|
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
|
Songadh
|
GJ-26-001-011-004/1-C
(Borda)
|
1126001000NRG25220420240002072
|
24/04/2024
|
VASAVA HAVLABHAI BHANGADABHAI
|
1126001WL000564
|
VASAVA HAVLABHAI BHANGADABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136982
|
|
VASAVA HAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-011-004/1-C
(Borda)
|
1126001000NRG25220420240002073
|
24/04/2024
|
VASAVA RAMILABEN HAVLABHAI
|
1126001WL000564
|
VASAVA RAMILABEN HAVLABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136956
|
|
VASAVA RAMILABEN HAV
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-004/140-C
(Borda)
|
1126001000NRG25220420240002074
|
24/04/2024
|
VASAVA MIRIYABHAI NURABHAI
|
1126001WL000564
|
VASAVA MIRIYABHAI NURABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136951
|
|
VASAVA MIRIYABHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-011-004/140-C
(Borda)
|
1126001000NRG25220420240002075
|
24/04/2024
|
VASAVA MOHANBHAI MIRIYABHAI
|
1126001WL000564
|
VASAVA MOHANBHAI MIRIYABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136948
|
|
VASAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-011-004/200-D
(Borda)
|
1126001000NRG25220420240002076
|
24/04/2024
|
VASAVA GANBHIRBHAI DAMDIYABHAI
|
1126001WL000564
|
VASAVA GANBHIRBHAI DAMDIYABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136955
|
|
VASAVA GANBHIRSINGBH
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-004/200-D
(Borda)
|
1126001000NRG25220420240002077
|
24/04/2024
|
VASAVA JEYTUBEN DAMDIYABHAI
|
1126001WL000564
|
VASAVA JEYTUBEN DAMDIYABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136939
|
|
JAYATUBEN GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-004/202-D
(Borda)
|
1126001000NRG25220420240002079
|
24/04/2024
|
VASAVA AESUDABEN MAGANBHAI
|
1126001WL000564
|
VASAVA AESUDABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398136961
|
|
VASAVA ASHUDABEN
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-004/202-D
(Borda)
|
1126001000NRG25220420240002078
|
24/04/2024
|
VASAVA MAGANBHAI ERAJIBHAI
|
1126001WL000564
|
VASAVA MAGANBHAI ERAJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398136959
|
|
VASAVA MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-004/211-D
(Borda)
|
1126001000NRG25220420240002081
|
24/04/2024
|
VASAVA AESUBEN RAYSIGBHAI
|
1126001WL000564
|
VASAVA AESUBEN RAYSIGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136942
|
|
VASAVA AESHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-011-004/211-D
(Borda)
|
1126001000NRG25220420240002080
|
24/04/2024
|
VASAVA RAYSINGBHAI VIDHLABHAI
|
1126001WL000564
|
VASAVA RAYSINGBHAI VIDHLABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136938
|
|
VASAVA RAYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-011-004/212-D
(Borda)
|
1126001000NRG25220420240002082
|
24/04/2024
|
VASAVA CHHANDUBHAI PARTAPBHAI
|
1126001WL000564
|
VASAVA CHHANDUBHAI PARTAPBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398136963
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-011-004/212-D
(Borda)
|
1126001000NRG25220420240002083
|
24/04/2024
|
VASAVA PUSHBABEN CHHANDUBHAI
|
1126001WL000564
|
VASAVA PUSHBABEN CHHANDUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398136949
|
|
VASAVA PUSHPABEN CHA
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-004/301-D
(Borda)
|
1126001000NRG25220420240002084
|
24/04/2024
|
VASAVA AAMARSINGBHAI GOVINDABHAI
|
1126001WL000564
|
VASAVA AAMARSINGBHAI GOVINDABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136969
|
|
VASAVA AMARSINH
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-004/301-D
(Borda)
|
1126001000NRG25220420240002085
|
24/04/2024
|
VASAVA SAKUBEN AAMARSINGBHAI
|
1126001WL000564
|
VASAVA SAKUBEN AAMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136966
|
|
VASAVA SHAKUBEN
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-004/302-D
(Borda)
|
1126001000NRG25220420240002086
|
24/04/2024
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
1126001WL000564
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
00045
|
BARB0UKAIXX
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3398136960
|
|
VASAVA PRATAPBHAI DAMANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-011-004/302-D
(Borda)
|
1126001000NRG25220420240002087
|
24/04/2024
|
VASAVA SEKANABEN PARTAPABHAI
|
1126001WL000564
|
VASAVA SEKANABEN PARTAPABHAI
|
00045
|
BARB0UKAIXX
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3398136941
|
|
VASAVA SHEKNABEN PRA
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-004/311-D
(Borda)
|
1126001000NRG25220420240002088
|
24/04/2024
|
VASAVA AAMSHIYABHAI BHANGADABHAI
|
1126001WL000564
|
VASAVA AAMSHIYABHAI BHANGADABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136957
|
|
VASAVA AMASYABHAI BH
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-004/311-D
(Borda)
|
1126001000NRG25220420240002089
|
24/04/2024
|
VASAVA KOVSALIYABEN AAMSHIYABHAI
|
1126001WL000564
|
VASAVA KOVSALIYABEN AAMSHIYABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136954
|
|
VASAVA KAUSHALYABEN
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-011-004/316-D
(Borda)
|
1126001000NRG25220420240002090
|
24/04/2024
|
VASAVA JEHARABEN GANESHBHAI
|
1126001WL000564
|
VASAVA JEHARABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136946
|
|
VASAVA JEHARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-011-004/316-D
(Borda)
|
1126001000NRG25220420240002091
|
24/04/2024
|
VASAVA SANGITABEN GANESHBHAI
|
1126001WL000564
|
VASAVA SANGITABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136950
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-011-004/320-D
(Borda)
|
1126001000NRG25220420240002093
|
24/04/2024
|
VASAVA HINABEN VAJESINGBHAI
|
1126001WL000564
|
VASAVA HINABEN VAJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136973
|
|
VASAVA HINABEN VAJES
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-011-004/320-D
(Borda)
|
1126001000NRG25220420240002092
|
24/04/2024
|
VASAVA JERAMABEN VAJESINGBHAI
|
1126001WL000564
|
VASAVA JERAMABEN VAJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136940
|
|
VASAVA JERMABEN VAJE
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-011-004/326-D
(Borda)
|
1126001000NRG25220420240002094
|
24/04/2024
|
VASAVA DINESHBHAI CHAGANBHAI
|
1126001WL000564
|
VASAVA DINESHBHAI CHAGANBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136952
|
|
VASAVA DINESHBHAI CH
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-011-004/328-D
(Borda)
|
1126001000NRG25220420240002096
|
24/04/2024
|
VASAVA JAYESHBHAI KARAMSINGBHAI
|
1126001WL000564
|
VASAVA JAYESHBHAI KARAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136964
|
|
VASAVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-011-004/328-D
(Borda)
|
1126001000NRG25220420240002097
|
24/04/2024
|
VASAVA MINABEN JAYESHBHAI
|
1126001WL000564
|
VASAVA MINABEN JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136945
|
|
VASAVA MINABEN JAYES
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-011-004/330-D
(Borda)
|
1126001000NRG25220420240002098
|
24/04/2024
|
VASAVA BHAGUBHAI SURAJIBHAI
|
1126001WL000564
|
VASAVA BHAGUBHAI SURAJIBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136980
|
|
VASAVA BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-011-004/330-D
(Borda)
|
1126001000NRG25220420240002099
|
24/04/2024
|
VASAVA JIKUBEN BHAGUBHAI
|
1126001WL000564
|
VASAVA JIKUBEN BHAGUBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136944
|
|
VASAVA JIKUBEN BHAGU
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-011-004/330-D
(Borda)
|
1126001000NRG25220420240002100
|
24/04/2024
|
VASAVA NAGINABHAI BHAGUBHAI
|
1126001WL000564
|
VASAVA NAGINABHAI BHAGUBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136981
|
|
VASAVA NAGINBHAI BHA
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-011-004/332-D
(Borda)
|
1126001000NRG25220420240002101
|
24/04/2024
|
VASAVA SURAPASINGBHAI RAYASINGBHAI
|
1126001WL000564
|
VASAVA SURAPASINGBHAI RAYASINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398136967
|
|
VASAVA SURPSING
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-011-004/334-D
(Borda)
|
1126001000NRG25220420240002103
|
24/04/2024
|
VASAVA SARUBEN AAJITABHAI
|
1126001WL000564
|
VASAVA SARUBEN AAJITABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398136971
|
|
VASAVA SARIKABEN AJI
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG25220420240002105
|
24/04/2024
|
VASAVA SITALBEN UMESHBHAI
|
1126001WL000564
|
VASAVA SITALBEN UMESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136962
|
|
Vasava Shitalben Umeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG25220420240002104
|
24/04/2024
|
VASAVA UMESHBHAI JAYESHBHAI
|
1126001WL000564
|
VASAVA UMESHBHAI JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136958
|
|
VASAVA UMESHBHAI JAY
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG25220420240002106
|
24/04/2024
|
VASAVA ISHVRABHAI BAVABHAI
|
1126001WL000564
|
VASAVA ISHVRABHAI BAVABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398136972
|
|
VASAVA ISHVARBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG25220420240002107
|
24/04/2024
|
VASAVA SUGIBEN ISHVRABHAI
|
1126001WL000564
|
VASAVA SUGIBEN ISHVRABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398136953
|
|
VASAVA SUGIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-011-004/346-D
(Borda)
|
1126001000NRG25220420240002110
|
24/04/2024
|
VASAVA SURAPSINGBHAI JEHARIYABHAI
|
1126001WL000564
|
VASAVA SURAPSINGBHAI JEHARIYABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136937
|
|
Mr. SURAPSINGBHAI JEHARYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-011-004/346-D
(Borda)
|
1126001000NRG25220420240002111
|
24/04/2024
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
1126001WL000564
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136947
|
|
VASAVA YAMUNABEN SUR
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-011-004/350-D
(Borda)
|
1126001000NRG25220420240002113
|
24/04/2024
|
VASAVA KANTIBEN SHAVANBHAI
|
1126001WL000564
|
VASAVA KANTIBEN SHAVANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398136943
|
|
VASAVA KANTIBEN SHRA
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-011-004/360-D
(Borda)
|
1126001000NRG25220420240002115
|
24/04/2024
|
KATHUD JAYESHBHAI SOMABHAI
|
1126001WL000564
|
KATHUD JAYESHBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136968
|
|
KATHUD JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-011-004/361-D
(Borda)
|
1126001000NRG25220420240002116
|
24/04/2024
|
VASAVA JAGDISHBHAI KANJIBHAI
|
1126001WL000564
|
VASAVA JAGDISHBHAI KANJIBHAI
|
00045
|
BARB0UKAIXX
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3398136970
|
|
VASAVA JAGDISHBHAI K
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-011-004/37-C
(Borda)
|
1126001000NRG25220420240002119
|
24/04/2024
|
VASAVA NADHUBEN VIJAYBHAI
|
1126001WL000564
|
VASAVA NADHUBEN VIJAYBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398136965
|
|
VASAVA NANDUBEN
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-011-004/37-C
(Borda)
|
1126001000NRG25220420240002118
|
24/04/2024
|
VASAVA VIJAYBHAI GOVINDBHAI
|
1126001WL000564
|
VASAVA VIJAYBHAI GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398136979
|
|
VASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
42
|
Songadh
|
GJ-26-001-011-004/348-D
(Borda)
|
1126001000NRG25220420240002112
|
24/04/2024
|
NAIKA PARMILABEN VILASHBHAI
|
1126001WL000564
|
NAIKA PARMILABEN VILASHBHAI
|
00114
|
SDCB0000109
|
2800
|
2800
|
Rejected
|
30/04/2024
|
|
3398136983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-011-004/344-D
(Borda)
|
1126001000NRG25220420240002108
|
24/04/2024
|
VASAVA AARAVINDABHAI SANPATBHAI
|
1126001WL000564
|
VASAVA AARAVINDABHAI SANPATBHAI
|
00415
|
SBIN0000281
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136974
|
|
VASAVA ARVINDBHAI SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
44
|
Songadh
|
GJ-26-001-011-004/326-D
(Borda)
|
1126001000NRG25220420240002095
|
24/04/2024
|
VASVA DHURAGABEN DINESHBHAI
|
1126001WL000564
|
VASVA DHURAGABEN DINESHBHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136977
|
|
DURGABEN BHARATSING
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-011-004/344-D
(Borda)
|
1126001000NRG25220420240002109
|
24/04/2024
|
VASAVA HEMALATABEN AARAVINDABHAI
|
1126001WL000564
|
VASAVA HEMALATABEN AARAVINDABHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136975
|
|
VASAVA HEMLATABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-011-004/353-D
(Borda)
|
1126001000NRG25220420240002114
|
24/04/2024
|
VASAVA KANJIBHAI KOTHIYABHAI
|
1126001WL000564
|
VASAVA KANJIBHAI KOTHIYABHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136976
|
|
VASAVA KANAJIBHAI KOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Songadh
|
GJ-26-001-011-004/361-D
(Borda)
|
1126001000NRG25220420240002117
|
24/04/2024
|
VASAVA VANITABEN JAGDISHBHAI
|
1126001WL000564
|
VASAVA VANITABEN JAGDISHBHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136978
|
|
VASAVA VANITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
48
|
Songadh
|
GJ-26-001-011-004/332-D
(Borda)
|
1126001000NRG25220420240002102
|
24/04/2024
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
1126001WL000564
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398136936
|
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122200
|
122200
|
|
|
|
|
|
|
|