
20/05/2023
|
PADHIYAR KESHABHAI DHULABHAI
|
1122006WL001047
|
PADHIYAR KESHABHAI DHULABHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412683
|
|
Mrs. SUMITRABEN KESHAVBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANKLAV
|
GJ-22-006-011-001/647
(Bilpad)
|
1122006000NRG24200520230017752
|
20/05/2023
|
PARMAR TEJABEN SOMABHAI
|
1122006WL001047
|
PARMAR TEJABEN SOMABHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412637
|
|
Mrs. TEJABEN SOMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANKLAV
|
GJ-22-006-011-001/654
(Bilpad)
|
1122006000NRG24200520230017753
|
20/05/2023
|
PADHIYAR AMRATBEN CHHATRASINH
|
1122006WL001047
|
PADHIYAR AMRATBEN CHHATRASINH
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412653
|
|
Mrs. AMRATBEN CHHATRASINH PATHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANKLAV
|
GJ-22-006-011-001/673
(Bilpad)
|
1122006000NRG24200520230017758
|
20/05/2023
|
PADHIYAR JAYABEN HETALBHAI
|
1122006WL001047
|
PADHIYAR JAYABEN HETALBHAI
|
00089
|
CBIN0282432
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412643
|
|
PADHIYAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANKLAV
|
GJ-22-006-011-001/677-B
(Bilpad)
|
1122006000NRG24200520230017760
|
20/05/2023
|
PARMAR DIVALIBEN DAHYABHAI
|
1122006WL001047
|
PARMAR DIVALIBEN DAHYABHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412628
|
|
Mrs. DIVALIBEN DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANKLAV
|
GJ-22-006-011-001/678
(Bilpad)
|
1122006000NRG24200520230017762
|
20/05/2023
|
PARMAR GANPATBHAI MAHIJIBHAI
|
1122006WL001047
|
PARMAR GANPATBHAI MAHIJIBHAI
|
00089
|
CBIN0282432
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412619
|
|
Mr. GANPATBHAI MAHIJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANKLAV
|
GJ-22-006-011-001/683
(Bilpad)
|
1122006000NRG24200520230017770
|
20/05/2023
|
PADHIYAR JASHIBEN JITSINH
|
1122006WL001047
|
PADHIYAR JASHIBEN JITSINH
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412618
|
|
Mrs. JASHIBEN JEETSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANKLAV
|
GJ-22-006-011-001/690
(Bilpad)
|
1122006000NRG24200520230017771
|
20/05/2023
|
MAKWANA SHARDABEN RAVJIBHAI
|
1122006WL001047
|
MAKWANA SHARDABEN RAVJIBHAI
|
00089
|
CBIN0282432
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412666
|
|
Mrs. MAKVANA SHARDABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANKLAV
|
GJ-22-006-011-001/707
(Bilpad)
|
1122006000NRG24200520230017772
|
20/05/2023
|
PARMAR RANJANBEN DEVJIBHAI
|
1122006WL001047
|
PARMAR RANJANBEN DEVJIBHAI
|
00089
|
CBIN0282432
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412652
|
|
Mrs. RANJANBEN DEVJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANKLAV
|
GJ-22-006-011-001/708
(Bilpad)
|
1122006000NRG24200520230017773
|
20/05/2023
|
PARMAR SITABEN DAHYABHAI
|
1122006WL001047
|
PARMAR SITABEN DAHYABHAI
|
00089
|
CBIN0282432
|
210
|
210
|
Processed
|
25/05/2023
|
|
1857412684
|
|
Mrs. SITABEN DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANKLAV
|
GJ-22-006-011-001/709
(Bilpad)
|
1122006000NRG24200520230017774
|
20/05/2023
|
PARMAR SHANTABEN BHAGVANBHAI
|
1122006WL001047
|
PARMAR SHANTABEN BHAGVANBHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412634
|
|
Mrs. SHANTABEN BHAGWANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANKLAV
|
GJ-22-006-011-001/72-C
(Bilpad)
|
1122006000NRG24200520230017775
|
20/05/2023
|
PARMAR MADHUBEN AMARSANG
|
1122006WL001047
|
PARMAR MADHUBEN AMARSANG
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412664
|
|
Mrs. MADHUBEN AMARSANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANKLAV
|
GJ-22-006-011-001/778
(Bilpad)
|
1122006000NRG24200520230017779
|
20/05/2023
|
PARMAR DAHIBEN AMBALAL
|
1122006WL001047
|
PARMAR DAHIBEN AMBALAL
|
00089
|
CBIN0282432
|
205
|
205
|
Processed
|
25/05/2023
|
|
1857412625
|
|
Mrs. DAHIBEN AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANKLAV
|
GJ-22-006-011-001/781-A
(Bilpad)
|
1122006000NRG24200520230017781
|
20/05/2023
|
JADAV VIPULKUMAR NATUBHAI
|
1122006WL001047
|
JADAV VIPULKUMAR NATUBHAI
|
00089
|
CBIN0282432
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412660
|
|
Mr. VIPULKUMAR NATUBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANKLAV
|
GJ-22-006-011-001/782
(Bilpad)
|
1122006000NRG24200520230017782
|
20/05/2023
|
PADHIYAR SITABEN MAFATBHAI
|
1122006WL001047
|
PADHIYAR SITABEN MAFATBHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412630
|
|
PADHIYAR SITABEN
|
BANK OF BARODA(606985)
|
|
50
|
ANKLAV
|
GJ-22-006-011-001/787
(Bilpad)
|
1122006000NRG24200520230017784
|
20/05/2023
|
PADHIYAR MANJULABEN BHARATBHAI
|
1122006WL001047
|
PADHIYAR MANJULABEN BHARATBHAI
|
00089
|
CBIN0282432
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857412639
|
|
Mrs. MANJULABEN BHARATBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANKLAV
|
GJ-22-006-011-001/788
(Bilpad)
|
1122006000NRG24200520230017785
|
20/05/2023
|
PADHIYAR BHIKHABHAI PUJABHAI
|
1122006WL001047
|
PADHIYAR BHIKHABHAI PUJABHAI
|
00089
|
CBIN0282432
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412632
|
|
BHIKHABHAI PUNJABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANKLAV
|
GJ-22-006-011-001/788
(Bilpad)
|
1122006000NRG24200520230017786
|
20/05/2023
|
PADHIYAR BHIKHABHAI PUNJABHAI
|
1122006WL001047
|
PADHIYAR BHIKHABHAI PUNJABHAI
|
00089
|
CBIN0282432
|
205
|
205
|
Processed
|
25/05/2023
|
|
1857412633
|
|
Mrs. MANIBEN BHIKHABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANKLAV
|
GJ-22-006-011-001/797
(Bilpad)
|
1122006000NRG24200520230017787
|
20/05/2023
|
PARMAR CHAMPABEN JAGDISBHAI
|
1122006WL001047
|
PARMAR CHAMPABEN JAGDISBHAI
|
00089
|
CBIN0282432
|
430
|
430
|
Processed
|
25/05/2023
|
|
1857412631
|
|
Mrs. CHAMPABEN JAGMALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANKLAV
|
GJ-22-006-011-001/852-C
(Bilpad)
|
1122006000NRG24200520230017788
|
20/05/2023
|
PARMAR MANIBEN RAMANBHAI
|
1122006WL001047
|
PARMAR MANIBEN RAMANBHAI
|
00089
|
CBIN0282432
|
645
|
645
|
Processed
|
25/05/2023
|
|
1857412662
|
|
Mrs. MANIBEN RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANKLAV
|
GJ-22-006-011-001/854
(Bilpad)
|
1122006000NRG24200520230017790
|
20/05/2023
|
MAKVANA RAIBEN AMARSINH
|
1122006WL001047
|
MAKVANA RAIBEN AMARSINH
|
00089
|
CBIN0282432
|
430
|
430
|
Processed
|
25/05/2023
|
|
1857412647
|
|
Mrs. RAIBEN AMARSINH MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANKLAV
|
GJ-22-006-011-001/855
(Bilpad)
|
1122006000NRG24200520230017791
|
20/05/2023
|
PARMAR GANGABEN UDESINH
|
1122006WL001047
|
PARMAR GANGABEN UDESINH
|
00089
|
CBIN0282432
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412641
|
|
Mrs. GANGABEN UDESINH PARAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANKLAV
|
GJ-22-006-011-001/859
(Bilpad)
|
1122006000NRG24200520230017794
|
20/05/2023
|
PARMAR KAMDABEN GANPATBHAI
|
1122006WL001047
|
PARMAR KAMDABEN GANPATBHAI
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412658
|
|
Mrs. KAMLABEN GANPATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANKLAV
|
GJ-22-006-011-001/859-A
(Bilpad)
|
1122006000NRG24200520230017795
|
20/05/2023
|
MAKVANA MELABHAI HATHIBHAI
|
1122006WL001047
|
MAKVANA MELABHAI HATHIBHAI
|
00089
|
CBIN0282432
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412648
|
|
Mrs. SHANTABEN HATHAIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANKLAV
|
GJ-22-006-011-001/860-B
(Bilpad)
|
1122006000NRG24200520230017799
|
20/05/2023
|
PARMAR KASIBEN ISHVARBHAI
|
1122006WL001047
|
PARMAR KASIBEN ISHVARBHAI
|
00089
|
CBIN0282432
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412636
|
|
Parmar Kashiben
|
BANK OF BARODA(606985)
|
|
60
|
ANKLAV
|
GJ-22-006-011-001/863
(Bilpad)
|
1122006000NRG24200520230017801
|
20/05/2023
|
PARMAR PRAVINBHAI UDABHAI
|
1122006WL001047
|
PARMAR PRAVINBHAI UDABHAI
|
00089
|
CBIN0282432
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412650
|
|
PRAVINBHAI UDABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41145
|
41145
|
|
|
|
|
|
|
|
|
61
|
ANKLAV
|
GJ-22-006-011-001/856
(Bilpad)
|
1122006000NRG24200520230017792
|
20/05/2023
|
PADHIYAR SANJAYKUMAR BHAILALBHAI
|
1122006WL001047
|
PADHIYAR SANJAYKUMAR BHAILALBHAI
|
00415
|
SBIN0060426
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857412663
|
|
SANJAYKUMAR BHAILALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
62
|
ANKLAV
|
GJ-22-006-011-001/864-B
(Bilpad)
|
1122006000NRG24200520230017803
|
20/05/2023
|
PARMAR SAVITABEN RAMESHBHAI
|
1122006WL001047
|
PARMAR SAVITABEN RAMESHBHAI
|
00468
|
UBIN0535672
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1857412611
|
|
SAVITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
63
|
ANKLAV
|
GJ-22-006-011-001/528-B
(Bilpad)
|
1122006000NRG24200520230017726
|
20/05/2023
|
PADHIYAR GITABEN SANJAYBHAI
|
1122006WL001047
|
PADHIYAR GITABEN SANJAYBHAI
|
00468
|
UBIN0567345
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857412670
|
|
GEETABEN SANJAYKUMAR PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
64
|
ANKLAV
|
GJ-22-006-011-001/20-A
(Bilpad)
|
1122006000NRG24200520230017710
|
20/05/2023
|
PARMAR GITABEN LALJIBHAI
|
1122006WL001047
|
PARMAR GITABEN LALJIBHAI
|
00468
|
UBIN0569241
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412677
|
|
PARMAR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANKLAV
|
GJ-22-006-011-001/512-C
(Bilpad)
|
1122006000NRG24200520230017719
|
20/05/2023
|
JADAV DHULIBEN PRABHATBHAI
|
1122006WL001047
|
JADAV DHULIBEN PRABHATBHAI
|
00468
|
UBIN0569241
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412674
|
|
JADAV DHUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANKLAV
|
GJ-22-006-011-001/533-B
(Bilpad)
|
1122006000NRG24200520230017727
|
20/05/2023
|
PADHIYAR SHARDABEN LALJIBHAI
|
1122006WL001047
|
PADHIYAR SHARDABEN LALJIBHAI
|
00468
|
UBIN0569241
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857412676
|
|
Mrs. SHARDABEN LALJIBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANKLAV
|
GJ-22-006-011-001/601
(Bilpad)
|
1122006000NRG24200520230017739
|
20/05/2023
|
PADHIYAR DHIRAJBEN ARVINDBHAI
|
1122006WL001047
|
PADHIYAR DHIRAJBEN ARVINDBHAI
|
00468
|
UBIN0569241
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412678
|
|
PADHIYAR DHIRAJBEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANKLAV
|
GJ-22-006-011-001/678-D
(Bilpad)
|
1122006000NRG24200520230017765
|
20/05/2023
|
PARMAR LAXMIBEN CHAGANBHAI
|
1122006WL001047
|
PARMAR LAXMIBEN CHAGANBHAI
|
00468
|
UBIN0569241
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1857412669
|
|
LAXMIBEN CHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANKLAV
|
GJ-22-006-011-001/680-A
(Bilpad)
|
1122006000NRG24200520230017769
|
20/05/2023
|
MAKWANA PINALBHAI RAMANBHAI
|
1122006WL001047
|
MAKWANA PINALBHAI RAMANBHAI
|
00468
|
UBIN0569241
|
430
|
430
|
Processed
|
25/05/2023
|
|
1857412667
|
|
PINALBHAI RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANKLAV
|
GJ-22-006-011-001/72-D
(Bilpad)
|
1122006000NRG24200520230017776
|
20/05/2023
|
MAKWANA SUMITRABEN HARMANBHAI
|
1122006WL001047
|
MAKWANA SUMITRABEN HARMANBHAI
|
00468
|
UBIN0569241
|
210
|
210
|
Processed
|
25/05/2023
|
|
1857412671
|
|
SUMITRABEN HARMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANKLAV
|
GJ-22-006-011-001/780
(Bilpad)
|
1122006000NRG24200520230017780
|
20/05/2023
|
PARMAR SHARDABEN JUGABHAI
|
1122006WL001047
|
PARMAR SHARDABEN JUGABHAI
|
00468
|
UBIN0569241
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857412668
|
|
SHARDABEN JUGABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANKLAV
|
GJ-22-006-011-001/857
(Bilpad)
|
1122006000NRG24200520230017793
|
20/05/2023
|
JADAV MEENABEN KABHAYBHAI
|
1122006WL001047
|
JADAV MEENABEN KABHAYBHAI
|
00468
|
UBIN0569241
|
645
|
645
|
Processed
|
25/05/2023
|
|
1857412672
|
|
MINABEN KABHAYBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANKLAV
|
GJ-22-006-011-001/859-C
(Bilpad)
|
1122006000NRG24200520230017797
|
20/05/2023
|
PARMAR RAMABEN RAMANBHAI
|
1122006WL001047
|
PARMAR RAMABEN RAMANBHAI
|
00468
|
UBIN0569241
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857412675
|
|
PARMAR RAMABEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANKLAV
|
GJ-22-006-011-001/860
(Bilpad)
|
1122006000NRG24200520230017798
|
20/05/2023
|
PARMAR RAMILABEN HIMATBHAI
|
1122006WL001047
|
PARMAR RAMILABEN HIMATBHAI
|
00468
|
UBIN0569241
|
420
|
420
|
Processed
|
25/05/2023
|
|
1857412673
|
|
RAMILABEN HIMMATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
75
|
ANKLAV
|
GJ-22-006-011-001/215-A
(Bilpad)
|
1122006000NRG24200520230017714
|
20/05/2023
|
VANKAR MAHENDRABHAI HIRABHAI
|
1122006WL001047
|
VANKAR MAHENDRABHAI HIRABHAI
|
00468
|
UBIN0933384
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857412665
|
|
VANKAR MAHENDRABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57915
|
57915
|
|
|
|
|
|
|
|