|
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
|
Valod
|
GJ-26-005-010-001/213-A
(Degama)
|
1126005000NRG24190220240157678
|
20/02/2024
|
AJITBHAI JESINGBHAI KOKANI
|
1126005WL010875
|
AJITBHAI JESINGBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225816
|
|
KONKANI AJITBHAI JAYSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Valod
|
GJ-26-005-010-001/213-A
(Degama)
|
1126005000NRG24190220240157679
|
20/02/2024
|
Konkani Henilkumar Ajitbhai
|
1126005WL010875
|
Konkani Henilkumar Ajitbhai
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225815
|
|
HENIL M G AJITBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-010-001/216
(Degama)
|
1126005000NRG24190220240157662
|
20/02/2024
|
ARUN KAILESHBHAI KOKANI
|
1126005WL010873
|
ARUN KAILESHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225819
|
|
ARUN KAILASH KOKAN
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-010-001/331-A
(Degama)
|
1126005000NRG24190220240157664
|
20/02/2024
|
GAMIT POOJABEN AJITBHAI
|
1126005WL010873
|
GAMIT POOJABEN AJITBHAI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225825
|
|
AMIT POOJABEN AJITB
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-010-001/595-A
(Degama)
|
1126005000NRG24190220240157682
|
20/02/2024
|
Arvindbhai Samubhai Konkani
|
1126005WL010875
|
Arvindbhai Samubhai Konkani
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225812
|
|
KONKANI ARVINDBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-012-001/185-A
(Dhamodala)
|
1126005000NRG24190220240157561
|
20/02/2024
|
KAMCHIBHAI JERAMBHAI CHAUDHARI
|
1126005WL010867
|
KAMCHIBHAI JERAMBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3075
|
3075
|
Processed
|
10/04/2024
|
|
2801225828
|
|
CHAUDHARI KAMACHIBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Valod
|
GJ-26-005-012-001/44583-A
(Dhamodala)
|
1126005000NRG24190220240157563
|
20/02/2024
|
RAJESHBHAI NATHUBHAI AHIR
|
1126005WL010867
|
RAJESHBHAI NATHUBHAI AHIR
|
00045
|
BARB0MADHIX
|
2310
|
2310
|
Processed
|
10/04/2024
|
|
2801225829
|
|
MR RAJESHBHAI NATHUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Valod
|
GJ-26-005-012-001/639-A
(Dhamodala)
|
1126005000NRG24190220240157564
|
20/02/2024
|
DHANSUKHBHAI JEKABHAI CHAUDHARI
|
1126005WL010867
|
DHANSUKHBHAI JEKABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1030
|
1030
|
Processed
|
10/04/2024
|
|
2801225833
|
|
DHANSUKHBHAI JEKABHA
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-019-001/533-A
(Kaher)
|
1126005000NRG24190220240157464
|
20/02/2024
|
KARTIKBHAI DHIRUBHAI CHAUDHARI
|
1126005WL010863
|
KARTIKBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
512
|
512
|
Processed
|
10/04/2024
|
|
2801225834
|
|
Mr. KARTIKBHAI DHIRUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-010-001/583-A
(Degama)
|
1126005000NRG24190220240157667
|
20/02/2024
|
Konkani Urmilaben Balvantbhai
|
1126005WL010873
|
Konkani Urmilaben Balvantbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225817
|
|
KOKANI URMILABEN BAL
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-010-001/806-A
(Degama)
|
1126005000NRG24190220240157683
|
20/02/2024
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
1126005WL010875
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2801225835
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-010-001/544-A
(Degama)
|
1126005000NRG24190220240157665
|
20/02/2024
|
VIJAYBHAI VITHALBHAI GAMIT
|
1126005WL010873
|
VIJAYBHAI VITHALBHAI GAMIT
|
00114
|
SDCB0000047
|
512
|
512
|
Processed
|
10/04/2024
|
|
2801225830
|
|
Mr. VIJAYBHAI VITHTHALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
13
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG24190220240157608
|
20/02/2024
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL010871
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
10/04/2024
|
|
2801225831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
Valod
|
GJ-26-005-010-001/2-B
(Degama)
|
1126005000NRG24190220240157598
|
20/02/2024
|
RATHOD KIKUBHAI JITUBHAI
|
1126005WL010871
|
RATHOD KIKUBHAI JITUBHAI
|
00165
|
IBKL0001848
|
239
|
239
|
Processed
|
10/04/2024
|
|
2801225832
|
|
RATHOD KIKUBHAI JITUBHAI
|
IDBI BANK(607095)
|
|
15
|
Valod
|
GJ-26-005-033-001/4134126
(Valod)
|
1126005000NRG24190220240157600
|
20/02/2024
|
BABUBHAI MAGANBHAI HALPATI
|
1126005WL010871
|
BABUBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
10/04/2024
|
|
2801225845
|
A/c Blocked or Frozen
|
|
|
|
16
|
Valod
|
GJ-26-005-033-001/4134240
(Valod)
|
1126005000NRG24190220240157601
|
20/02/2024
|
Halpati Rashilaben Thakorbhai
|
1126005WL010871
|
Halpati Rashilaben Thakorbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225805
|
|
MISS HALPATI RASILABEN THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Valod
|
GJ-26-005-033-001/4134263
(Valod)
|
1126005000NRG24190220240157668
|
20/02/2024
|
HASUBEN MAGANBHAI HALPATI
|
1126005WL010874
|
HASUBEN MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225844
|
|
MR HASUBHAI MAGANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Valod
|
GJ-26-005-033-001/4134507
(Valod)
|
1126005000NRG24190220240157669
|
20/02/2024
|
BHAVINBHAI GURAJIBHAI HALPATI
|
1126005WL010874
|
BHAVINBHAI GURAJIBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225839
|
|
MR BHAVINBHAI GURJIBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Valod
|
GJ-26-005-033-001/4134904
(Valod)
|
1126005000NRG24190220240157602
|
20/02/2024
|
Rathod Mukeshbhai Ramubhai
|
1126005WL010871
|
Rathod Mukeshbhai Ramubhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225800
|
|
MUKESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Valod
|
GJ-26-005-033-001/4134955
(Valod)
|
1126005000NRG24190220240157603
|
20/02/2024
|
Maheshbhai Dayalbhai Halpati
|
1126005WL010871
|
Maheshbhai Dayalbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225837
|
|
MAHESHBHAI DAYALBHAI HALPATI
|
IDBI BANK(607095)
|
|
21
|
Valod
|
GJ-26-005-033-001/4134977
(Valod)
|
1126005000NRG24190220240157670
|
20/02/2024
|
RAVJIBHAI BHUDHIYABHAI HALPATI
|
1126005WL010874
|
RAVJIBHAI BHUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225846
|
|
MR RAVJIBHAI BUDHIYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Valod
|
GJ-26-005-033-001/4134990
(Valod)
|
1126005000NRG24190220240157671
|
20/02/2024
|
DINESHBHAI CHIMANBHAI HALPATI
|
1126005WL010874
|
DINESHBHAI CHIMANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225841
|
|
DINESHBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
23
|
Valod
|
GJ-26-005-033-001/4135103
(Valod)
|
1126005000NRG24190220240157672
|
20/02/2024
|
Sangitaben Maheshbhai Nayka
|
1126005WL010874
|
Sangitaben Maheshbhai Nayka
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225820
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Valod
|
GJ-26-005-033-001/4135700
(Valod)
|
1126005000NRG24190220240157673
|
20/02/2024
|
BHANUBEN KHALAPBHAI HALPATI
|
1126005WL010874
|
BHANUBEN KHALAPBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225840
|
|
MRS BHANUBEN KALIYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Valod
|
GJ-26-005-033-001/4135701
(Valod)
|
1126005000NRG24190220240157674
|
20/02/2024
|
Minaben Somabhai Halpati
|
1126005WL010874
|
Minaben Somabhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225804
|
|
MINABEN SOMABHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Valod
|
GJ-26-005-033-001/4136042
(Valod)
|
1126005000NRG24190220240157675
|
20/02/2024
|
Gitaben Jagdishbhai Halpati
|
1126005WL010874
|
Gitaben Jagdishbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225801
|
|
GITABEN JAGDISHBHAI RATHOD
|
RATNAKAR BANK(607393)
|
|
27
|
Valod
|
GJ-26-005-033-001/4136049
(Valod)
|
1126005000NRG24190220240157676
|
20/02/2024
|
Halpati Ramubhai Bhanabhai
|
1126005WL010874
|
Halpati Ramubhai Bhanabhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225821
|
|
MR RAMUBHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Valod
|
GJ-26-005-033-001/4136650
(Valod)
|
1126005000NRG24190220240157677
|
20/02/2024
|
Rekhaben Bhikhubhai Halpati
|
1126005WL010874
|
Rekhaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225803
|
|
MRS REKHABEN BHIKHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Valod
|
GJ-26-005-033-001/4136856
(Valod)
|
1126005000NRG24190220240157604
|
20/02/2024
|
BHAGUBHAI CHHANABHI HALPATI
|
1126005WL010871
|
BHAGUBHAI CHHANABHI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
10/04/2024
|
|
2801225842
|
A/c Blocked or Frozen
|
|
|
|
30
|
Valod
|
GJ-26-005-033-001/4136865
(Valod)
|
1126005000NRG24190220240157605
|
20/02/2024
|
Vinubhai Galabhai Halpati
|
1126005WL010871
|
Vinubhai Galabhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225802
|
|
VINUBHAI GALABHAI HALPATI
|
IDBI BANK(607095)
|
|
31
|
Valod
|
GJ-26-005-033-001/4136922
(Valod)
|
1126005000NRG24190220240157606
|
20/02/2024
|
DHANUBEN LALLUBHAI HALPATI
|
1126005WL010871
|
DHANUBEN LALLUBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225836
|
|
MRS DHANUBEN BALLUBHAI HALPATI 846964989
|
STATE BANK OF INDIA(508548)
|
|
32
|
Valod
|
GJ-26-005-033-001/47-A
(Valod)
|
1126005000NRG24190220240157607
|
20/02/2024
|
RITABEN MUKESHBHAI RATHOD
|
1126005WL010871
|
RITABEN MUKESHBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225847
|
|
RATHOD RITA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Valod
|
GJ-26-005-033-001/56-A
(Valod)
|
1126005000NRG24190220240157609
|
20/02/2024
|
Dhirubhai Jivanbhai Halpati
|
1126005WL010871
|
Dhirubhai Jivanbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225838
|
|
HALAPATI DHIRUBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Valod
|
GJ-26-005-033-001/74-A
(Valod)
|
1126005000NRG24190220240157610
|
20/02/2024
|
SUNILBHAI BACHUBHAI HALPATI
|
1126005WL010871
|
SUNILBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
10/04/2024
|
|
2801225843
|
|
SUNILBHAI BACHUBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71939
|
71939
|
|
|
|
|
|
|
|
|
35
|
Valod
|
GJ-26-005-010-001/216
(Degama)
|
1126005000NRG24190220240157661
|
20/02/2024
|
KOKANI SUNITABEN KAILASHBHAI
|
1126005WL010873
|
KOKANI SUNITABEN KAILASHBHAI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225813
|
|
MRS KONKANI SUNITABEN KAILASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Valod
|
GJ-26-005-010-001/331-A
(Degama)
|
1126005000NRG24190220240157663
|
20/02/2024
|
SARADIBEN KOTIYABHAI GAMIT
|
1126005WL010873
|
SARADIBEN KOTIYABHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225810
|
|
MRS SARADIBEN KOTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Valod
|
GJ-26-005-010-001/544-A
(Degama)
|
1126005000NRG24190220240157666
|
20/02/2024
|
BHAVANABEN VIJAYBHAI GAMIT
|
1126005WL010873
|
BHAVANABEN VIJAYBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225806
|
|
Mr. VIJAYBHAI VITHTHALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Valod
|
GJ-26-005-010-001/573-A
(Degama)
|
1126005000NRG24190220240157681
|
20/02/2024
|
LALITABEN VINODBHAI GAMIT
|
1126005WL010875
|
LALITABEN VINODBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225807
|
|
LALITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Valod
|
GJ-26-005-034-001/100-A
(Vedchhi)
|
1126005000NRG24190220240157685
|
20/02/2024
|
MEENABEN SATISHBHAI CHAUDHARI
|
1126005WL010876
|
MEENABEN SATISHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225808
|
|
MRS CHAUDHARI MINABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Valod
|
GJ-26-005-034-001/100-A
(Vedchhi)
|
1126005000NRG24190220240157684
|
20/02/2024
|
SATISHBHAI DINUBHAI CHAUDHARI
|
1126005WL010876
|
SATISHBHAI DINUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225822
|
|
MR SATISHBHAI DINUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Valod
|
GJ-26-005-034-001/574-A
(Vedchhi)
|
1126005000NRG24190220240157686
|
20/02/2024
|
Sumanbhai Balubhai Gamit
|
1126005WL010876
|
Sumanbhai Balubhai Gamit
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225814
|
|
MR SUMANBHAI BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Valod
|
GJ-26-005-034-001/6
(Vedchhi)
|
1126005000NRG24190220240157688
|
20/02/2024
|
LILABEN RATILAL CHAUDHARI
|
1126005WL010876
|
LILABEN RATILAL CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225823
|
|
MRS LILABEN RATILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Valod
|
GJ-26-005-034-001/6
(Vedchhi)
|
1126005000NRG24190220240157687
|
20/02/2024
|
RATILAL KALABHAI CHAUDHARI
|
1126005WL010876
|
RATILAL KALABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225809
|
|
CHAUDHARI RATILAL KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Valod
|
GJ-26-005-034-001/73-A
(Vedchhi)
|
1126005000NRG24190220240157689
|
20/02/2024
|
URVASHIBEN UMESHBHAI CHAUDHARI
|
1126005WL010876
|
URVASHIBEN UMESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225824
|
|
MISS CHAUDHARI URVASHIKUMARI UMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
45
|
Valod
|
GJ-26-005-012-001/185-A
(Dhamodala)
|
1126005000NRG24190220240157562
|
20/02/2024
|
TEJASHBHAI SURESHBHAI CHAUDHARI
|
1126005WL010867
|
TEJASHBHAI SURESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3075
|
3075
|
Processed
|
10/04/2024
|
|
2801225818
|
|
CHAUDHARI TEJASKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Valod
|
GJ-26-005-019-001/809-A
(Kaher)
|
1126005000NRG24190220240157465
|
20/02/2024
|
SHAKUBEN CHHANABHAI CHAUDHARI
|
1126005WL010863
|
SHAKUBEN CHHANABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
512
|
512
|
Processed
|
10/04/2024
|
|
2801225811
|
|
Mrs. CHAUDHARI SHAKUBEN CHHANABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
47
|
Valod
|
GJ-26-005-010-001/573-A
(Degama)
|
1126005000NRG24190220240157680
|
20/02/2024
|
Vinodbhai Dhediyabhai Gamit
|
1126005WL010875
|
Vinodbhai Dhediyabhai Gamit
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801225826
|
|
GAMIT VINODBHAI DHEDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Valod
|
GJ-26-005-010-001/659-A
(Degama)
|
1126005000NRG24190220240157599
|
20/02/2024
|
Konkani Revaben Pradipbhai
|
1126005WL010871
|
Konkani Revaben Pradipbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/04/2024
|
|
2801225827
|
|
KONKANI REVABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4079
|
4079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155909
|
155909
|
|
|
|
|
|
|
|