|
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-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24050320240753799
|
05/03/2024
|
GANPATBHAI RAMABHAI
|
1124002WL020897
|
GANPATBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
19/04/2024
|
|
3104455423
|
|
GANPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/3714765
(Panchla)
|
1124002000NRG24050320240753801
|
05/03/2024
|
TADVI TULASHIBHAI ANOPBHAI
|
1124002WL020897
|
TADVI TULASHIBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455401
|
|
TULSIBHAI ANOPBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/3714798
(Panchla)
|
1124002000NRG24050320240753802
|
05/03/2024
|
TADVI RTANBHAI
|
1124002WL020897
|
TADVI RTANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
19/04/2024
|
|
3104455403
|
|
RATANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/3714809
(Panchla)
|
1124002000NRG24050320240753803
|
05/03/2024
|
TADVI JESHALBHAI HIRABHAI
|
1124002WL020897
|
TADVI JESHALBHAI HIRABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
19/04/2024
|
|
3104455404
|
|
JESALBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/3714831
(Panchla)
|
1124002000NRG24050320240753804
|
05/03/2024
|
TADVI BHIMABHAI PREMABHAI
|
1124002WL020897
|
TADVI BHIMABHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455426
|
|
TADVI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24050320240753805
|
05/03/2024
|
TADVI INDUBEN VIJAYBHAI
|
1124002WL020897
|
TADVI INDUBEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455428
|
|
TADVI INDUBEN VIJUBH
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24050320240753806
|
05/03/2024
|
TADVI VIJAYBHAI NARSHIBHAI
|
1124002WL020897
|
TADVI VIJAYBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455427
|
|
TADVI VIJUBHAI NARSI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/3714846
(Panchla)
|
1124002000NRG24050320240753807
|
05/03/2024
|
TADVI JESALBHAI DAHYABHAI
|
1124002WL020897
|
TADVI JESALBHAI DAHYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455439
|
|
TADVI JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/3714852
(Panchla)
|
1124002000NRG24050320240753808
|
05/03/2024
|
TADVI SATISHBHAI MANJIBHAI
|
1124002WL020897
|
TADVI SATISHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455440
|
|
TADVI SATISHBHAI MAN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24050320240753810
|
05/03/2024
|
TADVI SEVANTIBHAI GORDHANBHAI
|
1124002WL020897
|
TADVI SEVANTIBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455434
|
|
TADVI SEVANTIBHAI GO
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24050320240753809
|
05/03/2024
|
TADVI VISHNABEN SEVANTIBHAI
|
1124002WL020897
|
TADVI VISHNABEN SEVANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455435
|
|
TADVI VISHNABEN
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/7736382
(Panchla)
|
1124002000NRG24050320240753811
|
05/03/2024
|
TADVI PUNAMBEN LAXMANBHAI
|
1124002WL020897
|
TADVI PUNAMBEN LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455431
|
|
PUNAMBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/7736460
(Panchla)
|
1124002000NRG24050320240753812
|
05/03/2024
|
ARVINDBHAI
|
1124002WL020897
|
ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455442
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/7736479
(Panchla)
|
1124002000NRG24050320240753813
|
05/03/2024
|
TADVI JAYESHBHAI NARANBHAI
|
1124002WL020897
|
TADVI JAYESHBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455437
|
|
TADVI JAYESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/7736601
(Panchla)
|
1124002000NRG24050320240753814
|
05/03/2024
|
TADVI SAVITABEN VECHANBHAI
|
1124002WL020897
|
TADVI SAVITABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455400
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/7737063
(Panchla)
|
1124002000NRG24050320240753832
|
05/03/2024
|
DUTIYABHAI MUGALIYABHAI
|
1124002WL020898
|
DUTIYABHAI MUGALIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455420
|
|
VASAVA DUTIYABHAI MUNGALIYABHAI
|
UCO BANK(607066)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/7737063
(Panchla)
|
1124002000NRG24050320240753831
|
05/03/2024
|
VASAVA RAMILABEN DUTRIYABHAI
|
1124002WL020898
|
VASAVA RAMILABEN DUTRIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455417
|
|
VASAVA RAMILABEN DUTIYABHAI
|
UCO BANK(607066)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/7737066
(Panchla)
|
1124002000NRG24050320240753833
|
05/03/2024
|
VASAVA ISVARBHAI LIHABHAI
|
1124002WL020898
|
VASAVA ISVARBHAI LIHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455407
|
|
ISHVARBHAI LIHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/7737068
(Panchla)
|
1124002000NRG24050320240753835
|
05/03/2024
|
NARASIBHAI SHANTIBHAI VASAVA
|
1124002WL020898
|
NARASIBHAI SHANTIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
19/04/2024
|
|
3104455446
|
|
VASAVA NARASINGBHAI
|
UCO BANK(607066)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/7737068
(Panchla)
|
1124002000NRG24050320240753834
|
05/03/2024
|
SABITRABEN NARSIBHAI VASAVA
|
1124002WL020898
|
SABITRABEN NARSIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3104455445
|
|
VASAVA CHABUTARIBEN
|
UCO BANK(607066)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/7737069
(Panchla)
|
1124002000NRG24050320240753836
|
05/03/2024
|
TELIYABHAI VESTABHAI
|
1124002WL020898
|
TELIYABHAI VESTABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455416
|
|
VASAVA TELIYABHAI
|
UCO BANK(607066)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/7737070
(Panchla)
|
1124002000NRG24050320240753837
|
05/03/2024
|
TADVI SHANTIBHAI DUSIYABHAI
|
1124002WL020898
|
TADVI SHANTIBHAI DUSIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3104455406
|
|
SHANTIBHAI DURIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/7737076
(Panchla)
|
1124002000NRG24050320240753838
|
05/03/2024
|
VASAVA VINODBHAI PACHIYABHAI
|
1124002WL020898
|
VASAVA VINODBHAI PACHIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455405
|
|
VINODBHAI PASIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/7737084
(Panchla)
|
1124002000NRG24050320240753839
|
05/03/2024
|
VASAVA RAVESHBHAI GURAJIBHAI
|
1124002WL020898
|
VASAVA RAVESHBHAI GURAJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
19/04/2024
|
|
3104455444
|
|
VASAVA RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/7737108
(Panchla)
|
1124002000NRG24050320240753840
|
05/03/2024
|
FULASINGHBHAI KURASIYABHAI
|
1124002WL020898
|
FULASINGHBHAI KURASIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455408
|
|
FULSINGBHAIKURSHIYAB
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/7737120
(Panchla)
|
1124002000NRG24050320240753841
|
05/03/2024
|
GAFARBHAI GURAJIBHAI VASAVA
|
1124002WL020898
|
GAFARBHAI GURAJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455415
|
|
VASAVA GAFARBHAI
|
UCO BANK(607066)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/7737120
(Panchla)
|
1124002000NRG24050320240753842
|
05/03/2024
|
VASAVA GUCHIBEN GAFARBHAI
|
1124002WL020898
|
VASAVA GUCHIBEN GAFARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455447
|
|
VASAVA GUCHIBEN
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7737330
(Panchla)
|
1124002000NRG24050320240753815
|
05/03/2024
|
TADVI NITESHBHAI NATVARBHAI
|
1124002WL020897
|
TADVI NITESHBHAI NATVARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455419
|
|
TADVI NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24050320240753817
|
05/03/2024
|
TADVI BINABEN PRAVINBHAI
|
1124002WL020897
|
TADVI BINABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455433
|
|
BINABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24050320240753816
|
05/03/2024
|
TADVI PRAVINBHAI LULAJIBHAI
|
1124002WL020897
|
TADVI PRAVINBHAI LULAJIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455410
|
|
TADVI PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-063-003/7737338
(Panchla)
|
1124002000NRG24050320240753818
|
05/03/2024
|
TADVI SHARMILABEN KAMLESHBHAI
|
1124002WL020897
|
TADVI SHARMILABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455425
|
|
TADVI SHARMILABEN
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-063-003/7737345
(Panchla)
|
1124002000NRG24050320240753820
|
05/03/2024
|
TADVI KOKILABEN ARJUNBHAI
|
1124002WL020897
|
TADVI KOKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455438
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24050320240753821
|
05/03/2024
|
TADVI ARVINDBHAI SOMABHAI
|
1124002WL020897
|
TADVI ARVINDBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455432
|
|
MR TADVI ARVINDBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24050320240753822
|
05/03/2024
|
TADVI SUMITRABEN ARVINDBHAI
|
1124002WL020897
|
TADVI SUMITRABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455412
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-063-003/7737348
(Panchla)
|
1124002000NRG24050320240753823
|
05/03/2024
|
TADVI NARMADABEN GORDHANBHAI
|
1124002WL020897
|
TADVI NARMADABEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455421
|
|
NARMADABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24050320240753824
|
05/03/2024
|
TADVI MUNIBEN BABULBHAI
|
1124002WL020897
|
TADVI MUNIBEN BABULBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455436
|
|
TADVI MUNIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-063-003/7737360
(Panchla)
|
1124002000NRG24050320240753825
|
05/03/2024
|
TADVI VIJAYBHAI GOPALBHAI
|
1124002WL020897
|
TADVI VIJAYBHAI GOPALBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455441
|
|
TADVI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24050320240753826
|
05/03/2024
|
BHARATBHAI ANOPBHAI
|
1124002WL020897
|
BHARATBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455402
|
|
BHARATBHAI ANOPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-063-003/7737382
(Panchla)
|
1124002000NRG24050320240753827
|
05/03/2024
|
TADVI PRAVINBHAI KANTIBHAI
|
1124002WL020897
|
TADVI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455429
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24050320240753828
|
05/03/2024
|
TADVI GULABBHAI MOHANBHAI
|
1124002WL020897
|
TADVI GULABBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455430
|
|
TADVI GULABBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24050320240753829
|
05/03/2024
|
TADVI JESALBHAI NARASIBHAI
|
1124002WL020897
|
TADVI JESALBHAI NARASIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455414
|
|
TADVI JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24050320240753843
|
05/03/2024
|
TADVI KAMAJIBHAI ZINABHAI
|
1124002WL020898
|
TADVI KAMAJIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455411
|
|
TADVI KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24050320240753844
|
05/03/2024
|
TADVI KOKILABEN KAMAJIBHAI
|
1124002WL020898
|
TADVI KOKILABEN KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455413
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-063-003/7737471
(Panchla)
|
1124002000NRG24050320240753845
|
05/03/2024
|
VASAVA FOGARIYABHAI GARADIYABHAI
|
1124002WL020898
|
VASAVA FOGARIYABHAI GARADIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455418
|
|
FUGARIYABHAI GARADIY
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-063-003/7737475
(Panchla)
|
1124002000NRG24050320240753846
|
05/03/2024
|
VASAVA RAMESHBHAI SHANTIBHAI
|
1124002WL020898
|
VASAVA RAMESHBHAI SHANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3104455443
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-063-003/7737476
(Panchla)
|
1124002000NRG24050320240753847
|
05/03/2024
|
VASAVA SAVITABEN CHAVUDBHAI
|
1124002WL020898
|
VASAVA SAVITABEN CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455422
|
|
VASAVA SAVITABEN CHA
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-063-004/7737149
(Panchla)
|
1124002000NRG24050320240753797
|
05/03/2024
|
TADVI JASHUBHAI MANEKBHAI
|
1124002WL020896
|
TADVI JASHUBHAI MANEKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104455409
|
|
ASHU MANEK TADVI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-063-004/7737149
(Panchla)
|
1124002000NRG24050320240753798
|
05/03/2024
|
TADVI VIDHYABEN JASHUBHAI
|
1124002WL020896
|
TADVI VIDHYABEN JASHUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104455424
|
|
TADVI VIDHYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70324
|
70324
|
|
|
|
|
|
|
|
|
49
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24050320240753800
|
05/03/2024
|
TADVI SUMITRABEN GANPATBHAI
|
1124002WL020897
|
TADVI SUMITRABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3104455399
|
|
TADVI SUMITRABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-063-003/7737343
(Panchla)
|
1124002000NRG24050320240753819
|
05/03/2024
|
TADVI TASHIVBHAI GUMESHBHAI
|
1124002WL020897
|
TADVI TASHIVBHAI GUMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455398
|
|
TADVI TASHIVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24050320240753830
|
05/03/2024
|
TADVI DHARMISHTHABEN JESALBHAI
|
1124002WL020897
|
TADVI DHARMISHTHABEN JESALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104455397
|
|
MS DHARMISHTHABEN JESALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75024
|
75024
|
|
|
|
|
|
|
|