|
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
|
AMIRGADH
|
GJ-08-036-014-001/472564
(Kapasiya)
|
1108036000NRG25160520240025888
|
16/05/2024
|
KHATONA RAKHMABEN RANCHODBHAI
|
1108036WL002318
|
KHATONA RAKHMABEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766957
|
|
RAKHAMABEN RANCHODAB
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/582372
(Kapasiya)
|
1108036000NRG25160520240025889
|
16/05/2024
|
KHATANA DEVIBEN NARNABHAI
|
1108036WL002318
|
KHATANA DEVIBEN NARNABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766956
|
|
DEVIBEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/582804
(Kapasiya)
|
1108036000NRG25160520240025891
|
16/05/2024
|
BHIL MANJUBEN MUKESHBHAI
|
1108036WL002318
|
BHIL MANJUBEN MUKESHBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766963
|
|
BHIL MANJUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/582811
(Kapasiya)
|
1108036000NRG25160520240025892
|
16/05/2024
|
BOCHATAR JAMNABEN
|
1108036WL002318
|
BOCHATAR JAMNABEN
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766926
|
|
JAMANABEN RUPABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/601303
(Kapasiya)
|
1108036000NRG25160520240025893
|
16/05/2024
|
BHIL KANTABEN NANJIBHAI
|
1108036WL002318
|
BHIL KANTABEN NANJIBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766944
|
|
KANTABEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/601450
(Kapasiya)
|
1108036000NRG25160520240025894
|
16/05/2024
|
KARGATA RAJIBEN JODHABHAI
|
1108036WL002318
|
KARGATA RAJIBEN JODHABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224766953
|
|
RAJIBEN JODHABHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/601520
(Kapasiya)
|
1108036000NRG25160520240025895
|
16/05/2024
|
KHATONA SADNABEN NIMBABHAI
|
1108036WL002318
|
KHATONA SADNABEN NIMBABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766948
|
|
KHATONA SADANABEN NI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/601621
(Kapasiya)
|
1108036000NRG25160520240025896
|
16/05/2024
|
KHATONA TRIJABEN RANCHODBHAI
|
1108036WL002318
|
KHATONA TRIJABEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766930
|
|
TRIJABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/601629
(Kapasiya)
|
1108036000NRG25160520240025897
|
16/05/2024
|
PANCHOL KANAKBEN KANABHAI
|
1108036WL002318
|
PANCHOL KANAKBEN KANABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766927
|
|
KANKABEN KONABHAI HA
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/601630
(Kapasiya)
|
1108036000NRG25160520240025898
|
16/05/2024
|
KOLI KESHIBEN KALAJI
|
1108036WL002318
|
KOLI KESHIBEN KALAJI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766937
|
|
KESHIBEN KALABHAI KO
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/601646
(Kapasiya)
|
1108036000NRG25160520240025899
|
16/05/2024
|
MEVADIYA KALIBEN REVAJI
|
1108036WL002318
|
MEVADIYA KALIBEN REVAJI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766964
|
|
MEVADIYA KALIBEN REV
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/601649
(Kapasiya)
|
1108036000NRG25160520240025900
|
16/05/2024
|
GALSAR SANKARBHAI PUNABHAI
|
1108036WL002318
|
GALSAR SANKARBHAI PUNABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766961
|
|
SHANKARBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/601649
(Kapasiya)
|
1108036000NRG25160520240025901
|
16/05/2024
|
GALSAR SOMIBEN SANKARBHAI
|
1108036WL002318
|
GALSAR SOMIBEN SANKARBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766943
|
|
SOMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/601651
(Kapasiya)
|
1108036000NRG25160520240025902
|
16/05/2024
|
SELANA RAMUBEN DUNGRIBHAI
|
1108036WL002318
|
SELANA RAMUBEN DUNGRIBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766949
|
|
RAMUBEN DUNGRIBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/601652
(Kapasiya)
|
1108036000NRG25160520240025903
|
16/05/2024
|
SELANA FULIBEN KHUMABHAI
|
1108036WL002318
|
SELANA FULIBEN KHUMABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766951
|
|
SELANA FULIBEN KHUMA
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/601653
(Kapasiya)
|
1108036000NRG25160520240025904
|
16/05/2024
|
KHATONA KOKILABEN KHENGARBHAI
|
1108036WL002318
|
KHATONA KOKILABEN KHENGARBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766947
|
|
KOKILABEN KHENGARBHA
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/601654
(Kapasiya)
|
1108036000NRG25160520240025905
|
16/05/2024
|
KHATONA GAJARIBEN RANCHODBHAI
|
1108036WL002318
|
KHATONA GAJARIBEN RANCHODBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766934
|
|
GAJRIBEN RANCHHODJI
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/602017
(Kapasiya)
|
1108036000NRG25160520240025906
|
16/05/2024
|
KHATONA TRIJABEN GOVABHAI
|
1108036WL002318
|
KHATONA TRIJABEN GOVABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766958
|
|
TRIJABEN GOVABHAI RA
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/602023
(Kapasiya)
|
1108036000NRG25160520240025907
|
16/05/2024
|
KARGATA KANKUBEN KALABHAI
|
1108036WL002318
|
KARGATA KANKUBEN KALABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766952
|
|
KANKUBEN KALABHAI KA
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/602029
(Kapasiya)
|
1108036000NRG25160520240025908
|
16/05/2024
|
PRAJAPATI KANKARBEN PRAKASHBHAI
|
1108036WL002318
|
PRAJAPATI KANKARBEN PRAKASHBHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766966
|
|
PRAJAPATI KANKARBEN
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/623574
(Kapasiya)
|
1108036000NRG25160520240025910
|
16/05/2024
|
Kankaben savabhai chelana
|
1108036WL002318
|
Kankaben savabhai chelana
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766933
|
|
SELANA KANAKABEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/631810
(Kapasiya)
|
1108036000NRG25160520240025911
|
16/05/2024
|
Bhil Santaben Bhagabhai
|
1108036WL002318
|
Bhil Santaben Bhagabhai
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766938
|
|
SHANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/631926
(Kapasiya)
|
1108036000NRG25160520240025912
|
16/05/2024
|
KARGATA NATHUBEN PRABHUBHAI
|
1108036WL002318
|
KARGATA NATHUBEN PRABHUBHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224766960
|
|
NATHUBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/631927
(Kapasiya)
|
1108036000NRG25160520240025913
|
16/05/2024
|
KARGATA GAJRIBEN RUPABHAI
|
1108036WL002318
|
KARGATA GAJRIBEN RUPABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224766954
|
|
GAJRIBEN RUPABHAI KA
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/631932
(Kapasiya)
|
1108036000NRG25160520240025914
|
16/05/2024
|
KARGATA KIKIBEN MANABHAI
|
1108036WL002318
|
KARGATA KIKIBEN MANABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766955
|
|
KIKIBEN MANABHAI KAR
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/631936
(Kapasiya)
|
1108036000NRG25160520240025915
|
16/05/2024
|
BHIL SHARDABEN JAKSIBHAI
|
1108036WL002318
|
BHIL SHARDABEN JAKSIBHAI
|
00045
|
BARB0DBSRTH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224766945
|
|
SHARDABEN JAGSHIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/647827
(Kapasiya)
|
1108036000NRG25160520240025917
|
16/05/2024
|
BHIL BHURIBEN PRABHUBHAI
|
1108036WL002318
|
BHIL BHURIBEN PRABHUBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766942
|
|
BHURIBEN BHIL
|
BANK OF BARODA(606985)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/672647
(Kapasiya)
|
1108036000NRG25160520240025918
|
16/05/2024
|
KOLI VADIBEN UKABHAI
|
1108036WL002318
|
KOLI VADIBEN UKABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766968
|
|
KOLI VADIBEN UKABHAI
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/672650
(Kapasiya)
|
1108036000NRG25160520240025920
|
16/05/2024
|
GHATAD SATUBEN SAVABHAI
|
1108036WL002318
|
GHATAD SATUBEN SAVABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224766940
|
|
GHATAD SATUBEN SAVAB
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/672671
(Kapasiya)
|
1108036000NRG25160520240025925
|
16/05/2024
|
LAXMIBEN LALABHAI KARGATA
|
1108036WL002318
|
LAXMIBEN LALABHAI KARGATA
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766932
|
|
LAXMIBEN LALABHAI KARGATA
|
IDBI BANK(607095)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/672681
(Kapasiya)
|
1108036000NRG25160520240025926
|
16/05/2024
|
SELANA PURIBEN OTABHAI
|
1108036WL002318
|
SELANA PURIBEN OTABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766962
|
|
SELANA PURIBEN OTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/672701
(Kapasiya)
|
1108036000NRG25160520240025928
|
16/05/2024
|
RABARI LUNGIBEN KIKAJI
|
1108036WL002318
|
RABARI LUNGIBEN KIKAJI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766939
|
|
LUGIBEN KIKAJI RABAR
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/672702
(Kapasiya)
|
1108036000NRG25160520240025929
|
16/05/2024
|
RABARI FULIBEN MOTIBHAI
|
1108036WL002318
|
RABARI FULIBEN MOTIBHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766959
|
|
FULIBEN MOTIBHAI RAB
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/672706
(Kapasiya)
|
1108036000NRG25160520240025930
|
16/05/2024
|
KARGATA VALKIBEN GOGABHAI
|
1108036WL002318
|
KARGATA VALKIBEN GOGABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766967
|
|
MRS KARAGATA VALKIBEN GOGABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/672717
(Kapasiya)
|
1108036000NRG25160520240025931
|
16/05/2024
|
KHATANA RATNIBEN JESHABHAI
|
1108036WL002318
|
KHATANA RATNIBEN JESHABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766929
|
|
KHATONA RATNIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/672720
(Kapasiya)
|
1108036000NRG25160520240025932
|
16/05/2024
|
KOLI PANKHUBEN RATABHAI
|
1108036WL002318
|
KOLI PANKHUBEN RATABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224766931
|
|
RATABHAI HARJIBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/672721
(Kapasiya)
|
1108036000NRG25160520240025933
|
16/05/2024
|
KHATONA PARUBEN MEGHABHAI
|
1108036WL002318
|
KHATONA PARUBEN MEGHABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766936
|
|
PARUBEN MEGHABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/672726
(Kapasiya)
|
1108036000NRG25160520240025934
|
16/05/2024
|
VERANA KELIBEN NETHIJI
|
1108036WL002318
|
VERANA KELIBEN NETHIJI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766928
|
|
KELIBEN NETHIJI VERA
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/682405
(Kapasiya)
|
1108036000NRG25160520240025935
|
16/05/2024
|
GOMAR LAXMIBEN JETHABHAI
|
1108036WL002318
|
GOMAR LAXMIBEN JETHABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766950
|
|
LAXMIBEN JETHABHAI G
|
BANK OF BARODA(606985)
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/682433
(Kapasiya)
|
1108036000NRG25160520240025936
|
16/05/2024
|
SUTHAR SANTABEN NAVABHAI
|
1108036WL002318
|
SUTHAR SANTABEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766941
|
|
SHANTABEN NAVABHAI SUTHAR
|
HDFC BANK LTD(607152)
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/682435
(Kapasiya)
|
1108036000NRG25160520240025937
|
16/05/2024
|
PANCHOL REKHABEN LADHABHAI
|
1108036WL002318
|
PANCHOL REKHABEN LADHABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766935
|
|
REKHABEN LADHABHAI P
|
BANK OF BARODA(606985)
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/682451
(Kapasiya)
|
1108036000NRG25160520240025938
|
16/05/2024
|
BHIL MAFIBEN RUPAJI
|
1108036WL002318
|
BHIL MAFIBEN RUPAJI
|
00045
|
BARB0DBSRTH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224766965
|
|
BHIL MAFIBEN RUPAJI
|
BANK OF BARODA(606985)
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/769758
(Kapasiya)
|
1108036000NRG25160520240025939
|
16/05/2024
|
Bhil Miraben Lalabhai
|
1108036WL002318
|
Bhil Miraben Lalabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224766946
|
|
BHIL MIRABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103620
|
103620
|
|
|
|
|
|
|
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/582804
(Kapasiya)
|
1108036000NRG25160520240025890
|
16/05/2024
|
BHIL MUKESHBHAI N
|
1108036WL002318
|
BHIL MUKESHBHAI N
|
00048
|
BKID0002304
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766923
|
|
MUKESHKUMAR NANJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/631939
(Kapasiya)
|
1108036000NRG25160520240025916
|
16/05/2024
|
KOLI SHARDABEN BABUBHAI
|
1108036WL002318
|
KOLI SHARDABEN BABUBHAI
|
00415
|
SBIN0002654
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224766924
|
|
MRS SHARDABEN BABUBHAI DHOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/672670
(Kapasiya)
|
1108036000NRG25160520240025924
|
16/05/2024
|
BHIL SAVITABEN PRATAPBHAI
|
1108036WL002318
|
BHIL SAVITABEN PRATAPBHAI
|
00415
|
SBIN0013172
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766925
|
|
MS BHIL SAVITABEN PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/617234
(Kapasiya)
|
1108036000NRG25160520240025909
|
16/05/2024
|
MEVADIYA PARUBEN VAGHAJI
|
1108036WL002318
|
MEVADIYA PARUBEN VAGHAJI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224766917
|
|
MEVADIYA PARUBEN
|
BANK OF BARODA(606985)
|
|
48
|
AMIRGADH
|
GJ-08-036-014-001/672648
(Kapasiya)
|
1108036000NRG25160520240025919
|
16/05/2024
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
1108036WL002318
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766918
|
|
MAJIRANA BHURIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMIRGADH
|
GJ-08-036-014-001/672663
(Kapasiya)
|
1108036000NRG25160520240025921
|
16/05/2024
|
SELANA SADANABEN GOVABHAI
|
1108036WL002318
|
SELANA SADANABEN GOVABHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766919
|
|
SELANA SADANABEN GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMIRGADH
|
GJ-08-036-014-001/672665
(Kapasiya)
|
1108036000NRG25160520240025922
|
16/05/2024
|
BHIL DINESHBHAI VELABHAI
|
1108036WL002318
|
BHIL DINESHBHAI VELABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224766920
|
|
BHIL DINESHBHAI VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMIRGADH
|
GJ-08-036-014-001/672667
(Kapasiya)
|
1108036000NRG25160520240025923
|
16/05/2024
|
KHATONA JASIBEN VELABHAI
|
1108036WL002318
|
KHATONA JASIBEN VELABHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224766921
|
|
KHATONA JASIBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMIRGADH
|
GJ-08-036-014-001/672682
(Kapasiya)
|
1108036000NRG25160520240025927
|
16/05/2024
|
KARAGATA SITABEN GEMABHAI
|
1108036WL002318
|
KARAGATA SITABEN GEMABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224766922
|
|
KARAGATA SITABEN GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123860
|
123860
|
|
|
|
|
|
|
|