|
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
|
AHWA
|
GJ-19-003-032-002/464635081
(Gondalvihir)
|
1119003000NRG24020220240072391
|
03/02/2024
|
SUKRIBEN SURESBHAI
|
1119003WL005262
|
SUKRIBEN SURESBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723119
|
|
DESHMUKH SHUKARIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-032-002/464635106
(Gondalvihir)
|
1119003000NRG24020220240072400
|
03/02/2024
|
SOMAYBEN CHANDERBHAI
|
1119003WL005262
|
SOMAYBEN CHANDERBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723164
|
|
SOMAIBEN CHANDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-032-002/464635807
(Gondalvihir)
|
1119003000NRG24020220240072408
|
03/02/2024
|
LAXMIBEN KALPESHBHAI
|
1119003WL005262
|
LAXMIBEN KALPESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723155
|
|
LAXMIBEN KALPESHBHAI CHAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-032-002/464635814
(Gondalvihir)
|
1119003000NRG24020220240072411
|
03/02/2024
|
PRAVINBHAI JAYRAMBHAI
|
1119003WL005262
|
PRAVINBHAI JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723118
|
|
PRAVINBHAI JAYRAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-032-002/464635899
(Gondalvihir)
|
1119003000NRG24020220240072422
|
03/02/2024
|
NIMBARE ASHABEN RAKESHBHAI
|
1119003WL005262
|
NIMBARE ASHABEN RAKESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723154
|
|
NIMBARE ASHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
AHWA
|
GJ-19-003-032-002/464635027
(Gondalvihir)
|
1119003000NRG24020220240072389
|
03/02/2024
|
SITABEN JAYARAMBHAI
|
1119003WL005262
|
SITABEN JAYARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723139
|
|
SAPTE SITABEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-032-002/464635654
(Gondalvihir)
|
1119003000NRG24020220240072403
|
03/02/2024
|
SAVITABEN MAHESHBHAI CHOUDHARI
|
1119003WL005262
|
SAVITABEN MAHESHBHAI CHOUDHARI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723138
|
|
SAVITABEN MAHESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-032-002/464634974
(Gondalvihir)
|
1119003000NRG24020220240072381
|
03/02/2024
|
SITARAMBHAI JIVUBHAI
|
1119003WL005262
|
SITARAMBHAI JIVUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723162
|
|
SITARAMBHAI JIVUBHAI NIMBARE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
AHWA
|
GJ-19-003-032-002/464634974
(Gondalvihir)
|
1119003000NRG24020220240072382
|
03/02/2024
|
SITARAMBHAI JIVUBHAI
|
1119003WL005262
|
SITARAMBHAI JIVUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723158
|
|
NIMBARE JANKIBEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-032-002/464634975
(Gondalvihir)
|
1119003000NRG24020220240072384
|
03/02/2024
|
KAMUBEN NILESBHAI
|
1119003WL005262
|
KAMUBEN NILESBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723153
|
|
NIMBARE KAMUBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-032-002/464634975
(Gondalvihir)
|
1119003000NRG24020220240072383
|
03/02/2024
|
NILESBHAI SITARAMBHAI
|
1119003WL005262
|
NILESBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723145
|
|
NIMBARE NILESHBHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-032-002/464634979
(Gondalvihir)
|
1119003000NRG24020220240072386
|
03/02/2024
|
ASHABEN MAHESBHAI
|
1119003WL005262
|
ASHABEN MAHESBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723159
|
|
DALVI ASHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHWA
|
GJ-19-003-032-002/464634979
(Gondalvihir)
|
1119003000NRG24020220240072385
|
03/02/2024
|
MAHESBHAI GULABHAI
|
1119003WL005262
|
MAHESBHAI GULABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723149
|
|
DALVI MAHESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-032-002/464634985
(Gondalvihir)
|
1119003000NRG24020220240072387
|
03/02/2024
|
SANUBEN JANASUBHAI
|
1119003WL005262
|
SANUBEN JANASUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723157
|
|
SHANTABEN JAMSUBHAI NIMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHWA
|
GJ-19-003-032-002/464635027
(Gondalvihir)
|
1119003000NRG24020220240072388
|
03/02/2024
|
JAYARAMBHAI LAXMANBHAI
|
1119003WL005262
|
JAYARAMBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723148
|
|
SAPTE JAYRAMBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-032-002/464635057
(Gondalvihir)
|
1119003000NRG24020220240072390
|
03/02/2024
|
SUNDERBEN ANYABHAI
|
1119003WL005262
|
SUNDERBEN ANYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723120
|
|
CHAURYA SUNDARBEN ANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHWA
|
GJ-19-003-032-002/464635104
(Gondalvihir)
|
1119003000NRG24020220240072396
|
03/02/2024
|
LATABEN SONIRAVBHAI
|
1119003WL005262
|
LATABEN SONIRAVBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723127
|
|
GAVDA LATABEN SONIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHWA
|
GJ-19-003-032-002/464635104
(Gondalvihir)
|
1119003000NRG24020220240072395
|
03/02/2024
|
SONIRAVBHAI BHIRADUBHAI
|
1119003WL005262
|
SONIRAVBHAI BHIRADUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723156
|
|
GAVDA SONIRAVBHAI BHIRDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-032-002/464635105
(Gondalvihir)
|
1119003000NRG24020220240072399
|
03/02/2024
|
Gavda Kajalben Jayrambhai
|
1119003WL005262
|
Gavda Kajalben Jayrambhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723142
|
|
GAVDA KAJALBEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHWA
|
GJ-19-003-032-002/464635105
(Gondalvihir)
|
1119003000NRG24020220240072398
|
03/02/2024
|
JAYARAMBHAI SANKARBHAI
|
1119003WL005262
|
JAYARAMBHAI SANKARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723131
|
|
JAYRAMBHAI SHANKARBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-032-002/464635105
(Gondalvihir)
|
1119003000NRG24020220240072397
|
03/02/2024
|
SAYANUBEN SANKARBHAI
|
1119003WL005262
|
SAYANUBEN SANKARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723152
|
|
SAYNUBEN SANKARBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AHWA
|
GJ-19-003-032-002/464635120
(Gondalvihir)
|
1119003000NRG24020220240072401
|
03/02/2024
|
KAMALABEN GULABHAI
|
1119003WL005262
|
KAMALABEN GULABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723163
|
|
BHOYE KAMLABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHWA
|
GJ-19-003-032-002/464635654
(Gondalvihir)
|
1119003000NRG24020220240072402
|
03/02/2024
|
MAHESHBHAI MANSUBHAI CHOUDHARI
|
1119003WL005262
|
MAHESHBHAI MANSUBHAI CHOUDHARI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723151
|
|
CHAUDHARI MAHESHBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-032-002/464635655
(Gondalvihir)
|
1119003000NRG24020220240072404
|
03/02/2024
|
CHOUDHARI SITABEN MANSUBHAI
|
1119003WL005262
|
CHOUDHARI SITABEN MANSUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723121
|
|
SHITABEN MANSHUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-032-002/464635661
(Gondalvihir)
|
1119003000NRG24020220240072405
|
03/02/2024
|
CHOUDHARI RAJESHBHAI ZIPARBHAI
|
1119003WL005262
|
CHOUDHARI RAJESHBHAI ZIPARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723125
|
|
CHAUDHARI RAJESHBHAI ZIPARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AHWA
|
GJ-19-003-032-002/464635661
(Gondalvihir)
|
1119003000NRG24020220240072406
|
03/02/2024
|
Manishaben Rajeshbhai Chaudhari
|
1119003WL005262
|
Manishaben Rajeshbhai Chaudhari
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723129
|
|
MANISHABEN RAJESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-032-002/464635807
(Gondalvihir)
|
1119003000NRG24020220240072407
|
03/02/2024
|
KALPESHBHAI ANYABHAI
|
1119003WL005262
|
KALPESHBHAI ANYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723130
|
|
CHAURYA KALPESHBHAI ANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHWA
|
GJ-19-003-032-002/464635809
(Gondalvihir)
|
1119003000NRG24020220240072409
|
03/02/2024
|
NITESHBHAI SITARAMBHAI
|
1119003WL005262
|
NITESHBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723124
|
|
CHAURYA NITESHBHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AHWA
|
GJ-19-003-032-002/464635814
(Gondalvihir)
|
1119003000NRG24020220240072412
|
03/02/2024
|
REKHABEN PRAVINBHAI
|
1119003WL005262
|
REKHABEN PRAVINBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723141
|
|
BHOYE NIRMALABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AHWA
|
GJ-19-003-032-002/464635819
(Gondalvihir)
|
1119003000NRG24020220240072413
|
03/02/2024
|
NARESHBHAI MOTIRAMBHAI
|
1119003WL005262
|
NARESHBHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723150
|
|
NIMBARE NIRESHBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHWA
|
GJ-19-003-032-002/464635820
(Gondalvihir)
|
1119003000NRG24020220240072414
|
03/02/2024
|
MANESHBHAI MOTIRAMBHAI
|
1119003WL005262
|
MANESHBHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723146
|
|
NIMBARE MANESHBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHWA
|
GJ-19-003-032-002/464635820
(Gondalvihir)
|
1119003000NRG24020220240072415
|
03/02/2024
|
URMILABEN MANESHBHAI
|
1119003WL005262
|
URMILABEN MANESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723143
|
|
NIMBARE URMILABEN MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AHWA
|
GJ-19-003-032-002/464635836
(Gondalvihir)
|
1119003000NRG24020220240072416
|
03/02/2024
|
VANITABEN KALPESHBHAI
|
1119003WL005262
|
VANITABEN KALPESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723160
|
|
MRS VANITABEN KALPESHBHAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-032-002/464635863
(Gondalvihir)
|
1119003000NRG24020220240072417
|
03/02/2024
|
SALINABEN NARENDRABHAI NIMBARE
|
1119003WL005262
|
SALINABEN NARENDRABHAI NIMBARE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723147
|
|
NIMBARE SALINABEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHWA
|
GJ-19-003-032-002/464635866
(Gondalvihir)
|
1119003000NRG24020220240072418
|
03/02/2024
|
VANITABEN KISORBHAI NIMBARE
|
1119003WL005262
|
VANITABEN KISORBHAI NIMBARE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723161
|
|
VANITABEN KISHORBHAI NIMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AHWA
|
GJ-19-003-032-002/464635879
(Gondalvihir)
|
1119003000NRG24020220240072419
|
03/02/2024
|
CHORYA JIGNESHBHAI SITARAMBHAI
|
1119003WL005262
|
CHORYA JIGNESHBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723126
|
|
JIGNESHBHAI SITARAMBHAI CHAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AHWA
|
GJ-19-003-032-002/464635882
(Gondalvihir)
|
1119003000NRG24020220240072421
|
03/02/2024
|
Pawar Miteshbhai Rajendrabhai
|
1119003WL005262
|
Pawar Miteshbhai Rajendrabhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723144
|
|
MR PAWAR MITESHKUMAR RAJENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHWA
|
GJ-19-003-032-002/464635900
(Gondalvihir)
|
1119003000NRG24020220240072423
|
03/02/2024
|
NIMBARE SONALBEN TARSISBHAI
|
1119003WL005262
|
NIMBARE SONALBEN TARSISBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723128
|
|
SONALBEN TARSHISHBHAI NIMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AHWA
|
GJ-19-003-032-002/464635903
(Gondalvihir)
|
1119003000NRG24020220240072425
|
03/02/2024
|
Devale Rinaben Sunilbhai
|
1119003WL005262
|
Devale Rinaben Sunilbhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723133
|
|
DEVALE RINABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHWA
|
GJ-19-003-032-002/464635903
(Gondalvihir)
|
1119003000NRG24020220240072424
|
03/02/2024
|
Devale Sunnilbhai Hirajbhai
|
1119003WL005262
|
Devale Sunnilbhai Hirajbhai
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723132
|
|
DEVALE SUNILBHAI HIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHWA
|
GJ-19-003-032-002/464635905
(Gondalvihir)
|
1119003000NRG24020220240072427
|
03/02/2024
|
Ankitaben Shankarbhai Nimbare
|
1119003WL005262
|
Ankitaben Shankarbhai Nimbare
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723123
|
|
MRS ANKITABEN SHAKARBHAI NIMBARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-032-002/464635905
(Gondalvihir)
|
1119003000NRG24020220240072426
|
03/02/2024
|
Sankarbhai Jamsubhai Nimbare
|
1119003WL005262
|
Sankarbhai Jamsubhai Nimbare
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723122
|
|
SHANKARBHAI JAMASUBHAI NIMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
43
|
AHWA
|
GJ-19-003-032-002/464635081
(Gondalvihir)
|
1119003000NRG24020220240072393
|
03/02/2024
|
LALITABEN MUKESHBHAI
|
1119003WL005262
|
LALITABEN MUKESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723134
|
|
LALITABEN MUKESHBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AHWA
|
GJ-19-003-032-002/464635081
(Gondalvihir)
|
1119003000NRG24020220240072392
|
03/02/2024
|
MUKESHBHAI SURESBHAI
|
1119003WL005262
|
MUKESHBHAI SURESBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723135
|
|
MUKESHBHAI S DESHMUK
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-032-002/464635094
(Gondalvihir)
|
1119003000NRG24020220240072394
|
03/02/2024
|
TULASIBEN KASIRAMBHAI
|
1119003WL005262
|
TULASIBEN KASIRAMBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723140
|
|
TULSHIBEN KASHIRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AHWA
|
GJ-19-003-032-002/464635809
(Gondalvihir)
|
1119003000NRG24020220240072410
|
03/02/2024
|
KALPANABEN NITESHBHAI
|
1119003WL005262
|
KALPANABEN NITESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723136
|
|
CHAURYA KALPNABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AHWA
|
GJ-19-003-032-002/464635879
(Gondalvihir)
|
1119003000NRG24020220240072420
|
03/02/2024
|
VARSHABEN JIGNESHBHAI
|
1119003WL005262
|
VARSHABEN JIGNESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145723137
|
|
VARSHABEN JIGNESHBHAI CHAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168448
|
168448
|
|
|
|
|
|
|
|