|
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
|
BODELI
|
GJ-15-008-027-003/9273040
()
|
1115008000NRG25170520240018346
|
17/05/2024
|
NAYKA NARANBHAI MOHANBHAI
|
1115008WL003009
|
NAYKA NARANBHAI MOHANBHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775937
|
|
MR NARANBHAI MOHANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODELI
|
GJ-15-008-027-003/9273111
()
|
1115008000NRG25170520240018335
|
17/05/2024
|
NAYAKA RAMABHAI ANDRABHAI
|
1115008WL003007
|
NAYAKA RAMABHAI ANDRABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775936
|
|
MR RAMABHAI ANDARBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-027-003/9273137
()
|
1115008000NRG25170520240018336
|
17/05/2024
|
Rathava Ramsingbhai
|
1115008WL003007
|
Rathava Ramsingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775935
|
|
RATHVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-027-001/9273057
()
|
1115008000NRG25170520240018334
|
17/05/2024
|
Rathava Mansukhbhai Maniyabhai
|
1115008WL003007
|
Rathava Mansukhbhai Maniyabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775916
|
|
Mr. MANSUKHBHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-008-086-001/150310020
()
|
1115008000NRG25170520240018356
|
17/05/2024
|
rathva sudhaben nareshbhai
|
1115008WL003011
|
rathva sudhaben nareshbhai
|
00045
|
BARB0JABUGA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224775932
|
|
RATHVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-086-001/150310021
()
|
1115008000NRG25170520240018357
|
17/05/2024
|
rathva nareshbhai tersingbhai
|
1115008WL003011
|
rathva nareshbhai tersingbhai
|
00045
|
BARB0JABUGA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224775933
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-008-086-005/3004615
()
|
1115008000NRG25170520240018371
|
17/05/2024
|
Rathva Jinabhai manabhai
|
1115008WL003013
|
Rathva Jinabhai manabhai
|
00045
|
BARB0JAMBUG
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775929
|
|
JEENA MANNA RATHWA
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-086-005/3004616
()
|
1115008000NRG25170520240018374
|
17/05/2024
|
Baria navintaben
|
1115008WL003013
|
Baria navintaben
|
00045
|
BARB0JAMBUG
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775931
|
|
BARIA NAVINTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODELI
|
GJ-15-008-086-005/3004617
()
|
1115008000NRG25170520240018375
|
17/05/2024
|
Rathva Natubhai Govindbhai
|
1115008WL003013
|
Rathva Natubhai Govindbhai
|
00045
|
BARB0JAMBUG
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775930
|
|
NATUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-027-003/9273155
()
|
1115008000NRG25170520240018347
|
17/05/2024
|
Nayaka Satiyabhai kesarbhai
|
1115008WL003009
|
Nayaka Satiyabhai kesarbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775942
|
|
NAYKA SATIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG25170520240018348
|
17/05/2024
|
bariya naynaben sachendrakumar
|
1115008WL003010
|
bariya naynaben sachendrakumar
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775909
|
|
MISS NAYANABEN DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODELI
|
GJ-15-008-086-001/150310026
()
|
1115008000NRG25170520240018350
|
17/05/2024
|
baria urmilaben manojbhai
|
1115008WL003010
|
baria urmilaben manojbhai
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775946
|
|
URMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-086-001/1503132254
()
|
1115008000NRG25170520240018358
|
17/05/2024
|
rathva varshaben arjunbhai
|
1115008WL003011
|
rathva varshaben arjunbhai
|
00045
|
BARB0UCHAPA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224775941
|
|
RATHVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODELI
|
GJ-15-008-086-001/1503132277
()
|
1115008000NRG25170520240018351
|
17/05/2024
|
rathva jinkuben sunilbhai
|
1115008WL003010
|
rathva jinkuben sunilbhai
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775943
|
|
Mr. JINKUBEN SUNILBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BODELI
|
GJ-15-008-086-001/1503132278
()
|
1115008000NRG25170520240018352
|
17/05/2024
|
ManojBhai MotiBhai Rathva
|
1115008WL003010
|
ManojBhai MotiBhai Rathva
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775944
|
|
BARIYA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-086-001/1503132315
()
|
1115008000NRG25170520240018359
|
17/05/2024
|
RATHVA ARJUNBHAI SUKHALABHAI
|
1115008WL003011
|
RATHVA ARJUNBHAI SUKHALABHAI
|
00045
|
BARB0UCHAPA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224775949
|
|
Mr. ARJUNBHAI SUKHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG25170520240018354
|
17/05/2024
|
BARIA RAMILABEN
|
1115008WL003010
|
BARIA RAMILABEN
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775910
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG25170520240018353
|
17/05/2024
|
bariya pravinbhai
|
1115008WL003010
|
bariya pravinbhai
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775911
|
|
Mr. PRAVINBHAI MOTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-008-086-001/23655
()
|
1115008000NRG25170520240018381
|
17/05/2024
|
RATHVA RANJITBHAI NATUBHAI
|
1115008WL003014
|
RATHVA RANJITBHAI NATUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775951
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODELI
|
GJ-15-008-086-001/262481
()
|
1115008000NRG25170520240018370
|
17/05/2024
|
TATHVA RAJESHBHAI BACUBHAI
|
1115008WL003013
|
TATHVA RAJESHBHAI BACUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775947
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODELI
|
GJ-15-008-086-004/150004
()
|
1115008000NRG25170520240018363
|
17/05/2024
|
RATHVA RASMITABEN NITINBHAI
|
1115008WL003012
|
RATHVA RASMITABEN NITINBHAI
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775940
|
|
RATHVA RASMITABEN NITINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BODELI
|
GJ-15-008-086-004/1503306
()
|
1115008000NRG25170520240018364
|
17/05/2024
|
Nayka Lilaben Arvindbhai
|
1115008WL003012
|
Nayka Lilaben Arvindbhai
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775948
|
|
NAYKA LILABEN
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-086-004/204445
()
|
1115008000NRG25170520240018366
|
17/05/2024
|
KATABHAI VAJABHAI
|
1115008WL003012
|
KATABHAI VAJABHAI
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775915
|
|
RATHWA KATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODELI
|
GJ-15-008-086-004/32401
()
|
1115008000NRG25170520240018367
|
17/05/2024
|
RATHVA VINUBHAI SHANABHA
|
1115008WL003012
|
RATHVA VINUBHAI SHANABHA
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775913
|
|
RATHVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODELI
|
GJ-15-008-086-004/32412
()
|
1115008000NRG25170520240018368
|
17/05/2024
|
RATHVA PARVATBHAI VECHATBHAI
|
1115008WL003012
|
RATHVA PARVATBHAI VECHATBHAI
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775912
|
|
Mr. PARVATBHAI VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
BODELI
|
GJ-15-008-086-004/32426
()
|
1115008000NRG25170520240018369
|
17/05/2024
|
RATHVA VARSHABEN PARVATBHAI
|
1115008WL003012
|
RATHVA VARSHABEN PARVATBHAI
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775914
|
|
Ms. VARSHABEN CPARVATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
BODELI
|
GJ-15-008-086-005/273627
()
|
1115008000NRG25170520240018384
|
17/05/2024
|
RATHVA GOPALBHAI
|
1115008WL003014
|
RATHVA GOPALBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775950
|
|
RATHVA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-086-005/3004609
()
|
1115008000NRG25170520240018386
|
17/05/2024
|
rathva hinaben navalsinghbhai
|
1115008WL003014
|
rathva hinaben navalsinghbhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775939
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-086-005/3004624
()
|
1115008000NRG25170520240018355
|
17/05/2024
|
RATHVA GANGABEN RAMANBHAI
|
1115008WL003010
|
RATHVA GANGABEN RAMANBHAI
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775945
|
|
GANGABEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-008-027-004/2730017
()
|
1115008000NRG25170520240018337
|
17/05/2024
|
RATHVA AMRUTBEN RANJITBHAI
|
1115008WL003007
|
RATHVA AMRUTBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224775953
|
|
MRS AMRUTBEN RANJITSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODELI
|
GJ-15-008-027-004/273036
()
|
1115008000NRG25170520240018339
|
17/05/2024
|
RAMANBHAI
|
1115008WL003007
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224775952
|
|
MR RAMANBHAI MAGANBHAI RATHWA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG25170520240018349
|
17/05/2024
|
bariya sachendrakumar maheshbhai
|
1115008WL003010
|
bariya sachendrakumar maheshbhai
|
00089
|
CBIN0280493
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224775907
|
|
SACHENDRAKUMAR MAHES
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-086-001/23669
()
|
1115008000NRG25170520240018382
|
17/05/2024
|
RATHVA NAVLSHINGBHAI KASHAMBHA
|
1115008WL003014
|
RATHVA NAVLSHINGBHAI KASHAMBHA
|
00089
|
CBIN0280493
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775938
|
|
RATHVA NAVLSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODELI
|
GJ-15-008-086-004/1603380
()
|
1115008000NRG25170520240018365
|
17/05/2024
|
Rathva Vinaben Ashvinbhai
|
1115008WL003012
|
Rathva Vinaben Ashvinbhai
|
00089
|
CBIN0280493
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775904
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-008-027-001/157573
()
|
1115008000NRG25170520240018343
|
17/05/2024
|
RATHAVA NAVALSHINGBHAI
|
1115008WL003009
|
RATHAVA NAVALSHINGBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775954
|
|
Mr. NAVALSINH JITABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
BODELI
|
GJ-15-008-027-001/243558
()
|
1115008000NRG25170520240018344
|
17/05/2024
|
Rathva Joravsinh Vechatbhai
|
1115008WL003009
|
Rathva Joravsinh Vechatbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775934
|
|
MR RATHVA JORAVARSINH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODELI
|
GJ-15-008-027-003/257562
()
|
1115008000NRG25170520240018345
|
17/05/2024
|
HIMATBHAI
|
1115008WL003009
|
HIMATBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775908
|
|
HIMATBHAI
|
ICICI BANK LTD(508534)
|
|
38
|
BODELI
|
GJ-15-008-027-004/273010
()
|
1115008000NRG25170520240018338
|
17/05/2024
|
RATHAVA JAYNTIBHAI SOMABHAI
|
1115008WL003007
|
RATHAVA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224775905
|
|
MR JAYANTIBHAI SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-008-086-005/3004616
()
|
1115008000NRG25170520240018373
|
17/05/2024
|
badiya priteshkumar
|
1115008WL003013
|
badiya priteshkumar
|
00415
|
SBIN0018861
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775906
|
|
NATUBHAI RAGABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
40
|
BODELI
|
GJ-15-008-086-001/23654
()
|
1115008000NRG25170520240018380
|
17/05/2024
|
RATHVA ASHOKBHAI NATUBHAI
|
1115008WL003014
|
RATHVA ASHOKBHAI NATUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775926
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODELI
|
GJ-15-008-086-004/150001
()
|
1115008000NRG25170520240018360
|
17/05/2024
|
NAYKA ROHIDASHBHAI ARJUNBHAI
|
1115008WL003012
|
NAYKA ROHIDASHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775928
|
|
NAYKA ROHIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODELI
|
GJ-15-008-086-004/150002
()
|
1115008000NRG25170520240018361
|
17/05/2024
|
NAYKA SAKRIBEN ROHITDASBHAI
|
1115008WL003012
|
NAYKA SAKRIBEN ROHITDASBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775918
|
|
NAYAKA SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODELI
|
GJ-15-008-086-004/150003
()
|
1115008000NRG25170520240018362
|
17/05/2024
|
NAYKA ROHITDAS RUPJIBHAI
|
1115008WL003012
|
NAYKA ROHITDAS RUPJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775927
|
|
NAYKA ROHITDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODELI
|
GJ-15-008-086-005/13421
()
|
1115008000NRG25170520240018383
|
17/05/2024
|
NAYKA PARSINGBHAI
|
1115008WL003014
|
NAYKA PARSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775917
|
|
NAYKA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODELI
|
GJ-15-008-086-005/3004609
()
|
1115008000NRG25170520240018385
|
17/05/2024
|
rathva dharmendrabhai navalsingbhai
|
1115008WL003014
|
rathva dharmendrabhai navalsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775925
|
|
RATHVA DHRMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODELI
|
GJ-15-008-086-005/3004615
()
|
1115008000NRG25170520240018372
|
17/05/2024
|
Rathva Muniben
|
1115008WL003013
|
Rathva Muniben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775920
|
|
RATHVA MUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-086-005/3004617
()
|
1115008000NRG25170520240018376
|
17/05/2024
|
Rathva Sarjanben
|
1115008WL003013
|
Rathva Sarjanben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775921
|
|
RATHVA SARJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODELI
|
GJ-15-008-086-005/3004643
()
|
1115008000NRG25170520240018377
|
17/05/2024
|
Rathva Rajeshbhai
|
1115008WL003013
|
Rathva Rajeshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775923
|
|
RATHVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODELI
|
GJ-15-008-086-005/3004644
()
|
1115008000NRG25170520240018378
|
17/05/2024
|
Rathva Bhavnaben
|
1115008WL003013
|
Rathva Bhavnaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775922
|
|
RATHVA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODELI
|
GJ-15-008-086-005/3004645
()
|
1115008000NRG25170520240018379
|
17/05/2024
|
Bariya pavankumar natubhai
|
1115008WL003013
|
Bariya pavankumar natubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775919
|
|
BARIYA PAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODELI
|
GJ-15-008-086-005/3004651
()
|
1115008000NRG25170520240018387
|
17/05/2024
|
RATHVA SUDHABEN DHARMENDRABHAI
|
1115008WL003014
|
RATHVA SUDHABEN DHARMENDRABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224775924
|
|
RATHVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118890
|
118890
|
|
|
|
|
|
|
|