|
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
|
BODELI
|
GJ-15-007-038-001/111601217
()
|
1115007000NRG24270320240194377
|
28/03/2024
|
Nayaka Gitaben
|
1115007WL028776
|
Nayaka Gitaben
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435690
|
|
GITABEN GURUPRASAD N
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-038-001/7-A
()
|
1115007000NRG24270320240194379
|
28/03/2024
|
Baria Subhashbhai Bhalubhai
|
1115007WL028776
|
Baria Subhashbhai Bhalubhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435689
|
|
Mr. SUBHASHBHAI BHALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-038-002/11160865
()
|
1115007000NRG24270320240194381
|
28/03/2024
|
Baria Maldevbhai
|
1115007WL028776
|
Baria Maldevbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435697
|
|
MALADEV BHURABHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-086-001/1503132305
()
|
1115008000NRG24280320240194625
|
28/03/2024
|
Rathva Jyotsanaben vinodbhai
|
1115008WL028821
|
Rathva Jyotsanaben vinodbhai
|
00045
|
BARB0JABUGA
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220435688
|
|
RATHVA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-080-001/111161238
()
|
1115007000NRG24270320240194363
|
28/03/2024
|
Nayaka Kavtibhai Kiritbhai
|
1115007WL028774
|
Nayaka Kavtibhai Kiritbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435700
|
|
NAYAK KAUTIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODELI
|
GJ-15-007-080-001/1116057
()
|
1115007000NRG24270320240194364
|
28/03/2024
|
Bariya Jaivantabhai
|
1115007WL028774
|
Bariya Jaivantabhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435692
|
|
JAIVANTABHAI BHIKHBH
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-080-001/11160850
()
|
1115007000NRG24270320240194365
|
28/03/2024
|
Nayaka Dalsukhbhai
|
1115007WL028774
|
Nayaka Dalsukhbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435709
|
|
DALSUKBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-080-001/11160986
()
|
1115007000NRG24270320240194367
|
28/03/2024
|
Baria Madhavsinh Takhatsinh
|
1115007WL028774
|
Baria Madhavsinh Takhatsinh
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435694
|
|
Mr. MADHAVSINH TAKHATSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-007-080-001/11161079
()
|
1115007000NRG24270320240194368
|
28/03/2024
|
RATHAVA MUKESHBHAI KAMBUBHA
|
1115007WL028774
|
RATHAVA MUKESHBHAI KAMBUBHA
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435691
|
|
MUKESHBHAI KAMBUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-080-001/11161079
()
|
1115007000NRG24270320240194369
|
28/03/2024
|
Rathva Kolalben
|
1115007WL028774
|
Rathva Kolalben
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435693
|
|
MISS KOMALBEN KISHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-007-087-001/11160839
()
|
1115007000NRG24270320240194370
|
28/03/2024
|
Nayaka Ganiben Amarsing to
|
1115007WL028775
|
Nayaka Ganiben Amarsing to
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435702
|
|
NAYKA GANIBEN
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-087-001/111650910
()
|
1115007000NRG24270320240194371
|
28/03/2024
|
BARIA VINABEN
|
1115007WL028775
|
BARIA VINABEN
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435710
|
|
Mr. VINABEN PRAVINBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BODELI
|
GJ-15-007-087-001/111650983
()
|
1115007000NRG24270320240194372
|
28/03/2024
|
Nayaka Gitaben Arjunbhai
|
1115007WL028775
|
Nayaka Gitaben Arjunbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435711
|
|
NAYAKA GITABEN
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-087-001/111650989
()
|
1115007000NRG24270320240194374
|
28/03/2024
|
Nayka Navlsing
|
1115007WL028775
|
Nayka Navlsing
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435695
|
|
NAVALSINH BIJALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-038-001/111601162
()
|
1115007000NRG24270320240194375
|
28/03/2024
|
Nayaka Guruparshad
|
1115007WL028776
|
Nayaka Guruparshad
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435699
|
|
MR GURUPRASAD KAPUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODELI
|
GJ-15-007-038-001/111601210
()
|
1115007000NRG24270320240194376
|
28/03/2024
|
Rathva Gulabbhai Kodarbha
|
1115007WL028776
|
Rathva Gulabbhai Kodarbha
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435708
|
|
Mr. GULABBHAI KODERBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-007-038-001/111601226
()
|
1115007000NRG24270320240194378
|
28/03/2024
|
Rathva Kantaben
|
1115007WL028776
|
Rathva Kantaben
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435701
|
|
Ms. KANTABEN GOPALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-007-038-001/74-A
()
|
1115007000NRG24270320240194380
|
28/03/2024
|
Rathava Dalsukhbhai Chimabhai
|
1115007WL028776
|
Rathava Dalsukhbhai Chimabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435703
|
|
DALSUKHABHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-008-086-001/1603395
()
|
1115008000NRG24280320240194632
|
28/03/2024
|
Rathva Rohitbhai jatanbhai
|
1115008WL028821
|
Rathva Rohitbhai jatanbhai
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435721
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG24280320240194633
|
28/03/2024
|
MAHESHBHAI NAVSINGBHAI
|
1115008WL028821
|
MAHESHBHAI NAVSINGBHAI
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435696
|
|
NAYKA MAHESHBHAI NAV
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG24280320240194634
|
28/03/2024
|
Nayka varshaben maheshbhsi
|
1115008WL028821
|
Nayka varshaben maheshbhsi
|
00045
|
BARB0UCHAPA
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220435698
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-086-003/1603351
()
|
1115008000NRG24280320240194618
|
28/03/2024
|
Koli Vestabhai Jendalabhai
|
1115008WL028820
|
Koli Vestabhai Jendalabhai
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435704
|
|
KOLI VESTABHAI JENDALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODELI
|
GJ-15-008-086-003/1603365
()
|
1115008000NRG24280320240194621
|
28/03/2024
|
RATHVA JAYDIPBHAI DINESHBHAI
|
1115008WL028820
|
RATHVA JAYDIPBHAI DINESHBHAI
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435705
|
|
Rathva Jaydipbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
BODELI
|
GJ-15-008-086-003/1603381
()
|
1115008000NRG24280320240194623
|
28/03/2024
|
NAYKA VIPINBHAI VINODBHAI
|
1115008WL028820
|
NAYKA VIPINBHAI VINODBHAI
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435707
|
|
VIPINBHAI VINODBHAI NAYKA
|
IDBI BANK(607095)
|
|
25
|
BODELI
|
GJ-15-008-086-003/1603383
()
|
1115008000NRG24280320240194624
|
28/03/2024
|
RATHVA DINESHBHAI NANSINGBHAI
|
1115008WL028820
|
RATHVA DINESHBHAI NANSINGBHAI
|
00045
|
BARB0UCHAPA
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435706
|
|
Mr. DINESHBHAI NANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
BODELI
|
GJ-15-008-086-005/13414
()
|
1115008000NRG24280320240194635
|
28/03/2024
|
RATHVA BALVANTBHAI
|
1115008WL028822
|
RATHVA BALVANTBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435723
|
|
RATHVA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-086-005/13441
()
|
1115008000NRG24280320240194604
|
28/03/2024
|
RATHVA AMINABEN
|
1115008WL028819
|
RATHVA AMINABEN
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435719
|
|
RATHAVA AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODELI
|
GJ-15-008-086-005/13441
()
|
1115008000NRG24280320240194603
|
28/03/2024
|
RATHVA VINUBHAI
|
1115008WL028819
|
RATHVA VINUBHAI
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220435718
|
|
RATHVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-086-005/204474
()
|
1115008000NRG24280320240194605
|
28/03/2024
|
RATHVA SUBHASHBHAI
|
1115008WL028819
|
RATHVA SUBHASHBHAI
|
00045
|
BARB0UCHAPA
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220435714
|
|
RATHVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODELI
|
GJ-15-008-086-005/262478
()
|
1115008000NRG24280320240194636
|
28/03/2024
|
RATHWA RAHULBHAI BACHUBHAI
|
1115008WL028822
|
RATHWA RAHULBHAI BACHUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435722
|
|
KOLI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODELI
|
GJ-15-008-086-005/3004618
()
|
1115008000NRG24280320240194607
|
28/03/2024
|
Rathva Nanduben Shaileshbhai
|
1115008WL028819
|
Rathva Nanduben Shaileshbhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435716
|
|
RATHVA NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODELI
|
GJ-15-008-086-005/3004618
()
|
1115008000NRG24280320240194606
|
28/03/2024
|
Rathva Shaileshbhai Chandubhai
|
1115008WL028819
|
Rathva Shaileshbhai Chandubhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220435715
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODELI
|
GJ-15-008-086-005/3004619
()
|
1115008000NRG24280320240194608
|
28/03/2024
|
Rathva Lilaben Dinubhai
|
1115008WL028819
|
Rathva Lilaben Dinubhai
|
00045
|
BARB0UCHAPA
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3220435717
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODELI
|
GJ-15-008-086-005/3004621
()
|
1115008000NRG24280320240194609
|
28/03/2024
|
Rathva Vijaybhai kanubhai
|
1115008WL028819
|
Rathva Vijaybhai kanubhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435720
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODELI
|
GJ-15-008-086-005/304447
()
|
1115008000NRG24280320240194617
|
28/03/2024
|
RATHVA VAJALABHAI
|
1115008WL028819
|
RATHVA VAJALABHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435713
|
|
RATHVA VAJABHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-007-087-001/111650985
()
|
1115007000NRG24270320240194373
|
28/03/2024
|
Nayka Nimeshbhai
|
1115007WL028775
|
Nayka Nimeshbhai
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435724
|
|
NIMESHBHAI RAMESHBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG24280320240194627
|
28/03/2024
|
Rathva Akshaybhai Rohitbhai
|
1115008WL028821
|
Rathva Akshaybhai Rohitbhai
|
00089
|
CBIN0280493
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435727
|
|
RATHVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG24280320240194626
|
28/03/2024
|
Rathva Zavriben Rohitbhai
|
1115008WL028821
|
Rathva Zavriben Rohitbhai
|
00089
|
CBIN0280493
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435728
|
|
RATHVA ZAVERIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODELI
|
GJ-15-008-086-005/3004622
()
|
1115008000NRG24280320240194610
|
28/03/2024
|
Rathva Parvatbhai naykabhai
|
1115008WL028819
|
Rathva Parvatbhai naykabhai
|
00089
|
CBIN0280493
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3220435725
|
|
RATHVA PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODELI
|
GJ-15-008-086-005/3004622
()
|
1115008000NRG24280320240194611
|
28/03/2024
|
Rathva vinaben
|
1115008WL028819
|
Rathva vinaben
|
00089
|
CBIN0280493
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435726
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-007-080-001/11160951
()
|
1115007000NRG24270320240194366
|
28/03/2024
|
Nayak Chaturbhai
|
1115007WL028774
|
Nayak Chaturbhai
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220435712
|
|
Nayak Chaturbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-086-001/1503132309
()
|
1115008000NRG24280320240194628
|
28/03/2024
|
RATHVA PAYALBEN ROHITBHAI
|
1115008WL028821
|
RATHVA PAYALBEN ROHITBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435686
|
|
RATHVA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODELI
|
GJ-15-008-086-001/1503132310
()
|
1115008000NRG24280320240194629
|
28/03/2024
|
RATHVA RAKESHBHAI SHANABHAI
|
1115008WL028821
|
RATHVA RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220435669
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODELI
|
GJ-15-008-086-001/1503132311
()
|
1115008000NRG24280320240194630
|
28/03/2024
|
RATHVA MANJULABEN JAYESHBHAI
|
1115008WL028821
|
RATHVA MANJULABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435670
|
|
RATHVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODELI
|
GJ-15-008-086-001/1503132314
()
|
1115008000NRG24280320240194631
|
28/03/2024
|
RATHVA ARJUNBHAI SHANABHAI
|
1115008WL028821
|
RATHVA ARJUNBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220435671
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODELI
|
GJ-15-008-086-003/1603363
()
|
1115008000NRG24280320240194619
|
28/03/2024
|
RATHVA VITHTHALBHAI NANSINGBHAI
|
1115008WL028820
|
RATHVA VITHTHALBHAI NANSINGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435684
|
|
RATHVA VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-086-003/1603364
()
|
1115008000NRG24280320240194620
|
28/03/2024
|
RATHVA GORDHANBHAI VESTABHAI
|
1115008WL028820
|
RATHVA GORDHANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435685
|
|
RATHVA GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODELI
|
GJ-15-008-086-003/1603380
()
|
1115008000NRG24280320240194622
|
28/03/2024
|
RATHVA PREMILABEN DINESHBHAI
|
1115008WL028820
|
RATHVA PREMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220435687
|
|
RATHVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODELI
|
GJ-15-008-086-005/262483
()
|
1115008000NRG24280320240194638
|
28/03/2024
|
RATHWA MANIBEN SURESHBHAI
|
1115008WL028822
|
RATHWA MANIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435683
|
|
RATHVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODELI
|
GJ-15-008-086-005/262483
()
|
1115008000NRG24280320240194637
|
28/03/2024
|
RATHWA SURESHBHAI SIMABHAI
|
1115008WL028822
|
RATHWA SURESHBHAI SIMABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435680
|
|
RATHAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODELI
|
GJ-15-008-086-005/3004629
()
|
1115008000NRG24280320240194639
|
28/03/2024
|
RATHVA BALSINGBHAI MAGALBHAI
|
1115008WL028822
|
RATHVA BALSINGBHAI MAGALBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435673
|
|
RATHVA BALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODELI
|
GJ-15-008-086-005/3004630
()
|
1115008000NRG24280320240194640
|
28/03/2024
|
RATHVA ASHVINABEN MAHESHBHAI
|
1115008WL028822
|
RATHVA ASHVINABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435677
|
|
RATHVA ASHVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-086-005/3004631
()
|
1115008000NRG24280320240194641
|
28/03/2024
|
RATHVA MAHESHBHAI NARAINGBHAI
|
1115008WL028822
|
RATHVA MAHESHBHAI NARAINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435675
|
|
RATHVA MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODELI
|
GJ-15-008-086-005/3004632
()
|
1115008000NRG24280320240194642
|
28/03/2024
|
RATHVA JASHODABEN MAHESHBHAI
|
1115008WL028822
|
RATHVA JASHODABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435679
|
|
RATHVA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODELI
|
GJ-15-008-086-005/3004633
()
|
1115008000NRG24280320240194643
|
28/03/2024
|
RATHVA MAHESHBHAI KANCHANBHAI
|
1115008WL028822
|
RATHVA MAHESHBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435678
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODELI
|
GJ-15-008-086-005/3004636
()
|
1115008000NRG24280320240194612
|
28/03/2024
|
RATHVA GANPATBHAI MANGABHAI
|
1115008WL028819
|
RATHVA GANPATBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3220435672
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODELI
|
GJ-15-008-086-005/3004637
()
|
1115008000NRG24280320240194613
|
28/03/2024
|
RATHVA ARPITBHAI HASMUKHBHAI
|
1115008WL028819
|
RATHVA ARPITBHAI HASMUKHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435681
|
|
RATHVA ARPITBHAI HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BODELI
|
GJ-15-008-086-005/3004638
()
|
1115008000NRG24280320240194614
|
28/03/2024
|
RATHAVA NAYNABEN ARPITBHAI
|
1115008WL028819
|
RATHAVA NAYNABEN ARPITBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220435682
|
|
RATHVA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODELI
|
GJ-15-008-086-005/3004639
()
|
1115008000NRG24280320240194615
|
28/03/2024
|
RATHVA SAVITABEN POPATBHAI
|
1115008WL028819
|
RATHVA SAVITABEN POPATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435676
|
|
RATHVA SAVITABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODELI
|
GJ-15-008-086-005/3004640
()
|
1115008000NRG24280320240194616
|
28/03/2024
|
RATHVA ANKITBHAI POPATBHAI
|
1115008WL028819
|
RATHVA ANKITBHAI POPATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220435674
|
|
RATHVA ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156096
|
156096
|
|
|
|
|
|
|
|