|
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
|
TALAJA
|
GJ-04-003-012-001/259707
(Bharoli )
|
1104003000NRG25160520240008878
|
16/05/2024
|
GOHIL VIRAMDEVSINH BAHADURSINH
|
1104003WL000660
|
GOHIL VIRAMDEVSINH BAHADURSINH
|
00032
|
UTIB0002265
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563067
|
|
MR VAISHALIBA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-012-001/267051
(Bharoli )
|
1104003000NRG25160520240008893
|
16/05/2024
|
GOHIL BHADRASINH MAHIPATSINH
|
1104003WL000661
|
GOHIL BHADRASINH MAHIPATSINH
|
00032
|
UTIB0002272
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563066
|
|
BHADRASING MAHIPATSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-012-001/259701
(Bharoli )
|
1104003000NRG25160520240008872
|
16/05/2024
|
GOHIL INDRAJITSINH CHHOTUBHA
|
1104003WL000660
|
GOHIL INDRAJITSINH CHHOTUBHA
|
00415
|
SBIN0011023
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563061
|
|
GOHIL INDRAJITSINH CHHOTUBHA
|
AXIS BANK(607153)
|
|
4
|
TALAJA
|
GJ-04-003-012-001/259709
(Bharoli )
|
1104003000NRG25160520240008880
|
16/05/2024
|
GOHIL PARAKRAMSINH REVTASINH
|
1104003WL000660
|
GOHIL PARAKRAMSINH REVTASINH
|
00415
|
SBIN0011023
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563090
|
|
GOHIL PARAKRAMSINH REVTASINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TALAJA
|
GJ-04-003-012-001/259713
(Bharoli )
|
1104003000NRG25160520240008883
|
16/05/2024
|
BRIJRAJSINH MAHVIRSINH GOHIL
|
1104003WL000660
|
BRIJRAJSINH MAHVIRSINH GOHIL
|
00415
|
SBIN0011023
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563060
|
|
BRIJRAJSINH MAHAVIRSINH GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TALAJA
|
GJ-04-003-012-001/267057
(Bharoli )
|
1104003000NRG25160520240008898
|
16/05/2024
|
GOHIL ARJUNSINH NARENDRASINH
|
1104003WL000661
|
GOHIL ARJUNSINH NARENDRASINH
|
00415
|
SBIN0011023
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563093
|
|
MR ARJUNSINH NARENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12305
|
12305
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-012-001/267061
(Bharoli )
|
1104003000NRG25160520240008902
|
16/05/2024
|
HARDEVSINH AKHUBHA GOHIL
|
1104003WL000661
|
HARDEVSINH AKHUBHA GOHIL
|
00415
|
SBIN0016050
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563094
|
|
MR HARDEVSINH AKHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-012-001/259703
(Bharoli )
|
1104003000NRG25160520240008874
|
16/05/2024
|
GOHIL JAYRAJSINH PRADYUMANSINH
|
1104003WL000660
|
GOHIL JAYRAJSINH PRADYUMANSINH
|
00415
|
SBIN0060018
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563064
|
|
GOHIL JAYRAJSINH PRADYUMANSINH
|
INDUSIND BANK(607189)
|
|
9
|
TALAJA
|
GJ-04-003-012-001/259704
(Bharoli )
|
1104003000NRG25160520240008875
|
16/05/2024
|
GOHIL MAHENDRASINH SUJANSINH
|
1104003WL000660
|
GOHIL MAHENDRASINH SUJANSINH
|
00415
|
SBIN0060018
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563059
|
|
MAHENDRASINH SUJANSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
TALAJA
|
GJ-04-003-012-001/259712
(Bharoli )
|
1104003000NRG25160520240008882
|
16/05/2024
|
GOHIL ARVINDSINH DEVENDRASINHA
|
1104003WL000660
|
GOHIL ARVINDSINH DEVENDRASINHA
|
00415
|
SBIN0060018
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563057
|
|
GOHIL ARVINDSINH DEVENDRASINH
|
AXIS BANK(607153)
|
|
11
|
TALAJA
|
GJ-04-003-012-001/259715
(Bharoli )
|
1104003000NRG25160520240008885
|
16/05/2024
|
GOHIL SHIVRAJSINH PRADYUMANSINH
|
1104003WL000661
|
GOHIL SHIVRAJSINH PRADYUMANSINH
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563052
|
|
MR GOHIL SHIVRAJSINH PRADYUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-012-001/259718
(Bharoli )
|
1104003000NRG25160520240008886
|
16/05/2024
|
GOHIL PRADHUMANSINH MALUJI
|
1104003WL000661
|
GOHIL PRADHUMANSINH MALUJI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563058
|
|
PRADHUMANSINH MALUJI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-012-001/259719
(Bharoli )
|
1104003000NRG25160520240008887
|
16/05/2024
|
GOHIL PRADIPSINH VANRAJSINH
|
1104003WL000661
|
GOHIL PRADIPSINH VANRAJSINH
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563091
|
|
GOHIL PRADIPSINH VANRAJSINH
|
AXIS BANK(607153)
|
|
14
|
TALAJA
|
GJ-04-003-012-001/259721
(Bharoli )
|
1104003000NRG25160520240008890
|
16/05/2024
|
GOHIL VANRAJSINH NATUBHA
|
1104003WL000661
|
GOHIL VANRAJSINH NATUBHA
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563053
|
|
MR VANRAJSINH NATUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-012-001/259722
(Bharoli )
|
1104003000NRG25160520240008891
|
16/05/2024
|
GOHIL UMEDSINH KHODUBHA
|
1104003WL000661
|
GOHIL UMEDSINH KHODUBHA
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563049
|
|
MR UMEDSINH KHODUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-012-001/259722
(Bharoli )
|
1104003000NRG25160520240008892
|
16/05/2024
|
VISHVRAJSINH UMEDSINH GOHIL
|
1104003WL000661
|
VISHVRAJSINH UMEDSINH GOHIL
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563055
|
|
VISHVARAJSINH UMEDSINH GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TALAJA
|
GJ-04-003-012-001/267053
(Bharoli )
|
1104003000NRG25160520240008895
|
16/05/2024
|
GOHIL CHHATRAPALSINH JAYPALSINH
|
1104003WL000661
|
GOHIL CHHATRAPALSINH JAYPALSINH
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563063
|
|
CHHATRAPALSINH JAYPALSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-012-001/267054
(Bharoli )
|
1104003000NRG25160520240008896
|
16/05/2024
|
GOHIL MAHENDRASINH MALUJI
|
1104003WL000661
|
GOHIL MAHENDRASINH MALUJI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563092
|
|
GOHIL MAHENDRASINGH MALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TALAJA
|
GJ-04-003-012-001/267056
(Bharoli )
|
1104003000NRG25160520240008897
|
16/05/2024
|
OMDEVSINH NIRUBHA GOHIL
|
1104003WL000661
|
OMDEVSINH NIRUBHA GOHIL
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563062
|
|
OMDEVSINH NIRUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
TALAJA
|
GJ-04-003-012-001/267059
(Bharoli )
|
1104003000NRG25160520240008900
|
16/05/2024
|
BHARATSINH DASHRATHSINH GOHIL
|
1104003WL000661
|
BHARATSINH DASHRATHSINH GOHIL
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563051
|
|
BHARATSINH DASRATHSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
TALAJA
|
GJ-04-003-012-001/267062
(Bharoli )
|
1104003000NRG25160520240008903
|
16/05/2024
|
NARENDRASINH GAJUBHA GOHIL
|
1104003WL000661
|
NARENDRASINH GAJUBHA GOHIL
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563084
|
|
NARENDRASINH GAJUBHA GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TALAJA
|
GJ-04-003-012-001/267064
(Bharoli )
|
1104003000NRG25160520240008905
|
16/05/2024
|
GOHIL PRAKRAMSINH GAJUBHA
|
1104003WL000661
|
GOHIL PRAKRAMSINH GAJUBHA
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563065
|
|
MR PARAKRAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-012-001/267066
(Bharoli )
|
1104003000NRG25160520240008907
|
16/05/2024
|
GOHIL KRUSHANRAJSINH JITUBHA
|
1104003WL000661
|
GOHIL KRUSHANRAJSINH JITUBHA
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563054
|
|
MR KRUSHANRAJSINH JITUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-012-001/267069
(Bharoli )
|
1104003000NRG25160520240008910
|
16/05/2024
|
GOHIL MINABA NARENDRASINH
|
1104003WL000661
|
GOHIL MINABA NARENDRASINH
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563050
|
|
MRS MINABA NARENDRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-027-001/150806
(Dihor )
|
1104003000NRG25160520240008914
|
16/05/2024
|
MAKVANA ASHOKBHAI
|
1104003WL000661
|
MAKVANA ASHOKBHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563089
|
|
MASTER AMISHABEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-027-001/150806
(Dihor )
|
1104003000NRG25160520240008912
|
16/05/2024
|
MAKVANA ASHOKBHAI KHIMABHAI
|
1104003WL000661
|
MAKVANA ASHOKBHAI KHIMABHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563087
|
|
ASHOKBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
TALAJA
|
GJ-04-003-027-001/150806
(Dihor )
|
1104003000NRG25160520240008913
|
16/05/2024
|
MILANBHAI ASHOKBHAI
|
1104003WL000661
|
MILANBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563088
|
|
MR MAKWANA MILANKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-074-001/259723
(Nesvad )
|
1104003000NRG25160520240008915
|
16/05/2024
|
PANDYA BIPINKUMAR KANTIBHAI
|
1104003WL000661
|
PANDYA BIPINKUMAR KANTIBHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563069
|
|
MR NANDAVA BIPINKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-074-001/259724
(Nesvad )
|
1104003000NRG25160520240008916
|
16/05/2024
|
RATHOD DIKSHIT DHANABHAI
|
1104003WL000661
|
RATHOD DIKSHIT DHANABHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563068
|
|
MR RATHOD DIKSHIT DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-074-001/259725
(Nesvad )
|
1104003000NRG25160520240008917
|
16/05/2024
|
PANDYA KETANBHAI BABUBHAI
|
1104003WL000661
|
PANDYA KETANBHAI BABUBHAI
|
00415
|
SBIN0060018
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563056
|
|
PANDYA KETAN BABUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81712
|
81712
|
|
|
|
|
|
|
|
|
31
|
TALAJA
|
GJ-04-003-012-001/259710
(Bharoli )
|
1104003000NRG25160520240008881
|
16/05/2024
|
GOHIL VIJAYSINH PRAVINSINH
|
1104003WL000660
|
GOHIL VIJAYSINH PRAVINSINH
|
00415
|
SBIN0060216
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563070
|
|
MR VIJAYSINH PRAVINSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
32
|
TALAJA
|
GJ-04-003-012-001/259708
(Bharoli )
|
1104003000NRG25160520240008879
|
16/05/2024
|
GOHIL YUVRAJSINH ANIRUDHSINH
|
1104003WL000660
|
GOHIL YUVRAJSINH ANIRUDHSINH
|
00468
|
UBIN0531375
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563086
|
|
GOHIL YUVRAJSINH ANIRUDDHSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-012-001/259714
(Bharoli )
|
1104003000NRG25160520240008884
|
16/05/2024
|
GOHIL RUSHIRAJSINH LAGDHIRSINH
|
1104003WL000660
|
GOHIL RUSHIRAJSINH LAGDHIRSINH
|
00554
|
KKBK0003018
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563085
|
|
GOHIL RUSHIRAJSINH LAGDHIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
34
|
TALAJA
|
GJ-04-003-012-001/259702
(Bharoli )
|
1104003000NRG25160520240008873
|
16/05/2024
|
GOHIL KISHORSINH NATUBHA
|
1104003WL000660
|
GOHIL KISHORSINH NATUBHA
|
00691
|
IPOS0000001
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563071
|
|
KISHORSINH NATUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-012-001/259705
(Bharoli )
|
1104003000NRG25160520240008876
|
16/05/2024
|
GOHIL ASHOSINH NATUBHA
|
1104003WL000660
|
GOHIL ASHOSINH NATUBHA
|
00691
|
IPOS0000001
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563077
|
|
GOHIL ASHOKSINH NATUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TALAJA
|
GJ-04-003-012-001/259706
(Bharoli )
|
1104003000NRG25160520240008877
|
16/05/2024
|
GOHIL BRIRAJSINH DHARAMDEVSINH
|
1104003WL000660
|
GOHIL BRIRAJSINH DHARAMDEVSINH
|
00691
|
IPOS0000001
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4224563079
|
|
GOHIL BRIJRAJSINH DHARAMDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TALAJA
|
GJ-04-003-012-001/259720
(Bharoli )
|
1104003000NRG25160520240008888
|
16/05/2024
|
NISHABA HARPALSINH
|
1104003WL000661
|
NISHABA HARPALSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563082
|
|
GOHIL HARPALSINH VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TALAJA
|
GJ-04-003-012-001/259720
(Bharoli )
|
1104003000NRG25160520240008889
|
16/05/2024
|
NISHABA HARPALSINH
|
1104003WL000661
|
NISHABA HARPALSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563083
|
|
GOHIL NISHABA HARPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TALAJA
|
GJ-04-003-012-001/267052
(Bharoli )
|
1104003000NRG25160520240008894
|
16/05/2024
|
GOHIL JAYPALSINH SABALSINH
|
1104003WL000661
|
GOHIL JAYPALSINH SABALSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563080
|
|
GOHIL JAYPALSINH SABALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TALAJA
|
GJ-04-003-012-001/267058
(Bharoli )
|
1104003000NRG25160520240008899
|
16/05/2024
|
GOHIL NARENDRASINH JORUBHA
|
1104003WL000661
|
GOHIL NARENDRASINH JORUBHA
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563076
|
|
GOHIL NARENDRASINH JORUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TALAJA
|
GJ-04-003-012-001/267060
(Bharoli )
|
1104003000NRG25160520240008901
|
16/05/2024
|
GOHIL VIRAMDEVSINH BACHUBHA
|
1104003WL000661
|
GOHIL VIRAMDEVSINH BACHUBHA
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563073
|
|
GOHIL VIRAMDEVSINH BACHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TALAJA
|
GJ-04-003-012-001/267063
(Bharoli )
|
1104003000NRG25160520240008904
|
16/05/2024
|
GOHIL RAIVATSINH SABALSINH
|
1104003WL000661
|
GOHIL RAIVATSINH SABALSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563078
|
|
GOHIL RAIVATSINH SABALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TALAJA
|
GJ-04-003-012-001/267065
(Bharoli )
|
1104003000NRG25160520240008906
|
16/05/2024
|
GOHILMAHENDRASINH KIRITSINH
|
1104003WL000661
|
GOHILMAHENDRASINH KIRITSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563072
|
|
GOHIL MAHENDRASINH KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TALAJA
|
GJ-04-003-012-001/267067
(Bharoli )
|
1104003000NRG25160520240008908
|
16/05/2024
|
RAVIRAJSINH BABUBHA GOHIL
|
1104003WL000661
|
RAVIRAJSINH BABUBHA GOHIL
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563075
|
|
RAVIRAJSINH BABUBHA GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TALAJA
|
GJ-04-003-012-001/267068
(Bharoli )
|
1104003000NRG25160520240008909
|
16/05/2024
|
GOHIL KULDIPSINH GHANUBHA
|
1104003WL000661
|
GOHIL KULDIPSINH GHANUBHA
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563081
|
|
GOHIL KULDIPSINH GHANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TALAJA
|
GJ-04-003-012-001/267070
(Bharoli )
|
1104003000NRG25160520240008911
|
16/05/2024
|
GOHIL SHAKTISINH PRATAPSINH
|
1104003WL000661
|
GOHIL SHAKTISINH PRATAPSINH
|
00691
|
IPOS0000001
|
3653
|
3653
|
Processed
|
22/05/2024
|
|
4224563074
|
|
GOHIL SHAKTISINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45182
|
45182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158041
|
158041
|
|
|
|
|
|
|
|