|
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
|
Chikhali
|
GJ-25-004-057-001/978192708
(Mandav Khadak)
|
1125004000NRG24210220240199121
|
21/02/2024
|
Sunitaben Nitinbhai had
|
1125004WL016053
|
Sunitaben Nitinbhai had
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116742
|
|
HAD SUNITABEN NITINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Chikhali
|
GJ-25-004-057-001/978192883
(Mandav Khadak)
|
1125004000NRG24210220240199122
|
21/02/2024
|
Dhirubhai Ziparbhai Gaykvad
|
1125004WL016053
|
Dhirubhai Ziparbhai Gaykvad
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116743
|
|
DHIRUBHAI ZIPARBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-005-001/982071
(Kangvai)
|
1125004000NRG24210220240199140
|
21/02/2024
|
jashuben ishvarbhai patel
|
1125004WL016058
|
jashuben ishvarbhai patel
|
00045
|
BARB0CHAPAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116766
|
|
ASHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-014-001/978146165
(Ranverikalla)
|
1125004000NRG24210220240199188
|
21/02/2024
|
Sejalben Shaileshbhai Patel
|
1125004WL016076
|
Sejalben Shaileshbhai Patel
|
00045
|
BARB0CHAPAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116724
|
|
SEJAL SHAILESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-024-001/79820945
(Donja)
|
1125004000NRG24210220240199054
|
21/02/2024
|
CHIMANBHAI BHANGIYABHAI PATEL
|
1125004WL016042
|
CHIMANBHAI BHANGIYABHAI PATEL
|
00045
|
BARB0CHAPAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116767
|
|
CHIMANBHAI BHANGIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-024-001/79819167
(Donja)
|
1125004000NRG24210220240199052
|
21/02/2024
|
Makanbhai Govanbhai
|
1125004WL016042
|
Makanbhai Govanbhai
|
00045
|
BARB0PRANAV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116754
|
|
MAKANBHAI GOVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-014-001/978146256
(Ranverikalla)
|
1125004000NRG24210220240199173
|
21/02/2024
|
KETANBHAI BHIKHUBHAI RATHOD
|
1125004WL016073
|
KETANBHAI BHIKHUBHAI RATHOD
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116722
|
|
KETANKUMAR BHIKHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
Chikhali
|
GJ-25-004-014-001/978146256
(Ranverikalla)
|
1125004000NRG24210220240199174
|
21/02/2024
|
KUNTABEN KETANBHAI RATHOD
|
1125004WL016073
|
KUNTABEN KETANBHAI RATHOD
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116723
|
|
KUNTABEN KETANBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-024-001/79819169
(Donja)
|
1125004000NRG24210220240199053
|
21/02/2024
|
Ratilalbhai Morarbhai Patel
|
1125004WL016042
|
Ratilalbhai Morarbhai Patel
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116721
|
|
RATILAL MORARBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-003-001/79797595
(Chitali)
|
1125004000NRG24210220240198978
|
21/02/2024
|
manjulaben bhupendrabhai pate
|
1125004WL016029
|
manjulaben bhupendrabhai pate
|
00045
|
BARB0TANKAL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116732
|
|
MANJULABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-003-001/79797609
(Chitali)
|
1125004000NRG24210220240198973
|
21/02/2024
|
SARLABEN HARIBHAI PATEL
|
1125004WL016027
|
SARLABEN HARIBHAI PATEL
|
00045
|
BARB0TANKAL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116731
|
|
SARLABEN HARIBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-005-001/79811812
(Kangvai)
|
1125004000NRG24210220240199144
|
21/02/2024
|
RAKESHBHAI MOHANBHAI PATEL
|
1125004WL016060
|
RAKESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116768
|
|
RAKESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-005-001/9811832
(Kangvai)
|
1125004000NRG24210220240199142
|
21/02/2024
|
TINABEN HEMANTBHAI PATEL
|
1125004WL016059
|
TINABEN HEMANTBHAI PATEL
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116730
|
|
TINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-005-001/982025
(Kangvai)
|
1125004000NRG24210220240199166
|
21/02/2024
|
JAYNTIBHAI MANILAL PATEL
|
1125004WL016069
|
JAYNTIBHAI MANILAL PATEL
|
00045
|
BARB0TANKAL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116729
|
|
MR JAYANTIBHAI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chikhali
|
GJ-25-004-005-001/982037
(Kangvai)
|
1125004000NRG24210220240199138
|
21/02/2024
|
kamleshbhai dineshbhai patel
|
1125004WL016058
|
kamleshbhai dineshbhai patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116725
|
|
KAMLESHBHAI DINESHBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
16
|
Chikhali
|
GJ-25-004-005-001/982046
(Kangvai)
|
1125004000NRG24210220240199143
|
21/02/2024
|
sunilbhai sumanbhai patel
|
1125004WL016059
|
sunilbhai sumanbhai patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116728
|
|
SUNILKUMAR SUMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-005-001/982049
(Kangvai)
|
1125004000NRG24210220240199145
|
21/02/2024
|
gulabbhai lallubhai patel
|
1125004WL016060
|
gulabbhai lallubhai patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116727
|
|
MR GULABBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chikhali
|
GJ-25-004-014-001/97814668
(Ranverikalla)
|
1125004000NRG24210220240199180
|
21/02/2024
|
RAJUBHAI PARBHUBHAI PATEL
|
1125004WL016075
|
RAJUBHAI PARBHUBHAI PATEL
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116726
|
|
RAJUBHAI PARBHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26424
|
26424
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-014-001/79811789
(Ranverikalla)
|
1125004000NRG24210220240199183
|
21/02/2024
|
RATANBEN ARVINDBHAI PATEL
|
1125004WL016076
|
RATANBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116741
|
|
RATANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-014-001/79811825
(Ranverikalla)
|
1125004000NRG24210220240199185
|
21/02/2024
|
AJITBHAI MANGUBHAI PATEL
|
1125004WL016076
|
AJITBHAI MANGUBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894116738
|
|
AJITBHAI MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chikhali
|
GJ-25-004-014-001/79811851
(Ranverikalla)
|
1125004000NRG24210220240199187
|
21/02/2024
|
HEMLATABEN VIJAYBHAI
|
1125004WL016076
|
HEMLATABEN VIJAYBHAI
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116734
|
|
HEMABEN V PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-014-001/79811851
(Ranverikalla)
|
1125004000NRG24210220240199186
|
21/02/2024
|
VIJAYBHAI BABUBHAI
|
1125004WL016076
|
VIJAYBHAI BABUBHAI
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894116733
|
|
VIJAYBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-014-001/79811872
(Ranverikalla)
|
1125004000NRG24210220240199172
|
21/02/2024
|
Shobhanaben Mukeshbhai
|
1125004WL016072
|
Shobhanaben Mukeshbhai
|
00045
|
BARB0VANZAN
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116740
|
|
SHOBHNABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-014-001/978146135
(Ranverikalla)
|
1125004000NRG24210220240199190
|
21/02/2024
|
Ushaben Prakashbhai Patel
|
1125004WL016078
|
Ushaben Prakashbhai Patel
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116765
|
|
MRS USHABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chikhali
|
GJ-25-004-014-001/978146143
(Ranverikalla)
|
1125004000NRG24210220240199175
|
21/02/2024
|
DHARMESHBHAI SURESHBHAI PATEL
|
1125004WL016074
|
DHARMESHBHAI SURESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116736
|
|
DHARMESHBHAI SURESHB
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-014-001/978146143
(Ranverikalla)
|
1125004000NRG24210220240199176
|
21/02/2024
|
Sarikaben Dharmeshbhai Patel
|
1125004WL016074
|
Sarikaben Dharmeshbhai Patel
|
00045
|
BARB0VANZAN
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116737
|
|
SARIKABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
27
|
Chikhali
|
GJ-25-004-014-001/97814662
(Ranverikalla)
|
1125004000NRG24210220240199179
|
21/02/2024
|
Savitaben dilipbhai patel
|
1125004WL016075
|
Savitaben dilipbhai patel
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116735
|
|
SAVITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-014-001/97814668
(Ranverikalla)
|
1125004000NRG24210220240199181
|
21/02/2024
|
VANITABEN RAJUBHAI PATEL
|
1125004WL016075
|
VANITABEN RAJUBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116739
|
|
VANITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29292
|
29292
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-003-001/7979635
(Chitali)
|
1125004000NRG24210220240198975
|
21/02/2024
|
JYOTIBEN BALUBHAI PATEL
|
1125004WL016028
|
JYOTIBEN BALUBHAI PATEL
|
00089
|
CBIN0281322
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116761
|
|
JYOTIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chikhali
|
GJ-25-004-003-001/7979646
(Chitali)
|
1125004000NRG24210220240198976
|
21/02/2024
|
ARVINDBHAI RAMJIBHAI PATEL
|
1125004WL016028
|
ARVINDBHAI RAMJIBHAI PATEL
|
00089
|
CBIN0281322
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116748
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-003-001/7979729
(Chitali)
|
1125004000NRG24210220240198977
|
21/02/2024
|
ALPABEN RAGHUBHAI PATEL
|
1125004WL016029
|
ALPABEN RAGHUBHAI PATEL
|
00089
|
CBIN0281322
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116759
|
|
ALPAKUMARI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Chikhali
|
GJ-25-004-003-001/7979744
(Chitali)
|
1125004000NRG24210220240198979
|
21/02/2024
|
JESHTIBEN ASHVINBHAI PATEL
|
1125004WL016030
|
JESHTIBEN ASHVINBHAI PATEL
|
00089
|
CBIN0281322
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2894116762
|
|
JESHTIKABEN ASHVINBH
|
BANK OF BARODA(606985)
|
|
33
|
Chikhali
|
GJ-25-004-003-001/7979761
(Chitali)
|
1125004000NRG24210220240198974
|
21/02/2024
|
MITESHBHAI NAVINBHAI PATEL
|
1125004WL016027
|
MITESHBHAI NAVINBHAI PATEL
|
00089
|
CBIN0281322
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116760
|
|
MITESHKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
34
|
Chikhali
|
GJ-25-004-014-001/79811789
(Ranverikalla)
|
1125004000NRG24210220240199182
|
21/02/2024
|
ARVINDBHAI SHUKKARBHAI
|
1125004WL016076
|
ARVINDBHAI SHUKKARBHAI
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116746
|
|
MR ARVINDBHAI SHUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chikhali
|
GJ-25-004-014-001/79811825
(Ranverikalla)
|
1125004000NRG24210220240199184
|
21/02/2024
|
PREMILABEN MANGUBHAI
|
1125004WL016076
|
PREMILABEN MANGUBHAI
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116747
|
|
MR PREMILABEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chikhali
|
GJ-25-004-014-001/978146150
(Ranverikalla)
|
1125004000NRG24210220240199177
|
21/02/2024
|
GITABEN CHETANBHAI PATEL
|
1125004WL016075
|
GITABEN CHETANBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116744
|
|
MRS GITABEN CHETANKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
37
|
Chikhali
|
GJ-25-004-003-001/79797688
(Chitali)
|
1125004000NRG24210220240198964
|
21/02/2024
|
ALKABEN JAYNATIBHAI PATEL
|
1125004WL016025
|
ALKABEN JAYNATIBHAI PATEL
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116758
|
|
Mrs. ALKABEN JAYTIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Chikhali
|
GJ-25-004-005-001/9811832
(Kangvai)
|
1125004000NRG24210220240199141
|
21/02/2024
|
SHANTABEN LALLUBHAI PATEL
|
1125004WL016059
|
SHANTABEN LALLUBHAI PATEL
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116763
|
|
MRS SHANTABEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chikhali
|
GJ-25-004-005-001/982037
(Kangvai)
|
1125004000NRG24210220240199139
|
21/02/2024
|
MANISHABEN KAMLESHBHAI PATEL
|
1125004WL016058
|
MANISHABEN KAMLESHBHAI PATEL
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116745
|
|
MRS MANISHABEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chikhali
|
GJ-25-004-005-001/982048
(Kangvai)
|
1125004000NRG24210220240199164
|
21/02/2024
|
KAMLABEN KANUBHAI PATEL
|
1125004WL016068
|
KAMLABEN KANUBHAI PATEL
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894116764
|
|
MRS KAMLABEN KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chikhali
|
GJ-25-004-005-001/982193
(Kangvai)
|
1125004000NRG24210220240199165
|
21/02/2024
|
Narendrabhai gamnbhai patel
|
1125004WL016068
|
Narendrabhai gamnbhai patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894116757
|
|
MR NARENDRABHAI GAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14748
|
14748
|
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-057-001/97818816
(Mandav Khadak)
|
1125004000NRG24210220240199111
|
21/02/2024
|
SHANKARBHAI CHHOTUBHAI PATEL
|
1125004WL016052
|
SHANKARBHAI CHHOTUBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116749
|
|
SHANKARBHAI CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chikhali
|
GJ-25-004-057-001/97819120
(Mandav Khadak)
|
1125004000NRG24210220240199124
|
21/02/2024
|
parvatiben Chhanabhai Mahla
|
1125004WL016054
|
parvatiben Chhanabhai Mahla
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116753
|
|
PARVATIBEN CHHANABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chikhali
|
GJ-25-004-057-001/978192669
(Mandav Khadak)
|
1125004000NRG24210220240199112
|
21/02/2024
|
Nemabhai Naththubhai patel
|
1125004WL016052
|
Nemabhai Naththubhai patel
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116756
|
|
NEMABHAI NATHTHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chikhali
|
GJ-25-004-057-001/978192685
(Mandav Khadak)
|
1125004000NRG24210220240199117
|
21/02/2024
|
Chetanbhai shukkarbhai Gaykwad
|
1125004WL016053
|
Chetanbhai shukkarbhai Gaykwad
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116750
|
|
CHETANBHAI SHUKKARBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chikhali
|
GJ-25-004-057-001/978192685
(Mandav Khadak)
|
1125004000NRG24210220240199118
|
21/02/2024
|
Kamlaben shukkarbhai Gaykwad
|
1125004WL016053
|
Kamlaben shukkarbhai Gaykwad
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116752
|
|
KAMLABEN SHUKKARBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chikhali
|
GJ-25-004-057-001/978192688
(Mandav Khadak)
|
1125004000NRG24210220240199119
|
21/02/2024
|
Sumitraben ramanbhai ganvit
|
1125004WL016053
|
Sumitraben ramanbhai ganvit
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116751
|
|
SUMITRABEN RAMANBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chikhali
|
GJ-25-004-057-001/978192689
(Mandav Khadak)
|
1125004000NRG24210220240199125
|
21/02/2024
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
1125004WL016054
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116755
|
|
KAJOLBEN MAHESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
49
|
Chikhali
|
GJ-25-004-057-001/978192688
(Mandav Khadak)
|
1125004000NRG24210220240199120
|
21/02/2024
|
Ramanbhai samajibhai ganvit
|
1125004WL016053
|
Ramanbhai samajibhai ganvit
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894116719
|
|
RAMANBHAI SAMJIBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chikhali
|
GJ-25-004-057-001/978192727
(Mandav Khadak)
|
1125004000NRG24210220240199114
|
21/02/2024
|
VANITABEN SUMANBHAI PATEL
|
1125004WL016052
|
VANITABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2894116720
|
|
VANITABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148056
|
148056
|
|
|
|
|
|
|
|