|
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
|
PALITANA
|
GJ-04-007-012-001/204461
(Bhutiya )
|
1104007000NRG24110120240086145
|
12/01/2024
|
REKHABEN NANJIBHAI DHANDUKIYA
|
1104007WL005680
|
REKHABEN NANJIBHAI DHANDUKIYA
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903378
|
|
NANAJIBHAI JIVABHAI DHANDHUKIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
PALITANA
|
GJ-04-007-012-001/204461
(Bhutiya )
|
1104007000NRG24110120240086146
|
12/01/2024
|
REKHABEN NANJIBHAI DHANDUKIYA
|
1104007WL005680
|
REKHABEN NANJIBHAI DHANDUKIYA
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903379
|
|
REKHABEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
PALITANA
|
GJ-04-007-012-001/204464
(Bhutiya )
|
1104007000NRG24110120240086147
|
12/01/2024
|
maganbhai rudabhai
|
1104007WL005680
|
maganbhai rudabhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903375
|
|
MAGANBHAI RUDABHAI DHANDHUKIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-012-001/204464
(Bhutiya )
|
1104007000NRG24110120240086148
|
12/01/2024
|
maganbhai rudabhai
|
1104007WL005680
|
maganbhai rudabhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903377
|
|
MANJUBEN MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-012-001/209618
(Bhutiya )
|
1104007000NRG24110120240086151
|
12/01/2024
|
KALIBEN MAKANBHAI DABHI
|
1104007WL005681
|
KALIBEN MAKANBHAI DABHI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903373
|
|
MAKANBHAI BAVCHANDBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-012-001/209618
(Bhutiya )
|
1104007000NRG24110120240086152
|
12/01/2024
|
KALIBEN MAKANBHAI DABHI
|
1104007WL005681
|
KALIBEN MAKANBHAI DABHI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Rejected
|
16/03/2024
|
|
1899903374
|
Account closed
|
|
|
|
7
|
PALITANA
|
GJ-04-007-012-001/240138
(Bhutiya )
|
1104007000NRG24110120240086153
|
12/01/2024
|
jagdishbhai dhandhukiya
|
1104007WL005681
|
jagdishbhai dhandhukiya
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903380
|
|
MR JAGDISHBHAI BHOTHABHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-012-001/240138
(Bhutiya )
|
1104007000NRG24110120240086154
|
12/01/2024
|
jagdishbhai dhandhukiya
|
1104007WL005681
|
jagdishbhai dhandhukiya
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903390
|
|
DHANDHUKIYA KANCHANB
|
BANK OF BARODA(606985)
|
|
9
|
PALITANA
|
GJ-04-007-012-001/250353
(Bhutiya )
|
1104007000NRG24110120240086155
|
12/01/2024
|
dhandhukiya dharmeshbhai devajibhai
|
1104007WL005681
|
dhandhukiya dharmeshbhai devajibhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903371
|
|
DHARMESHBHAI DEVAJIBHAI DHANDHUKIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
PALITANA
|
GJ-04-007-012-001/250353
(Bhutiya )
|
1104007000NRG24110120240086156
|
12/01/2024
|
dhandhukiya dharmeshbhai devajibhai
|
1104007WL005681
|
dhandhukiya dharmeshbhai devajibhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903372
|
|
MS GITABEN GITABEN DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-012-001/250356
(Bhutiya )
|
1104007000NRG24110120240086158
|
12/01/2024
|
DANGAR MANISH RAMBHAI
|
1104007WL005682
|
DANGAR MANISH RAMBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903367
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
PALITANA
|
GJ-04-007-012-001/250356
(Bhutiya )
|
1104007000NRG24110120240086159
|
12/01/2024
|
DANGAR MANISH RAMBHAI
|
1104007WL005682
|
DANGAR MANISH RAMBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903368
|
|
RAMABEN RAMBHAI DANG
|
BANK OF BARODA(606985)
|
|
13
|
PALITANA
|
GJ-04-007-012-001/250365
(Bhutiya )
|
1104007000NRG24110120240086164
|
12/01/2024
|
VINODBHAI KUBERBHAI
|
1104007WL005682
|
VINODBHAI KUBERBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903369
|
|
VINOD BHAI KUBER BHA
|
BANK OF BARODA(606985)
|
|
14
|
PALITANA
|
GJ-04-007-012-001/250365
(Bhutiya )
|
1104007000NRG24110120240086165
|
12/01/2024
|
VINODBHAI KUBERBHAI
|
1104007WL005682
|
VINODBHAI KUBERBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903370
|
|
DHANDHUKIYA JYOTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
PALITANA
|
GJ-04-007-012-001/250367
(Bhutiya )
|
1104007000NRG24110120240086182
|
12/01/2024
|
DEVGANIYA KRISHA NARESHBHAI
|
1104007WL005684
|
DEVGANIYA KRISHA NARESHBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903391
|
|
DEVGANIYA NARESHBHAI TRIBHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALITANA
|
GJ-04-007-012-001/250367
(Bhutiya )
|
1104007000NRG24110120240086183
|
12/01/2024
|
DEVGANIYA KRISHA NARESHBHAI
|
1104007WL005684
|
DEVGANIYA KRISHA NARESHBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903392
|
|
DEVGANIYA PURIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALITANA
|
GJ-04-007-012-001/250368
(Bhutiya )
|
1104007000NRG24110120240086184
|
12/01/2024
|
SARVAIYA LATTABEN KANTIBHAI
|
1104007WL005684
|
SARVAIYA LATTABEN KANTIBHAI
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903376
|
|
SARVAIYA KANTIBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALITANA
|
GJ-04-007-012-001/262972
(Bhutiya )
|
1104007000NRG24110120240086213
|
12/01/2024
|
navdiya ramilaben ghohabhai
|
1104007WL005686
|
navdiya ramilaben ghohabhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903388
|
|
NAVDIYA GHOHABHAI KA
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-012-001/262972
(Bhutiya )
|
1104007000NRG24110120240086214
|
12/01/2024
|
navdiya ramilaben ghohabhai
|
1104007WL005686
|
navdiya ramilaben ghohabhai
|
00045
|
BARB0DBPANA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903389
|
|
NAVDIYA RAMILABEN GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
20
|
PALITANA
|
GJ-04-007-012-001/262953
(Bhutiya )
|
1104007000NRG24110120240086189
|
12/01/2024
|
jayeshbhai girdharbhai dhandhukiya
|
1104007WL005684
|
jayeshbhai girdharbhai dhandhukiya
|
00152
|
HDFC0001689
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903386
|
|
DHANDHUKIYA JAYESHBHAI GIRDHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALITANA
|
GJ-04-007-012-001/262953
(Bhutiya )
|
1104007000NRG24110120240086190
|
12/01/2024
|
jayeshbhai girdharbhai dhandhukiya
|
1104007WL005684
|
jayeshbhai girdharbhai dhandhukiya
|
00152
|
HDFC0001689
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903387
|
|
DHANDHUKIYA LALITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
22
|
PALITANA
|
GJ-04-007-012-001/250355
(Bhutiya )
|
1104007000NRG24110120240086157
|
12/01/2024
|
SARVAIYA VIJAYKUMAR DHIRUBHAI
|
1104007WL005681
|
SARVAIYA VIJAYKUMAR DHIRUBHAI
|
00415
|
SBIN0016050
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903360
|
|
MR VIJAYKUMAR DHIRUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
23
|
PALITANA
|
GJ-04-007-012-001/204470
(Bhutiya )
|
1104007000NRG24110120240086149
|
12/01/2024
|
bhavuben nileshbhai sarviya
|
1104007WL005680
|
bhavuben nileshbhai sarviya
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903365
|
|
VANMALI NANJIBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
PALITANA
|
GJ-04-007-012-001/204470
(Bhutiya )
|
1104007000NRG24110120240086150
|
12/01/2024
|
bhavuben nileshbhai sarviya
|
1104007WL005680
|
bhavuben nileshbhai sarviya
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903366
|
|
MR SARVAIYA NILESHBHAI VANMALIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-012-001/250360
(Bhutiya )
|
1104007000NRG24110120240086160
|
12/01/2024
|
SARVAIYA RACHANABEN VIJAYBHAI
|
1104007WL005682
|
SARVAIYA RACHANABEN VIJAYBHAI
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903363
|
|
SARVAIYA VIJAYBHAI VANMALIBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALITANA
|
GJ-04-007-012-001/250360
(Bhutiya )
|
1104007000NRG24110120240086161
|
12/01/2024
|
SARVAIYA RACHANABEN VIJAYBHAI
|
1104007WL005682
|
SARVAIYA RACHANABEN VIJAYBHAI
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903364
|
|
MRS SARVAIYA RACHANA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-012-001/250363
(Bhutiya )
|
1104007000NRG24110120240086162
|
12/01/2024
|
SARVAIYA SANDIPBHAI VANMALIBHAI
|
1104007WL005682
|
SARVAIYA SANDIPBHAI VANMALIBHAI
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903361
|
|
SARVAIYA SANDIPBHAI VANMALIBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALITANA
|
GJ-04-007-012-001/250363
(Bhutiya )
|
1104007000NRG24110120240086163
|
12/01/2024
|
SARVAIYA SANDIPBHAI VANMALIBHAI
|
1104007WL005682
|
SARVAIYA SANDIPBHAI VANMALIBHAI
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903362
|
|
MS SARVAIYA NILAMBEN SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-012-001/262956
(Bhutiya )
|
1104007000NRG24110120240086192
|
12/01/2024
|
hareshbhai veljibhai vadhiya
|
1104007WL005684
|
hareshbhai veljibhai vadhiya
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903381
|
|
MR HARESHBHAI VELJIBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-012-001/262956
(Bhutiya )
|
1104007000NRG24110120240086193
|
12/01/2024
|
hareshbhai veljibhai vadhiya
|
1104007WL005684
|
hareshbhai veljibhai vadhiya
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903382
|
|
VADHAIYA NAINABEN HA
|
BANK OF BARODA(606985)
|
|
31
|
PALITANA
|
GJ-04-007-012-001/262962
(Bhutiya )
|
1104007000NRG24110120240086199
|
12/01/2024
|
maheshbhai damjibhai
|
1104007WL005684
|
maheshbhai damjibhai
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903383
|
|
MRS DHANDHUKIYA JALPABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-012-001/262966
(Bhutiya )
|
1104007000NRG24110120240086201
|
12/01/2024
|
nareshbhai rameshbhai rathod
|
1104007WL005684
|
nareshbhai rameshbhai rathod
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903384
|
|
MR NARESHBHAI RAMESHBHAI RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-012-001/262966
(Bhutiya )
|
1104007000NRG24110120240086202
|
12/01/2024
|
nareshbhai rameshbhai rathod
|
1104007WL005684
|
nareshbhai rameshbhai rathod
|
00415
|
SBIN0060014
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903385
|
|
MAKWANA RINKAL GHUGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
34
|
PALITANA
|
GJ-04-007-012-001/250366
(Bhutiya )
|
1104007000NRG24110120240086166
|
12/01/2024
|
DHANDHUKIYA HARSHADBHAI JAGDISHBHAI
|
1104007WL005682
|
DHANDHUKIYA HARSHADBHAI JAGDISHBHAI
|
00415
|
SBIN0060397
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903356
|
|
MR HARSHADBHAI JAGDISHBHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-012-001/250366
(Bhutiya )
|
1104007000NRG24110120240086167
|
12/01/2024
|
DHANDHUKIYA HARSHADBHAI JAGDISHBHAI
|
1104007WL005682
|
DHANDHUKIYA HARSHADBHAI JAGDISHBHAI
|
00415
|
SBIN0060397
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903357
|
|
DHANDHUKIYA TINABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALITANA
|
GJ-04-007-012-001/262952
(Bhutiya )
|
1104007000NRG24110120240086187
|
12/01/2024
|
shaiylesh h dhandhukiya
|
1104007WL005684
|
shaiylesh h dhandhukiya
|
00415
|
SBIN0060397
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903358
|
|
MR SHAILESH HIMATBHAI DHANDHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-012-001/262952
(Bhutiya )
|
1104007000NRG24110120240086188
|
12/01/2024
|
shaiylesh h dhandhukiya
|
1104007WL005684
|
shaiylesh h dhandhukiya
|
00415
|
SBIN0060397
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903359
|
|
BHAVNABEN KANTIBHAI KATKIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
38
|
PALITANA
|
GJ-04-007-012-001/250369
(Bhutiya )
|
1104007000NRG24110120240086185
|
12/01/2024
|
bhaveshbhai girdharbhai dhandhukiya
|
1104007WL005684
|
bhaveshbhai girdharbhai dhandhukiya
|
00468
|
UBIN0531171
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903354
|
|
BHAVESHBHAI GIRDHARB
|
BANK OF BARODA(606985)
|
|
39
|
PALITANA
|
GJ-04-007-012-001/250369
(Bhutiya )
|
1104007000NRG24110120240086186
|
12/01/2024
|
bhaveshbhai girdharbhai dhandhukiya
|
1104007WL005684
|
bhaveshbhai girdharbhai dhandhukiya
|
00468
|
UBIN0531171
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903355
|
|
DHNDHUKIYA ALPABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
40
|
PALITANA
|
GJ-04-007-012-001/262955
(Bhutiya )
|
1104007000NRG24110120240086191
|
12/01/2024
|
dhandhukiya hareshbhai nanjibhai
|
1104007WL005684
|
dhandhukiya hareshbhai nanjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903350
|
|
MAMTABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
PALITANA
|
GJ-04-007-012-001/262957
(Bhutiya )
|
1104007000NRG24110120240086195
|
12/01/2024
|
dhandhukiya shitalnem m
|
1104007WL005684
|
dhandhukiya shitalnem m
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903353
|
|
DHANDHUKIYA SHITALBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALITANA
|
GJ-04-007-012-001/262957
(Bhutiya )
|
1104007000NRG24110120240086194
|
12/01/2024
|
dhandukiya mukeshbhai
|
1104007WL005684
|
dhandukiya mukeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903352
|
|
DHANDHUKIYA MUKESHBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALITANA
|
GJ-04-007-012-001/262960
(Bhutiya )
|
1104007000NRG24110120240086196
|
12/01/2024
|
muktaben kuberbhai dhandhukiya
|
1104007WL005684
|
muktaben kuberbhai dhandhukiya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903348
|
|
DHANDHUKIYA MUKTABEN KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALITANA
|
GJ-04-007-012-001/262960
(Bhutiya )
|
1104007000NRG24110120240086197
|
12/01/2024
|
muktaben kuberbhai dhandhukiya
|
1104007WL005684
|
muktaben kuberbhai dhandhukiya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903349
|
|
MR DHANDHUKIYA NITINBHAI KUBERBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-012-001/262961
(Bhutiya )
|
1104007000NRG24110120240086198
|
12/01/2024
|
dhandhukiya kanchanben damjibhai
|
1104007WL005684
|
dhandhukiya kanchanben damjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903345
|
|
DHANDHUKIYA DAMJIBHAI JAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALITANA
|
GJ-04-007-012-001/262964
(Bhutiya )
|
1104007000NRG24110120240086200
|
12/01/2024
|
dhandhukiya shobhaben hareshbhai
|
1104007WL005684
|
dhandhukiya shobhaben hareshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903351
|
|
DHANDHUKIYA SHOBHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALITANA
|
GJ-04-007-012-001/262970
(Bhutiya )
|
1104007000NRG24110120240086211
|
12/01/2024
|
girdharbhai
|
1104007WL005686
|
girdharbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903346
|
|
GIRDHARBHAI ZAVERBHAI CHONDAGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
PALITANA
|
GJ-04-007-012-001/262970
(Bhutiya )
|
1104007000NRG24110120240086212
|
12/01/2024
|
girdharbhai
|
1104007WL005686
|
girdharbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899903347
|
|
KANCHANBEN GIRDHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159744
|
159744
|
|
|
|
|
|
|
|