|
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
|
Jalalpore
|
GJ-25-002-038-001/7798609
(Dandi)
|
1125002000NRG24160320240215575
|
16/03/2024
|
parvatiben dayashankar patel
|
1125002WL017299
|
parvatiben dayashankar patel
|
00045
|
BARB0DANDIX
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218576846
|
|
PARVATIBEN DAYASHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-001-001/78001786
(Danti)
|
1125002000NRG24160320240215527
|
16/03/2024
|
AMBABEN CHAMPAKBHAI PATEL
|
1125002WL017298
|
AMBABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576831
|
|
PATEL AMBABEN CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-001-001/78001796
(Danti)
|
1125002000NRG24160320240215528
|
16/03/2024
|
NAYANABEN SHANKARBHAI PATEL
|
1125002WL017298
|
NAYANABEN SHANKARBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576855
|
|
NAYANABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-001-001/78001805
(Danti)
|
1125002000NRG24160320240215529
|
16/03/2024
|
NAYNABEN DAYALBHAI PATEL
|
1125002WL017298
|
NAYNABEN DAYALBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576854
|
|
NAYNABEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-001-001/78001819
(Danti)
|
1125002000NRG24160320240215530
|
16/03/2024
|
PALIBEN PARBHUBHAI PATEL
|
1125002WL017298
|
PALIBEN PARBHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576853
|
|
PALIBEN PARBHUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-001-001/78001852
(Danti)
|
1125002000NRG24160320240215531
|
16/03/2024
|
HANSABEN BALUBHAI PATEL
|
1125002WL017298
|
HANSABEN BALUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576867
|
|
PATEL HANSHABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-001-001/78001878
(Danti)
|
1125002000NRG24160320240215532
|
16/03/2024
|
KALABEN DAYALBHAI PATEL
|
1125002WL017298
|
KALABEN DAYALBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576866
|
|
PATEL KALAVATIBEN DAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-001-001/78001884
(Danti)
|
1125002000NRG24160320240215533
|
16/03/2024
|
INDUBEN GIJUBHAI PATEL
|
1125002WL017298
|
INDUBEN GIJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576851
|
|
INDUBEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-001-001/78001905
(Danti)
|
1125002000NRG24160320240215535
|
16/03/2024
|
VASANTIBEN BHANABHAI PATEL
|
1125002WL017298
|
VASANTIBEN BHANABHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576852
|
|
VASANTIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-001-001/78001956
(Danti)
|
1125002000NRG24160320240215536
|
16/03/2024
|
VARSHABEN MUKESHBHAI PATEL
|
1125002WL017298
|
VARSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576832
|
|
VARSHABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-001-001/78001987
(Danti)
|
1125002000NRG24160320240215537
|
16/03/2024
|
JASHUBEN ISHWARBHAI PATEL
|
1125002WL017298
|
JASHUBEN ISHWARBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576850
|
|
PATEL JASHUBEN ISVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-001-001/78001991
(Danti)
|
1125002000NRG24160320240215538
|
16/03/2024
|
VASANTIBEN KANTIBHAI PATEL
|
1125002WL017298
|
VASANTIBEN KANTIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576848
|
|
VASANTIBEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-001-001/78001995
(Danti)
|
1125002000NRG24160320240215539
|
16/03/2024
|
SHARDABEN MAHESHBHAI PATEL
|
1125002WL017298
|
SHARDABEN MAHESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576849
|
|
PATEL SHARADABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-001-001/78001996
(Danti)
|
1125002000NRG24160320240215540
|
16/03/2024
|
GEETABEN SHASHIKANTBHAI PATEL
|
1125002WL017298
|
GEETABEN SHASHIKANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576833
|
|
GITABEN SHASHIKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-001-001/78002174
(Danti)
|
1125002000NRG24160320240215542
|
16/03/2024
|
SARIKABEN HEMANTBHAI PATEL
|
1125002WL017298
|
SARIKABEN HEMANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576834
|
|
SARIKABEN HEMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-001-001/78002178
(Danti)
|
1125002000NRG24160320240215543
|
16/03/2024
|
HANSABEN MOHANBHAI PATEL
|
1125002WL017298
|
HANSABEN MOHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576861
|
|
PATEL HANSABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-001-001/78002179
(Danti)
|
1125002000NRG24160320240215544
|
16/03/2024
|
SUSHILABEN BHAGUBHAI PATEL
|
1125002WL017298
|
SUSHILABEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576847
|
|
SUSHILABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-001-001/78002188
(Danti)
|
1125002000NRG24160320240215545
|
16/03/2024
|
NITABEN ASHOKBHAI PATEL
|
1125002WL017298
|
NITABEN ASHOKBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576859
|
|
PATEL NITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-001-001/78002192
(Danti)
|
1125002000NRG24160320240215546
|
16/03/2024
|
DARSHANABEN SURESHBHAI PATEL
|
1125002WL017298
|
DARSHANABEN SURESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576837
|
|
DARSHANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-001-001/78002194
(Danti)
|
1125002000NRG24160320240215547
|
16/03/2024
|
KALPANABEN HARISHBHAI PATEL
|
1125002WL017298
|
KALPANABEN HARISHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576841
|
|
PATEL KALPANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-001-001/78002195
(Danti)
|
1125002000NRG24160320240215548
|
16/03/2024
|
KUSUMBEN BHAGUBHAI PATEL
|
1125002WL017298
|
KUSUMBEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576838
|
|
KUSUMBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-001-001/78002198
(Danti)
|
1125002000NRG24160320240215549
|
16/03/2024
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL017298
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576857
|
|
HANSABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-001-001/78002199
(Danti)
|
1125002000NRG24160320240215550
|
16/03/2024
|
PALIBEN RAMABHAI PATEL
|
1125002WL017298
|
PALIBEN RAMABHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576839
|
|
PATEL PALIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-001-001/78002200
(Danti)
|
1125002000NRG24160320240215551
|
16/03/2024
|
PRABHAVATIBEN VINODBHAI PATEL
|
1125002WL017298
|
PRABHAVATIBEN VINODBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576830
|
|
PATEL PRABHAVATIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-001-001/78002201
(Danti)
|
1125002000NRG24160320240215552
|
16/03/2024
|
VASANTIBEN CHHAGANBHAI PATEL
|
1125002WL017298
|
VASANTIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576858
|
|
VASANTIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-001-001/78002202
(Danti)
|
1125002000NRG24160320240215553
|
16/03/2024
|
DAKSHINABEN RAJESHBHAI PATEL
|
1125002WL017298
|
DAKSHINABEN RAJESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576856
|
|
DAXINABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-001-001/78002203
(Danti)
|
1125002000NRG24160320240215554
|
16/03/2024
|
RAMANIBEN THAKORBHAI PATEL
|
1125002WL017298
|
RAMANIBEN THAKORBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576840
|
|
PATEL RAMANIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-001-001/78002205
(Danti)
|
1125002000NRG24160320240215555
|
16/03/2024
|
SARIKABEN RAMANBHAI PATEL
|
1125002WL017298
|
SARIKABEN RAMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576836
|
|
SARIKABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Jalalpore
|
GJ-25-002-001-001/78002206
(Danti)
|
1125002000NRG24160320240215556
|
16/03/2024
|
MEERABEN HARSHADBHAI PATEL
|
1125002WL017298
|
MEERABEN HARSHADBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576860
|
|
MEERABEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-001-001/78002212
(Danti)
|
1125002000NRG24160320240215558
|
16/03/2024
|
SAVITABEN CHIKABHAI PATEL
|
1125002WL017298
|
SAVITABEN CHIKABHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576835
|
|
SAVITA CHIKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-001-001/78002325
(Danti)
|
1125002000NRG24160320240215559
|
16/03/2024
|
Maltiben Shantila Patel
|
1125002WL017298
|
Maltiben Shantila Patel
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576845
|
|
MALTIBEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-001-001/78002330
(Danti)
|
1125002000NRG24160320240215561
|
16/03/2024
|
Urvashiben Upendrabhai Patel
|
1125002WL017298
|
Urvashiben Upendrabhai Patel
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576842
|
|
PATEL URVASHIBEN UPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-001-001/78002331
(Danti)
|
1125002000NRG24160320240215562
|
16/03/2024
|
Shitalben Kanaiyabhai Patel
|
1125002WL017298
|
Shitalben Kanaiyabhai Patel
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576844
|
|
PATEL SHITALBEN KANAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-001-001/78002364
(Danti)
|
1125002000NRG24160320240215569
|
16/03/2024
|
Manishaben Rajeshbhai Patel
|
1125002WL017298
|
Manishaben Rajeshbhai Patel
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576843
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
Jalalpore
|
GJ-25-002-001-001/78002366
(Danti)
|
1125002000NRG24160320240215570
|
16/03/2024
|
Nilamben Ravibhai Patel
|
1125002WL017298
|
Nilamben Ravibhai Patel
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576829
|
|
NILAM RAVIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
36
|
Jalalpore
|
GJ-25-002-001-001/78001893
(Danti)
|
1125002000NRG24160320240215534
|
16/03/2024
|
GITABEN RAJUBHAI PATEL
|
1125002WL017298
|
GITABEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576820
|
|
GITABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-001-001/78002173
(Danti)
|
1125002000NRG24160320240215541
|
16/03/2024
|
MINAXIBEN RAKESHBHAI PATEL
|
1125002WL017298
|
MINAXIBEN RAKESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576865
|
|
PATEL MINAXIBEN RAKESHBHAI
|
HDFC BANK LTD(607152)
|
|
38
|
Jalalpore
|
GJ-25-002-001-001/78002207
(Danti)
|
1125002000NRG24160320240215557
|
16/03/2024
|
MITABEN RAKESHBHAI PATEL
|
1125002WL017298
|
MITABEN RAKESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576828
|
|
MITABEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-001-001/78002328
(Danti)
|
1125002000NRG24160320240215560
|
16/03/2024
|
Jignashaben Jigneshkumar Patel
|
1125002WL017298
|
Jignashaben Jigneshkumar Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576827
|
|
JIGNASHABEN JIGNESHK
|
BANK OF BARODA(606985)
|
|
40
|
Jalalpore
|
GJ-25-002-001-001/78002333
(Danti)
|
1125002000NRG24160320240215563
|
16/03/2024
|
Paruben Satishbhai Patel
|
1125002WL017298
|
Paruben Satishbhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576826
|
|
PARUBEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-001-001/78002335
(Danti)
|
1125002000NRG24160320240215564
|
16/03/2024
|
Chandaben Bhikhubhai Patel
|
1125002WL017298
|
Chandaben Bhikhubhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576825
|
|
CHANDABEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-001-001/78002353
(Danti)
|
1125002000NRG24160320240215565
|
16/03/2024
|
Lilaben Chhimabhai Patel
|
1125002WL017298
|
Lilaben Chhimabhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576824
|
|
LILABEN CHHIMABHAI P
|
BANK OF BARODA(606985)
|
|
43
|
Jalalpore
|
GJ-25-002-001-001/78002354
(Danti)
|
1125002000NRG24160320240215566
|
16/03/2024
|
Dixitaben Aakashbhai Patel
|
1125002WL017298
|
Dixitaben Aakashbhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218576864
|
|
DIXITABEN AAKASHKUMA
|
BANK OF BARODA(606985)
|
|
44
|
Jalalpore
|
GJ-25-002-001-001/78002359
(Danti)
|
1125002000NRG24160320240215567
|
16/03/2024
|
Babiben Jayantibhai Patel
|
1125002WL017298
|
Babiben Jayantibhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Rejected
|
23/04/2024
|
|
3218576863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jalalpore
|
GJ-25-002-001-001/78002360
(Danti)
|
1125002000NRG24160320240215568
|
16/03/2024
|
Kalpanaben Maheshbhai Patel
|
1125002WL017298
|
Kalpanaben Maheshbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576821
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
Jalalpore
|
GJ-25-002-001-001/78002367
(Danti)
|
1125002000NRG24160320240215571
|
16/03/2024
|
Khushbuben Ketanbhai Patel
|
1125002WL017298
|
Khushbuben Ketanbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576862
|
|
KHUSHBUBEN KETANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Jalalpore
|
GJ-25-002-001-001/78002368
(Danti)
|
1125002000NRG24160320240215572
|
16/03/2024
|
Chetnaben Premjibhai Patel
|
1125002WL017298
|
Chetnaben Premjibhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576822
|
|
CHETNABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Jalalpore
|
GJ-25-002-001-001/78002369
(Danti)
|
1125002000NRG24160320240215573
|
16/03/2024
|
Nayanaben Navnitbhai Patel
|
1125002WL017298
|
Nayanaben Navnitbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576823
|
|
NAYANABEN NAVNITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-001-001/78002430
(Danti)
|
1125002000NRG24160320240215574
|
16/03/2024
|
Venikaben Manubhai Patel
|
1125002WL017298
|
Venikaben Manubhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
3218576819
|
|
PATEL VENIKABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17410
|
17410
|
|
|
|
|
|
|
|