|
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-24-002-048-007/3710493
(Mithivav)
|
1124002000NRG24060220240619887
|
07/02/2024
|
BHIL JAYANTIBHAI HIRABHAI
|
1124002WL018578
|
BHIL JAYANTIBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089942
|
|
JAYANTIBHAI HIRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-007/3710493
(Mithivav)
|
1124002000NRG24060220240619886
|
07/02/2024
|
BHIL URMILABEN JAYANTIBHAI
|
1124002WL018578
|
BHIL URMILABEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089943
|
|
URMILABEN JAYANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-007/7724043
(Mithivav)
|
1124002000NRG24060220240619888
|
07/02/2024
|
MADHUBEN RAMESHBHAI
|
1124002WL018578
|
MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089955
|
|
BHIL MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-007/77240571
(Mithivav)
|
1124002000NRG24060220240619891
|
07/02/2024
|
GANGARAMBHAI VIRAMBHAI BHIL
|
1124002WL018578
|
GANGARAMBHAI VIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089937
|
|
GANGARAMBHAI VIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-048-007/77240571
(Mithivav)
|
1124002000NRG24060220240619892
|
07/02/2024
|
SURAJBEN GANGARAM BHIL
|
1124002WL018578
|
SURAJBEN GANGARAM BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089957
|
|
BHIL SURAJBEN GANGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-048-007/77240573
(Mithivav)
|
1124002000NRG24060220240619893
|
07/02/2024
|
CHANDRAKANTBHAI NATVARBHAI
|
1124002WL018578
|
CHANDRAKANTBHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089953
|
|
CHANDRAKANTBHAI NATVARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-048-007/77240581
(Mithivav)
|
1124002000NRG24060220240619895
|
07/02/2024
|
VIDHYABEN SANJAYBHAI BHIL
|
1124002WL018578
|
VIDHYABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089950
|
|
BhilVidhyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Garudeshwar
|
GJ-24-002-048-007/77240587
(Mithivav)
|
1124002000NRG24060220240619896
|
07/02/2024
|
SAVITABEN MOHANBHAI BHIL
|
1124002WL018578
|
SAVITABEN MOHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089945
|
|
SAVITABEN MOHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-048-007/77240599
(Mithivav)
|
1124002000NRG24060220240619898
|
07/02/2024
|
BHIL PRATAPBHAI
|
1124002WL018578
|
BHIL PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089958
|
|
BHIL PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-048-007/77240599
(Mithivav)
|
1124002000NRG24060220240619899
|
07/02/2024
|
RAMILABEN PRATAPBHAI BHIL
|
1124002WL018578
|
RAMILABEN PRATAPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089944
|
|
RAMILABEN PRATAPBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-048-007/77240600
(Mithivav)
|
1124002000NRG24060220240619900
|
07/02/2024
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
1124002WL018578
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155089948
|
|
RAMCHANDRABHAI MAHENDRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-048-007/77240602
(Mithivav)
|
1124002000NRG24060220240619902
|
07/02/2024
|
BHIL DAKSHABEN CHAGANBHAI
|
1124002WL018578
|
BHIL DAKSHABEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089956
|
|
BHIL DAKSHABEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-048-007/77240605
(Mithivav)
|
1124002000NRG24060220240619903
|
07/02/2024
|
BHIL PRABHUBHAI
|
1124002WL018578
|
BHIL PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089954
|
|
BHIL PRABHUBHAI UKERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-048-007/77240607
(Mithivav)
|
1124002000NRG24060220240619904
|
07/02/2024
|
BHIL KANTABEN
|
1124002WL018578
|
BHIL KANTABEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089959
|
|
BHIL KANTABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-048-007/77240613
(Mithivav)
|
1124002000NRG24060220240619907
|
07/02/2024
|
KISHANBHAI VIKRAMBHAI BHIL
|
1124002WL018578
|
KISHANBHAI VIKRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089940
|
|
KISHANBHAI VIKRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-048-007/77240616
(Mithivav)
|
1124002000NRG24060220240619908
|
07/02/2024
|
Bhil Nanduben
|
1124002WL018578
|
Bhil Nanduben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155089952
|
|
BHIL NANDUBEN VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-048-007/7733512
(Mithivav)
|
1124002000NRG24060220240619923
|
07/02/2024
|
GANGABEN VINODBHAI BHIL
|
1124002WL018578
|
GANGABEN VINODBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089941
|
|
GANGABEN VINODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-048-007/7733559
(Mithivav)
|
1124002000NRG24060220240619925
|
07/02/2024
|
SHAILESHBHAI RAMANBHAI
|
1124002WL018578
|
SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089946
|
|
SHAILESHBHAI RAMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-048-007/7733565
(Mithivav)
|
1124002000NRG24060220240619926
|
07/02/2024
|
MANJULABEN VIPINBHAI
|
1124002WL018578
|
MANJULABEN VIPINBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089939
|
|
MANJULABEN VIPINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-048-007/7733569
(Mithivav)
|
1124002000NRG24060220240619927
|
07/02/2024
|
AMBABEN VISHNUBHAI
|
1124002WL018578
|
AMBABEN VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089951
|
|
AMBABEN VISHNUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-048-007/7733569
(Mithivav)
|
1124002000NRG24060220240619928
|
07/02/2024
|
BHIL VISHNUBHAI
|
1124002WL018578
|
BHIL VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089936
|
|
VISHNUBHAI MANUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-048-007/7733576
(Mithivav)
|
1124002000NRG24060220240619930
|
07/02/2024
|
MAYANKKUMAR RAVIDAS BHIL
|
1124002WL018578
|
MAYANKKUMAR RAVIDAS BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089938
|
|
MAYANKKUMAR RAVIDASBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-048-007/7733576
(Mithivav)
|
1124002000NRG24060220240619929
|
07/02/2024
|
SHITALBEN RAVIDASBHAI BHIL
|
1124002WL018578
|
SHITALBEN RAVIDASBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089935
|
|
SHITALBEN RAVIDAS BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-048-007/7733593
(Mithivav)
|
1124002000NRG24060220240619931
|
07/02/2024
|
BHIL SHARMILABEN
|
1124002WL018578
|
BHIL SHARMILABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155089947
|
|
MISS SANJANABEN BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-048-007/7733596
(Mithivav)
|
1124002000NRG24060220240619932
|
07/02/2024
|
BHIL MAHENDRABHAI
|
1124002WL018578
|
BHIL MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155089949
|
|
BHIL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
26
|
Garudeshwar
|
GJ-24-002-048-007/77240625
(Mithivav)
|
1124002000NRG24060220240619919
|
07/02/2024
|
DUBHIL JATANIBEN KEMABHAI
|
1124002WL018578
|
DUBHIL JATANIBEN KEMABHAI
|
00045
|
BARB0GADHBO
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089933
|
|
DUBHIL JATANIBEN KEM
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-048-007/77240625
(Mithivav)
|
1124002000NRG24060220240619918
|
07/02/2024
|
DUBHIL KEMABHAI PARASIBHAI
|
1124002WL018578
|
DUBHIL KEMABHAI PARASIBHAI
|
00045
|
BARB0GADHBO
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089934
|
|
DUBHIL KEMABHAI PARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-048-007/77240654
(Mithivav)
|
1124002000NRG24060220240619922
|
07/02/2024
|
BHIL SUREKHABEN PARSOTTAMBHAI
|
1124002WL018578
|
BHIL SUREKHABEN PARSOTTAMBHAI
|
00045
|
BARB0KALEDI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089965
|
|
BHIL SUREKHABEN PARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
Garudeshwar
|
GJ-24-002-048-007/77240608
(Mithivav)
|
1124002000NRG24060220240619905
|
07/02/2024
|
DINESHBHAI BHAGDABHAI BHIL
|
1124002WL018578
|
DINESHBHAI BHAGDABHAI BHIL
|
00089
|
CBIN0284141
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089962
|
|
Mr. DINESHBHAI BHAGDABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
Garudeshwar
|
GJ-24-002-048-003/77240500
(Mithivav)
|
1124002000NRG24060220240619885
|
07/02/2024
|
AJAYBHAI HASMUKHBHAI BHIL
|
1124002WL018578
|
AJAYBHAI HASMUKHBHAI BHIL
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089964
|
|
BHIL AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-048-007/77240579
(Mithivav)
|
1124002000NRG24060220240619894
|
07/02/2024
|
BHIL SHARDABEN HASMUKHBHAI
|
1124002WL018578
|
BHIL SHARDABEN HASMUKHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089961
|
|
SHARDABEN HASMUKHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-048-007/77240654
(Mithivav)
|
1124002000NRG24060220240619921
|
07/02/2024
|
VIRUBHAI KHUMANBHAI BHIL
|
1124002WL018578
|
VIRUBHAI KHUMANBHAI BHIL
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089960
|
|
BHIL VIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
33
|
Garudeshwar
|
GJ-24-002-048-007/77240622
(Mithivav)
|
1124002000NRG24060220240619914
|
07/02/2024
|
Bhil Sureshbhai Govindbhai
|
1124002WL018578
|
Bhil Sureshbhai Govindbhai
|
00415
|
SBIN0013020
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089963
|
|
BHIL SURESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
Garudeshwar
|
GJ-24-002-048-007/7724056
(Mithivav)
|
1124002000NRG24060220240619889
|
07/02/2024
|
Bhil Kajalben Subhashbhai
|
1124002WL018578
|
Bhil Kajalben Subhashbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089925
|
|
BHIL KAJALBEN
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-048-007/7724056
(Mithivav)
|
1124002000NRG24060220240619890
|
07/02/2024
|
Bhil Priyaben S.
|
1124002WL018578
|
Bhil Priyaben S.
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089932
|
|
BHIL PRIYABEN SUBHSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-048-007/77240593
(Mithivav)
|
1124002000NRG24060220240619897
|
07/02/2024
|
Bhil Nitaben Mayankbhai
|
1124002WL018578
|
Bhil Nitaben Mayankbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089920
|
|
NITA VANU BHIL
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-048-007/77240601
(Mithivav)
|
1124002000NRG24060220240619901
|
07/02/2024
|
Bhil Rakeshbhai. V
|
1124002WL018578
|
Bhil Rakeshbhai. V
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089921
|
|
MR BHIL RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-048-007/77240612
(Mithivav)
|
1124002000NRG24060220240619906
|
07/02/2024
|
Vasava Rameshkumar
|
1124002WL018578
|
Vasava Rameshkumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089966
|
|
VASAVA RAMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Garudeshwar
|
GJ-24-002-048-007/77240617
(Mithivav)
|
1124002000NRG24060220240619909
|
07/02/2024
|
Bhil Ketanbhai Rasikbhai
|
1124002WL018578
|
Bhil Ketanbhai Rasikbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089923
|
|
MASTER BHIL KETAN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-048-007/77240618
(Mithivav)
|
1124002000NRG24060220240619910
|
07/02/2024
|
Bhil Sanjaybhai
|
1124002WL018578
|
Bhil Sanjaybhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089919
|
|
MASTER BHIL SANDIPKUMAR SANATBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-048-007/77240620
(Mithivav)
|
1124002000NRG24060220240619912
|
07/02/2024
|
Bhil Ashaben S.
|
1124002WL018578
|
Bhil Ashaben S.
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089931
|
|
BHIL AASHABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-048-007/77240620
(Mithivav)
|
1124002000NRG24060220240619911
|
07/02/2024
|
Bhil Sumanbhai
|
1124002WL018578
|
Bhil Sumanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089922
|
|
BHIL SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-048-007/77240621
(Mithivav)
|
1124002000NRG24060220240619913
|
07/02/2024
|
Bhil Dhirubhai
|
1124002WL018578
|
Bhil Dhirubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089924
|
|
BHIL DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-048-007/77240622
(Mithivav)
|
1124002000NRG24060220240619915
|
07/02/2024
|
Bhil Rekhaben Govindbhai
|
1124002WL018578
|
Bhil Rekhaben Govindbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089927
|
|
BHIL REKHABEN GOVIND
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-048-007/77240623
(Mithivav)
|
1124002000NRG24060220240619917
|
07/02/2024
|
Bhil Ashvinataben Vishalbhai
|
1124002WL018578
|
Bhil Ashvinataben Vishalbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089929
|
|
BHIL ASHWINTABEN
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-048-007/77240623
(Mithivav)
|
1124002000NRG24060220240619916
|
07/02/2024
|
Bhil Vishalkumar
|
1124002WL018578
|
Bhil Vishalkumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089926
|
|
BHIL VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-048-007/77240629
(Mithivav)
|
1124002000NRG24060220240619920
|
07/02/2024
|
BHIL AJAYBHAI. M
|
1124002WL018578
|
BHIL AJAYBHAI. M
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089928
|
|
BHIL AJAYAKUMAR MANH
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-048-007/7733532
(Mithivav)
|
1124002000NRG24060220240619924
|
07/02/2024
|
BHIL CHAMPABEN
|
1124002WL018578
|
BHIL CHAMPABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2155089930
|
|
BHIL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|