|
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
|
Jhalod
|
GJ-23-003-069-001/5598251
(Sampoi)
|
1123003000NRG24081120230993002
|
08/11/2023
|
ANITABEN KALSINGBHAI AMLIYAR
|
1123003WL065948
|
ANITABEN KALSINGBHAI AMLIYAR
|
00045
|
BARB0JHALOD
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964174029
|
|
AMALIYAR ANITABEN KALSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-019-001/5587093
(Garadu)
|
1123003000NRG24081120230991236
|
08/11/2023
|
Subhashbhai
|
1123003WL065812
|
Subhashbhai
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964173999
|
|
BHABHOR SUBHASHKUMAR NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhalod
|
GJ-23-003-040-001/5594566
(Kuni)
|
1123003000NRG24081120230991698
|
08/11/2023
|
BHURIYA RASILABEN SUKRAMBHAI
|
1123003WL065834
|
BHURIYA RASILABEN SUKRAMBHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7964174000
|
|
RASILABEN SHUKRAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-040-001/5595380
(Kuni)
|
1123003000NRG24081120230991703
|
08/11/2023
|
KANU
|
1123003WL065834
|
KANU
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7964173998
|
|
KANUBHAI SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-040-001/5601308
(Kuni)
|
1123003000NRG24081120230991705
|
08/11/2023
|
BHURIYA ASVINBHAI VALSINGBHAI
|
1123003WL065834
|
BHURIYA ASVINBHAI VALSINGBHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7964174001
|
|
ASHVINBHAI VALSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-012-001/1887316
(Dhavadiya)
|
1123003000NRG24081120230993190
|
08/11/2023
|
NINAMA KAJUBEN MALABHAI
|
1123003WL065967
|
NINAMA KAJUBEN MALABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7964174020
|
|
NINAMA KAJUBEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-040-001/5601308
(Kuni)
|
1123003000NRG24081120230991706
|
08/11/2023
|
SARSVTI
|
1123003WL065834
|
SARSVTI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7964174004
|
|
SARSWATIBEN ASHWINBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-047-001/5586072389
(Mirakhedi)
|
1123003000NRG24081120230993338
|
08/11/2023
|
DEVADHA USHABEN RAJUBHAI
|
1123003WL065978
|
DEVADHA USHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964174006
|
|
USHABEN RAJUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-047-001/5586072424
(Mirakhedi)
|
1123003000NRG24081120230993339
|
08/11/2023
|
Dangi chimanbhai nathubhai
|
1123003WL065978
|
Dangi chimanbhai nathubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964174028
|
|
CHIMANBHAI NATHUBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-047-001/5586072424
(Mirakhedi)
|
1123003000NRG24081120230993340
|
08/11/2023
|
Dangi sardaben chimanbhai
|
1123003WL065978
|
Dangi sardaben chimanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964174022
|
|
DANGI SHARDABEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Jhalod
|
GJ-23-003-047-001/5586072439
(Mirakhedi)
|
1123003000NRG24081120230993341
|
08/11/2023
|
MAHIDA MAHENDRA SAKJIBHAI
|
1123003WL065978
|
MAHIDA MAHENDRA SAKJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964174040
|
|
MAHENRAKUMAR HAKJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-047-001/9978383982
(Mirakhedi)
|
1123003000NRG24081120230993347
|
08/11/2023
|
Devdha Rohitkumar Masulbhai
|
1123003WL065978
|
Devdha Rohitkumar Masulbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964174003
|
|
MR ROHITKUMAR MASULBHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jhalod
|
GJ-23-003-047-001/9978383984
(Mirakhedi)
|
1123003000NRG24081120230993348
|
08/11/2023
|
Devdha Umeshbhai Babubhai
|
1123003WL065978
|
Devdha Umeshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964174002
|
|
UMESHBHAI BABUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-047-002/5586072311
(Mirakhedi)
|
1123003000NRG24081120230993355
|
08/11/2023
|
sushilaben vinodbhai mahida
|
1123003WL065978
|
sushilaben vinodbhai mahida
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964174025
|
|
SUSHILABEN VINODBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-047-002/5586072364
(Mirakhedi)
|
1123003000NRG24081120230993357
|
08/11/2023
|
mahida rumaliben
|
1123003WL065978
|
mahida rumaliben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174009
|
|
MAHIDA RUMALIBEN SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-047-002/5586072364
(Mirakhedi)
|
1123003000NRG24081120230993356
|
08/11/2023
|
Mahida surendrbhai sakajibhai
|
1123003WL065978
|
Mahida surendrbhai sakajibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964174024
|
|
SURENDRA HAKJIBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jhalod
|
GJ-23-003-069-001/5610672
(Sampoi)
|
1123003000NRG24081120230993003
|
08/11/2023
|
AMLIYAR KAMILABEN MANSINGBHAI
|
1123003WL065948
|
AMLIYAR KAMILABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964174007
|
|
AMLIYAR KAMILABEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-069-001/561087959
(Sampoi)
|
1123003000NRG24081120230993004
|
08/11/2023
|
Amaliyar Narmdaben Kasubhai
|
1123003WL065948
|
Amaliyar Narmdaben Kasubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174010
|
|
AMALIYAR NARMDABEN KESHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-069-001/561088006
(Sampoi)
|
1123003000NRG24081120230993014
|
08/11/2023
|
VASAIYA SURTAN HIRA
|
1123003WL065949
|
VASAIYA SURTAN HIRA
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174041
|
|
MR SURTANBHAI HARJIBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jhalod
|
GJ-23-003-069-001/561088019
(Sampoi)
|
1123003000NRG24081120230993015
|
08/11/2023
|
VASAIYA RAMAN HARJI
|
1123003WL065949
|
VASAIYA RAMAN HARJI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174039
|
|
VASAIYA RAMANBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-069-001/561088020
(Sampoi)
|
1123003000NRG24081120230993005
|
08/11/2023
|
VASAIYA CHHAGANBHAI THAVRABHAI
|
1123003WL065948
|
VASAIYA CHHAGANBHAI THAVRABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7964174026
|
|
CHHAGANBHAI THAVRABHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-069-001/561088026
(Sampoi)
|
1123003000NRG24081120230993006
|
08/11/2023
|
Amaliyr samabhai Madiyabhai
|
1123003WL065948
|
Amaliyr samabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7964174023
|
|
SAMA BHAI MADIYA BHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-069-001/561088031
(Sampoi)
|
1123003000NRG24081120230993007
|
08/11/2023
|
Amaliyar Nitaben Jigneshbhai
|
1123003WL065948
|
Amaliyar Nitaben Jigneshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174027
|
|
NITABEN JOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-069-001/561088067
(Sampoi)
|
1123003000NRG24081120230993016
|
08/11/2023
|
VASAIYA KAPURBHAI HARJIBHAI
|
1123003WL065949
|
VASAIYA KAPURBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174005
|
|
KAPURBHAI HARJIBHAI VASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-069-001/5691088264
(Sampoi)
|
1123003000NRG24081120230993010
|
08/11/2023
|
Amaliyar Kaliben Rasubhai
|
1123003WL065948
|
Amaliyar Kaliben Rasubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7964174008
|
|
AMLIYARKALIBENRASUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
26
|
Jhalod
|
GJ-23-003-012-001/1887316
(Dhavadiya)
|
1123003000NRG24081120230993189
|
08/11/2023
|
MALABHAI DHIRABHAI NINAMA
|
1123003WL065967
|
MALABHAI DHIRABHAI NINAMA
|
00415
|
SBIN0000273
|
400
|
400
|
Processed
|
24/11/2023
|
|
7964174021
|
|
MR MALABHAI DHIRABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jhalod
|
GJ-23-003-019-001/560960834
(Garadu)
|
1123003000NRG24081120230991266
|
08/11/2023
|
RITABEN
|
1123003WL065812
|
RITABEN
|
00415
|
SBIN0000273
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174011
|
|
DAMOR RITABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jhalod
|
GJ-23-003-069-001/5691088266
(Sampoi)
|
1123003000NRG24081120230993011
|
08/11/2023
|
Amaliyar Pankajbhai Mansingbhai
|
1123003WL065948
|
Amaliyar Pankajbhai Mansingbhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964174012
|
|
PANKAJBHAI MANSINGBHAI AMALIYAR
|
UCO BANK(607066)
|
|
29
|
Jhalod
|
GJ-23-003-090-001/5584988
(ANVARPURA)
|
1123003000NRG24081120230993191
|
08/11/2023
|
SANGADA NILESHBHAI TERSINGBHAI
|
1123003WL065967
|
SANGADA NILESHBHAI TERSINGBHAI
|
00415
|
SBIN0000273
|
400
|
400
|
Processed
|
24/11/2023
|
|
7964174019
|
|
SANGADA NILESHBHAI TERASINGBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
30
|
Jhalod
|
GJ-23-003-019-001/560960582
(Garadu)
|
1123003000NRG24081120230991263
|
08/11/2023
|
RAVINDRABHAI DINESHBHAI DAMOR
|
1123003WL065812
|
RAVINDRABHAI DINESHBHAI DAMOR
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174038
|
|
DAMOR RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jhalod
|
GJ-23-003-019-001/560960849
(Garadu)
|
1123003000NRG24081120230991269
|
08/11/2023
|
Damor Valsing Bhala
|
1123003WL065812
|
Damor Valsing Bhala
|
00415
|
SBIN0015500
|
256
|
256
|
Rejected
|
24/11/2023
|
|
7964174018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Jhalod
|
GJ-23-003-019-001/5609608680
(Garadu)
|
1123003000NRG24081120230991275
|
08/11/2023
|
NATHUDIBEN VALSINGBHAI DAMOR
|
1123003WL065812
|
NATHUDIBEN VALSINGBHAI DAMOR
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174014
|
|
DAMOR NATHUDIBEN VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jhalod
|
GJ-23-003-019-001/5609608736
(Garadu)
|
1123003000NRG24081120230991278
|
08/11/2023
|
ANILBHAI PRADIPBHAI MUNIYA
|
1123003WL065812
|
ANILBHAI PRADIPBHAI MUNIYA
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174017
|
|
MUNIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jhalod
|
GJ-23-003-019-001/5609608743
(Garadu)
|
1123003000NRG24081120230991281
|
08/11/2023
|
MUNIYA GITABEN RAVINBHAI
|
1123003WL065812
|
MUNIYA GITABEN RAVINBHAI
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174013
|
|
MUNIYA GITABEN RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jhalod
|
GJ-23-003-019-001/5609608744
(Garadu)
|
1123003000NRG24081120230991284
|
08/11/2023
|
KALIBEN RAMESHBHAI MUNIYA
|
1123003WL065812
|
KALIBEN RAMESHBHAI MUNIYA
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174015
|
|
MUNIYA KALIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jhalod
|
GJ-23-003-019-001/5609608794
(Garadu)
|
1123003000NRG24081120230991289
|
08/11/2023
|
DAMOR LAXMANBHAI KIKALABHAI
|
1123003WL065812
|
DAMOR LAXMANBHAI KIKALABHAI
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174016
|
|
DAMOR LAXMANBHAI KIKLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
Jhalod
|
GJ-23-003-019-001/5587095
(Garadu)
|
1123003000NRG24081120230991239
|
08/11/2023
|
Sharmishthaben
|
1123003WL065812
|
Sharmishthaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964173997
|
|
MUNIYA SHARMISHTHABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jhalod
|
GJ-23-003-019-001/5587099
(Garadu)
|
1123003000NRG24081120230991242
|
08/11/2023
|
Rajubhai
|
1123003WL065812
|
Rajubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174033
|
|
MACHAR RAJUBHAI JORAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhalod
|
GJ-23-003-019-001/5587193
(Garadu)
|
1123003000NRG24081120230991245
|
08/11/2023
|
Meena
|
1123003WL065812
|
Meena
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174030
|
|
MEENA GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jhalod
|
GJ-23-003-019-001/5587195
(Garadu)
|
1123003000NRG24081120230991248
|
08/11/2023
|
GHANSHAM
|
1123003WL065812
|
GHANSHAM
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174035
|
|
GHANSHYAM MOHANBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jhalod
|
GJ-23-003-019-001/5587281
(Garadu)
|
1123003000NRG24081120230991251
|
08/11/2023
|
SURAYKANTBHAI
|
1123003WL065812
|
SURAYKANTBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174034
|
|
DAMOR SURYAKANT METANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jhalod
|
GJ-23-003-019-001/56095719
(Garadu)
|
1123003000NRG24081120230991254
|
08/11/2023
|
Sumitraben
|
1123003WL065812
|
Sumitraben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174031
|
|
MACHHAR SUMITRABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jhalod
|
GJ-23-003-019-001/560960520
(Garadu)
|
1123003000NRG24081120230991257
|
08/11/2023
|
DMOR BABUBHAI GALABHAI
|
1123003WL065812
|
DMOR BABUBHAI GALABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174032
|
|
DAMOR BABUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jhalod
|
GJ-23-003-019-001/560960557
(Garadu)
|
1123003000NRG24081120230991260
|
08/11/2023
|
Paresh
|
1123003WL065812
|
Paresh
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964174036
|
|
DAMOR PARESHKUMAR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jhalod
|
GJ-23-003-047-001/5607031
(Mirakhedi)
|
1123003000NRG24081120230993342
|
08/11/2023
|
Mahida Varsingbhai Gajiyabhai
|
1123003WL065978
|
Mahida Varsingbhai Gajiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964173995
|
|
MAHIDA VARSINGBHAI GAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-047-001/5607032
(Mirakhedi)
|
1123003000NRG24081120230993343
|
08/11/2023
|
Mahida Kavitaben Galabhai
|
1123003WL065978
|
Mahida Kavitaben Galabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964173994
|
|
MAHIDA KAVITABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jhalod
|
GJ-23-003-047-001/5607040
(Mirakhedi)
|
1123003000NRG24081120230993344
|
08/11/2023
|
Mahida Jamnaben Dipakbhai
|
1123003WL065978
|
Mahida Jamnaben Dipakbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964173996
|
|
MAHIDA JAMANABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-047-001/5607096
(Mirakhedi)
|
1123003000NRG24081120230993345
|
08/11/2023
|
mahida ramsingbhai sadiyabhai
|
1123003WL065978
|
mahida ramsingbhai sadiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964174037
|
|
RAMSING SADIYA MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-047-001/5607098
(Mirakhedi)
|
1123003000NRG24081120230993346
|
08/11/2023
|
mahida jamubhai sadiyabhai
|
1123003WL065978
|
mahida jamubhai sadiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964173992
|
|
JAMUBHAI SADIABHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-047-002/9978383966
(Mirakhedi)
|
1123003000NRG24081120230993358
|
08/11/2023
|
Mahida Jitendrabhai Babubhai
|
1123003WL065978
|
Mahida Jitendrabhai Babubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964173993
|
|
JITENDRA BABUBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70302
|
70302
|
|
|
|
|
|
|
|