|
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
|
BOTAD
|
GJ-04-011-037-001/11111
()
|
1104011000NRG24200120240087099
|
20/01/2024
|
LILABEN MAVJIBHAI KOGTIYA
|
1104011WL005779
|
LILABEN MAVJIBHAI KOGTIYA
|
00045
|
BARB0DBLATH
|
3578
|
3578
|
Processed
|
25/03/2024
|
|
2154748512
|
|
LILABEN MAVJIBHAI KOGATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
BOTAD
|
GJ-04-011-037-001/11122
()
|
1104011000NRG24200120240087100
|
20/01/2024
|
LALAJIBHAI BABUBHAI KHODDA
|
1104011WL005779
|
LALAJIBHAI BABUBHAI KHODDA
|
00045
|
BARB0DBLATH
|
3577
|
3577
|
Processed
|
25/03/2024
|
|
2154748515
|
|
LALAJIBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-037-001/11332
()
|
1104011000NRG24200120240087106
|
20/01/2024
|
CHAKUBEN RAJESHBHAI KHODDA
|
1104011WL005779
|
CHAKUBEN RAJESHBHAI KHODDA
|
00045
|
BARB0DBLATH
|
4
|
4
|
Processed
|
25/03/2024
|
|
2154748510
|
|
CHAKUBEN RAJUBHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-037-001/11332
()
|
1104011000NRG24200120240087105
|
20/01/2024
|
RAJESHBHAI BATUKBHAI KHODDA
|
1104011WL005779
|
RAJESHBHAI BATUKBHAI KHODDA
|
00045
|
BARB0DBLATH
|
4
|
4
|
Processed
|
25/03/2024
|
|
2154748508
|
|
RAJESHBHAI BATUKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BOTAD
|
GJ-04-011-037-001/11332
()
|
1104011000NRG24200120240087107
|
20/01/2024
|
VIJAYKUMAR RAJESHBHAI KHODDA
|
1104011WL005779
|
VIJAYKUMAR RAJESHBHAI KHODDA
|
00045
|
BARB0DBLATH
|
4
|
4
|
Processed
|
25/03/2024
|
|
2154748517
|
|
VIJAYKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BOTAD
|
GJ-04-011-037-001/11338
()
|
1104011000NRG24200120240087125
|
20/01/2024
|
VAGHELA RANJANBEN
|
1104011WL005782
|
VAGHELA RANJANBEN
|
00045
|
BARB0DBLATH
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154748516
|
|
VAGHELA RANJANBEN
|
BANK OF BARODA(606985)
|
|
7
|
BOTAD
|
GJ-04-011-037-001/11355
()
|
1104011000NRG24200120240087112
|
20/01/2024
|
RAKESHBHAI VITTHALBHAI ABALIYA
|
1104011WL005780
|
RAKESHBHAI VITTHALBHAI ABALIYA
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154748513
|
|
RAKESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
8
|
BOTAD
|
GJ-04-011-037-001/30288
()
|
1104011000NRG24200120240087114
|
20/01/2024
|
ISHVARBHAI GORABHAI SOLANKI
|
1104011WL005780
|
ISHVARBHAI GORABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3456
|
3456
|
Processed
|
25/03/2024
|
|
2154748511
|
|
ISHVARBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BOTAD
|
GJ-04-011-037-001/34208
()
|
1104011000NRG24200120240087117
|
20/01/2024
|
GOVINDBHAI PREMJIBHAI VAGHELA
|
1104011WL005781
|
GOVINDBHAI PREMJIBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
3399
|
3399
|
Processed
|
25/03/2024
|
|
2154748509
|
|
GOVINDBHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BOTAD
|
GJ-04-011-037-001/34221
()
|
1104011000NRG24200120240087120
|
20/01/2024
|
RAMUBEN BHIKHABHAI NAKIA
|
1104011WL005781
|
RAMUBEN BHIKHABHAI NAKIA
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154748502
|
|
NAKIYA RAMUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOTAD
|
GJ-04-011-037-001/34222
()
|
1104011000NRG24200120240087121
|
20/01/2024
|
RAMESHBHAI RANCHODBHAI VIRGAMA
|
1104011WL005781
|
RAMESHBHAI RANCHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
3
|
3
|
Processed
|
25/03/2024
|
|
2154748500
|
|
RAMESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
12
|
BOTAD
|
GJ-04-011-037-001/34223
()
|
1104011000NRG24200120240087122
|
20/01/2024
|
HEMUBHAI RANCHODBHAI VIRGAMA
|
1104011WL005781
|
HEMUBHAI RANCHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
3818
|
3818
|
Processed
|
25/03/2024
|
|
2154748507
|
|
HEMUBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BOTAD
|
GJ-04-011-037-001/34284
()
|
1104011000NRG24200120240087128
|
20/01/2024
|
VALLABHBHAI BABUBHAI SATHALIA
|
1104011WL005782
|
VALLABHBHAI BABUBHAI SATHALIA
|
00045
|
BARB0DBLATH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154748506
|
|
VALLABHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BOTAD
|
GJ-04-011-037-001/34288
()
|
1104011000NRG24200120240087130
|
20/01/2024
|
RAJUBHAI JAYANTIBHAI DABSARA
|
1104011WL005782
|
RAJUBHAI JAYANTIBHAI DABSARA
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154748514
|
|
DABSARA RAJUBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOTAD
|
GJ-04-011-037-001/36907
()
|
1104011000NRG24200120240087134
|
20/01/2024
|
KAMLESHBHAI VASANTBHAI KHODADA
|
1104011WL005782
|
KAMLESHBHAI VASANTBHAI KHODADA
|
00045
|
BARB0DBLATH
|
3187
|
3187
|
Processed
|
25/03/2024
|
|
2154748503
|
|
KAMLESHBHAI VASANTBH
|
BANK OF BARODA(606985)
|
|
16
|
BOTAD
|
GJ-04-011-037-001/36911
()
|
1104011000NRG24200120240087135
|
20/01/2024
|
RADHABEN NAJABHAI SOLANKI
|
1104011WL005782
|
RADHABEN NAJABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154748496
|
|
MRS RADHABEN HARIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOTAD
|
GJ-04-011-037-001/36918
()
|
1104011000NRG24200120240087138
|
20/01/2024
|
ASHOK BUDHABHAI KHUDADIA
|
1104011WL005782
|
ASHOK BUDHABHAI KHUDADIA
|
00045
|
BARB0DBLATH
|
3507
|
3507
|
Processed
|
25/03/2024
|
|
2154748504
|
|
KHUDADIYA ASHOKBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOTAD
|
GJ-04-011-037-001/36918
()
|
1104011000NRG24200120240087136
|
20/01/2024
|
BUDHABHAI MOHANBHAI KHODADIA
|
1104011WL005782
|
BUDHABHAI MOHANBHAI KHODADIA
|
00045
|
BARB0DBLATH
|
3507
|
3507
|
Processed
|
25/03/2024
|
|
2154748501
|
|
BUDHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BOTAD
|
GJ-04-011-037-001/49438
()
|
1104011000NRG24200120240087143
|
20/01/2024
|
MANISHABEN HIMMATBHAI SOLANKI
|
1104011WL005782
|
MANISHABEN HIMMATBHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3
|
3
|
Processed
|
25/03/2024
|
|
2154748505
|
|
MANISHABEN HIMMATBHA
|
BANK OF BARODA(606985)
|
|
20
|
BOTAD
|
GJ-04-011-037-001/49455
()
|
1104011000NRG24200120240087146
|
20/01/2024
|
Narsinhbhai Kalubhai Vaghela
|
1104011WL005782
|
Narsinhbhai Kalubhai Vaghela
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154748518
|
|
NARSHIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BOTAD
|
GJ-04-011-037-001/49461
()
|
1104011000NRG24200120240087149
|
20/01/2024
|
Chanpaben Batukbhai Vaghela
|
1104011WL005782
|
Chanpaben Batukbhai Vaghela
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154748499
|
|
CHAMPABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BOTAD
|
GJ-04-011-037-001/49466
()
|
1104011000NRG24200120240087151
|
20/01/2024
|
Pravinbhai Valabhai Solanki
|
1104011WL005782
|
Pravinbhai Valabhai Solanki
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2154748498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59553
|
59553
|
|
|
|
|
|
|
|
|
23
|
BOTAD
|
GJ-04-011-037-001/11352
()
|
1104011000NRG24200120240087109
|
20/01/2024
|
BHUPATBHAI BECHARBHAI KHODA
|
1104011WL005780
|
BHUPATBHAI BECHARBHAI KHODA
|
00045
|
BARB0DBZAMR
|
2578
|
2578
|
Processed
|
25/03/2024
|
|
2154748494
|
|
BHUPATBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
24
|
BOTAD
|
GJ-04-011-037-001/34296
()
|
1104011000NRG24200120240087133
|
20/01/2024
|
RATNABEN VINODBHAI SOLANKI
|
1104011WL005782
|
RATNABEN VINODBHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154748492
|
|
RATANBEN VINODBHAI S
|
BANK OF BARODA(606985)
|
|
25
|
BOTAD
|
GJ-04-011-037-001/36921
()
|
1104011000NRG24200120240087140
|
20/01/2024
|
PRAVINBHAI JETHABHAI MAKVANA
|
1104011WL005782
|
PRAVINBHAI JETHABHAI MAKVANA
|
00045
|
BARB0DBZAMR
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154748497
|
|
PRAVINBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BOTAD
|
GJ-04-011-037-001/36925
()
|
1104011000NRG24200120240087141
|
20/01/2024
|
KANTIBHAI MANJIBHAI CHAVDA
|
1104011WL005782
|
KANTIBHAI MANJIBHAI CHAVDA
|
00045
|
BARB0DBZAMR
|
3721
|
3721
|
Processed
|
25/03/2024
|
|
2154748493
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BOTAD
|
GJ-04-011-037-001/49441
()
|
1104011000NRG24200120240087144
|
20/01/2024
|
VARADIYA MEHULBHAI KANJIBHAI
|
1104011WL005782
|
VARADIYA MEHULBHAI KANJIBHAI
|
00045
|
BARB0DBZAMR
|
3538
|
3538
|
Processed
|
25/03/2024
|
|
2154748495
|
|
VARADIYA MEHULBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
28
|
BOTAD
|
GJ-04-011-037-001/11126
()
|
1104011000NRG24200120240087103
|
20/01/2024
|
LABHUBEN CHANDUBHAI KHODADA
|
1104011WL005779
|
LABHUBEN CHANDUBHAI KHODADA
|
00415
|
SBIN0005946
|
3501
|
3501
|
Processed
|
25/03/2024
|
|
2154748488
|
|
MRS KHODADA LABHUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOTAD
|
GJ-04-011-037-001/34204
()
|
1104011000NRG24200120240087115
|
20/01/2024
|
VINODBHAI JASABHAI PARMAR
|
1104011WL005780
|
VINODBHAI JASABHAI PARMAR
|
00415
|
SBIN0005946
|
3550
|
3550
|
Processed
|
25/03/2024
|
|
2154748480
|
|
MR VINODBHAI JASABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOTAD
|
GJ-04-011-037-001/34208
()
|
1104011000NRG24200120240087118
|
20/01/2024
|
SANJAYBHAI GOVINDBHAI VAGHELA
|
1104011WL005781
|
SANJAYBHAI GOVINDBHAI VAGHELA
|
00415
|
SBIN0005946
|
3399
|
3399
|
Processed
|
25/03/2024
|
|
2154748481
|
|
MR SANJAYBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOTAD
|
GJ-04-011-037-001/36943
()
|
1104011000NRG24200120240087142
|
20/01/2024
|
GULABBHAI MANSURBHAI PARMAR
|
1104011WL005782
|
GULABBHAI MANSURBHAI PARMAR
|
00415
|
SBIN0005946
|
3
|
3
|
Processed
|
25/03/2024
|
|
2154748482
|
|
MR PARMAR GULABBHAI MANSURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
32
|
BOTAD
|
GJ-04-011-037-001/11332
()
|
1104011000NRG24200120240087108
|
20/01/2024
|
SHANKARBHAI RAJESHBHAI KHODDA
|
1104011WL005779
|
SHANKARBHAI RAJESHBHAI KHODDA
|
00415
|
SBIN0013473
|
4
|
4
|
Processed
|
25/03/2024
|
|
2154748490
|
|
SHANKAR RAJUBHAI KHO
|
BANK OF BARODA(606985)
|
|
33
|
BOTAD
|
GJ-04-011-037-001/11353
()
|
1104011000NRG24200120240087111
|
20/01/2024
|
BHARTIBEN RAGHAVJIBHAI KHODADA
|
1104011WL005780
|
BHARTIBEN RAGHAVJIBHAI KHODADA
|
00415
|
SBIN0013473
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154748486
|
|
MRS KHODDA BHARTIBEN RAGHAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOTAD
|
GJ-04-011-037-001/26704
()
|
1104011000NRG24200120240087113
|
20/01/2024
|
Ambaliya Parasbhai Vitthalbhai
|
1104011WL005780
|
Ambaliya Parasbhai Vitthalbhai
|
00415
|
SBIN0013473
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154748491
|
|
PARASBHAI VITTHALBHA
|
BANK OF BARODA(606985)
|
|
35
|
BOTAD
|
GJ-04-011-037-001/34275
()
|
1104011000NRG24200120240087127
|
20/01/2024
|
JAYADIP BHARATBHAI MAKAVANA
|
1104011WL005782
|
JAYADIP BHARATBHAI MAKAVANA
|
00415
|
SBIN0013473
|
2698
|
2698
|
Processed
|
25/03/2024
|
|
2154748484
|
|
MR JAYADIP BHARATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOTAD
|
GJ-04-011-037-001/34291
()
|
1104011000NRG24200120240087131
|
20/01/2024
|
JAYESHBHAI KANTIBHAI KOGATIYA
|
1104011WL005782
|
JAYESHBHAI KANTIBHAI KOGATIYA
|
00415
|
SBIN0013473
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154748485
|
|
MR JAYESHBHAI KANTIBHAI KOGATIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOTAD
|
GJ-04-011-037-001/49460
()
|
1104011000NRG24200120240087148
|
20/01/2024
|
SHRADHABEN BABUBHAI VATUKIYA
|
1104011WL005782
|
SHRADHABEN BABUBHAI VATUKIYA
|
00415
|
SBIN0013473
|
3573
|
3573
|
Processed
|
25/03/2024
|
|
2154748483
|
|
MRS VATUKIYA SHRADHDHA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOTAD
|
GJ-04-011-037-001/49462
()
|
1104011000NRG24200120240087150
|
20/01/2024
|
SONALBEN ALPESHBHAI VAGHELA
|
1104011WL005782
|
SONALBEN ALPESHBHAI VAGHELA
|
00415
|
SBIN0013473
|
5
|
5
|
Processed
|
25/03/2024
|
|
2154748487
|
|
MRS SONALBEN ALPESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13961
|
13961
|
|
|
|
|
|
|
|
|
39
|
BOTAD
|
GJ-04-011-037-001/34229
()
|
1104011000NRG24200120240087123
|
20/01/2024
|
PRABHUBHAI POPATBHAI DABASARA
|
1104011WL005781
|
PRABHUBHAI POPATBHAI DABASARA
|
00415
|
SBIN0060176
|
3504
|
3504
|
Processed
|
25/03/2024
|
|
2154748489
|
|
PRABHUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
40
|
BOTAD
|
GJ-04-011-037-001/11118
()
|
1104011000NRG24200120240087124
|
20/01/2024
|
JAYABEN
|
1104011WL005782
|
JAYABEN
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/03/2024
|
|
2154748474
|
|
JAYABEN DHANJIBHAIB KHODDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOTAD
|
GJ-04-011-037-001/11122
()
|
1104011000NRG24200120240087101
|
20/01/2024
|
USHABEN LALJIBHAI KHODDA
|
1104011WL005779
|
USHABEN LALJIBHAI KHODDA
|
00691
|
IPOS0000001
|
3577
|
3577
|
Processed
|
25/03/2024
|
|
2154748466
|
|
KHODADA USHABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOTAD
|
GJ-04-011-037-001/11126
()
|
1104011000NRG24200120240087102
|
20/01/2024
|
CHANDUBHAI POPATBHAI KHODDA
|
1104011WL005779
|
CHANDUBHAI POPATBHAI KHODDA
|
00691
|
IPOS0000001
|
3501
|
3501
|
Processed
|
25/03/2024
|
|
2154748473
|
|
KHODDA CHANDUBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOTAD
|
GJ-04-011-037-001/11127
()
|
1104011000NRG24200120240087104
|
20/01/2024
|
MATHURBHAI MOHANBHAI KHUDDIYA
|
1104011WL005779
|
MATHURBHAI MOHANBHAI KHUDDIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154748467
|
|
KHUDADIYA MATHURBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOTAD
|
GJ-04-011-037-001/11352
()
|
1104011000NRG24200120240087110
|
20/01/2024
|
DEVUBEN
|
1104011WL005780
|
DEVUBEN
|
00691
|
IPOS0000001
|
2578
|
2578
|
Processed
|
25/03/2024
|
|
2154748477
|
|
DEVUBEN BHUPATBHAI KHODDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOTAD
|
GJ-04-011-037-001/34204
()
|
1104011000NRG24200120240087116
|
20/01/2024
|
KANTUBEN
|
1104011WL005780
|
KANTUBEN
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2154748475
|
|
PARMAR KANTUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOTAD
|
GJ-04-011-037-001/34208
()
|
1104011000NRG24200120240087119
|
20/01/2024
|
BHARTIBEN
|
1104011WL005781
|
BHARTIBEN
|
00691
|
IPOS0000001
|
3173
|
3173
|
Processed
|
25/03/2024
|
|
2154748471
|
|
VAGHELA BHARTIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOTAD
|
GJ-04-011-037-001/34275
()
|
1104011000NRG24200120240087126
|
20/01/2024
|
SUMITABEN
|
1104011WL005782
|
SUMITABEN
|
00691
|
IPOS0000001
|
2698
|
2698
|
Processed
|
25/03/2024
|
|
2154748476
|
|
SUMITABEN BHARATBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOTAD
|
GJ-04-011-037-001/34284
()
|
1104011000NRG24200120240087129
|
20/01/2024
|
KOKILABEN
|
1104011WL005782
|
KOKILABEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154748472
|
|
SATHALIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
49
|
BOTAD
|
GJ-04-011-037-001/34294
()
|
1104011000NRG24200120240087132
|
20/01/2024
|
HANSABEN
|
1104011WL005782
|
HANSABEN
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154748469
|
|
VAGHELA HANSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOTAD
|
GJ-04-011-037-001/36918
()
|
1104011000NRG24200120240087137
|
20/01/2024
|
RADHABEN
|
1104011WL005782
|
RADHABEN
|
00691
|
IPOS0000001
|
3507
|
3507
|
Processed
|
25/03/2024
|
|
2154748478
|
|
KHUDADIYA RADHABEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOTAD
|
GJ-04-011-037-001/36918
()
|
1104011000NRG24200120240087139
|
20/01/2024
|
SANGITABEN
|
1104011WL005782
|
SANGITABEN
|
00691
|
IPOS0000001
|
3507
|
3507
|
Processed
|
25/03/2024
|
|
2154748468
|
|
KHUDADIYA SANGITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOTAD
|
GJ-04-011-037-001/49441
()
|
1104011000NRG24200120240087145
|
20/01/2024
|
VARADIYA MINABEN MEHULBHAI
|
1104011WL005782
|
VARADIYA MINABEN MEHULBHAI
|
00691
|
IPOS0000001
|
3538
|
3538
|
Processed
|
25/03/2024
|
|
2154748479
|
|
VARDIYA MINABEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOTAD
|
GJ-04-011-037-001/49460
()
|
1104011000NRG24200120240087147
|
20/01/2024
|
SANJAYBHAI BABUBHAI VATUKIYA
|
1104011WL005782
|
SANJAYBHAI BABUBHAI VATUKIYA
|
00691
|
IPOS0000001
|
3829
|
3829
|
Processed
|
25/03/2024
|
|
2154748470
|
|
VATUKIYA SANJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39687
|
39687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140836
|
140836
|
|
|
|
|
|
|
|