|
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-24-002-023-001/7721971
(Gora)
|
1124002000NRG24190320240794313
|
20/03/2024
|
RAMILABEN DINESHBHAI
|
1124002WL021761
|
RAMILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418823
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-023-001/7722383
(Gora)
|
1124002000NRG24190320240794333
|
20/03/2024
|
SHANABHAI MELSINGBHAI TADVI
|
1124002WL021761
|
SHANABHAI MELSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220418824
|
|
SHANABHAI MELSANGBHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-023-001/7724410
(Gora)
|
1124002000NRG24190320240794341
|
20/03/2024
|
Tadvi Radhiben
|
1124002WL021761
|
Tadvi Radhiben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418822
|
|
RADHIBEN DIPAKBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-023-001/7724454
(Gora)
|
1124002000NRG24190320240794355
|
20/03/2024
|
RADHABEN MAHENDRABHAI TADVI
|
1124002WL021761
|
RADHABEN MAHENDRABHAI TADVI
|
00415
|
SBIN0000465
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220418859
|
|
TADVI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-023-001/7721961
(Gora)
|
1124002000NRG24190320240794310
|
20/03/2024
|
ALPESHBHAI BHAGVANBHAI TADVI
|
1124002WL021761
|
ALPESHBHAI BHAGVANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418828
|
|
MR TADVI ALPESHKUMAR BHGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-023-001/7721969
(Gora)
|
1124002000NRG24190320240794312
|
20/03/2024
|
MEHULKUMAR SHANABHAI TADVI
|
1124002WL021761
|
MEHULKUMAR SHANABHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418831
|
|
MEHUL SHANABHAI TADV
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-023-001/7721969
(Gora)
|
1124002000NRG24190320240794311
|
20/03/2024
|
YOGESHBHAI SHANABHAI TADVI
|
1124002WL021761
|
YOGESHBHAI SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418855
|
|
MR YOGESHBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-023-001/7721971
(Gora)
|
1124002000NRG24190320240794314
|
20/03/2024
|
AJITKUMAR DINESHBHAI TADVI
|
1124002WL021761
|
AJITKUMAR DINESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418856
|
|
MR AJITKUMAR DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-023-001/7721985
(Gora)
|
1124002000NRG24190320240794315
|
20/03/2024
|
AMBABEN
|
1124002WL021761
|
AMBABEN
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418864
|
|
TADVI AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-023-001/7721986
(Gora)
|
1124002000NRG24190320240794316
|
20/03/2024
|
KAPILABEN ARVINDBHAI TADVI
|
1124002WL021761
|
KAPILABEN ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418834
|
|
MRS TADVI KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-023-001/7722008
(Gora)
|
1124002000NRG24190320240794317
|
20/03/2024
|
PANIBEN AMARSINGHBHAI TADVI
|
1124002WL021761
|
PANIBEN AMARSINGHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418837
|
|
TADVI PANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-023-001/7722027
(Gora)
|
1124002000NRG24190320240794318
|
20/03/2024
|
URMILABEN BACHUBHAI TADVI
|
1124002WL021761
|
URMILABEN BACHUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418863
|
|
MRS URMILABEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-023-001/7722028
(Gora)
|
1124002000NRG24190320240794319
|
20/03/2024
|
TADVI MOGHIBEN NANUBHAI
|
1124002WL021761
|
TADVI MOGHIBEN NANUBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418862
|
|
TADVI MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-023-001/7722065
(Gora)
|
1124002000NRG24190320240794320
|
20/03/2024
|
SHANTABEN JYANTIBHAI TADVI
|
1124002WL021761
|
SHANTABEN JYANTIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418846
|
|
MR SHANTABEN JAYANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-023-001/7722083
(Gora)
|
1124002000NRG24190320240794321
|
20/03/2024
|
TADVI RAJUBHA MANSUKHBHAI
|
1124002WL021761
|
TADVI RAJUBHA MANSUKHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418830
|
|
MR RAJUBHAI MANSUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garudeshwar
|
GJ-24-002-023-001/7722129
(Gora)
|
1124002000NRG24190320240794322
|
20/03/2024
|
JAGDISH BHAI JAYNTIBHAI TADVI
|
1124002WL021761
|
JAGDISH BHAI JAYNTIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418852
|
|
MR TADVI JAGDISHBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-023-001/7722132
(Gora)
|
1124002000NRG24190320240794323
|
20/03/2024
|
SAVRINGABEN DHARMENDRABHAI TADVI
|
1124002WL021761
|
SAVRINGABEN DHARMENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418836
|
|
MRS TADVI SAVRINGABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-023-001/7722141
(Gora)
|
1124002000NRG24190320240794324
|
20/03/2024
|
ZINIBEN KAMJIBHAI TADVI
|
1124002WL021761
|
ZINIBEN KAMJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418832
|
|
TADVI ZINIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-023-001/7722144
(Gora)
|
1124002000NRG24190320240794325
|
20/03/2024
|
BHANIBEN VITTHALBHAI TADVI
|
1124002WL021761
|
BHANIBEN VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418835
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-023-001/7722146
(Gora)
|
1124002000NRG24190320240794326
|
20/03/2024
|
TADVI MADHUBEN DHANJIBHAI
|
1124002WL021761
|
TADVI MADHUBEN DHANJIBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418868
|
|
MRS MADHUBEN DHANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-023-001/7722158
(Gora)
|
1124002000NRG24190320240794327
|
20/03/2024
|
TADVI HARIVADNBHAI UKKADBHAI
|
1124002WL021761
|
TADVI HARIVADNBHAI UKKADBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418861
|
|
TADVI HARIVADANBHAI UKKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-023-001/7722182
(Gora)
|
1124002000NRG24190320240794328
|
20/03/2024
|
PANKAJBHAI KANCHANBHAI TADVI
|
1124002WL021761
|
PANKAJBHAI KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418848
|
|
TADVI PANKAJKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-023-001/7722188
(Gora)
|
1124002000NRG24190320240794329
|
20/03/2024
|
ARUNABEN DAHYABHAI TADVI
|
1124002WL021761
|
ARUNABEN DAHYABHAI TADVI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220418857
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-023-001/7722228
(Gora)
|
1124002000NRG24190320240794330
|
20/03/2024
|
ARJUNBHAI HIRABHAI TADVI
|
1124002WL021761
|
ARJUNBHAI HIRABHAI TADVI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
23/04/2024
|
|
3220418849
|
|
MR TADVI ARJUNBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-023-001/7722231
(Gora)
|
1124002000NRG24190320240794331
|
20/03/2024
|
TARABEN JENTIBHAI
|
1124002WL021761
|
TARABEN JENTIBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418843
|
|
MRS TARABEN JAYANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-023-001/7722371
(Gora)
|
1124002000NRG24190320240794332
|
20/03/2024
|
RESHAMABEN MUKESHBHAI TADVI
|
1124002WL021761
|
RESHAMABEN MUKESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418847
|
|
MISS RESHMABEN MUKESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-023-001/7722383
(Gora)
|
1124002000NRG24190320240794334
|
20/03/2024
|
MANJULABEN SHANABHAI TADVI
|
1124002WL021761
|
MANJULABEN SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418841
|
|
SALAT MANJULABEN SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Garudeshwar
|
GJ-24-002-023-001/7724405
(Gora)
|
1124002000NRG24190320240794336
|
20/03/2024
|
TADVI RUPABEN DAHYABHAI
|
1124002WL021761
|
TADVI RUPABEN DAHYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418838
|
|
TADVI RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-023-001/7724406
(Gora)
|
1124002000NRG24190320240794338
|
20/03/2024
|
SATISHBHAI CHAMPAKBHAI TADVI
|
1124002WL021761
|
SATISHBHAI CHAMPAKBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418842
|
|
MR TADVI SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-023-001/7724406
(Gora)
|
1124002000NRG24190320240794337
|
20/03/2024
|
TADVI SHARDABEN CHAMPAKBHAI
|
1124002WL021761
|
TADVI SHARDABEN CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418866
|
|
MRS SHARDABEN CHAMPAKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-023-001/7724407
(Gora)
|
1124002000NRG24190320240794339
|
20/03/2024
|
TADVI HANSHABEN VASUBHAI
|
1124002WL021761
|
TADVI HANSHABEN VASUBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418867
|
|
MRS HANSABEN VASUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-023-001/7724407
(Gora)
|
1124002000NRG24190320240794340
|
20/03/2024
|
VIJAYBHAI VASHUBHAI TADVI
|
1124002WL021761
|
VIJAYBHAI VASHUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418869
|
|
MASTER VIJAYKUMAR VASUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-023-001/7724422
(Gora)
|
1124002000NRG24190320240794342
|
20/03/2024
|
NARPATBHAI GOPAL BHAI TADVI
|
1124002WL021761
|
NARPATBHAI GOPAL BHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418825
|
|
MR NARPATBHAI GOPALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-023-001/7724426
(Gora)
|
1124002000NRG24190320240794343
|
20/03/2024
|
SHANTABEN BHANU HAI TADVI
|
1124002WL021761
|
SHANTABEN BHANU HAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418844
|
|
TADVI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-023-001/7724431
(Gora)
|
1124002000NRG24190320240794345
|
20/03/2024
|
TADVI UMANGBHAI VITTHALBHAI
|
1124002WL021761
|
TADVI UMANGBHAI VITTHALBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418826
|
|
UMANGBHAI VITHTHALBHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-023-001/7724433
(Gora)
|
1124002000NRG24190320240794347
|
20/03/2024
|
JOSHANABEN LALABHAI TADVI
|
1124002WL021761
|
JOSHANABEN LALABHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418845
|
|
MRS JOSHANABEN LALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-023-001/7724433
(Gora)
|
1124002000NRG24190320240794346
|
20/03/2024
|
LALABHAI KARSHANBHAI TADVI
|
1124002WL021761
|
LALABHAI KARSHANBHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220418840
|
|
TADVI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-023-001/7724434
(Gora)
|
1124002000NRG24190320240794349
|
20/03/2024
|
CHAMPABEN DAHYABHAI TADVI
|
1124002WL021761
|
CHAMPABEN DAHYABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418833
|
|
TADVI CHAMPABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-023-001/7724443
(Gora)
|
1124002000NRG24190320240794350
|
20/03/2024
|
JYOTISH KUMAR JAGDISH HAI TADVI
|
1124002WL021761
|
JYOTISH KUMAR JAGDISH HAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418829
|
|
TADVI JYOTISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-023-001/7724443
(Gora)
|
1124002000NRG24190320240794351
|
20/03/2024
|
MITALBEN TADVI
|
1124002WL021761
|
MITALBEN TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418858
|
|
TADVI MITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-023-001/7724453
(Gora)
|
1124002000NRG24190320240794352
|
20/03/2024
|
REVABHAI DALSUKHBHAI TADVI
|
1124002WL021761
|
REVABHAI DALSUKHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418851
|
|
TADVI REVABHAI DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-023-001/7724453
(Gora)
|
1124002000NRG24190320240794353
|
20/03/2024
|
TADVI MINABEN REVABHAI
|
1124002WL021761
|
TADVI MINABEN REVABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418870
|
|
TADVI MINABEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-023-001/7724454
(Gora)
|
1124002000NRG24190320240794354
|
20/03/2024
|
TADVI MAHENDRABHAI AMBALALBHAI
|
1124002WL021761
|
TADVI MAHENDRABHAI AMBALALBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418850
|
|
TADVI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-023-001/7724458
(Gora)
|
1124002000NRG24190320240794356
|
20/03/2024
|
TADVI RAKESHBHAI DHANJIBHAI
|
1124002WL021761
|
TADVI RAKESHBHAI DHANJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418860
|
|
MR TADVI RAKESHBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG24190320240794358
|
20/03/2024
|
SANGITABEN SANJAYBHAI TADVI
|
1124002WL021761
|
SANGITABEN SANJAYBHAI TADVI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220418839
|
|
MRS SANGEETABEN SANJAYKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG24190320240794357
|
20/03/2024
|
SANJAYBHAI BHIKHABHAI TADVI
|
1124002WL021761
|
SANJAYBHAI BHIKHABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418854
|
|
MISS MAHESHBHAI SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-023-001/7724466
(Gora)
|
1124002000NRG24190320240794359
|
20/03/2024
|
SUKIBEN BALUBHAI TADVI
|
1124002WL021761
|
SUKIBEN BALUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418853
|
|
TADVI SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-023-001/7724485
(Gora)
|
1124002000NRG24190320240794361
|
20/03/2024
|
BACHIBEN SHANABHAI TADVI
|
1124002WL021761
|
BACHIBEN SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418865
|
|
TADVI BACHIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-023-001/7724485
(Gora)
|
1124002000NRG24190320240794360
|
20/03/2024
|
SHANABHAI BHANABHAI TADVI
|
1124002WL021761
|
SHANABHAI BHANABHAI TADVI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
23/04/2024
|
|
3220418827
|
|
TADVI SHANABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
50
|
Garudeshwar
|
GJ-24-002-023-001/7722385
(Gora)
|
1124002000NRG24190320240794335
|
20/03/2024
|
ARJUNBHAI HIMMATBHAI TADVI
|
1124002WL021761
|
ARJUNBHAI HIMMATBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418820
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-023-001/7724428
(Gora)
|
1124002000NRG24190320240794344
|
20/03/2024
|
Tadvi Rinaben
|
1124002WL021761
|
Tadvi Rinaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418819
|
|
TADVI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-023-001/7724434
(Gora)
|
1124002000NRG24190320240794348
|
20/03/2024
|
Tadvi Sureshbhai
|
1124002WL021761
|
Tadvi Sureshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220418821
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|