|
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-25-004-008-001/7981999941
(Minkachchh)
|
1125004000NRG24120320240211543
|
12/03/2024
|
Bhanuben Pintubhai Halpati
|
1125004WL017029
|
Bhanuben Pintubhai Halpati
|
00025
|
IBKL0068GP2
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474896
|
|
BHANUBEN PINTUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-026-001/79818791
(Bamanvel)
|
1125004000NRG24120320240211530
|
12/03/2024
|
JITENDRABHAI KANUBHAI PATEL
|
1125004WL017027
|
JITENDRABHAI KANUBHAI PATEL
|
00045
|
BARB0ALIPOR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474892
|
|
JEETENDRABHAI KANUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-015-001/798191626
(Ranverikhurd)
|
1125004000NRG24120320240211561
|
12/03/2024
|
Ushaben Ishvarbhai Patel
|
1125004WL017035
|
Ushaben Ishvarbhai Patel
|
00045
|
BARB0AMADHA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474902
|
|
USHABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-015-001/798191760
(Ranverikhurd)
|
1125004000NRG24120320240211563
|
12/03/2024
|
Lilaben Dhirubhai Patel
|
1125004WL017035
|
Lilaben Dhirubhai Patel
|
00045
|
BARB0AMADHA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474901
|
|
LILABEN DHIRUBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-015-001/798191789
(Ranverikhurd)
|
1125004000NRG24120320240211564
|
12/03/2024
|
Daxaben Bhikhubhai Patel
|
1125004WL017035
|
Daxaben Bhikhubhai Patel
|
00045
|
BARB0AMADHA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474904
|
|
DAKSHABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-015-001/798191789
(Ranverikhurd)
|
1125004000NRG24120320240211565
|
12/03/2024
|
Udaybhai Bhikhubhai Patel
|
1125004WL017035
|
Udaybhai Bhikhubhai Patel
|
00045
|
BARB0AMADHA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474903
|
|
UDAY M BY F NG B
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-015-001/798191843
(Ranverikhurd)
|
1125004000NRG24120320240211568
|
12/03/2024
|
DILIPBHAI GULABBHAI PATEL
|
1125004WL017035
|
DILIPBHAI GULABBHAI PATEL
|
00045
|
BARB0AMADHA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474900
|
|
DILIPBHAI GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-044-001/7978587
(Bamanwada)
|
1125004000NRG24120320240211535
|
12/03/2024
|
varshaben ishwerbhai patel
|
1125004WL017028
|
varshaben ishwerbhai patel
|
00045
|
BARB0AMADHA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474928
|
|
VARSHABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-044-001/7978756
(Bamanwada)
|
1125004000NRG24120320240211537
|
12/03/2024
|
PALIBEN RAISHINGBHAI PATEL
|
1125004WL017028
|
PALIBEN RAISHINGBHAI PATEL
|
00045
|
BARB0AMADHA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474930
|
|
PALIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-044-001/7978791
(Bamanwada)
|
1125004000NRG24120320240211538
|
12/03/2024
|
DAXABEN DINESHBHAI PATEL
|
1125004WL017028
|
DAXABEN DINESHBHAI PATEL
|
00045
|
BARB0AMADHA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474929
|
|
DAXABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-015-001/798191811
(Ranverikhurd)
|
1125004000NRG24120320240211566
|
12/03/2024
|
RANJANBEN BABUBHAI PATEL
|
1125004WL017035
|
RANJANBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474921
|
|
RANJANBEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
Chikhali
|
GJ-25-004-026-001/79818455
(Bamanvel)
|
1125004000NRG24120320240211525
|
12/03/2024
|
Umeshbhai Uttambhai Patel
|
1125004WL017027
|
Umeshbhai Uttambhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474914
|
|
UMESHBHAI UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-026-001/79818736
(Bamanvel)
|
1125004000NRG24120320240211528
|
12/03/2024
|
BHARTIBEN KAMLESHBHAI PATEL
|
1125004WL017027
|
BHARTIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474911
|
|
BHARTIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-026-001/79818736
(Bamanvel)
|
1125004000NRG24120320240211529
|
12/03/2024
|
Kamleshbhai Chandubhai Patel
|
1125004WL017027
|
Kamleshbhai Chandubhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474912
|
|
KAMLESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-026-001/79818791
(Bamanvel)
|
1125004000NRG24120320240211531
|
12/03/2024
|
Bhavnaben Jitendrabhai Patel
|
1125004WL017027
|
Bhavnaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474923
|
|
BHAVNABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820238
(Vankal)
|
1125004000NRG24120320240211559
|
12/03/2024
|
HEMLATABEN BABUBHAI PATEL
|
1125004WL017034
|
HEMLATABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220474905
|
|
HEMLATABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/798207244
(Vankal)
|
1125004000NRG24120320240211557
|
12/03/2024
|
ASHMITABEN SANJAYBHAI PATEL
|
1125004WL017033
|
ASHMITABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474907
|
|
MRS ASHMITABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chikhali
|
GJ-25-004-044-001/7978512
(Bamanwada)
|
1125004000NRG24120320240211532
|
12/03/2024
|
NILABEN NARESHBHAI PATEL
|
1125004WL017028
|
NILABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474913
|
|
NILABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-044-001/7978587
(Bamanwada)
|
1125004000NRG24120320240211534
|
12/03/2024
|
ishwerbhai fakirbhai patel
|
1125004WL017028
|
ishwerbhai fakirbhai patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474910
|
|
ISHWARBHAI FAKIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22582
|
22582
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-032-001/798207342
(Vankal)
|
1125004000NRG24120320240211558
|
12/03/2024
|
SANJAYBHAI JOGIBHAI PATEL
|
1125004WL017033
|
SANJAYBHAI JOGIBHAI PATEL
|
00045
|
BARB0BILIMO
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474891
|
|
SANJAYKUMAR JOGIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
Chikhali
|
GJ-25-004-015-001/798191626
(Ranverikhurd)
|
1125004000NRG24120320240211560
|
12/03/2024
|
ISHWERBHAI LALLUBHAI PATEL
|
1125004WL017035
|
ISHWERBHAI LALLUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474898
|
|
ISHWARBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-015-001/798191760
(Ranverikhurd)
|
1125004000NRG24120320240211562
|
12/03/2024
|
DHIRUBHAI MORARBHAI PATEL
|
1125004WL017035
|
DHIRUBHAI MORARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474899
|
|
DHIRUBHAI MORARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-026-001/79818455
(Bamanvel)
|
1125004000NRG24120320240211524
|
12/03/2024
|
utambhai manchhubhai patel
|
1125004WL017027
|
utambhai manchhubhai patel
|
00045
|
BARB0CHIKHL
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474893
|
|
UTTAMBHAI MANCHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-026-001/79818586
(Bamanvel)
|
1125004000NRG24120320240211527
|
12/03/2024
|
RAMILABEN BALUBHAI PATEL
|
1125004WL017027
|
RAMILABEN BALUBHAI PATEL
|
00045
|
BARB0DBSAMR
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474934
|
|
RAMILABEN BALUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-008-001/7979919
(Minkachchh)
|
1125004000NRG24120320240211544
|
12/03/2024
|
TINABEN KIRANBHAI
|
1125004WL017030
|
TINABEN KIRANBHAI
|
00045
|
BARB0TANKAL
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474895
|
|
TINABEN KIRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-008-001/79819905
(Minkachchh)
|
1125004000NRG24120320240211551
|
12/03/2024
|
KIRANBHAI AMRATBHAI PATEL
|
1125004WL017030
|
KIRANBHAI AMRATBHAI PATEL
|
00045
|
BARB0TANKAL
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474897
|
|
KIRANBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Chikhali
|
GJ-25-004-008-001/7981999940
(Minkachchh)
|
1125004000NRG24120320240211542
|
12/03/2024
|
Sumanben Bhikhubhai Halpati
|
1125004WL017029
|
Sumanben Bhikhubhai Halpati
|
00045
|
BARB0TANKAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474920
|
|
SUMANBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-026-001/79818586
(Bamanvel)
|
1125004000NRG24120320240211526
|
12/03/2024
|
NITABEN SUNILBHAI PATEL
|
1125004WL017027
|
NITABEN SUNILBHAI PATEL
|
00165
|
IBKL0000319
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474894
|
|
NITABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-015-001/798191811
(Ranverikhurd)
|
1125004000NRG24120320240211567
|
12/03/2024
|
Tanvikbhai Babubhai Patel
|
1125004WL017035
|
Tanvikbhai Babubhai Patel
|
00415
|
SBIN0011022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220474933
|
|
TANVIKBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chikhali
|
GJ-25-004-020-001/79815920
(Rethvania)
|
1125004000NRG24120320240211556
|
12/03/2024
|
MINAKSHIBEN BHARATBHAI PATEL
|
1125004WL017032
|
MINAKSHIBEN BHARATBHAI PATEL
|
00415
|
SBIN0011022
|
210
|
210
|
Rejected
|
23/04/2024
|
|
3220474908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chikhali
|
GJ-25-004-020-001/79815951
(Rethvania)
|
1125004000NRG24120320240211552
|
12/03/2024
|
AMBABEN BALUBHAI PATEL
|
1125004WL017031
|
AMBABEN BALUBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474909
|
|
AMBABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chikhali
|
GJ-25-004-020-001/79816019
(Rethvania)
|
1125004000NRG24120320240211553
|
12/03/2024
|
SUREKHABEN SANJAYBHAI PATEL
|
1125004WL017031
|
SUREKHABEN SANJAYBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220474925
|
|
SUREKHABEN SANJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chikhali
|
GJ-25-004-020-002/79815753
(Rethvania)
|
1125004000NRG24120320240211554
|
12/03/2024
|
VIMALBHAI BHAGUBHAI PATEL
|
1125004WL017031
|
VIMALBHAI BHAGUBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474922
|
|
VIMALKUMAR BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-020-002/79815910
(Rethvania)
|
1125004000NRG24120320240211555
|
12/03/2024
|
KAUSHIKBHAI BHAGUBHAI PATEL
|
1125004WL017031
|
KAUSHIKBHAI BHAGUBHAI PATEL
|
00415
|
SBIN0011022
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220474924
|
|
KAUSHIKBHAI BHAGUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
35
|
Chikhali
|
GJ-25-004-044-001/7978512
(Bamanwada)
|
1125004000NRG24120320240211533
|
12/03/2024
|
JAIMINBHAI NARESHBHAI PATEL
|
1125004WL017028
|
JAIMINBHAI NARESHBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474906
|
|
JAIMINBHAI NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
36
|
Chikhali
|
GJ-25-004-008-001/79819782
(Minkachchh)
|
1125004000NRG24120320240211545
|
12/03/2024
|
KANTUBHAI VESTABHAI PATEL
|
1125004WL017030
|
KANTUBHAI VESTABHAI PATEL
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474916
|
|
KANTUBHAI VESTABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Chikhali
|
GJ-25-004-008-001/79819782
(Minkachchh)
|
1125004000NRG24120320240211546
|
12/03/2024
|
SUMITRABEN KANTUBHAI PATEL
|
1125004WL017030
|
SUMITRABEN KANTUBHAI PATEL
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474919
|
|
MRS SUMITRABEN KANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chikhali
|
GJ-25-004-008-001/79819784
(Minkachchh)
|
1125004000NRG24120320240211547
|
12/03/2024
|
ANKITBHAI SUMANBHAI PATEL
|
1125004WL017030
|
ANKITBHAI SUMANBHAI PATEL
|
00415
|
SBIN0014994
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474917
|
|
ANKITKUMAR SUMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Chikhali
|
GJ-25-004-008-001/79819784
(Minkachchh)
|
1125004000NRG24120320240211549
|
12/03/2024
|
Sudhaben Sumanbhai Patel
|
1125004WL017030
|
Sudhaben Sumanbhai Patel
|
00415
|
SBIN0014994
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474918
|
|
MRS SUDHABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chikhali
|
GJ-25-004-008-001/79819784
(Minkachchh)
|
1125004000NRG24120320240211548
|
12/03/2024
|
Sumanbhai Bhangiyabhai Patel
|
1125004WL017030
|
Sumanbhai Bhangiyabhai Patel
|
00415
|
SBIN0014994
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474915
|
|
MR SUMANBHAI BHANGIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chikhali
|
GJ-25-004-008-001/79819886
(Minkachchh)
|
1125004000NRG24120320240211550
|
12/03/2024
|
BALUBHAI NICHHABHAI PATEL
|
1125004WL017030
|
BALUBHAI NICHHABHAI PATEL
|
00415
|
SBIN0014994
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474931
|
|
BALUBHAI NICHHABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
Chikhali
|
GJ-25-004-008-001/7981999938
(Minkachchh)
|
1125004000NRG24120320240211539
|
12/03/2024
|
Akshykumar Rameshbhai Halpati
|
1125004WL017029
|
Akshykumar Rameshbhai Halpati
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474927
|
|
AKSHAYKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
43
|
Chikhali
|
GJ-25-004-008-001/7981999939
(Minkachchh)
|
1125004000NRG24120320240211540
|
12/03/2024
|
Shantaben Jayeshbhai Halpati
|
1125004WL017029
|
Shantaben Jayeshbhai Halpati
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474926
|
|
SHANTABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Chikhali
|
GJ-25-004-008-001/7981999940
(Minkachchh)
|
1125004000NRG24120320240211541
|
12/03/2024
|
Bhikhubhai Chhaganbhai Halpati
|
1125004WL017029
|
Bhikhubhai Chhaganbhai Halpati
|
00415
|
SBIN0014994
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474932
|
|
MR BHIKHUBHAI CHHAGANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-044-001/7978680
(Bamanwada)
|
1125004000NRG24120320240211536
|
12/03/2024
|
BALVANTBHAI RUMSHINGBHAI PATEL
|
1125004WL017028
|
BALVANTBHAI RUMSHINGBHAI PATEL
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220474890
|
|
BALVANTBHAI RUMASHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106852
|
106852
|
|
|
|
|
|
|
|