|
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
|
GONDAL
|
GJ-02-003-027-001/78714-A
(HADAMADIYA)
|
1102003000NRG25250520240008292
|
26/05/2024
|
BHIKHUBHAI UKABHAI GUJRATI
|
1102003WL000855
|
BHIKHUBHAI UKABHAI GUJRATI
|
00045
|
BARB0DBDRAJ
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607988
|
|
GUJRATI BHIKHUBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-027-001/39310
(HADAMADIYA)
|
1102003000NRG25250520240008238
|
26/05/2024
|
HANSABEN GOBARBHAI RATHOD
|
1102003WL000855
|
HANSABEN GOBARBHAI RATHOD
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607979
|
|
Mr. KISHOR GOBARBHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
GONDAL
|
GJ-02-003-027-001/39310
(HADAMADIYA)
|
1102003000NRG25250520240008239
|
26/05/2024
|
RATHOD KISHOR GOBARBHAI
|
1102003WL000855
|
RATHOD KISHOR GOBARBHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607980
|
|
RATHOD KISHOR GOBARB
|
BANK OF BARODA(606985)
|
|
4
|
GONDAL
|
GJ-02-003-027-001/39311
(HADAMADIYA)
|
1102003000NRG25250520240008241
|
26/05/2024
|
TINUBEN PRAVINBHAI GOBAR
|
1102003WL000855
|
TINUBEN PRAVINBHAI GOBAR
|
00045
|
BARB0KOLITH
|
819
|
819
|
Processed
|
30/05/2024
|
|
4383607959
|
|
TINUBEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
GONDAL
|
GJ-02-003-027-001/39334
(HADAMADIYA)
|
1102003000NRG25250520240008242
|
26/05/2024
|
RASHIDABEN SIDIKBHAI NAKANI
|
1102003WL000855
|
RASHIDABEN SIDIKBHAI NAKANI
|
00045
|
BARB0KOLITH
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607949
|
|
RASIDABEN SIDIKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GONDAL
|
GJ-02-003-027-001/39342
(HADAMADIYA)
|
1102003000NRG25250520240008247
|
26/05/2024
|
NAKANI RESHMA RAHIMBHAI
|
1102003WL000855
|
NAKANI RESHMA RAHIMBHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607986
|
|
NAKANI RESHMABEN RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDAL
|
GJ-02-003-027-001/39342
(HADAMADIYA)
|
1102003000NRG25250520240008246
|
26/05/2024
|
RAHIMBHAI AJIT NAKANI
|
1102003WL000855
|
RAHIMBHAI AJIT NAKANI
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607985
|
|
NAKANI RAHIM AJIJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDAL
|
GJ-02-003-027-001/40094
(HADAMADIYA)
|
1102003000NRG25250520240008248
|
26/05/2024
|
JAYSUKHAPARI SURAJPARI GOSHAVAMI
|
1102003WL000855
|
JAYSUKHAPARI SURAJPARI GOSHAVAMI
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607974
|
|
GOSWAMI JAYSUKHPARI SURAJPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDAL
|
GJ-02-003-027-001/40094
(HADAMADIYA)
|
1102003000NRG25250520240008249
|
26/05/2024
|
RITABEN JAYSUKHAPARI GOSHAVAMI
|
1102003WL000855
|
RITABEN JAYSUKHAPARI GOSHAVAMI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607962
|
|
GAUSWAMI RITABEN JAYSUKHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDAL
|
GJ-02-003-027-001/40095
(HADAMADIYA)
|
1102003000NRG25250520240008250
|
26/05/2024
|
MAHWSHPARI SURAJPARI GAUSWAMI
|
1102003WL000855
|
MAHWSHPARI SURAJPARI GAUSWAMI
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607973
|
|
GOSWAMI MAHESHPARI SURAJPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDAL
|
GJ-02-003-027-001/40095
(HADAMADIYA)
|
1102003000NRG25250520240008251
|
26/05/2024
|
REKHABEN MAHWSHPARI GAUSWAMI
|
1102003WL000855
|
REKHABEN MAHWSHPARI GAUSWAMI
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607961
|
|
REKHABEN MAHESHPARI
|
BANK OF BARODA(606985)
|
|
12
|
GONDAL
|
GJ-02-003-027-001/40105
(HADAMADIYA)
|
1102003000NRG25250520240008252
|
26/05/2024
|
SUMITABEN AMUBHAI RANGA
|
1102003WL000855
|
SUMITABEN AMUBHAI RANGA
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607965
|
|
RANGA SUMIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDAL
|
GJ-02-003-027-001/40108
(HADAMADIYA)
|
1102003000NRG25250520240008253
|
26/05/2024
|
RANMALBHAI RAIYABHAI RANGA
|
1102003WL000855
|
RANMALBHAI RAIYABHAI RANGA
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607954
|
|
RANAGA RANMALBHAI RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDAL
|
GJ-02-003-027-001/40112
(HADAMADIYA)
|
1102003000NRG25250520240008254
|
26/05/2024
|
JITABHAI TIMBABHAI RANGA
|
1102003WL000855
|
JITABHAI TIMBABHAI RANGA
|
00045
|
BARB0KOLITH
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4383607969
|
|
RANAGA JITESHBHAI TEEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDAL
|
GJ-02-003-027-001/40112
(HADAMADIYA)
|
1102003000NRG25250520240008255
|
26/05/2024
|
MANJUBEN JITABHAI RANGA
|
1102003WL000855
|
MANJUBEN JITABHAI RANGA
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607970
|
|
RANAGA MANJUBEN JITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDAL
|
GJ-02-003-027-001/40115
(HADAMADIYA)
|
1102003000NRG25250520240008256
|
26/05/2024
|
ALLARAKHABHAI MAMADBHAI NAKANI
|
1102003WL000855
|
ALLARAKHABHAI MAMADBHAI NAKANI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607955
|
|
NAKANI ALLARAKHBHAI MAMDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDAL
|
GJ-02-003-027-001/40115
(HADAMADIYA)
|
1102003000NRG25250520240008257
|
26/05/2024
|
FARIDABEN ALLARAKHABHAI NAKANI
|
1102003WL000855
|
FARIDABEN ALLARAKHABHAI NAKANI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607964
|
|
NAKANI FARIDABEN ALLRAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDAL
|
GJ-02-003-027-001/40117
(HADAMADIYA)
|
1102003000NRG25250520240008258
|
26/05/2024
|
KAJALBEN BHARATBHAI MATIYA
|
1102003WL000855
|
KAJALBEN BHARATBHAI MATIYA
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607967
|
|
MATIYA KAJAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDAL
|
GJ-02-003-027-001/40118
(HADAMADIYA)
|
1102003000NRG25250520240008259
|
26/05/2024
|
USHABEN PUNABHAI MATIYA
|
1102003WL000855
|
USHABEN PUNABHAI MATIYA
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607966
|
|
MATIYA USHABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDAL
|
GJ-02-003-027-001/40126
(HADAMADIYA)
|
1102003000NRG25250520240008262
|
26/05/2024
|
CHHANA MADHABHAI RANANGA
|
1102003WL000855
|
CHHANA MADHABHAI RANANGA
|
00045
|
BARB0KOLITH
|
351
|
351
|
Processed
|
30/05/2024
|
|
4383607953
|
|
RANAGA CHANA MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDAL
|
GJ-02-003-027-001/40126
(HADAMADIYA)
|
1102003000NRG25250520240008260
|
26/05/2024
|
MADHABHAI LIMBABHAI RANGA
|
1102003WL000855
|
MADHABHAI LIMBABHAI RANGA
|
00045
|
BARB0KOLITH
|
936
|
936
|
Processed
|
30/05/2024
|
|
4383607981
|
|
RANAGA MADHABHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDAL
|
GJ-02-003-027-001/40126
(HADAMADIYA)
|
1102003000NRG25250520240008261
|
26/05/2024
|
SHANTABEN MADHABHAI RANGA
|
1102003WL000855
|
SHANTABEN MADHABHAI RANGA
|
00045
|
BARB0KOLITH
|
936
|
936
|
Processed
|
30/05/2024
|
|
4383607982
|
|
RANAGA SHANTUBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDAL
|
GJ-02-003-027-001/40129
(HADAMADIYA)
|
1102003000NRG25250520240008263
|
26/05/2024
|
DIVUBEN VALABHAI RANGA
|
1102003WL000855
|
DIVUBEN VALABHAI RANGA
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607968
|
|
RANAGA DILUBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDAL
|
GJ-02-003-027-001/40139
(HADAMADIYA)
|
1102003000NRG25250520240008264
|
26/05/2024
|
MADHUBEN CHAKABHAI RATHOAD
|
1102003WL000855
|
MADHUBEN CHAKABHAI RATHOAD
|
00045
|
BARB0KOLITH
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607972
|
|
RATHOD MADHUBEN CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDAL
|
GJ-02-003-027-001/40140-A
(HADAMADIYA)
|
1102003000NRG25250520240008265
|
26/05/2024
|
VILASHBEN HAKABHAI RATHOD
|
1102003WL000855
|
VILASHBEN HAKABHAI RATHOD
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607960
|
|
RATHOD VILASHBEN HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDAL
|
GJ-02-003-027-001/40166
(HADAMADIYA)
|
1102003000NRG25250520240008267
|
26/05/2024
|
GAJU MUNABHAI RANGA
|
1102003WL000855
|
GAJU MUNABHAI RANGA
|
00045
|
BARB0KOLITH
|
819
|
819
|
Processed
|
30/05/2024
|
|
4383607952
|
|
RANGA GAJU MUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDAL
|
GJ-02-003-027-001/40166
(HADAMADIYA)
|
1102003000NRG25250520240008266
|
26/05/2024
|
MUNABHAI CHOTHABHAI RANGA
|
1102003WL000855
|
MUNABHAI CHOTHABHAI RANGA
|
00045
|
BARB0KOLITH
|
351
|
351
|
Processed
|
30/05/2024
|
|
4383607977
|
|
RANAGA MUNALAL CHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDAL
|
GJ-02-003-027-001/40200
(HADAMADIYA)
|
1102003000NRG25250520240008268
|
26/05/2024
|
BATUKBHAI NARANBHAI RATHOD
|
1102003WL000855
|
BATUKBHAI NARANBHAI RATHOD
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607976
|
|
RATHOD BATUKBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDAL
|
GJ-02-003-027-001/40200
(HADAMADIYA)
|
1102003000NRG25250520240008269
|
26/05/2024
|
BHAVNABEN BATUKBHAI RATHOD
|
1102003WL000855
|
BHAVNABEN BATUKBHAI RATHOD
|
00045
|
BARB0KOLITH
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607983
|
|
RATHOD BHAVNABEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDAL
|
GJ-02-003-027-001/40200
(HADAMADIYA)
|
1102003000NRG25250520240008270
|
26/05/2024
|
SITAL BATUK RATHOD
|
1102003WL000855
|
SITAL BATUK RATHOD
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607975
|
|
RATHOD SHITAL BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDAL
|
GJ-02-003-027-001/40279
(HADAMADIYA)
|
1102003000NRG25250520240008271
|
26/05/2024
|
HUSAINBHAI BHIKHUBHAI NAKANI
|
1102003WL000855
|
HUSAINBHAI BHIKHUBHAI NAKANI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607978
|
|
NAKANI HUSENBHAI BHI
|
BANK OF BARODA(606985)
|
|
32
|
GONDAL
|
GJ-02-003-027-001/40279
(HADAMADIYA)
|
1102003000NRG25250520240008272
|
26/05/2024
|
JILUDABEN HUSAINBHAI NAKANI
|
1102003WL000855
|
JILUDABEN HUSAINBHAI NAKANI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607971
|
|
NAKANI JUBEDABEN HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDAL
|
GJ-02-003-027-001/40302
(HADAMADIYA)
|
1102003000NRG25250520240008273
|
26/05/2024
|
RATHOD CHANDRIKABEN CHAKABHAI
|
1102003WL000855
|
RATHOD CHANDRIKABEN CHAKABHAI
|
00045
|
BARB0KOLITH
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607951
|
|
RATHOD CHANDRIKABEN CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDAL
|
GJ-02-003-027-001/40304
(HADAMADIYA)
|
1102003000NRG25250520240008276
|
26/05/2024
|
RATHOD RAGHAVBHAI RATNABHAI
|
1102003WL000855
|
RATHOD RAGHAVBHAI RATNABHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607946
|
|
RATHOD RAGHAVBHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
GONDAL
|
GJ-02-003-027-001/40306
(HADAMADIYA)
|
1102003000NRG25250520240008277
|
26/05/2024
|
RATHOD BABUBHAI NARTANBHAI
|
1102003WL000855
|
RATHOD BABUBHAI NARTANBHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607987
|
|
RATHOD BABUBHAI NART
|
BANK OF BARODA(606985)
|
|
36
|
GONDAL
|
GJ-02-003-027-001/40319
(HADAMADIYA)
|
1102003000NRG25250520240008284
|
26/05/2024
|
RATHOD CHANDUBHAI NATHABHAI
|
1102003WL000855
|
RATHOD CHANDUBHAI NATHABHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607944
|
|
Mr. CHANDUBHAI NATHABHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
37
|
GONDAL
|
GJ-02-003-027-001/40322
(HADAMADIYA)
|
1102003000NRG25250520240008285
|
26/05/2024
|
SHIYAL RATANBEN JINABHAI
|
1102003WL000855
|
SHIYAL RATANBEN JINABHAI
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607947
|
|
SHIYAL RATANBEN JINA
|
BANK OF BARODA(606985)
|
|
38
|
GONDAL
|
GJ-02-003-027-001/40322
(HADAMADIYA)
|
1102003000NRG25250520240008286
|
26/05/2024
|
SHIYAL SAGAR JINABHAI
|
1102003WL000855
|
SHIYAL SAGAR JINABHAI
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607942
|
|
SHIYAL SAGAR JINABHA
|
BANK OF BARODA(606985)
|
|
39
|
GONDAL
|
GJ-02-003-027-001/40324
(HADAMADIYA)
|
1102003000NRG25250520240008288
|
26/05/2024
|
GUNGA ABHRAMBHAI VISARBHAI
|
1102003WL000855
|
GUNGA ABHRAMBHAI VISARBHAI
|
00045
|
BARB0KOLITH
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383607945
|
|
GUNGA ABHRAMBHAI VISARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDAL
|
GJ-02-003-027-001/40324
(HADAMADIYA)
|
1102003000NRG25250520240008289
|
26/05/2024
|
GUNGA MERUNBEN ABHRAMBHAI
|
1102003WL000855
|
GUNGA MERUNBEN ABHRAMBHAI
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607950
|
|
GUNGA MERUNBEN ABHAR
|
BANK OF BARODA(606985)
|
|
41
|
GONDAL
|
GJ-02-003-027-001/40325
(HADAMADIYA)
|
1102003000NRG25250520240008290
|
26/05/2024
|
RANAGA MAVJIBHAI BAGHABHAI
|
1102003WL000855
|
RANAGA MAVJIBHAI BAGHABHAI
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607948
|
|
RANAGA MAVJIBHAI BAG
|
BANK OF BARODA(606985)
|
|
42
|
GONDAL
|
GJ-02-003-027-001/40326
(HADAMADIYA)
|
1102003000NRG25250520240008291
|
26/05/2024
|
PARMAR GITABEN JAGDISHBHAI
|
1102003WL000855
|
PARMAR GITABEN JAGDISHBHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607943
|
|
PARMAR GITABEN JAGDI
|
BANK OF BARODA(606985)
|
|
43
|
GONDAL
|
GJ-02-003-027-001/78745
(HADAMADIYA)
|
1102003000NRG25250520240008294
|
26/05/2024
|
KIRISHNABEN MANCHABHAI
|
1102003WL000855
|
KIRISHNABEN MANCHABHAI
|
00045
|
BARB0KOLITH
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607963
|
|
RANAGA KRISHNABEN MACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDAL
|
GJ-02-003-027-001/78745
(HADAMADIYA)
|
1102003000NRG25250520240008293
|
26/05/2024
|
MANCHABHAI RAVJIBHAI RANGA
|
1102003WL000855
|
MANCHABHAI RAVJIBHAI RANGA
|
00045
|
BARB0KOLITH
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607956
|
|
RANGA MANCHHA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
45
|
GONDAL
|
GJ-02-003-027-001/39311
(HADAMADIYA)
|
1102003000NRG25250520240008240
|
26/05/2024
|
PRAVIN GOBAR RATHOD
|
1102003WL000855
|
PRAVIN GOBAR RATHOD
|
00045
|
BARB0VASAVA
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4383607957
|
|
RATHOD PRAVIN GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDAL
|
GJ-02-003-027-001/39336
(HADAMADIYA)
|
1102003000NRG25250520240008243
|
26/05/2024
|
RAJAKBHAI ISMAILBHAI NAKANI
|
1102003WL000855
|
RAJAKBHAI ISMAILBHAI NAKANI
|
00045
|
BARB0VASAVA
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607984
|
|
GUNGA SAHIDABEN RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDAL
|
GJ-02-003-027-001/39340
(HADAMADIYA)
|
1102003000NRG25250520240008245
|
26/05/2024
|
ROSANBEN SABIRBHAI NAKANI
|
1102003WL000855
|
ROSANBEN SABIRBHAI NAKANI
|
00045
|
BARB0VASAVA
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607958
|
|
ROSHANBEN SABIR NAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
48
|
GONDAL
|
GJ-02-003-027-001/142866
(HADAMADIYA)
|
1102003000NRG25250520240008236
|
26/05/2024
|
RANAGA SHRADHABEN MEHURBHAI
|
1102003WL000855
|
RANAGA SHRADHABEN MEHURBHAI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2024
|
|
4383607932
|
|
RANAGA SHRADHABEN MEHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDAL
|
GJ-02-003-027-001/316
(HADAMADIYA)
|
1102003000NRG25250520240008237
|
26/05/2024
|
DHRANGIYA RATANBEN SURESHBHAI
|
1102003WL000855
|
DHRANGIYA RATANBEN SURESHBHAI
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
30/05/2024
|
|
4383607930
|
|
DHRANGIYA RATANBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDAL
|
GJ-02-003-027-001/39336
(HADAMADIYA)
|
1102003000NRG25250520240008244
|
26/05/2024
|
RAJAK ISMAILBHAI NAKANI
|
1102003WL000855
|
RAJAK ISMAILBHAI NAKANI
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607937
|
|
GUNGA RAJAKBHAI ISMAILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDAL
|
GJ-02-003-027-001/40302
(HADAMADIYA)
|
1102003000NRG25250520240008274
|
26/05/2024
|
RATHOD MEHUL CHAKABHAI
|
1102003WL000855
|
RATHOD MEHUL CHAKABHAI
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4383607931
|
|
RATHOD MEHUL CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDAL
|
GJ-02-003-027-001/40303
(HADAMADIYA)
|
1102003000NRG25250520240008275
|
26/05/2024
|
RANGA RAGHABHAI UKABHAI
|
1102003WL000855
|
RANGA RAGHABHAI UKABHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607936
|
|
RANGA RAGHABHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDAL
|
GJ-02-003-027-001/40307
(HADAMADIYA)
|
1102003000NRG25250520240008278
|
26/05/2024
|
GUNGA ROSHANBEN RAJAKBHAI
|
1102003WL000855
|
GUNGA ROSHANBEN RAJAKBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607940
|
|
GUNGA ROSHANBEN RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDAL
|
GJ-02-003-027-001/40308
(HADAMADIYA)
|
1102003000NRG25250520240008279
|
26/05/2024
|
NAKANI ROJEENABEN RIJAVANBHAI
|
1102003WL000855
|
NAKANI ROJEENABEN RIJAVANBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607933
|
|
NAKANI ROEJEENABEN RIJAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDAL
|
GJ-02-003-027-001/40312
(HADAMADIYA)
|
1102003000NRG25250520240008280
|
26/05/2024
|
RANAGA HANSABEN MANGABHAI
|
1102003WL000855
|
RANAGA HANSABEN MANGABHAI
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
30/05/2024
|
|
4383607934
|
|
RANAGA HANSABEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDAL
|
GJ-02-003-027-001/40313
(HADAMADIYA)
|
1102003000NRG25250520240008283
|
26/05/2024
|
DHRANGIYA ASMITA MAHESHKUMAR
|
1102003WL000855
|
DHRANGIYA ASMITA MAHESHKUMAR
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607941
|
|
DHRANGIYA ASMITA MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDAL
|
GJ-02-003-027-001/40313
(HADAMADIYA)
|
1102003000NRG25250520240008282
|
26/05/2024
|
DHRANGIYA KUVARBEN SAGRAMBHAI
|
1102003WL000855
|
DHRANGIYA KUVARBEN SAGRAMBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383607935
|
|
DHRANGIYA KUVARBEN SAGRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDAL
|
GJ-02-003-027-001/40313
(HADAMADIYA)
|
1102003000NRG25250520240008281
|
26/05/2024
|
DHRANGIYA SAGRAMBHAI KENGARBHAI
|
1102003WL000855
|
DHRANGIYA SAGRAMBHAI KENGARBHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4383607938
|
|
DHRANGIYA SAGRAMBHAI KENGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDAL
|
GJ-02-003-027-001/40323
(HADAMADIYA)
|
1102003000NRG25250520240008287
|
26/05/2024
|
GUJRATI KOMAL DILIP
|
1102003WL000855
|
GUJRATI KOMAL DILIP
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
30/05/2024
|
|
4383607939
|
|
GUJARATI KOMAL DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16146
|
16146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|