|
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-08-036-026-004/554264
(Virampur)
|
1108036000NRG25150520240025223
|
16/05/2024
|
AJMALBHAI
|
1108036WL002277
|
AJMALBHAI
|
00415
|
SBIN0002654
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564751
|
|
HEMANI JOSHANABEN AJAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-026-004/554205
(Virampur)
|
1108036000NRG25150520240025196
|
16/05/2024
|
PILUCHIYA MEVAJI RUPAJI
|
1108036WL002277
|
PILUCHIYA MEVAJI RUPAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564789
|
|
MEVAJI RUPAJI PILUCHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-026-004/554205
(Virampur)
|
1108036000NRG25150520240025197
|
16/05/2024
|
PILUCHIYA SAVITABEN MEVAJI
|
1108036WL002277
|
PILUCHIYA SAVITABEN MEVAJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224564790
|
|
SAVITABEN MEVAJI PILUSIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AMIRGADH
|
GJ-08-036-026-004/554208
(Virampur)
|
1108036000NRG25150520240025198
|
16/05/2024
|
MAKWANA PARTHIBHAI SADAJI
|
1108036WL002277
|
MAKWANA PARTHIBHAI SADAJI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224564783
|
|
PARTHIJI SADAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AMIRGADH
|
GJ-08-036-026-004/554208
(Virampur)
|
1108036000NRG25150520240025199
|
16/05/2024
|
MAKWANA PARTHIBHAI SADAJI
|
1108036WL002277
|
MAKWANA PARTHIBHAI SADAJI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224564784
|
|
MAKVANA MANIBEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-026-004/554209
(Virampur)
|
1108036000NRG25150520240025201
|
16/05/2024
|
DABHI KANTABEN SOMAJI
|
1108036WL002277
|
DABHI KANTABEN SOMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564764
|
|
DABHI KANTABEN SOMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
AMIRGADH
|
GJ-08-036-026-004/554209
(Virampur)
|
1108036000NRG25150520240025200
|
16/05/2024
|
DABHI SOMAJI BHEMAJI
|
1108036WL002277
|
DABHI SOMAJI BHEMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564763
|
|
DABHI SOMAJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMIRGADH
|
GJ-08-036-026-004/554210
(Virampur)
|
1108036000NRG25150520240025202
|
16/05/2024
|
PILUCHIYA SEETABEN NENAJI
|
1108036WL002277
|
PILUCHIYA SEETABEN NENAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564777
|
|
PILUSIYA SITABEN NENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMIRGADH
|
GJ-08-036-026-004/554211
(Virampur)
|
1108036000NRG25150520240025204
|
16/05/2024
|
HEMANJI MANGUBEN RAVAJI
|
1108036WL002277
|
HEMANJI MANGUBEN RAVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564766
|
|
MANGUBEN RAVAJI HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMIRGADH
|
GJ-08-036-026-004/554211
(Virampur)
|
1108036000NRG25150520240025203
|
16/05/2024
|
HEMANJI RAVAJI DHULAJI
|
1108036WL002277
|
HEMANJI RAVAJI DHULAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564765
|
|
REVAJI DHULAJI HEMANI AT VIRAMPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AMIRGADH
|
GJ-08-036-026-004/554215
(Virampur)
|
1108036000NRG25150520240025205
|
16/05/2024
|
HEMANI PRAKASHKUMAR DHULAJI
|
1108036WL002277
|
HEMANI PRAKASHKUMAR DHULAJI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224564797
|
|
HEMANI PRAKASHKUMAR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-026-004/554218
(Virampur)
|
1108036000NRG25150520240025206
|
16/05/2024
|
HEMANI BADHAJI DHULAJI
|
1108036WL002277
|
HEMANI BADHAJI DHULAJI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224564786
|
|
HEMANI BADHAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-026-004/554219
(Virampur)
|
1108036000NRG25150520240025207
|
16/05/2024
|
HEMANI BAJUBHAI SOMAJI
|
1108036WL002277
|
HEMANI BAJUBHAI SOMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564794
|
|
BAJUBHAI SOMABHAI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AMIRGADH
|
GJ-08-036-026-004/554220
(Virampur)
|
1108036000NRG25150520240025208
|
16/05/2024
|
HEMANI BALVANTJI UMAJI
|
1108036WL002277
|
HEMANI BALVANTJI UMAJI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224564779
|
|
HEMANI BALVANTBHAI UMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-026-004/554220
(Virampur)
|
1108036000NRG25150520240025209
|
16/05/2024
|
HEMANI RADHABEN UMAJI
|
1108036WL002277
|
HEMANI RADHABEN UMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564780
|
|
Mrs. RADHABEN BALVANTBHAI HEMANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
AMIRGADH
|
GJ-08-036-026-004/554221
(Virampur)
|
1108036000NRG25150520240025210
|
16/05/2024
|
HEMANI RADHABEN UMAJI
|
1108036WL002277
|
HEMANI RADHABEN UMAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224564781
|
|
AMRATBHAI RAMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AMIRGADH
|
GJ-08-036-026-004/554221
(Virampur)
|
1108036000NRG25150520240025211
|
16/05/2024
|
HEMANI REVIBEN AMRATJI
|
1108036WL002277
|
HEMANI REVIBEN AMRATJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224564782
|
|
HEMANI REVIBEN AMARATJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
AMIRGADH
|
GJ-08-036-026-004/554223
(Virampur)
|
1108036000NRG25150520240025212
|
16/05/2024
|
DABHI ALKHAJI BHEMAJI
|
1108036WL002277
|
DABHI ALKHAJI BHEMAJI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224564795
|
|
DABHI ALAKHAJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMIRGADH
|
GJ-08-036-026-004/554223
(Virampur)
|
1108036000NRG25150520240025213
|
16/05/2024
|
DABHI MANJUBEN ALKHAJI
|
1108036WL002277
|
DABHI MANJUBEN ALKHAJI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224564796
|
|
DABHI MANJUBEN ALAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-026-004/554226
(Virampur)
|
1108036000NRG25150520240025214
|
16/05/2024
|
DABHI DEVAJI BHEMAJI
|
1108036WL002277
|
DABHI DEVAJI BHEMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564787
|
|
DABHI DEVAJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-026-004/554226
(Virampur)
|
1108036000NRG25150520240025215
|
16/05/2024
|
DABHI SEETABEN DEVAJI
|
1108036WL002277
|
DABHI SEETABEN DEVAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564788
|
|
DABHI SITABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-026-004/554243
(Virampur)
|
1108036000NRG25150520240025216
|
16/05/2024
|
MAKWANA SHANKARBHAI BADHAJI
|
1108036WL002277
|
MAKWANA SHANKARBHAI BADHAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224564758
|
|
MAKVANA SHANKARBHAI BADHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-026-004/554243
(Virampur)
|
1108036000NRG25150520240025217
|
16/05/2024
|
MAKWANA VASANTBEN SHANKARBHAI
|
1108036WL002277
|
MAKWANA VASANTBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564759
|
|
VASANTBEN SHANKARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AMIRGADH
|
GJ-08-036-026-004/554245
(Virampur)
|
1108036000NRG25150520240025218
|
16/05/2024
|
HEMANI KALAJI UMAJI
|
1108036WL002277
|
HEMANI KALAJI UMAJI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224564768
|
|
HEMANI KALAJI UMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-026-004/554249
(Virampur)
|
1108036000NRG25150520240025220
|
16/05/2024
|
MOVADIYA BABIBEN BHIKHABHAI
|
1108036WL002277
|
MOVADIYA BABIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224564774
|
|
BABIBEN BHIKHAJI MOVDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AMIRGADH
|
GJ-08-036-026-004/554249
(Virampur)
|
1108036000NRG25150520240025219
|
16/05/2024
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
1108036WL002277
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224564773
|
|
MOVADIYA BHIKHABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-026-004/554263
(Virampur)
|
1108036000NRG25150520240025221
|
16/05/2024
|
CHAUHAN BHEMAJI DHULAJI
|
1108036WL002277
|
CHAUHAN BHEMAJI DHULAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224564760
|
|
KANTABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AMIRGADH
|
GJ-08-036-026-004/554264
(Virampur)
|
1108036000NRG25150520240025222
|
16/05/2024
|
AJMALBHAI
|
1108036WL002277
|
AJMALBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564767
|
|
AJAMALBHAI SOMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AMIRGADH
|
GJ-08-036-026-004/554269
(Virampur)
|
1108036000NRG25150520240025224
|
16/05/2024
|
HEMANI UMAJI DHARMAJI
|
1108036WL002277
|
HEMANI UMAJI DHARMAJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224564801
|
|
HEMANI KANTIBHAI UMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AMIRGADH
|
GJ-08-036-026-004/554270
(Virampur)
|
1108036000NRG25150520240025225
|
16/05/2024
|
DABHI MOHANJI BHEMAJI
|
1108036WL002277
|
DABHI MOHANJI BHEMAJI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224564775
|
|
DABHI GANGABEN MOHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMIRGADH
|
GJ-08-036-026-004/554274
(Virampur)
|
1108036000NRG25150520240025226
|
16/05/2024
|
DABHI SHANKARJI DHARMAJI
|
1108036WL002277
|
DABHI SHANKARJI DHARMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564791
|
|
SAKUBEN SHANKARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AMIRGADH
|
GJ-08-036-026-004/554276
(Virampur)
|
1108036000NRG25150520240025227
|
16/05/2024
|
HEMANI GANESHJI RAMAJI
|
1108036WL002277
|
HEMANI GANESHJI RAMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564769
|
|
Miss. JOSANABEN GANESHJI HEMANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
33
|
AMIRGADH
|
GJ-08-036-026-004/627713
(Virampur)
|
1108036000NRG25150520240025228
|
16/05/2024
|
HEMANI AMRATJI RAMJIJI
|
1108036WL002277
|
HEMANI AMRATJI RAMJIJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564761
|
|
AMRATJI RAMJIJI HEMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMIRGADH
|
GJ-08-036-026-004/627713
(Virampur)
|
1108036000NRG25150520240025229
|
16/05/2024
|
hemani lilaben amaratji
|
1108036WL002277
|
hemani lilaben amaratji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224564762
|
|
HEMANI LILABEN AMARATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMIRGADH
|
GJ-08-036-026-004/627882
(Virampur)
|
1108036000NRG25150520240025231
|
16/05/2024
|
HEMANI NATHAJI VAGHAJI
|
1108036WL002277
|
HEMANI NATHAJI VAGHAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224564792
|
|
NATHAJI VAGHAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AMIRGADH
|
GJ-08-036-026-004/627882
(Virampur)
|
1108036000NRG25150520240025232
|
16/05/2024
|
HEMANI SHAKUBEN NATHAJI
|
1108036WL002277
|
HEMANI SHAKUBEN NATHAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224564793
|
|
HEMANI SHAKUBEN NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
AMIRGADH
|
GJ-08-036-026-004/637815
(Virampur)
|
1108036000NRG25150520240025233
|
16/05/2024
|
HEMANI RAMESHBHAI SOMAJI
|
1108036WL002277
|
HEMANI RAMESHBHAI SOMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564800
|
|
RAMESHBHAI SOMAJI HEMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AMIRGADH
|
GJ-08-036-026-004/648302
(Virampur)
|
1108036000NRG25150520240025069
|
16/05/2024
|
GARASIYA BHIMABHAI KALABHAI
|
1108036WL002271
|
GARASIYA BHIMABHAI KALABHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564755
|
|
BHIMABHAI KALABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AMIRGADH
|
GJ-08-036-026-004/648311
(Virampur)
|
1108036000NRG25150520240025070
|
16/05/2024
|
VANSIYA VIRABHAI SURMABHAI
|
1108036WL002271
|
VANSIYA VIRABHAI SURMABHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224564772
|
|
Mr. VIRABHAI SURAMABHAI VANSIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
AMIRGADH
|
GJ-08-036-026-004/648329
(Virampur)
|
1108036000NRG25150520240025071
|
16/05/2024
|
PAGI MENABEN BABUJI
|
1108036WL002271
|
PAGI MENABEN BABUJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564785
|
|
PAGI MENABEN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMIRGADH
|
GJ-08-036-026-004/648335
(Virampur)
|
1108036000NRG25150520240025073
|
16/05/2024
|
VISATAR MANJUBEN VERSINHBHAI
|
1108036WL002271
|
VISATAR MANJUBEN VERSINHBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564757
|
|
MANJUBEN VERASHIBHAI VISATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AMIRGADH
|
GJ-08-036-026-004/648335
(Virampur)
|
1108036000NRG25150520240025072
|
16/05/2024
|
VISATAR VERSINHBHAI DHANABHAI
|
1108036WL002271
|
VISATAR VERSINHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564756
|
|
VERSIBHAI DHANABHAI VISATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AMIRGADH
|
GJ-08-036-026-004/648339
(Virampur)
|
1108036000NRG25150520240025234
|
16/05/2024
|
CHAUHAN SHARDABEN MAGAJI
|
1108036WL002277
|
CHAUHAN SHARDABEN MAGAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224564776
|
|
CHAUHAN SHARDABEN MAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMIRGADH
|
GJ-08-036-026-004/648343
(Virampur)
|
1108036000NRG25150520240025074
|
16/05/2024
|
RABARI KALABHAI MULABHAI
|
1108036WL002271
|
RABARI KALABHAI MULABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564770
|
|
KALABHAI MULABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
45
|
AMIRGADH
|
GJ-08-036-026-004/648343
(Virampur)
|
1108036000NRG25150520240025075
|
16/05/2024
|
RABARI LALIBEN KALABHAI
|
1108036WL002271
|
RABARI LALIBEN KALABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564771
|
|
Mrs. LALIBEN KALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
46
|
AMIRGADH
|
GJ-08-036-026-004/648345
(Virampur)
|
1108036000NRG25150520240025076
|
16/05/2024
|
MAKWANA PRATAPBHAI KASNABHAI
|
1108036WL002271
|
MAKWANA PRATAPBHAI KASNABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224564753
|
|
MAKAVANA PRATAPBHAI KASHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMIRGADH
|
GJ-08-036-026-004/648361
(Virampur)
|
1108036000NRG25150520240025077
|
16/05/2024
|
MOVADIYA KALIBEN PRATAPBHAI
|
1108036WL002271
|
MOVADIYA KALIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224564778
|
|
KALIBEN PRATAPJI MOVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AMIRGADH
|
GJ-08-036-026-004/648553
(Virampur)
|
1108036000NRG25150520240025235
|
16/05/2024
|
HEMANI RUPABHAI DHARMAJI
|
1108036WL002277
|
HEMANI RUPABHAI DHARMAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224564754
|
|
HEMANI RUPABHAI DHARMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
AMIRGADH
|
GJ-08-036-026-004/648554
(Virampur)
|
1108036000NRG25150520240025236
|
16/05/2024
|
DABHI RAMABHAI BABUBHAI
|
1108036WL002277
|
DABHI RAMABHAI BABUBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224564802
|
|
DABHI RAMABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMIRGADH
|
GJ-08-036-026-004/648556
(Virampur)
|
1108036000NRG25150520240025238
|
16/05/2024
|
VISATAR LEELABEN BANAJI
|
1108036WL002277
|
VISATAR LEELABEN BANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564798
|
|
LILABEN BANAJI VISATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
AMIRGADH
|
GJ-08-036-026-004/648557
(Virampur)
|
1108036000NRG25150520240025239
|
16/05/2024
|
DABHI PUSHPABEN KALABHAI
|
1108036WL002277
|
DABHI PUSHPABEN KALABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564799
|
|
PUSHPABEN KALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82909
|
82909
|
|
|
|
|
|
|
|
|
52
|
AMIRGADH
|
GJ-08-036-026-004/554203
(Virampur)
|
1108036000NRG25150520240025195
|
16/05/2024
|
DABHI KALABHAI DEVABHAI
|
1108036WL002277
|
DABHI KALABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224564750
|
|
DABHI KALABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMIRGADH
|
GJ-08-036-026-004/627716
(Virampur)
|
1108036000NRG25150520240025230
|
16/05/2024
|
VISATAR NENAJI DHULAJI
|
1108036WL002277
|
VISATAR NENAJI DHULAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224564748
|
|
VISATAR NENAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMIRGADH
|
GJ-08-036-026-004/648555
(Virampur)
|
1108036000NRG25150520240025237
|
16/05/2024
|
HEMANI SURESHBHAI NANABHAI
|
1108036WL002277
|
HEMANI SURESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224564749
|
|
HEMANI SURESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
55
|
AMIRGADH
|
GJ-08-036-026-004/553116
(Virampur)
|
1108036000NRG25150520240025194
|
16/05/2024
|
DABHI KARSHANBHAI BABUBHAI
|
1108036WL002277
|
DABHI KARSHANBHAI BABUBHAI
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224564752
|
|
Dabhi Karshanbhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91409
|
91409
|
|
|
|
|
|
|
|