|
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
|
BHILODA
|
GJ-09-006-015-001/817094
()
|
1109006000NRG24130220240775902
|
16/02/2024
|
Manchiben Kachrabhai Bhambhi
|
1109006WL023606
|
Manchiben Kachrabhai Bhambhi
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164195
|
|
MANCHHIBEN KACHARABH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG24130220240775903
|
16/02/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL023606
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164196
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8841057
()
|
1109006000NRG24130220240775910
|
16/02/2024
|
Jadeja Mahendrasinh Rangusinh
|
1109006WL023606
|
Jadeja Mahendrasinh Rangusinh
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164197
|
|
JADEJA MAHENDRASINH RANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG24130220240775904
|
16/02/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL023606
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164213
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/817171
()
|
1109006000NRG24130220240775905
|
16/02/2024
|
Jadeja Jyotsna Ba Jagatsinh
|
1109006WL023606
|
Jadeja Jyotsna Ba Jagatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164212
|
|
JADEJA JOSNABA JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/817478
()
|
1109006000NRG24130220240775906
|
16/02/2024
|
Jadeja Rohitsinh Himmatsinh
|
1109006WL023606
|
Jadeja Rohitsinh Himmatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164207
|
|
JADEJA ROHITSINH HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24130220240775907
|
16/02/2024
|
Khant Radhaben Bhalabhai
|
1109006WL023606
|
Khant Radhaben Bhalabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894164241
|
|
KHANT RADHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24130220240775908
|
16/02/2024
|
Kokilaben Kalabhai Khant
|
1109006WL023606
|
Kokilaben Kalabhai Khant
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894164222
|
|
KHANT KOKILA BEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/8841027
()
|
1109006000NRG24130220240775909
|
16/02/2024
|
Bhambhi Jashiben Pashabhai
|
1109006WL023606
|
Bhambhi Jashiben Pashabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894164198
|
|
BHAMBHI JASHIBEN PASHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/8852109
()
|
1109006000NRG24130220240775911
|
16/02/2024
|
Bhambhi Lallubhai Dhulabhai
|
1109006WL023606
|
Bhambhi Lallubhai Dhulabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164200
|
|
BHAMBHI LALABHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24130220240775913
|
16/02/2024
|
Bhambhi Kalabhai Limbabhai
|
1109006WL023606
|
Bhambhi Kalabhai Limbabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164238
|
|
BHAMBHI KALABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/8856148
()
|
1109006000NRG24130220240775914
|
16/02/2024
|
MAKVANA VINABEN DADUBHAI
|
1109006WL023606
|
MAKVANA VINABEN DADUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894164206
|
|
MakavanaVinaDaduBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24130220240775915
|
16/02/2024
|
MALIVAD GEETABEN MAHESHBHAI
|
1109006WL023606
|
MALIVAD GEETABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894164216
|
|
MALIVAD GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24130220240775916
|
16/02/2024
|
Mansukhbhai Balabhai malivad
|
1109006WL023606
|
Mansukhbhai Balabhai malivad
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894164220
|
|
Mr. MANSUKHBHAI BALABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG24130220240775917
|
16/02/2024
|
MALIVAD BABUBHAI DAHYABHAI
|
1109006WL023606
|
MALIVAD BABUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894164199
|
|
MALIVAD BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24130220240775918
|
16/02/2024
|
JADEJA KAILASHBA MAHOBBATSINH
|
1109006WL023606
|
JADEJA KAILASHBA MAHOBBATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164229
|
|
Mrs. KAILASBA MAHABBATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24130220240775919
|
16/02/2024
|
JADEJA MAHOBBATSINH VADANSINH
|
1109006WL023606
|
JADEJA MAHOBBATSINH VADANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164221
|
|
JADEJA MAHOBATSINH VADANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG24130220240775920
|
16/02/2024
|
Lilaben Pratapbhai Khant
|
1109006WL023606
|
Lilaben Pratapbhai Khant
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164236
|
|
LILABEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24130220240775922
|
16/02/2024
|
Khant Bhurabhai Bhathibhai
|
1109006WL023606
|
Khant Bhurabhai Bhathibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164239
|
|
KHANT BHURABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8856240
()
|
1109006000NRG24130220240775923
|
16/02/2024
|
JADEJA KAILASHBA KALUSINH
|
1109006WL023606
|
JADEJA KAILASHBA KALUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894164204
|
|
JADEJA KAILASHABA KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8856243
()
|
1109006000NRG24130220240775924
|
16/02/2024
|
JADEJA MINABA RAJENDRASINH
|
1109006WL023606
|
JADEJA MINABA RAJENDRASINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894164219
|
|
Mrs. MINABA RAJENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG24130220240775926
|
16/02/2024
|
Khant Kodiben Vikrambhai
|
1109006WL023606
|
Khant Kodiben Vikrambhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164230
|
|
KODIBEN VIKRAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG24130220240775925
|
16/02/2024
|
KHANT MANJULABEN MAGANBHAI
|
1109006WL023606
|
KHANT MANJULABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164237
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG24130220240775927
|
16/02/2024
|
Khant Varshaben Pankajbhai
|
1109006WL023606
|
Khant Varshaben Pankajbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164224
|
|
KHANT VARSHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8856283
()
|
1109006000NRG24130220240775928
|
16/02/2024
|
MODYA LALIBEN ARJUNBHAI
|
1109006WL023606
|
MODYA LALIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164210
|
|
MODIYA LALIBEN RJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8856324
()
|
1109006000NRG24130220240775929
|
16/02/2024
|
Raval Lataben Bhagvanbhai
|
1109006WL023606
|
Raval Lataben Bhagvanbhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164218
|
|
RAVAL LATABEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG24130220240775930
|
16/02/2024
|
Malivad Suryaben Bharatbhai
|
1109006WL023606
|
Malivad Suryaben Bharatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894164232
|
|
Mrs. SURYABEN BHARATBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24130220240775931
|
16/02/2024
|
Jajeja Rangusinh Vadansinh
|
1109006WL023606
|
Jajeja Rangusinh Vadansinh
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894164201
|
|
RANGUSINH VADANSINH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24130220240775932
|
16/02/2024
|
Jajeja Taraba Rangusinh
|
1109006WL023606
|
Jajeja Taraba Rangusinh
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164211
|
|
TARABA JADEJA
|
RATNAKAR BANK(607393)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/88563327
()
|
1109006000NRG24130220240775933
|
16/02/2024
|
Khant Babubhai somabhai
|
1109006WL023606
|
Khant Babubhai somabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164242
|
|
KHANT BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24130220240775934
|
16/02/2024
|
Dahiben Amrutbhai Raval
|
1109006WL023606
|
Dahiben Amrutbhai Raval
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164225
|
|
DAHIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24130220240775935
|
16/02/2024
|
Raval Beniben Amrutbhai
|
1109006WL023606
|
Raval Beniben Amrutbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164217
|
|
BENIBEN AMRUTBHAI RAVAL
|
CANARA BANK(508532)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24130220240775938
|
16/02/2024
|
Modiya Gita ben Lalabhai
|
1109006WL023606
|
Modiya Gita ben Lalabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164231
|
|
GITABEN LALABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24130220240775937
|
16/02/2024
|
Modiya Hinaben Dineshbhai
|
1109006WL023606
|
Modiya Hinaben Dineshbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164243
|
|
HINABEN DINESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24130220240775936
|
16/02/2024
|
MODIYA SHARDABEN LALABHAI
|
1109006WL023606
|
MODIYA SHARDABEN LALABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164203
|
|
MODIYA SHARDABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/88563366
()
|
1109006000NRG24130220240775939
|
16/02/2024
|
Khant Valiben Narsinhbhai
|
1109006WL023606
|
Khant Valiben Narsinhbhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164209
|
|
KHANT VILABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/88563370
()
|
1109006000NRG24130220240775940
|
16/02/2024
|
Khant Hansaben Ajmerbhai
|
1109006WL023606
|
Khant Hansaben Ajmerbhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164208
|
|
KHANT HANSABEN AJMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/88563393
()
|
1109006000NRG24130220240775941
|
16/02/2024
|
Rameshbhai Somabhai Raval
|
1109006WL023606
|
Rameshbhai Somabhai Raval
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164226
|
|
RAMESHBHAI SOMABHAI RAVAL G/O SOMABHAI N
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/88563393
()
|
1109006000NRG24130220240775944
|
16/02/2024
|
Raval Dhanuben Kalabhai
|
1109006WL023606
|
Raval Dhanuben Kalabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164215
|
|
DHANUBEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/88563393
()
|
1109006000NRG24130220240775943
|
16/02/2024
|
Raval Sanjaybhai Somabhai
|
1109006WL023606
|
Raval Sanjaybhai Somabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164227
|
|
SANJAYBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/88563393
()
|
1109006000NRG24130220240775942
|
16/02/2024
|
Sumitraben Rameshbhai Raval
|
1109006WL023606
|
Sumitraben Rameshbhai Raval
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894164234
|
|
SUMITRABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/88563395
()
|
1109006000NRG24130220240775945
|
16/02/2024
|
Premilaben Dineshbhai Raval
|
1109006WL023606
|
Premilaben Dineshbhai Raval
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164214
|
|
RAVAL PREMILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/88563396
()
|
1109006000NRG24130220240775946
|
16/02/2024
|
Raval Kantaben Kanubhai
|
1109006WL023606
|
Raval Kantaben Kanubhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164202
|
|
Mrs. KANTABEN KANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/88563400
()
|
1109006000NRG24130220240775947
|
16/02/2024
|
Babubhai Dhulabhai Bhambhi
|
1109006WL023606
|
Babubhai Dhulabhai Bhambhi
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164194
|
|
CHAMAR BABUBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/88563400
()
|
1109006000NRG24130220240775948
|
16/02/2024
|
Paramar Kaliben Babubhai
|
1109006WL023606
|
Paramar Kaliben Babubhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164193
|
|
BHAMBHI KALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/88563426
()
|
1109006000NRG24130220240775949
|
16/02/2024
|
Jadeja Krishnaba Kanusinh
|
1109006WL023606
|
Jadeja Krishnaba Kanusinh
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894164223
|
|
JADEJA KRISHNABA KANUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24130220240775950
|
16/02/2024
|
Urmilaba Lalitsinh Jadeja
|
1109006WL023606
|
Urmilaba Lalitsinh Jadeja
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894164205
|
|
JADEJA URMILABA LALITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/88563481
()
|
1109006000NRG24130220240775951
|
16/02/2024
|
Kantilal Motibhai Khant
|
1109006WL023606
|
Kantilal Motibhai Khant
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164240
|
|
KHANT KANTIBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/88563520
()
|
1109006000NRG24130220240775952
|
16/02/2024
|
Sirsiba Siddharth Singh Jadeja
|
1109006WL023606
|
Sirsiba Siddharth Singh Jadeja
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164228
|
|
JADEJA SARSIBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/888563529
()
|
1109006000NRG24130220240775953
|
16/02/2024
|
Malivad Suryaben Dilipabhai
|
1109006WL023606
|
Malivad Suryaben Dilipabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164233
|
|
MALIVAD SURYABEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/888563532
()
|
1109006000NRG24130220240775954
|
16/02/2024
|
KhantNitaben Chaturbhai
|
1109006WL023606
|
KhantNitaben Chaturbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894164235
|
|
NITABEN CHATURBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48175
|
48175
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24130220240775912
|
16/02/2024
|
Bhambhi Kodarbhai Jivabhai
|
1109006WL023606
|
Bhambhi Kodarbhai Jivabhai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894164191
|
|
Mr. KODARBHAI JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24130220240775921
|
16/02/2024
|
Khant Babuben Bhurabhai
|
1109006WL023606
|
Khant Babuben Bhurabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894164192
|
|
KHANT BABUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53165
|
53165
|
|
|
|
|
|
|
|