|
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
|
THASRA
|
GJ-13-010-036-001/1010-A
(Jesapura)
|
1113010000NRG25220520240013869
|
22/05/2024
|
MINABEN RAJENDRASINH
|
1113010WL002049
|
MINABEN RAJENDRASINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518606
|
|
MINABEN RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/1026-D
(Jesapura)
|
1113010000NRG25220520240013871
|
22/05/2024
|
CHAVDA GEETABEN ARVIDSIN
|
1113010WL002049
|
CHAVDA GEETABEN ARVIDSIN
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285518623
|
|
CHAVDA GEETABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-036-001/1037-A
(Jesapura)
|
1113010000NRG25220520240013872
|
22/05/2024
|
ASHIBEN ARJUNSINH CHAVDA
|
1113010WL002049
|
ASHIBEN ARJUNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518603
|
|
CHAVDA KASHIBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-036-001/1052-A
(Jesapura)
|
1113010000NRG25220520240013873
|
22/05/2024
|
chavda harishchandrasinh sardarsinh
|
1113010WL002049
|
chavda harishchandrasinh sardarsinh
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285518600
|
|
CHAVDA HARISHCHANDRASINH SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-036-001/1103-A
(Jesapura)
|
1113010000NRG25220520240013874
|
22/05/2024
|
FULSINH LAXAMNSINH CHAVDA
|
1113010WL002049
|
FULSINH LAXAMNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518607
|
|
BALUBEN FULSINH CHAV
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-036-001/1156-A
(Jesapura)
|
1113010000NRG25220520240013875
|
22/05/2024
|
CHAVDA CHANDANBEN BALDEVSINH
|
1113010WL002049
|
CHAVDA CHANDANBEN BALDEVSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285518610
|
|
CHANDABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-036-001/1157-A
(Jesapura)
|
1113010000NRG25220520240013876
|
22/05/2024
|
CHAVDA SAVITABEN PRATAPSINH
|
1113010WL002049
|
CHAVDA SAVITABEN PRATAPSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518613
|
|
SAVITABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-036-001/1158-A
(Jesapura)
|
1113010000NRG25220520240013878
|
22/05/2024
|
CHAVDA RAMESHKUMAR SAMATSINH
|
1113010WL002049
|
CHAVDA RAMESHKUMAR SAMATSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518615
|
|
RAMESHBHAI SAMANTSIN
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-036-001/1158-A
(Jesapura)
|
1113010000NRG25220520240013877
|
22/05/2024
|
CHAVDA SAROJBEN RAMESHBHA
|
1113010WL002049
|
CHAVDA SAROJBEN RAMESHBHA
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285518616
|
|
SAROJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-036-001/1164-A
(Jesapura)
|
1113010000NRG25220520240013879
|
22/05/2024
|
CHAVDA SUDHABEN VIKAMSINH
|
1113010WL002049
|
CHAVDA SUDHABEN VIKAMSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285518577
|
|
CHAVDA SUDHABEN
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-036-001/1166-A
(Jesapura)
|
1113010000NRG25220520240013880
|
22/05/2024
|
CHAVDA MANIBHAI
|
1113010WL002049
|
CHAVDA MANIBHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518622
|
|
CHAVADA MADHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-036-001/123-D
(Jesapura)
|
1113010000NRG25220520240013881
|
22/05/2024
|
HARIJAN DAYABHAI RAMABHAI
|
1113010WL002049
|
HARIJAN DAYABHAI RAMABHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518579
|
|
SOLANKI DAHAYA BHAI
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-036-001/1495-A
(Jesapura)
|
1113010000NRG25220520240013883
|
22/05/2024
|
CHAVDA DHARMENDRASINH NATVARSINH
|
1113010WL002049
|
CHAVDA DHARMENDRASINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518581
|
|
SONALBEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-036-001/1526-A
(Jesapura)
|
1113010000NRG25220520240013884
|
22/05/2024
|
chavda surpalsinh kesarisinh
|
1113010WL002049
|
chavda surpalsinh kesarisinh
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518605
|
|
SURPALSINH KABHAYBHA
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-036-001/1555-A
(Jesapura)
|
1113010000NRG25220520240013885
|
22/05/2024
|
CHAVDA HIRABEN NARVATSINH
|
1113010WL002049
|
CHAVDA HIRABEN NARVATSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518621
|
|
HIRABEN NARVATSINH C
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-036-001/1593-A
(Jesapura)
|
1113010000NRG25220520240013886
|
22/05/2024
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
1113010WL002049
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518584
|
|
ARVINDSINH TAKHTSIN
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-036-001/1596-A
(Jesapura)
|
1113010000NRG25220520240013887
|
22/05/2024
|
CHAVDA ANANDBEN SHANABHAI
|
1113010WL002049
|
CHAVDA ANANDBEN SHANABHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518614
|
|
ANANDBEN SHANABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-036-001/1603-A
(Jesapura)
|
1113010000NRG25220520240013888
|
22/05/2024
|
CHAVDA SHILPABEN
|
1113010WL002049
|
CHAVDA SHILPABEN
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518585
|
|
SHILPABEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-036-001/1610-A
(Jesapura)
|
1113010000NRG25220520240013889
|
22/05/2024
|
CHAVDA KABHAIBHAI FULABHAI
|
1113010WL002049
|
CHAVDA KABHAIBHAI FULABHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518609
|
|
CHAVADA KABHAISINH FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-036-001/1620-A
(Jesapura)
|
1113010000NRG25220520240013890
|
22/05/2024
|
ANJANABEN JOGENDRASINH CHAVDA
|
1113010WL002049
|
ANJANABEN JOGENDRASINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518620
|
|
ANJANABEN JOGENDRASI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-036-001/172-A
(Jesapura)
|
1113010000NRG25220520240013891
|
22/05/2024
|
MANIBHAI HIMATSINH CHAVDA
|
1113010WL002049
|
MANIBHAI HIMATSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518599
|
|
CHAVDA MANIBHAI HINMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-036-001/1733-A
(Jesapura)
|
1113010000NRG25220520240013892
|
22/05/2024
|
CHAVDA BALUBEN LAXMANSINH
|
1113010WL002049
|
CHAVDA BALUBEN LAXMANSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518612
|
|
BALUBEN LAXMANSINH C
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-036-001/1876-A
(Jesapura)
|
1113010000NRG25220520240013893
|
22/05/2024
|
CHAVDA RAJENDRASINH BHEMSINH
|
1113010WL002049
|
CHAVDA RAJENDRASINH BHEMSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518611
|
|
CHAVDA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-036-001/1906-A
(Jesapura)
|
1113010000NRG25220520240013894
|
22/05/2024
|
CHAVDA RAJENDRASINH VAJESINH
|
1113010WL002049
|
CHAVDA RAJENDRASINH VAJESINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518617
|
|
RAJENDRASINH VAJESIN
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-036-001/1916-A
(Jesapura)
|
1113010000NRG25220520240013897
|
22/05/2024
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
1113010WL002049
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518578
|
|
CHAVDA AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THASRA
|
GJ-13-010-036-001/202318-A
(Jesapura)
|
1113010000NRG25220520240013902
|
22/05/2024
|
Chavda Rashmikaben Bhagvansinh
|
1113010WL002049
|
Chavda Rashmikaben Bhagvansinh
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518608
|
|
CHAVDA RASHMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THASRA
|
GJ-13-010-036-001/2837-A
(Jesapura)
|
1113010000NRG25220520240013905
|
22/05/2024
|
CHAVDA SANJAYSINH MANIBHAI
|
1113010WL002049
|
CHAVDA SANJAYSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518582
|
|
CHAVDA SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
THASRA
|
GJ-13-010-036-001/506-B
(Jesapura)
|
1113010000NRG25220520240013908
|
22/05/2024
|
taraben khumansinh
|
1113010WL002049
|
taraben khumansinh
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518604
|
|
TARABEN KHUMANSINH C
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-036-001/6655-A
(Jesapura)
|
1113010000NRG25220520240013909
|
22/05/2024
|
ARVIND SINH GOKALSINH
|
1113010WL002049
|
ARVIND SINH GOKALSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285518618
|
|
CHAVDA ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THASRA
|
GJ-13-010-036-001/6742-A
(Jesapura)
|
1113010000NRG25220520240013910
|
22/05/2024
|
CHAVDA PRAKASHSINH MANIBHAI
|
1113010WL002049
|
CHAVDA PRAKASHSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518602
|
|
CHAVDA PRAKASHSINH MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THASRA
|
GJ-13-010-036-001/7584-A
(Jesapura)
|
1113010000NRG25220520240013911
|
22/05/2024
|
CHAVDA HARPALSINH AMARSINH
|
1113010WL002049
|
CHAVDA HARPALSINH AMARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518583
|
|
HARPALSINH M G AMA
|
BANK OF BARODA(606985)
|
|
32
|
THASRA
|
GJ-13-010-036-001/8559-A
(Jesapura)
|
1113010000NRG25220520240013912
|
22/05/2024
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
1113010WL002049
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518601
|
|
CHAVDA MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THASRA
|
GJ-13-010-036-001/8785-A
(Jesapura)
|
1113010000NRG25220520240013913
|
22/05/2024
|
CHAVDA MANJUBEN SHATISHBHAI
|
1113010WL002049
|
CHAVDA MANJUBEN SHATISHBHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518580
|
|
CHAVDA MANJUBEN
|
BANK OF BARODA(606985)
|
|
34
|
THASRA
|
GJ-13-010-036-001/9737-A
(Jesapura)
|
1113010000NRG25220520240013914
|
22/05/2024
|
CHAVDA BHARATSINH NATVARSINH
|
1113010WL002049
|
CHAVDA BHARATSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518619
|
|
CHAVDA BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
35
|
THASRA
|
GJ-13-010-036-001/1001-A
(Jesapura)
|
1113010000NRG25220520240013868
|
22/05/2024
|
chavda geetaben gopalsinh
|
1113010WL002049
|
chavda geetaben gopalsinh
|
00045
|
BARB0SUNDAL
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518593
|
|
CHAVDA GEETABEN GOPA
|
BANK OF BARODA(606985)
|
|
36
|
THASRA
|
GJ-13-010-036-001/202313-A
(Jesapura)
|
1113010000NRG25220520240013899
|
22/05/2024
|
Chavda Shakuntalaben Hiteshkumar
|
1113010WL002049
|
Chavda Shakuntalaben Hiteshkumar
|
00045
|
BARB0SUNDAL
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518592
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
THASRA
|
GJ-13-010-036-001/2566-A
(Jesapura)
|
1113010000NRG25220520240013903
|
22/05/2024
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
1113010WL002049
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
00045
|
BARB0THASRA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518590
|
|
CHAVDA BHDRAVATSINH JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THASRA
|
GJ-13-010-036-001/2566-A
(Jesapura)
|
1113010000NRG25220520240013904
|
22/05/2024
|
CHAVDA GITABEN BHADRAVATSINH
|
1113010WL002049
|
CHAVDA GITABEN BHADRAVATSINH
|
00045
|
BARB0THASRA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518591
|
|
MRS GITABEN BHADRAVATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
39
|
THASRA
|
GJ-13-010-036-001/202314-A
(Jesapura)
|
1113010000NRG25220520240013900
|
22/05/2024
|
Chavda Nilamben Maheshkumar
|
1113010WL002049
|
Chavda Nilamben Maheshkumar
|
00045
|
BARB0VASAHM
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518589
|
|
NILAMBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25220520240013896
|
22/05/2024
|
Chavda Dharmishtaben Manojkumar
|
1113010WL002049
|
Chavda Dharmishtaben Manojkumar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518596
|
|
CHAVDA DHARMISHTHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25220520240013895
|
22/05/2024
|
CHAVDA MANOJKUMAR CHHATRASINH
|
1113010WL002049
|
CHAVDA MANOJKUMAR CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518595
|
|
MANOJKUMAR CHHATRASINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
42
|
THASRA
|
GJ-13-010-036-001/1441-A
(Jesapura)
|
1113010000NRG25220520240013882
|
22/05/2024
|
CHAVDA DAKSHABEN RANJITSINH
|
1113010WL002049
|
CHAVDA DAKSHABEN RANJITSINH
|
00415
|
SBIN0002656
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518594
|
|
CHAVDA DAXABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THASRA
|
GJ-13-010-036-001/3985-A
(Jesapura)
|
1113010000NRG25220520240013906
|
22/05/2024
|
CHAVDA VILASHBEN MANIBHAI
|
1113010WL002049
|
CHAVDA VILASHBEN MANIBHAI
|
00415
|
SBIN0002656
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518598
|
|
CHAVDA VILASBEN MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THASRA
|
GJ-13-010-036-001/501-B
(Jesapura)
|
1113010000NRG25220520240013907
|
22/05/2024
|
DIPIKABEN B
|
1113010WL002049
|
DIPIKABEN B
|
00415
|
SBIN0002656
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285518597
|
|
CHAVDA DIPIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
45
|
THASRA
|
GJ-13-010-036-001/102306-A
(Jesapura)
|
1113010000NRG25220520240013870
|
22/05/2024
|
Chavda Kamleshkumar Dhirajbhi
|
1113010WL002049
|
Chavda Kamleshkumar Dhirajbhi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518587
|
|
CHAVDA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THASRA
|
GJ-13-010-036-001/2023021-A
(Jesapura)
|
1113010000NRG25220520240013898
|
22/05/2024
|
Chavda Dipakbhai Sureshbhai
|
1113010WL002049
|
Chavda Dipakbhai Sureshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518588
|
|
CHAVDA DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THASRA
|
GJ-13-010-036-001/202316-A
(Jesapura)
|
1113010000NRG25220520240013901
|
22/05/2024
|
Chavda Kokilaben Ganpatsinh
|
1113010WL002049
|
Chavda Kokilaben Ganpatsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285518586
|
|
CHAVDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67750
|
67750
|
|
|
|
|
|
|
|