|
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
|
AMIRGADH
|
GJ-08-036-014-001/553551
(Kapasiya)
|
1108036000NRG25300420240012491
|
01/05/2024
|
Koli Virchan Kanaji
|
1108036WL001135
|
Koli Virchan Kanaji
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725142
|
|
VIRCHADBHAI KONAJI ODHALIYA
|
HDFC BANK LTD(607152)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/601624
(Kapasiya)
|
1108036000NRG25300420240012492
|
01/05/2024
|
KOLI VADLIBEN ISHABHAI
|
1108036WL001135
|
KOLI VADLIBEN ISHABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725141
|
|
VADALIBEN ISHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/601637
(Kapasiya)
|
1108036000NRG25300420240012493
|
01/05/2024
|
KOLI SURESHKUMAR VELABHAI
|
1108036WL001135
|
KOLI SURESHKUMAR VELABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725163
|
|
Mr. SURASH KUMER SO VALARAM KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/601638
(Kapasiya)
|
1108036000NRG25300420240012494
|
01/05/2024
|
KOLI NARSHAJI KALAJI
|
1108036WL001135
|
KOLI NARSHAJI KALAJI
|
00045
|
BARB0DBSRTH
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630725128
|
|
NARSHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/601648
(Kapasiya)
|
1108036000NRG25300420240012495
|
01/05/2024
|
KOLI RAMJIBHAI GOVABHAI
|
1108036WL001135
|
KOLI RAMJIBHAI GOVABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725149
|
|
RAMAJIBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/672703
(Kapasiya)
|
1108036000NRG25300420240012503
|
01/05/2024
|
KOLI MOTIBHAI AJAYBHAI
|
1108036WL001135
|
KOLI MOTIBHAI AJAYBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725148
|
|
MOTIBHAI AJAYBHAI KO
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/672712
(Kapasiya)
|
1108036000NRG25300420240012505
|
01/05/2024
|
KOLI GANGABEN PRATAPBHAI
|
1108036WL001135
|
KOLI GANGABEN PRATAPBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725161
|
|
KOLI GANGABEN PRATAP
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/672723
(Kapasiya)
|
1108036000NRG25300420240012506
|
01/05/2024
|
koli divaben jagmalbhai
|
1108036WL001135
|
koli divaben jagmalbhai
|
00045
|
BARB0DBSRTH
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630725135
|
|
DIVABEN KALABHAI KOL
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/672725
(Kapasiya)
|
1108036000NRG25300420240012507
|
01/05/2024
|
Koli Varjuben Pujabhai
|
1108036WL001135
|
Koli Varjuben Pujabhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725137
|
|
VARJUBEN PUJABHAI KO
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/672738
(Kapasiya)
|
1108036000NRG25300420240012509
|
01/05/2024
|
GARASIYA BHURIBEN DILABHAI
|
1108036WL001135
|
GARASIYA BHURIBEN DILABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725167
|
|
GARASIYA BHURIBEN DI
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/672738
(Kapasiya)
|
1108036000NRG25300420240012508
|
01/05/2024
|
GARASIYA DILABHAI BHERABBHAI
|
1108036WL001135
|
GARASIYA DILABHAI BHERABBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725129
|
|
DILABHAI BHERABHAI G
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/672795
(Kapasiya)
|
1108036000NRG25300420240012510
|
01/05/2024
|
BHIL ARJANBHAI HANSHAJI
|
1108036WL001135
|
BHIL ARJANBHAI HANSHAJI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725134
|
|
ARJANBHAI HANSAJI BH
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/682390
(Kapasiya)
|
1108036000NRG25300420240012511
|
01/05/2024
|
bhil soma bhai bhurabhai
|
1108036WL001135
|
bhil soma bhai bhurabhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725158
|
|
BHIL SOMABHAI BHURAB
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/682395
(Kapasiya)
|
1108036000NRG25300420240012513
|
01/05/2024
|
bhil champaben manchaji
|
1108036WL001135
|
bhil champaben manchaji
|
00045
|
BARB0DBSRTH
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630725151
|
|
CHAMPABEN MANCHHAJI
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/682408
(Kapasiya)
|
1108036000NRG25300420240012514
|
01/05/2024
|
BHIL SHARDABEN GANESHBHAI
|
1108036WL001135
|
BHIL SHARDABEN GANESHBHAI
|
00045
|
BARB0DBSRTH
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630725164
|
|
BHIL SARDABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/682416
(Kapasiya)
|
1108036000NRG25300420240012515
|
01/05/2024
|
Koli Gauriben Dayabhai
|
1108036WL001135
|
Koli Gauriben Dayabhai
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725138
|
|
KOLI GAURIBEN DAYABH
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/682420
(Kapasiya)
|
1108036000NRG25300420240012516
|
01/05/2024
|
Koli Pushpaben Rameshbhai
|
1108036WL001135
|
Koli Pushpaben Rameshbhai
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725146
|
|
KOLI PUSHPABEN RAMES
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/682430
(Kapasiya)
|
1108036000NRG25300420240012517
|
01/05/2024
|
KOLI JORABHAI MANAJI
|
1108036WL001135
|
KOLI JORABHAI MANAJI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725130
|
|
JORABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/682441
(Kapasiya)
|
1108036000NRG25300420240012518
|
01/05/2024
|
KOLI PANKHUBEN LAKHABHAI
|
1108036WL001135
|
KOLI PANKHUBEN LAKHABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725162
|
|
Mr. KOLI PANKHUBEN LAKHABHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/682454
(Kapasiya)
|
1108036000NRG25300420240012520
|
01/05/2024
|
KOLI RADHABEN KANTIBHAI
|
1108036WL001135
|
KOLI RADHABEN KANTIBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725152
|
|
RADHABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/682456
(Kapasiya)
|
1108036000NRG25300420240012521
|
01/05/2024
|
KOLI KESHAJI KHUMAJI
|
1108036WL001135
|
KOLI KESHAJI KHUMAJI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630725132
|
|
KESHAJI KHUMAJI KOLI
|
HDFC BANK LTD(607152)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/682459
(Kapasiya)
|
1108036000NRG25300420240012523
|
01/05/2024
|
KOLI GANGABEN BABUBHAI
|
1108036WL001135
|
KOLI GANGABEN BABUBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725166
|
|
KOLI GANGABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/682460
(Kapasiya)
|
1108036000NRG25300420240012524
|
01/05/2024
|
KOLI SITABEN ARJANBHAI
|
1108036WL001135
|
KOLI SITABEN ARJANBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725154
|
|
KOLI SITABEN ARAJANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/682461
(Kapasiya)
|
1108036000NRG25300420240012525
|
01/05/2024
|
KOLI GEETABEN PARTHUBHAI
|
1108036WL001135
|
KOLI GEETABEN PARTHUBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725147
|
|
KOLI GITABEN PARTHUB
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/682463
(Kapasiya)
|
1108036000NRG25300420240012526
|
01/05/2024
|
kumbhar bhuri ben motabhai
|
1108036WL001135
|
kumbhar bhuri ben motabhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725140
|
|
BHURIBEN MOTABHAI KU
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/682464
(Kapasiya)
|
1108036000NRG25300420240012527
|
01/05/2024
|
KOLI RANGUBEN SHANTIBHAI
|
1108036WL001135
|
KOLI RANGUBEN SHANTIBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725136
|
|
KOLI RAGUBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/682465
(Kapasiya)
|
1108036000NRG25300420240012528
|
01/05/2024
|
KOLI SOBHABEN VAGHABHAI
|
1108036WL001135
|
KOLI SOBHABEN VAGHABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725157
|
|
SHOBHABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/682466
(Kapasiya)
|
1108036000NRG25300420240012529
|
01/05/2024
|
Koli Pinkiben Dineshbhai
|
1108036WL001135
|
Koli Pinkiben Dineshbhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725160
|
|
PINKIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/682468
(Kapasiya)
|
1108036000NRG25300420240012530
|
01/05/2024
|
KOLI JAMUBEN SANTIBHAI
|
1108036WL001135
|
KOLI JAMUBEN SANTIBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725150
|
|
JAMUBEN SHANTIBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/682470
(Kapasiya)
|
1108036000NRG25300420240012531
|
01/05/2024
|
KOLI RUPIBEN AMRATBHAI
|
1108036WL001135
|
KOLI RUPIBEN AMRATBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725155
|
|
RUPIBEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/682472
(Kapasiya)
|
1108036000NRG25300420240012532
|
01/05/2024
|
koli santokben pratapbhai
|
1108036WL001135
|
koli santokben pratapbhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725159
|
|
Mrs. SANTOK BEN WO PARTAP BHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/682473
(Kapasiya)
|
1108036000NRG25300420240012533
|
01/05/2024
|
KOLI SATRUBEN SURESHBHAI
|
1108036WL001135
|
KOLI SATRUBEN SURESHBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725165
|
|
SATTARUBEN SURESHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/682478
(Kapasiya)
|
1108036000NRG25300420240012534
|
01/05/2024
|
KOLI SAKRIBEN NARSHAJI
|
1108036WL001135
|
KOLI SAKRIBEN NARSHAJI
|
00045
|
BARB0DBSRTH
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630725156
|
|
SAKARIBEN NARSAJI KO
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/682479
(Kapasiya)
|
1108036000NRG25300420240012535
|
01/05/2024
|
KOLI SUNABHAI RAMABHAI
|
1108036WL001135
|
KOLI SUNABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725131
|
|
SHAKARIBEN CHUNAJI
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/682480
(Kapasiya)
|
1108036000NRG25300420240012536
|
01/05/2024
|
KOLI BABABHAI RAMABHAI
|
1108036WL001135
|
KOLI BABABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725133
|
|
BABABHAI RAMABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/682481
(Kapasiya)
|
1108036000NRG25300420240012537
|
01/05/2024
|
Koli Jamanaben Pratapbhai
|
1108036WL001135
|
Koli Jamanaben Pratapbhai
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630725145
|
|
KOLI JAMANABEN PRTAP
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/682491
(Kapasiya)
|
1108036000NRG25300420240012542
|
01/05/2024
|
Koli Gulabben Lavjibhai
|
1108036WL001135
|
Koli Gulabben Lavjibhai
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630725144
|
|
KOLI GULABBEN LAVJIB
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/682491
(Kapasiya)
|
1108036000NRG25300420240012541
|
01/05/2024
|
Koli Lavjibhai Chataraji
|
1108036WL001135
|
Koli Lavjibhai Chataraji
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725143
|
|
KOLI LAVJIBHAI CHATA
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/682499
(Kapasiya)
|
1108036000NRG25300420240012544
|
01/05/2024
|
KOLI KANKUEN MERAJI
|
1108036WL001135
|
KOLI KANKUEN MERAJI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725153
|
|
KANKUBEN MERAJI KOLI
|
BANK OF BARODA(606985)
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/682500
(Kapasiya)
|
1108036000NRG25300420240012545
|
01/05/2024
|
KOLI HANJABEN VELABHAI
|
1108036WL001135
|
KOLI HANJABEN VELABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725139
|
|
HANJABEN VELABHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/672703
(Kapasiya)
|
1108036000NRG25300420240012504
|
01/05/2024
|
KOLI SUKIBEN MOTIBHAI
|
1108036WL001135
|
KOLI SUKIBEN MOTIBHAI
|
00415
|
SBIN0002654
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725120
|
|
MRS SUKIBEN MOTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/682489
(Kapasiya)
|
1108036000NRG25300420240012540
|
01/05/2024
|
Koli Madhuben Raysangbhai
|
1108036WL001135
|
Koli Madhuben Raysangbhai
|
00415
|
SBIN0002654
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725121
|
|
MRS KOLI MADHUBEN RAYSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/670364
(Kapasiya)
|
1108036000NRG25300420240012500
|
01/05/2024
|
Gousvami Pushpaben Velnath
|
1108036WL001135
|
Gousvami Pushpaben Velnath
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725124
|
|
GOUSVAMI PUSHPABEN V
|
BANK OF BARODA(606985)
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/670364
(Kapasiya)
|
1108036000NRG25300420240012499
|
01/05/2024
|
Gousvami Velnath Rupnath
|
1108036WL001135
|
Gousvami Velnath Rupnath
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725125
|
|
MR GOUSVAMI VELANATH RUPANATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/672603
(Kapasiya)
|
1108036000NRG25300420240012501
|
01/05/2024
|
Bhil Motabhai BAhuraji
|
1108036WL001135
|
Bhil Motabhai BAhuraji
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725126
|
|
MR BHIL MOTABHAI BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/700332
(Kapasiya)
|
1108036000NRG25300420240012546
|
01/05/2024
|
koli paruben valabhai
|
1108036WL001135
|
koli paruben valabhai
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725127
|
|
PARUBEN VALABHAI KOL
|
BANK OF BARODA(606985)
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/700333
(Kapasiya)
|
1108036000NRG25300420240012547
|
01/05/2024
|
bhil sukhaben somabha
|
1108036WL001135
|
bhil sukhaben somabha
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725123
|
|
MRS BHIL SUKHABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMIRGADH
|
GJ-08-036-014-001/700339
(Kapasiya)
|
1108036000NRG25300420240012548
|
01/05/2024
|
bhil kankuben amarabhai
|
1108036WL001135
|
bhil kankuben amarabhai
|
00415
|
SBIN0013172
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630725122
|
|
KANKUBEN AMRAJI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
49
|
AMIRGADH
|
GJ-08-036-014-001/617229
(Kapasiya)
|
1108036000NRG25300420240012496
|
01/05/2024
|
KOLI SANTOKBEN DANAJI
|
1108036WL001135
|
KOLI SANTOKBEN DANAJI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630725114
|
|
KOLI SANTOKBEN
|
BANK OF BARODA(606985)
|
|
50
|
AMIRGADH
|
GJ-08-036-014-001/617231
(Kapasiya)
|
1108036000NRG25300420240012498
|
01/05/2024
|
KOLI MASRIBEN KALAJI
|
1108036WL001135
|
KOLI MASRIBEN KALAJI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725115
|
|
KOLI MASRIBEN KALABH
|
BANK OF BARODA(606985)
|
|
51
|
AMIRGADH
|
GJ-08-036-014-001/617231
(Kapasiya)
|
1108036000NRG25300420240012497
|
01/05/2024
|
KOLI PATAJI NANAJI
|
1108036WL001135
|
KOLI PATAJI NANAJI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725116
|
|
PATAJI NANAJI KOLI
|
BANK OF BARODA(606985)
|
|
52
|
AMIRGADH
|
GJ-08-036-014-001/672605
(Kapasiya)
|
1108036000NRG25300420240012502
|
01/05/2024
|
Koli Pavaniben Ramesh Kuma
|
1108036WL001135
|
Koli Pavaniben Ramesh Kuma
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630725119
|
|
KOLI PAVANIBEN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMIRGADH
|
GJ-08-036-014-001/682391
(Kapasiya)
|
1108036000NRG25300420240012512
|
01/05/2024
|
koli kevu ben vishan bhai
|
1108036WL001135
|
koli kevu ben vishan bhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725118
|
|
KOLI KEUBEN VISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMIRGADH
|
GJ-08-036-014-001/682452
(Kapasiya)
|
1108036000NRG25300420240012519
|
01/05/2024
|
KOLI MATRABEN RAMESHBHAI
|
1108036WL001135
|
KOLI MATRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725117
|
|
KOLI MATARABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMIRGADH
|
GJ-08-036-014-001/682457
(Kapasiya)
|
1108036000NRG25300420240012522
|
01/05/2024
|
KUMBHAR RANGUBEN BHAVABHAI
|
1108036WL001135
|
KUMBHAR RANGUBEN BHAVABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630725110
|
|
KUMBHAR RANGUBEN BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMIRGADH
|
GJ-08-036-014-001/682482
(Kapasiya)
|
1108036000NRG25300420240012538
|
01/05/2024
|
KOLI SAKRIBEN GODABHAI
|
1108036WL001135
|
KOLI SAKRIBEN GODABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630725113
|
|
KOLI SHAKARIBEN GODAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMIRGADH
|
GJ-08-036-014-001/682487
(Kapasiya)
|
1108036000NRG25300420240012539
|
01/05/2024
|
SUGANABEN SARADARBHAI KOLI
|
1108036WL001135
|
SUGANABEN SARADARBHAI KOLI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725111
|
|
KOLI SUGNABEN SARADA
|
BANK OF BARODA(606985)
|
|
58
|
AMIRGADH
|
GJ-08-036-014-001/682494
(Kapasiya)
|
1108036000NRG25300420240012543
|
01/05/2024
|
THAKOR HANSHABEN RANCHODBHAI
|
1108036WL001135
|
THAKOR HANSHABEN RANCHODBHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630725112
|
|
HANSABEN RANCHODBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134420
|
134420
|
|
|
|
|
|
|
|