|
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
|
Garudeshwar
|
GJ-24-002-101-001/77271897
(Zarvani)
|
1124002000NRG24190320240793277
|
20/03/2024
|
TADVI SAILESHBHAI CHIMANBHAI
|
1124002WL021722
|
TADVI SAILESHBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319285
|
|
SHAILESHBHAI CHIMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/7727639
(Zarvani)
|
1124002000NRG24190320240793281
|
20/03/2024
|
VASAVA JASVANTBHAI CHUNILAL
|
1124002WL021722
|
VASAVA JASVANTBHAI CHUNILAL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319286
|
|
VASAVA JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271696
(Zarvani)
|
1124002000NRG24190320240793285
|
20/03/2024
|
TADVI ANITABEN KIRANBHAI
|
1124002WL021723
|
TADVI ANITABEN KIRANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319284
|
|
TADVI ANITABEN
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/7727249
(Zarvani)
|
1124002000NRG24190320240793273
|
20/03/2024
|
Tadvi Manjulaben
|
1124002WL021721
|
Tadvi Manjulaben
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319281
|
|
TADVI MANJULABEN AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/7727253
(Zarvani)
|
1124002000NRG24190320240793279
|
20/03/2024
|
MANJULABEN KAMLESHBHAI TADVI
|
1124002WL021722
|
MANJULABEN KAMLESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319282
|
|
MANJULABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/7727260
(Zarvani)
|
1124002000NRG24190320240793280
|
20/03/2024
|
TADVI KHANSIGBHAI HARAJIBHAI
|
1124002WL021722
|
TADVI KHANSIGBHAI HARAJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319283
|
|
TADVI KHALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/7727664
(Zarvani)
|
1124002000NRG24190320240791515
|
20/03/2024
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
1124002WL021693
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
00045
|
BARB0MENGRO
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319313
|
|
HASMUKHBHAI HANDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271966
(Zarvani)
|
1124002000NRG24190320240793269
|
20/03/2024
|
VASAVA HARAJIBHAI KHATARBHAI
|
1124002WL021721
|
VASAVA HARAJIBHAI KHATARBHAI
|
00045
|
BARB0RAJPIP
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319273
|
|
VASAVA HARJIBHAI KHATARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/7727648
(Zarvani)
|
1124002000NRG24190320240793276
|
20/03/2024
|
VASAVA NURJIBHAI VECHABHAI
|
1124002WL021721
|
VASAVA NURJIBHAI VECHABHAI
|
00045
|
BARB0RAJPIP
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220319277
|
|
NURAJIBHAI VECHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/7727667
(Zarvani)
|
1124002000NRG24190320240791516
|
20/03/2024
|
RAVALIYABHAI SOMABHAI VASAVA
|
1124002WL021693
|
RAVALIYABHAI SOMABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319280
|
|
RAVALIABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/7727687
(Zarvani)
|
1124002000NRG24190320240791519
|
20/03/2024
|
GIMIYABHAI ULIYABHAI VASAVA
|
1124002WL021693
|
GIMIYABHAI ULIYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319279
|
|
VASAVA GIMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/7727690
(Zarvani)
|
1124002000NRG24190320240791520
|
20/03/2024
|
MANSUKHBHAI GIMIYABHAI VASAVA
|
1124002WL021693
|
MANSUKHBHAI GIMIYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319278
|
|
VASAVA MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/7727702
(Zarvani)
|
1124002000NRG24190320240791522
|
20/03/2024
|
MANGABHAI BHADARBHAI VASAVA
|
1124002WL021693
|
MANGABHAI BHADARBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319275
|
|
MANGABHAI BHADARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/7727942
(Zarvani)
|
1124002000NRG24190320240791525
|
20/03/2024
|
SHANKARBHAI KOSARIABHAI VASAVA
|
1124002WL021693
|
SHANKARBHAI KOSARIABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319276
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/7727842
(Zarvani)
|
1124002000NRG24190320240793282
|
20/03/2024
|
VASAVA RAKESHBHAI CHUNILAL
|
1124002WL021722
|
VASAVA RAKESHBHAI CHUNILAL
|
00045
|
BARB0VADIAP
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319274
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/77271664
(Zarvani)
|
1124002000NRG24190320240793284
|
20/03/2024
|
VASAVA NANDUBEN CHUNILAL
|
1124002WL021723
|
VASAVA NANDUBEN CHUNILAL
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319310
|
|
MRS VASAVA NANDUBEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271668
(Zarvani)
|
1124002000NRG24190320240791508
|
20/03/2024
|
VASAVA RUOSING AATHIYABHAI
|
1124002WL021693
|
VASAVA RUOSING AATHIYABHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319302
|
|
MR RUPSINGBHAI AATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271686
(Zarvani)
|
1124002000NRG24190320240791510
|
20/03/2024
|
VASAVA DIPSINGBHAI MAKTABHAI
|
1124002WL021693
|
VASAVA DIPSINGBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319304
|
|
MR DIPSINGBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/77271687
(Zarvani)
|
1124002000NRG24190320240791511
|
20/03/2024
|
BHARUBEN GAMBHIRBHAI VASAVA
|
1124002WL021693
|
BHARUBEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319296
|
|
MRS BHARUBEN GAMIBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271688
(Zarvani)
|
1124002000NRG24190320240791512
|
20/03/2024
|
VASAVA SINGBHAI NARSINHBHAI
|
1124002WL021693
|
VASAVA SINGBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319301
|
|
MR SINGABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271720
(Zarvani)
|
1124002000NRG24190320240793288
|
20/03/2024
|
TADVI KAMLKESHBHAI
|
1124002WL021723
|
TADVI KAMLKESHBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319288
|
|
TADVI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271776
(Zarvani)
|
1124002000NRG24190320240793289
|
20/03/2024
|
TADVI MUKESHBHAI CHANPAKBHAI
|
1124002WL021723
|
TADVI MUKESHBHAI CHANPAKBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319305
|
|
Mr. MUKESHBHAI CHAMPAKBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/77271947
(Zarvani)
|
1124002000NRG24190320240793278
|
20/03/2024
|
TADVI BHAGUBHAI KALABHAI
|
1124002WL021722
|
TADVI BHAGUBHAI KALABHAI
|
00415
|
SBIN0003908
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220319306
|
|
MR BHAGUBHAI KALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/77272013
(Zarvani)
|
1124002000NRG24190320240793270
|
20/03/2024
|
VASAVA NAYANABEN
|
1124002WL021721
|
VASAVA NAYANABEN
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319316
|
|
MRS VASAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/77272014
(Zarvani)
|
1124002000NRG24190320240793271
|
20/03/2024
|
RAMILABEN JASHUBHAI VASAVA
|
1124002WL021721
|
RAMILABEN JASHUBHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319315
|
|
MRS RAMILABEN JASHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/77272016
(Zarvani)
|
1124002000NRG24190320240793272
|
20/03/2024
|
VASAVA ASHVANBEN MAHESHBHAI
|
1124002WL021721
|
VASAVA ASHVANBEN MAHESHBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220319317
|
|
VASAVA ASVANBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/7727646
(Zarvani)
|
1124002000NRG24190320240793275
|
20/03/2024
|
SANTIBEN UBADIABHAI VASAVA
|
1124002WL021721
|
SANTIBEN UBADIABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319298
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/7727649
(Zarvani)
|
1124002000NRG24190320240791513
|
20/03/2024
|
VASAVA NANDUBEN SHANKARBHAI
|
1124002WL021693
|
VASAVA NANDUBEN SHANKARBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319290
|
|
MRS NANDUBEN SAHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/7727658
(Zarvani)
|
1124002000NRG24190320240791514
|
20/03/2024
|
VASAVA JENTIBHAI MITHABHAI
|
1124002WL021693
|
VASAVA JENTIBHAI MITHABHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319309
|
|
VASAVA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/7727684
(Zarvani)
|
1124002000NRG24190320240791517
|
20/03/2024
|
NIRMABEN RAYSINGBHAI VASAVA
|
1124002WL021693
|
NIRMABEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319289
|
|
MRS NIRUMABEN RAYASINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/7727685
(Zarvani)
|
1124002000NRG24190320240791518
|
20/03/2024
|
DEVALIBEN VANIYABHAI VASAVA
|
1124002WL021693
|
DEVALIBEN VANIYABHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319299
|
|
MRS DEVLIBEN VANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/7727699
(Zarvani)
|
1124002000NRG24190320240791521
|
20/03/2024
|
GOMATABHAI BHADARBHAI VASAVA
|
1124002WL021693
|
GOMATABHAI BHADARBHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319287
|
|
MR GOMATABHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/7727704
(Zarvani)
|
1124002000NRG24190320240791523
|
20/03/2024
|
JAMBIBEN DIVANBHAI VASAVA
|
1124002WL021693
|
JAMBIBEN DIVANBHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319319
|
|
MRS JUMIBEN DIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/7727704
(Zarvani)
|
1124002000NRG24190320240791524
|
20/03/2024
|
VASAVA DIVANBHAI VIRJIBHAI
|
1124002WL021693
|
VASAVA DIVANBHAI VIRJIBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319308
|
|
MR DIVANBHAI VIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/7727977
(Zarvani)
|
1124002000NRG24190320240793283
|
20/03/2024
|
VASAVA AJAYBHAI CHUNILAL
|
1124002WL021722
|
VASAVA AJAYBHAI CHUNILAL
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319318
|
|
VASAVA AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/7728119
(Zarvani)
|
1124002000NRG24190320240791526
|
20/03/2024
|
PUNUBEN DHELABHAI VASAVA
|
1124002WL021693
|
PUNUBEN DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319303
|
|
MRS PUNUBEN C VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/7728122
(Zarvani)
|
1124002000NRG24190320240791528
|
20/03/2024
|
VASAVA SOMIBEN RAMESHBHAI
|
1124002WL021693
|
VASAVA SOMIBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319293
|
|
MRS SOMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/7728124
(Zarvani)
|
1124002000NRG24190320240791529
|
20/03/2024
|
KHATARIBEN AATHIYABHAI VASAVA
|
1124002WL021693
|
KHATARIBEN AATHIYABHAI VASAVA
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319292
|
|
MRS KHATARIBEN ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/7728127
(Zarvani)
|
1124002000NRG24190320240791530
|
20/03/2024
|
VASAVA PASUBEN NARSIBHAI
|
1124002WL021693
|
VASAVA PASUBEN NARSIBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319291
|
|
MRS PASUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/7728130
(Zarvani)
|
1124002000NRG24190320240791531
|
20/03/2024
|
CHAMPABEN GURAJIBHAI
|
1124002WL021693
|
CHAMPABEN GURAJIBHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319297
|
|
MRS CHAMPABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-101-001/7728131
(Zarvani)
|
1124002000NRG24190320240791532
|
20/03/2024
|
VASAVA NILESHBHAI BHANGDABHAI
|
1124002WL021693
|
VASAVA NILESHBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319314
|
|
MR NILESHBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
42
|
Garudeshwar
|
GJ-24-002-101-001/77271685
(Zarvani)
|
1124002000NRG24190320240791509
|
20/03/2024
|
VASAVA BHARATBHAI MAKATABHAI
|
1124002WL021693
|
VASAVA BHARATBHAI MAKATABHAI
|
00415
|
SBIN0014999
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319307
|
|
MR BHARATBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garudeshwar
|
GJ-24-002-101-001/7727642
(Zarvani)
|
1124002000NRG24190320240793274
|
20/03/2024
|
SANTUBEN BAMANJIBHAI VASAVA
|
1124002WL021721
|
SANTUBEN BAMANJIBHAI VASAVA
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220319294
|
|
MRS SHANTEEBEN BAMNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-101-001/7728120
(Zarvani)
|
1124002000NRG24190320240791527
|
20/03/2024
|
BHURIBEN MAKTABHAI VASAVA
|
1124002WL021693
|
BHURIBEN MAKTABHAI VASAVA
|
00415
|
SBIN0014999
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319295
|
|
MRS BHUREEBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-101-001/7728132
(Zarvani)
|
1124002000NRG24190320240791533
|
20/03/2024
|
BIJALIBEN KHALPABHAI VASAVA
|
1124002WL021693
|
BIJALIBEN KHALPABHAI VASAVA
|
00415
|
SBIN0014999
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319311
|
|
MRS BIJALIBEN KHALAPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-101-001/7728133
(Zarvani)
|
1124002000NRG24190320240791534
|
20/03/2024
|
INDUBEN BHADARBHAI VASAVA
|
1124002WL021693
|
INDUBEN BHADARBHAI VASAVA
|
00415
|
SBIN0014999
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319312
|
|
VASAVA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-101-001/7728135
(Zarvani)
|
1124002000NRG24190320240791535
|
20/03/2024
|
MANGIBEN UBADIYABHAI VASAVA
|
1124002WL021693
|
MANGIBEN UBADIYABHAI VASAVA
|
00415
|
SBIN0014999
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220319300
|
|
MRS MARGIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
48
|
Garudeshwar
|
GJ-24-002-101-001/77271712
(Zarvani)
|
1124002000NRG24190320240793286
|
20/03/2024
|
TADVI ANISHBHAI
|
1124002WL021723
|
TADVI ANISHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319272
|
|
TADVI ANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-101-001/77271712
(Zarvani)
|
1124002000NRG24190320240793287
|
20/03/2024
|
TADVI NAYANABEN
|
1124002WL021723
|
TADVI NAYANABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220319271
|
|
TADVI NAYANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54148
|
54148
|
|
|
|
|
|
|
|