|
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
|
BECHRAJI
|
GJ-10-015-045-001/161674
(Sampavada)
|
1110015000NRG24150220240052309
|
15/02/2024
|
THAKOR BHARATJI CHEHRAJI
|
1110015WL007579
|
THAKOR BHARATJI CHEHRAJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175946
|
|
BHARATJI CHEHRAJI TH
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/193383
(Sampavada)
|
1110015000NRG24150220240052333
|
15/02/2024
|
Thakor Harisang Kachraji
|
1110015WL007579
|
Thakor Harisang Kachraji
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894175951
|
|
THAKOR HARISANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/193442
(Sampavada)
|
1110015000NRG24150220240052336
|
15/02/2024
|
Thakor Balaji Cheharaji
|
1110015WL007579
|
Thakor Balaji Cheharaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175936
|
|
BALAJI CHEHRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/193453
(Sampavada)
|
1110015000NRG24150220240052339
|
15/02/2024
|
Thakor Bhikhiben Nanuji
|
1110015WL007579
|
Thakor Bhikhiben Nanuji
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894175938
|
|
MRS BHIKHIBEN NANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/198984
(Sampavada)
|
1110015000NRG24150220240052347
|
15/02/2024
|
MRS INDUBEN MOTIBHAI THAKOR
|
1110015WL007579
|
MRS INDUBEN MOTIBHAI THAKOR
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175939
|
|
NDUBEN MOTIBHAI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/13817
(Sampavada)
|
1110015000NRG24150220240052304
|
15/02/2024
|
THAKOR ASHISHKUMAR BACHUJI
|
1110015WL007579
|
THAKOR ASHISHKUMAR BACHUJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175920
|
|
ASHIKKUMAR BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/14331
(Sampavada)
|
1110015000NRG24150220240052307
|
15/02/2024
|
Thakor Dasrathji Chaturji
|
1110015WL007579
|
Thakor Dasrathji Chaturji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175922
|
|
DASHRATHJI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/14392
(Sampavada)
|
1110015000NRG24150220240052308
|
15/02/2024
|
THAKOR LADJIJI VELAJI
|
1110015WL007579
|
THAKOR LADJIJI VELAJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175923
|
|
LADJIJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/16942
(Sampavada)
|
1110015000NRG24150220240052310
|
15/02/2024
|
THAKOR DINESHJI RAMESHJI
|
1110015WL007579
|
THAKOR DINESHJI RAMESHJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175933
|
|
DINESHJI RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/186313
(Sampavada)
|
1110015000NRG24150220240052313
|
15/02/2024
|
THAKOR BHARATJI PABUJI
|
1110015WL007579
|
THAKOR BHARATJI PABUJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175925
|
|
BHARATJI PABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/189016
(Sampavada)
|
1110015000NRG24150220240052315
|
15/02/2024
|
Thakor Chandanji Laxmanji
|
1110015WL007579
|
Thakor Chandanji Laxmanji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175931
|
|
CHANDANJI LAXMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/189017
(Sampavada)
|
1110015000NRG24150220240052316
|
15/02/2024
|
Thakor Jitusinh vajesang
|
1110015WL007579
|
Thakor Jitusinh vajesang
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175912
|
|
THAKOR JEETUSINH VADANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/189018
(Sampavada)
|
1110015000NRG24150220240052317
|
15/02/2024
|
Thakor arjunji natuji
|
1110015WL007579
|
Thakor arjunji natuji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175929
|
|
THAKOR ARJUNJI NATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/189021
(Sampavada)
|
1110015000NRG24150220240052318
|
15/02/2024
|
Thakor balsangji nanuji
|
1110015WL007579
|
Thakor balsangji nanuji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175924
|
|
BALSANGJI NANUJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/189022
(Sampavada)
|
1110015000NRG24150220240052319
|
15/02/2024
|
thakor ladjiji nanuji
|
1110015WL007579
|
thakor ladjiji nanuji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175928
|
|
LADJIJI NANUJ THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/189023
(Sampavada)
|
1110015000NRG24150220240052320
|
15/02/2024
|
PATEL SOMBHAI RAMDAS
|
1110015WL007579
|
PATEL SOMBHAI RAMDAS
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175914
|
|
PATEL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/189087
(Sampavada)
|
1110015000NRG24150220240052325
|
15/02/2024
|
THAKOR BHAVSANGJI BECHARJI
|
1110015WL007579
|
THAKOR BHAVSANGJI BECHARJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175921
|
|
THAKOR BHAVSANGJI BECHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/192017
(Sampavada)
|
1110015000NRG24150220240052328
|
15/02/2024
|
THAKOR AJAY INDRAJIBHAI
|
1110015WL007579
|
THAKOR AJAY INDRAJIBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175919
|
|
AJAY INDRAJITJI THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/192148
(Sampavada)
|
1110015000NRG24150220240052332
|
15/02/2024
|
thakor ajitsang bhupatsang
|
1110015WL007579
|
thakor ajitsang bhupatsang
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175916
|
|
AJITSINH BHUPATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/193455
(Sampavada)
|
1110015000NRG24150220240052340
|
15/02/2024
|
Thakor Indrajeet Chaturji
|
1110015WL007579
|
Thakor Indrajeet Chaturji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175926
|
|
INDRAJEET CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/193953
(Sampavada)
|
1110015000NRG24150220240052342
|
15/02/2024
|
Thakor Jasvantji Kanaji
|
1110015WL007579
|
Thakor Jasvantji Kanaji
|
00048
|
BKID0002218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894175917
|
|
JASVANTJI KANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/198288
(Sampavada)
|
1110015000NRG24150220240052343
|
15/02/2024
|
THAKOR JAYANTIJI DIVANJI
|
1110015WL007579
|
THAKOR JAYANTIJI DIVANJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175913
|
|
JAYANTIJI DIVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/198978
(Sampavada)
|
1110015000NRG24150220240052345
|
15/02/2024
|
THAKOR BHUPATSANG CHATURJI
|
1110015WL007579
|
THAKOR BHUPATSANG CHATURJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175930
|
|
BHUPATSANG CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/198982
(Sampavada)
|
1110015000NRG24150220240052346
|
15/02/2024
|
Thakor Lalsang Chanduji
|
1110015WL007579
|
Thakor Lalsang Chanduji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175915
|
|
LALSANG CHANDUJI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/1999005
(Sampavada)
|
1110015000NRG24150220240052348
|
15/02/2024
|
Thakor gajuji shankarji
|
1110015WL007579
|
Thakor gajuji shankarji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175927
|
|
GAJUJI SHANKARJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/28428
(Sampavada)
|
1110015000NRG24150220240052350
|
15/02/2024
|
BALVANTJI DHULAJI THAKOR
|
1110015WL007579
|
BALVANTJI DHULAJI THAKOR
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175932
|
|
BALVANTJI THAKOR
|
AXIS BANK(607153)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/65933
(Sampavada)
|
1110015000NRG24150220240052351
|
15/02/2024
|
Thakor Adesang Chartuji
|
1110015WL007579
|
Thakor Adesang Chartuji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175918
|
|
ADESANG CHATURBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83456
|
83456
|
|
|
|
|
|
|
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/105548
(Sampavada)
|
1110015000NRG24150220240052303
|
15/02/2024
|
Thakor Hetalben Surajsang
|
1110015WL007579
|
Thakor Hetalben Surajsang
|
00415
|
SBIN0002631
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894175940
|
|
MRS HETALBEN SURAJSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/13822
(Sampavada)
|
1110015000NRG24150220240052306
|
15/02/2024
|
Mr. JITUJI SIVUJI THAKOR
|
1110015WL007579
|
Mr. JITUJI SIVUJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175948
|
|
THAKOR JITUJI
|
BANK OF BARODA(606985)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/1830555
(Sampavada)
|
1110015000NRG24150220240052311
|
15/02/2024
|
FATESANG AMJIBHAI THAKOR
|
1110015WL007579
|
FATESANG AMJIBHAI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175952
|
|
MR THAKOR FATESANG AMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/184998
(Sampavada)
|
1110015000NRG24150220240052312
|
15/02/2024
|
THAKOR DELAJI VELAJI
|
1110015WL007579
|
THAKOR DELAJI VELAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175949
|
|
MR DILAJI VELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/186437
(Sampavada)
|
1110015000NRG24150220240052314
|
15/02/2024
|
Thakor amratji ajaji
|
1110015WL007579
|
Thakor amratji ajaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175937
|
|
MR AMRATJI AJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/189026
(Sampavada)
|
1110015000NRG24150220240052321
|
15/02/2024
|
Thakor Dineshji Chunaji
|
1110015WL007579
|
Thakor Dineshji Chunaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175934
|
|
MR DINESHJI CHUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/189082
(Sampavada)
|
1110015000NRG24150220240052324
|
15/02/2024
|
THAKOR BALVANTSANG CHELAJI
|
1110015WL007579
|
THAKOR BALVANTSANG CHELAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175950
|
|
MR BALVANTSANG CHELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/189088
(Sampavada)
|
1110015000NRG24150220240052326
|
15/02/2024
|
THAKOR MADHAJI KESHAJI
|
1110015WL007579
|
THAKOR MADHAJI KESHAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175911
|
|
MRS MADHAJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/192013
(Sampavada)
|
1110015000NRG24150220240052327
|
15/02/2024
|
Thakor Dharmendraji laxmanji
|
1110015WL007579
|
Thakor Dharmendraji laxmanji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175943
|
|
MR THAKOR DHARMENDRAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/192018
(Sampavada)
|
1110015000NRG24150220240052329
|
15/02/2024
|
THAKOR BHAVANJI KALYANJI
|
1110015WL007579
|
THAKOR BHAVANJI KALYANJI
|
00415
|
SBIN0002631
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894175909
|
|
BHAVANJI KALYANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/192019
(Sampavada)
|
1110015000NRG24150220240052330
|
15/02/2024
|
THAKOR CHEHARAJI LAXMANJI
|
1110015WL007579
|
THAKOR CHEHARAJI LAXMANJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175945
|
|
MR CHEHARSANG LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/192043
(Sampavada)
|
1110015000NRG24150220240052331
|
15/02/2024
|
Thakor Dineshji viramji
|
1110015WL007579
|
Thakor Dineshji viramji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175944
|
|
MR THAKOR DINESHSINH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHRAJI
|
GJ-10-015-045-001/193442
(Sampavada)
|
1110015000NRG24150220240052337
|
15/02/2024
|
Thakor Lalaji Balaji
|
1110015WL007579
|
Thakor Lalaji Balaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175941
|
|
MR LALAJI BALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHRAJI
|
GJ-10-015-045-001/193482
(Sampavada)
|
1110015000NRG24150220240052341
|
15/02/2024
|
THAKOR DILIPSANG GANDAJI
|
1110015WL007579
|
THAKOR DILIPSANG GANDAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175910
|
|
MR DILIPSANG GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
42
|
BECHRAJI
|
GJ-10-015-045-001/193444
(Sampavada)
|
1110015000NRG24150220240052338
|
15/02/2024
|
Thakor Bharatsang Laxmanji
|
1110015WL007579
|
Thakor Bharatsang Laxmanji
|
00415
|
SBIN0032156
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894175942
|
|
MR BHARATSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
43
|
BECHRAJI
|
GJ-10-015-045-001/189030
(Sampavada)
|
1110015000NRG24150220240052322
|
15/02/2024
|
Thakor Agraji ajmalji
|
1110015WL007579
|
Thakor Agraji ajmalji
|
00468
|
UBIN0931683
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175953
|
|
THAKOR AGARAJI AJAMALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
44
|
BECHRAJI
|
GJ-10-015-045-001/189046
(Sampavada)
|
1110015000NRG24150220240052323
|
15/02/2024
|
THAKOR GOKABHAI RAMABHAI
|
1110015WL007579
|
THAKOR GOKABHAI RAMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175954
|
|
JAGDISHKUMAR DASHARATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BECHRAJI
|
GJ-10-015-045-001/193439
(Sampavada)
|
1110015000NRG24150220240052334
|
15/02/2024
|
Thakor Jitaben Laxmanji
|
1110015WL007579
|
Thakor Jitaben Laxmanji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175947
|
|
JITABEN LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BECHRAJI
|
GJ-10-015-045-001/198289
(Sampavada)
|
1110015000NRG24150220240052344
|
15/02/2024
|
THAKOR AMRAJI GEMARJI
|
1110015WL007579
|
THAKOR AMRAJI GEMARJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175935
|
|
AMARABHAI GHEMARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
47
|
BECHRAJI
|
GJ-10-015-045-001/13819
(Sampavada)
|
1110015000NRG24150220240052305
|
15/02/2024
|
THAKOR ARUNABEN BALVANTJI
|
1110015WL007579
|
THAKOR ARUNABEN BALVANTJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175908
|
|
THAKOR ARUNABEN BALVANTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHRAJI
|
GJ-10-015-045-001/193441
(Sampavada)
|
1110015000NRG24150220240052335
|
15/02/2024
|
JALABEN JAYANTIJI THAKOR
|
1110015WL007579
|
JALABEN JAYANTIJI THAKOR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175906
|
|
THAKOR JALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHRAJI
|
GJ-10-015-045-001/23419
(Sampavada)
|
1110015000NRG24150220240052349
|
15/02/2024
|
THAKOR BHARATIBEN JAGDISHBHAI
|
1110015WL007579
|
THAKOR BHARATIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894175907
|
|
THAKOR BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183040
|
183040
|
|
|
|
|
|
|
|