|
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
|
DASADA
|
GJ-03-008-028-001/11066541
(HEBATPUR )
|
1103008000NRG25020520240003895
|
02/05/2024
|
GOHIL CHANDUBHAI KESHABHAI
|
1103008WL000632
|
GOHIL CHANDUBHAI KESHABHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593662
|
|
GOHIL CHANDUBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASADA
|
GJ-03-008-028-001/11066541
(HEBATPUR )
|
1103008000NRG25020520240003896
|
02/05/2024
|
GOHIL JANABEN CHANDUBHAI
|
1103008WL000632
|
GOHIL JANABEN CHANDUBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593658
|
|
GOHIL JANABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-028-001/11066580
(HEBATPUR )
|
1103008000NRG25020520240003923
|
02/05/2024
|
ZAPADIYA JYOTSANABEN BACHUBHAI
|
1103008WL000632
|
ZAPADIYA JYOTSANABEN BACHUBHAI
|
00045
|
BARB0SANAND
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593663
|
|
MANKOLIYA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-028-001/11066530
(HEBATPUR )
|
1103008000NRG25020520240003892
|
02/05/2024
|
CHIHLA MAHENDRABHAI RAMANBHAI
|
1103008WL000632
|
CHIHLA MAHENDRABHAI RAMANBHAI
|
00045
|
BARB0VIRAMG
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3860593629
|
|
MAHENDRABHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-028-001/11066587
(HEBATPUR )
|
1103008000NRG25020520240003928
|
02/05/2024
|
ZAMPADIYA PARSOTTAMBHAI DALSUKHBHAI
|
1103008WL000632
|
ZAMPADIYA PARSOTTAMBHAI DALSUKHBHAI
|
00045
|
BARB0VIRAMG
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3860593642
|
|
ZAMPADIYA PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-028-001/508
(HEBATPUR )
|
1103008000NRG25020520240003943
|
02/05/2024
|
GOHIL JAYPALBHAI BHAYRAMBHAI
|
1103008WL000632
|
GOHIL JAYPALBHAI BHAYRAMBHAI
|
00045
|
BARB0VIRAMG
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3860593626
|
|
GOHIL JAYAPAULBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-028-001/508
(HEBATPUR )
|
1103008000NRG25020520240003944
|
02/05/2024
|
GOHIL SHOBHANABEN JAYPALBHAI
|
1103008WL000632
|
GOHIL SHOBHANABEN JAYPALBHAI
|
00045
|
BARB0VIRAMG
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3860593627
|
|
GOHIL SOBHANABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-028-001/11066434
(HEBATPUR )
|
1103008000NRG25020520240003876
|
02/05/2024
|
BALDANIYA BALDEVBHAI BACHUBHAI
|
1103008WL000632
|
BALDANIYA BALDEVBHAI BACHUBHAI
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593623
|
|
BALDANIYA BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASADA
|
GJ-03-008-028-001/11066449
(HEBATPUR )
|
1103008000NRG25020520240003879
|
02/05/2024
|
KEHDIYA SAILESHBHAI NANJIBHAI
|
1103008WL000632
|
KEHDIYA SAILESHBHAI NANJIBHAI
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593624
|
|
KEHADIYA SHAILESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DASADA
|
GJ-03-008-028-001/11066541
(HEBATPUR )
|
1103008000NRG25020520240003897
|
02/05/2024
|
ZAPDIYA SHILESHBHAI CHANDUBHAI
|
1103008WL000632
|
ZAPDIYA SHILESHBHAI CHANDUBHAI
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593628
|
|
MR SHAILESHKUMAR CHANDUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASADA
|
GJ-03-008-028-001/11066550
(HEBATPUR )
|
1103008000NRG25020520240003900
|
02/05/2024
|
PARMAR KAVITABEN ASHKBHAI
|
1103008WL000632
|
PARMAR KAVITABEN ASHKBHAI
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593640
|
|
PARMAR KAVITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASADA
|
GJ-03-008-028-001/98
(HEBATPUR )
|
1103008000NRG25020520240003946
|
02/05/2024
|
SAMJI POLA
|
1103008WL000632
|
SAMJI POLA
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593622
|
|
SHAMJIBHAI POLABHAI VAGHRI
|
BANK OF INDIA(508505)
|
|
13
|
DASADA
|
GJ-03-008-028-001/98
(HEBATPUR )
|
1103008000NRG25020520240003947
|
02/05/2024
|
VAGHARI KRISHNABEN SHAMJIBHAI
|
1103008WL000632
|
VAGHARI KRISHNABEN SHAMJIBHAI
|
00048
|
BKID0002063
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593643
|
|
KRISHNABEN SHAMJIBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
14
|
DASADA
|
GJ-03-008-028-001/103
(HEBATPUR )
|
1103008000NRG25020520240003875
|
02/05/2024
|
Zapadiya Sukhabhai Kanabhai
|
1103008WL000632
|
Zapadiya Sukhabhai Kanabhai
|
00051
|
MAHB0001864
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593661
|
|
ZAPADIYA SUKHABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASADA
|
GJ-03-008-028-001/11066572
(HEBATPUR )
|
1103008000NRG25020520240003911
|
02/05/2024
|
ZAPADIYA HARSHADBHAI DILIPBHAI
|
1103008WL000632
|
ZAPADIYA HARSHADBHAI DILIPBHAI
|
00051
|
MAHB0001864
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593659
|
|
Mr. HARSHADBHAI DILIPBHAI ZAPADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
16
|
DASADA
|
GJ-03-008-028-001/11066476
(HEBATPUR )
|
1103008000NRG25020520240003881
|
02/05/2024
|
GOHEL SANJAYBHAI HARSADBHAI
|
1103008WL000632
|
GOHEL SANJAYBHAI HARSADBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593647
|
|
GOHEL SANJAYBHAI HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASADA
|
GJ-03-008-028-001/11066480
(HEBATPUR )
|
1103008000NRG25020520240003882
|
02/05/2024
|
GOHIL KESABHAI DHANJIBHAI
|
1103008WL000632
|
GOHIL KESABHAI DHANJIBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593645
|
|
GOHIL KESHABHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASADA
|
GJ-03-008-028-001/11066484
(HEBATPUR )
|
1103008000NRG25020520240003884
|
02/05/2024
|
PARMAR HANSHABEN RAMESHBHAI
|
1103008WL000632
|
PARMAR HANSHABEN RAMESHBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593673
|
|
PARMAR HANSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DASADA
|
GJ-03-008-028-001/11066484
(HEBATPUR )
|
1103008000NRG25020520240003883
|
02/05/2024
|
PARMAR RAMESHBHAI LAXMANBHAI
|
1103008WL000632
|
PARMAR RAMESHBHAI LAXMANBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593644
|
|
PARMAR RAMESHBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DASADA
|
GJ-03-008-028-001/11066503
(HEBATPUR )
|
1103008000NRG25020520240003885
|
02/05/2024
|
NAITRA MELABHAI KANABHAI
|
1103008WL000632
|
NAITRA MELABHAI KANABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593672
|
|
Mr. MELABHAI KANJIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASADA
|
GJ-03-008-028-001/11066504
(HEBATPUR )
|
1103008000NRG25020520240003887
|
02/05/2024
|
NAITRA DURGABEN RAMESHBHAI
|
1103008WL000632
|
NAITRA DURGABEN RAMESHBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593651
|
|
Mrs. DURGABEN RAMESHBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASADA
|
GJ-03-008-028-001/11066504
(HEBATPUR )
|
1103008000NRG25020520240003886
|
02/05/2024
|
NAITRA RAMESHBHAI KANABHAI
|
1103008WL000632
|
NAITRA RAMESHBHAI KANABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593650
|
|
RAMESHBHAI KANABHAI NAITRA
|
BANK OF INDIA(508505)
|
|
23
|
DASADA
|
GJ-03-008-028-001/11066513
(HEBATPUR )
|
1103008000NRG25020520240003890
|
02/05/2024
|
GOHIL PRABHUBHAI VIKRAMBHAI
|
1103008WL000632
|
GOHIL PRABHUBHAI VIKRAMBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593660
|
|
Mr. PRABHUBHAI VIKRAMBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DASADA
|
GJ-03-008-028-001/11066550
(HEBATPUR )
|
1103008000NRG25020520240003898
|
02/05/2024
|
PARMAR DUNGARBHAI KARSHANBHAI
|
1103008WL000632
|
PARMAR DUNGARBHAI KARSHANBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593653
|
|
PARMAR DUNGARBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DASADA
|
GJ-03-008-028-001/11066567
(HEBATPUR )
|
1103008000NRG25020520240003904
|
02/05/2024
|
ZANPADIYA DASHRATHBHAI KANTIBHAI
|
1103008WL000632
|
ZANPADIYA DASHRATHBHAI KANTIBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593652
|
|
Master DASHRATH KANTIBHAI ZAMPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DASADA
|
GJ-03-008-028-001/11066579
(HEBATPUR )
|
1103008000NRG25020520240003922
|
02/05/2024
|
MAKAWANA RAMESHBHAI CHOTHABHAI
|
1103008WL000632
|
MAKAWANA RAMESHBHAI CHOTHABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593664
|
|
Mr. RAMESHBHAI CHOTHABHAI MAKAWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASADA
|
GJ-03-008-028-001/11066581
(HEBATPUR )
|
1103008000NRG25020520240003924
|
02/05/2024
|
GOHIL DALSUKHABHAI KAVABHAI
|
1103008WL000632
|
GOHIL DALSUKHABHAI KAVABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593665
|
|
Mr. DALSUKHBHAI KAVABHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASADA
|
GJ-03-008-028-001/11066584
(HEBATPUR )
|
1103008000NRG25020520240003926
|
02/05/2024
|
ZANPADIYA MEHULBHAI RANCHHDBHAI
|
1103008WL000632
|
ZANPADIYA MEHULBHAI RANCHHDBHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593666
|
|
Mr. MEHULBHAI RANCHODBHAI JAMPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASADA
|
GJ-03-008-028-001/502
(HEBATPUR )
|
1103008000NRG25020520240003942
|
02/05/2024
|
GOHIL DINESHBHAI ODHABHAI
|
1103008WL000632
|
GOHIL DINESHBHAI ODHABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593668
|
|
Mr. DINESHBHAI ODHABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASADA
|
GJ-03-008-028-001/513
(HEBATPUR )
|
1103008000NRG25020520240003945
|
02/05/2024
|
ZAMPADIYA BHARATBHAI KESHABHAI
|
1103008WL000632
|
ZAMPADIYA BHARATBHAI KESHABHAI
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593667
|
|
ZAMDIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
31
|
DASADA
|
GJ-03-008-028-001/11066596
(HEBATPUR )
|
1103008000NRG25020520240003934
|
02/05/2024
|
RAMANUNJ ANILBHAI NATVARDAS
|
1103008WL000632
|
RAMANUNJ ANILBHAI NATVARDAS
|
00176
|
IDIB000P232
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593669
|
|
Mr. ANILBHAI NATVARDAS RAMANUJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
DASADA
|
GJ-03-008-028-001/103
(HEBATPUR )
|
1103008000NRG25020520240003873
|
02/05/2024
|
KANA VIRA
|
1103008WL000632
|
KANA VIRA
|
00177
|
IOBA0000470
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593630
|
|
ZAPADIY KANABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
33
|
DASADA
|
GJ-03-008-028-001/11066440
(HEBATPUR )
|
1103008000NRG25020520240003877
|
02/05/2024
|
PARVINBHAI POPATBHAI
|
1103008WL000632
|
PARVINBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593646
|
|
Mr. PRAVINBHAI POPATBHAI VADHODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DASADA
|
GJ-03-008-028-001/11066440
(HEBATPUR )
|
1103008000NRG25020520240003878
|
02/05/2024
|
VAGHODIYA RANJANBEN PARVINBHAI
|
1103008WL000632
|
VAGHODIYA RANJANBEN PARVINBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593655
|
|
Mrs. RANJANBEN PRAVINBHAI VAGHODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DASADA
|
GJ-03-008-028-001/11066453
(HEBATPUR )
|
1103008000NRG25020520240003880
|
02/05/2024
|
GOHIL VALAJIBHAI GANGARAMBHAI
|
1103008WL000632
|
GOHIL VALAJIBHAI GANGARAMBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593656
|
|
Mr. VALJIBHAI GANGARAMBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DASADA
|
GJ-03-008-028-001/11066531
(HEBATPUR )
|
1103008000NRG25020520240003893
|
02/05/2024
|
BHARVAD JILABHAI KARSHANBHAI
|
1103008WL000632
|
BHARVAD JILABHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593649
|
|
Mr. JILABHAI KARSHANBHAI BHARVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
DASADA
|
GJ-03-008-028-001/11066559
(HEBATPUR )
|
1103008000NRG25020520240003901
|
02/05/2024
|
KOLI MAHESHBHAI NAVGHANBHAI
|
1103008WL000632
|
KOLI MAHESHBHAI NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593657
|
|
Mr. MAHESHBHAI NAVGHANBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-028-001/11066589
(HEBATPUR )
|
1103008000NRG25020520240003932
|
02/05/2024
|
SOLANKI CHAMPABEN KANABHAI
|
1103008WL000632
|
SOLANKI CHAMPABEN KANABHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593670
|
|
Mrs. CHAMPABEN KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
39
|
DASADA
|
GJ-03-008-028-001/103
(HEBATPUR )
|
1103008000NRG25020520240003874
|
02/05/2024
|
Zapadiya Lilaben Kanabhai
|
1103008WL000632
|
Zapadiya Lilaben Kanabhai
|
00415
|
SBIN0000497
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593675
|
|
MRS ZAPADIYA LILABEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASADA
|
GJ-03-008-028-001/11066508
(HEBATPUR )
|
1103008000NRG25020520240003889
|
02/05/2024
|
GOHIL JAYPALBHAI NARSINHBHAI
|
1103008WL000632
|
GOHIL JAYPALBHAI NARSINHBHAI
|
00415
|
SBIN0000497
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593674
|
|
GOHIL JAYPAL NARSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASADA
|
GJ-03-008-028-001/11066566
(HEBATPUR )
|
1103008000NRG25020520240003902
|
02/05/2024
|
KOLI JAYANTIBHAI HIRABHAI
|
1103008WL000632
|
KOLI JAYANTIBHAI HIRABHAI
|
00415
|
SBIN0000497
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593648
|
|
MR KOLI JAYANTIBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASADA
|
GJ-03-008-028-001/11066569
(HEBATPUR )
|
1103008000NRG25020520240003905
|
02/05/2024
|
GOHIL DILIPBHAI HIRABHAI
|
1103008WL000632
|
GOHIL DILIPBHAI HIRABHAI
|
00415
|
SBIN0000497
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593654
|
|
Mr. DILIPBHAI HIRABHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
43
|
DASADA
|
GJ-03-008-028-001/11066550
(HEBATPUR )
|
1103008000NRG25020520240003899
|
02/05/2024
|
PARMAR ASHOKBHAI DUNGARBHAI
|
1103008WL000632
|
PARMAR ASHOKBHAI DUNGARBHAI
|
00468
|
UBIN0933279
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593671
|
|
PARMAR ASHOKBHAI DUNGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
44
|
DASADA
|
GJ-03-008-028-001/11066505
(HEBATPUR )
|
1103008000NRG25020520240003888
|
02/05/2024
|
GOHIL BHIKHABHAI GANGARAMBHAI
|
1103008WL000632
|
GOHIL BHIKHABHAI GANGARAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593621
|
|
GOHIL BHIKHABHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DASADA
|
GJ-03-008-028-001/11066518
(HEBATPUR )
|
1103008000NRG25020520240003891
|
02/05/2024
|
GADHAVI TEJUBEN SHAMBHUDAN
|
1103008WL000632
|
GADHAVI TEJUBEN SHAMBHUDAN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593631
|
|
GADHAVI TEJUBEN SHAMBHUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DASADA
|
GJ-03-008-028-001/11066531
(HEBATPUR )
|
1103008000NRG25020520240003894
|
02/05/2024
|
BHARVAD LAKHIBEN JILABHAI
|
1103008WL000632
|
BHARVAD LAKHIBEN JILABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593625
|
|
BHARVAD LAKHIBEN JILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASADA
|
GJ-03-008-028-001/11066566
(HEBATPUR )
|
1103008000NRG25020520240003903
|
02/05/2024
|
GOHIL ANUBEN JAYANTIBHAI
|
1103008WL000632
|
GOHIL ANUBEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593605
|
|
GOHIL ANUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASADA
|
GJ-03-008-028-001/11066569
(HEBATPUR )
|
1103008000NRG25020520240003906
|
02/05/2024
|
GOHIL MADHUBEN DILIPBHAI
|
1103008WL000632
|
GOHIL MADHUBEN DILIPBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593607
|
|
GOHIL MADHUBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASADA
|
GJ-03-008-028-001/11066570
(HEBATPUR )
|
1103008000NRG25020520240003907
|
02/05/2024
|
GOHIL GITABEN KANTIBHAI
|
1103008WL000632
|
GOHIL GITABEN KANTIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593606
|
|
GOHIL GITABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASADA
|
GJ-03-008-028-001/11066571
(HEBATPUR )
|
1103008000NRG25020520240003908
|
02/05/2024
|
GOHIL CHANABHAI HIRABHAI
|
1103008WL000632
|
GOHIL CHANABHAI HIRABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593604
|
|
GOHIL CHANABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DASADA
|
GJ-03-008-028-001/11066571
(HEBATPUR )
|
1103008000NRG25020520240003909
|
02/05/2024
|
GOHIL GITABEN CHHANABHAI
|
1103008WL000632
|
GOHIL GITABEN CHHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593611
|
|
GOHIL GITABEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DASADA
|
GJ-03-008-028-001/11066571
(HEBATPUR )
|
1103008000NRG25020520240003910
|
02/05/2024
|
ZANPADIYA ARVINDBHAI CHANABHAI
|
1103008WL000632
|
ZANPADIYA ARVINDBHAI CHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593610
|
|
ZANPADIYA ARVINDBHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DASADA
|
GJ-03-008-028-001/11066573
(HEBATPUR )
|
1103008000NRG25020520240003912
|
02/05/2024
|
GOHIL JAGDISHBHAI BABABHAI
|
1103008WL000632
|
GOHIL JAGDISHBHAI BABABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593602
|
|
GOHIL JAGDISHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DASADA
|
GJ-03-008-028-001/11066573
(HEBATPUR )
|
1103008000NRG25020520240003913
|
02/05/2024
|
GOHIL VINUBEN JAGDISHBHAI
|
1103008WL000632
|
GOHIL VINUBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593633
|
|
GOHIL VINUBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DASADA
|
GJ-03-008-028-001/11066573
(HEBATPUR )
|
1103008000NRG25020520240003914
|
02/05/2024
|
ZANPADIYA INDUBEN BABABHAI
|
1103008WL000632
|
ZANPADIYA INDUBEN BABABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593632
|
|
ZANPADIYA INDUBEN BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DASADA
|
GJ-03-008-028-001/11066574
(HEBATPUR )
|
1103008000NRG25020520240003915
|
02/05/2024
|
GOHIL MUKESHBHAI HARSHANBHAI
|
1103008WL000632
|
GOHIL MUKESHBHAI HARSHANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593636
|
|
GOHIL MUKESHBHAI HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DASADA
|
GJ-03-008-028-001/11066574
(HEBATPUR )
|
1103008000NRG25020520240003916
|
02/05/2024
|
GOHIL TINUBEN MUKESHBHAI
|
1103008WL000632
|
GOHIL TINUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593638
|
|
GOHIL TINUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DASADA
|
GJ-03-008-028-001/11066576
(HEBATPUR )
|
1103008000NRG25020520240003917
|
02/05/2024
|
BALDANIYA DASHRATHBHAI VINUBHAI
|
1103008WL000632
|
BALDANIYA DASHRATHBHAI VINUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593613
|
|
BALDANIYA DASHRATHBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DASADA
|
GJ-03-008-028-001/11066576
(HEBATPUR )
|
1103008000NRG25020520240003918
|
02/05/2024
|
BALDANIYA VALIBEN
|
1103008WL000632
|
BALDANIYA VALIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593608
|
|
BALDANIYA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DASADA
|
GJ-03-008-028-001/11066577
(HEBATPUR )
|
1103008000NRG25020520240003920
|
02/05/2024
|
GOHIL BHARATIBEN VISHNUBHAI
|
1103008WL000632
|
GOHIL BHARATIBEN VISHNUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593614
|
|
GOHIL BHARATIBEN VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DASADA
|
GJ-03-008-028-001/11066577
(HEBATPUR )
|
1103008000NRG25020520240003919
|
02/05/2024
|
GOHIL VISHNUBHAI VIKRAMBHAI
|
1103008WL000632
|
GOHIL VISHNUBHAI VIKRAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593634
|
|
GOHIL VISHNUBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DASADA
|
GJ-03-008-028-001/11066578
(HEBATPUR )
|
1103008000NRG25020520240003921
|
02/05/2024
|
KEHADIYA NARESHBHAI
|
1103008WL000632
|
KEHADIYA NARESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593615
|
|
NARESHKUMAR GEMARBHAI KEHADIYA
|
BANK OF INDIA(508505)
|
|
63
|
DASADA
|
GJ-03-008-028-001/11066584
(HEBATPUR )
|
1103008000NRG25020520240003925
|
02/05/2024
|
GOHIL RANCHHODBHAI VIRABHAI
|
1103008WL000632
|
GOHIL RANCHHODBHAI VIRABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593609
|
|
GOHIL RANCHHODBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASADA
|
GJ-03-008-028-001/11066586
(HEBATPUR )
|
1103008000NRG25020520240003927
|
02/05/2024
|
GOHIL MELAJIBHAI CHANDUBHAI
|
1103008WL000632
|
GOHIL MELAJIBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593603
|
|
GOHIL MELAJIBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DASADA
|
GJ-03-008-028-001/11066587
(HEBATPUR )
|
1103008000NRG25020520240003929
|
02/05/2024
|
ZAPADIYA SURAJBEN PARSOTAMBHAI
|
1103008WL000632
|
ZAPADIYA SURAJBEN PARSOTAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593641
|
|
ZAPADIYA SURAJBEN PARASOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DASADA
|
GJ-03-008-028-001/11066588
(HEBATPUR )
|
1103008000NRG25020520240003930
|
02/05/2024
|
BALDANIYA GANPATBHAI HARSANBHAI
|
1103008WL000632
|
BALDANIYA GANPATBHAI HARSANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593601
|
|
BALDANIYA GANPATBHAI HARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASADA
|
GJ-03-008-028-001/11066589
(HEBATPUR )
|
1103008000NRG25020520240003931
|
02/05/2024
|
SOLANKI KANABHAI GANDABHAI
|
1103008WL000632
|
SOLANKI KANABHAI GANDABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593616
|
|
SOLANKI KANABHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DASADA
|
GJ-03-008-028-001/11066593
(HEBATPUR )
|
1103008000NRG25020520240003933
|
02/05/2024
|
BALDANIYA KALIBEN HARSHANBHAI
|
1103008WL000632
|
BALDANIYA KALIBEN HARSHANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593617
|
|
Mrs. KALIBEN HARSHANBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DASADA
|
GJ-03-008-028-001/11066597
(HEBATPUR )
|
1103008000NRG25020520240003935
|
02/05/2024
|
GOHIL KANTIBHAI CHELUBHAI
|
1103008WL000632
|
GOHIL KANTIBHAI CHELUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593620
|
|
GOHIL KANTIBHAI CHELUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DASADA
|
GJ-03-008-028-001/11066597
(HEBATPUR )
|
1103008000NRG25020520240003936
|
02/05/2024
|
ZAMPADIYA PRAVINBHAI
|
1103008WL000632
|
ZAMPADIYA PRAVINBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593618
|
|
ZAMPADIYA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DASADA
|
GJ-03-008-028-001/11066598
(HEBATPUR )
|
1103008000NRG25020520240003937
|
02/05/2024
|
MER SUKHABHAI DEVJIBHAI
|
1103008WL000632
|
MER SUKHABHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593619
|
|
MER SUKHABHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DASADA
|
GJ-03-008-028-001/133
(HEBATPUR )
|
1103008000NRG25020520240003939
|
02/05/2024
|
GOHIL LABHUBEN HARSANBHAI
|
1103008WL000632
|
GOHIL LABHUBEN HARSANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593639
|
|
GOHIL LABHUBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASADA
|
GJ-03-008-028-001/133
(HEBATPUR )
|
1103008000NRG25020520240003938
|
02/05/2024
|
HARSAN KESA
|
1103008WL000632
|
HARSAN KESA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593612
|
|
GOHIL HARSHANBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DASADA
|
GJ-03-008-028-001/133
(HEBATPUR )
|
1103008000NRG25020520240003941
|
02/05/2024
|
ZAPADIYA PINKIBEN VASUDEV
|
1103008WL000632
|
ZAPADIYA PINKIBEN VASUDEV
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593637
|
|
ZAPADIYA PINKIBEN VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DASADA
|
GJ-03-008-028-001/133
(HEBATPUR )
|
1103008000NRG25020520240003940
|
02/05/2024
|
ZAPADIYA VASUDEV HARSHANBHAI
|
1103008WL000632
|
ZAPADIYA VASUDEV HARSHANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3860593635
|
|
ZAPADIYA VASUDEV HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81920
|
81920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192000
|
192000
|
|
|
|
|
|
|
|