|
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
|
PALITANA
|
GJ-04-007-056-001/52213
(Nava Sroda )
|
1104007000NRG25010520240003469
|
01/05/2024
|
ULVA BAGHABHAI VASTABHAI
|
1104007WL000397
|
ULVA BAGHABHAI VASTABHAI
|
00114
|
GSCB0BVN001
|
3082
|
3082
|
Rejected
|
08/05/2024
|
|
3862221319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-056-001/168756
(Nava Sroda )
|
1104007000NRG25010520240003437
|
01/05/2024
|
ulva chetanaben harabhai
|
1104007WL000397
|
ulva chetanaben harabhai
|
00415
|
SBIN0060014
|
2249
|
2249
|
Processed
|
08/05/2024
|
|
3862221360
|
|
MR HIRABHAI GOBARBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-056-001/168756
(Nava Sroda )
|
1104007000NRG25010520240003438
|
01/05/2024
|
ULVA CHETNABEN HIRABHAI
|
1104007WL000397
|
ULVA CHETNABEN HIRABHAI
|
00415
|
SBIN0060014
|
2249
|
2249
|
Processed
|
08/05/2024
|
|
3862221361
|
|
MRS ULVA CHETANABEN HARABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-056-001/139738
(Nava Sroda )
|
1104007000NRG25010520240003425
|
01/05/2024
|
ULVA RAGHUBHAI BHIMABHAI
|
1104007WL000397
|
ULVA RAGHUBHAI BHIMABHAI
|
00415
|
SBIN0060266
|
3469
|
3469
|
Processed
|
08/05/2024
|
|
3862221321
|
|
MR RAGHUBHAI BHIKHABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-056-001/139738
(Nava Sroda )
|
1104007000NRG25010520240003426
|
01/05/2024
|
ULVA RAGHUBHAI BHIMABHAI
|
1104007WL000397
|
ULVA RAGHUBHAI BHIMABHAI
|
00415
|
SBIN0060266
|
3469
|
3469
|
Processed
|
08/05/2024
|
|
3862221322
|
|
Mrs. MADHUBEN RAGHUBHAI ULVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PALITANA
|
GJ-04-007-056-001/139758
(Nava Sroda )
|
1104007000NRG25010520240003427
|
01/05/2024
|
GAURIBEN MAGNBHAI MER
|
1104007WL000397
|
GAURIBEN MAGNBHAI MER
|
00415
|
SBIN0060266
|
1454
|
1454
|
Processed
|
08/05/2024
|
|
3862221350
|
|
MR MAGANBHAI KANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-056-001/139758
(Nava Sroda )
|
1104007000NRG25010520240003428
|
01/05/2024
|
GAURIBEN MAGNBHAI MER
|
1104007WL000397
|
GAURIBEN MAGNBHAI MER
|
00415
|
SBIN0060266
|
1454
|
1454
|
Processed
|
08/05/2024
|
|
3862221351
|
|
MRS GAURIBEN MAGANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-056-001/139763
(Nava Sroda )
|
1104007000NRG25010520240003429
|
01/05/2024
|
mer laljibhai manjibhai
|
1104007WL000397
|
mer laljibhai manjibhai
|
00415
|
SBIN0060266
|
1280
|
1280
|
Rejected
|
08/05/2024
|
|
3862221362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALITANA
|
GJ-04-007-056-001/139763
(Nava Sroda )
|
1104007000NRG25010520240003430
|
01/05/2024
|
mer laljibhai manjibhai
|
1104007WL000397
|
mer laljibhai manjibhai
|
00415
|
SBIN0060266
|
1407
|
1407
|
Processed
|
08/05/2024
|
|
3862221363
|
|
MRS LATABEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-056-001/143811
(Nava Sroda )
|
1104007000NRG25010520240003431
|
01/05/2024
|
MAKWANA PARBHATBHAI DHARAMSHIBHAI
|
1104007WL000397
|
MAKWANA PARBHATBHAI DHARAMSHIBHAI
|
00415
|
SBIN0060266
|
1315
|
1315
|
Processed
|
08/05/2024
|
|
3862221356
|
|
MR PARBATBHAI DHARMASHIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-056-001/143811
(Nava Sroda )
|
1104007000NRG25010520240003432
|
01/05/2024
|
MAKWANA PARBHATBHAI DHARAMSHIBHAI
|
1104007WL000397
|
MAKWANA PARBHATBHAI DHARAMSHIBHAI
|
00415
|
SBIN0060266
|
1184
|
1184
|
Processed
|
08/05/2024
|
|
3862221357
|
|
MAKWANA NAYNABEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-056-001/164753
(Nava Sroda )
|
1104007000NRG25010520240003433
|
01/05/2024
|
PARMAR PRAVINBHAI DEVJIBHAI
|
1104007WL000397
|
PARMAR PRAVINBHAI DEVJIBHAI
|
00415
|
SBIN0060266
|
3193
|
3193
|
Processed
|
08/05/2024
|
|
3862221331
|
|
PARMAR PRAVINBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALITANA
|
GJ-04-007-056-001/164753
(Nava Sroda )
|
1104007000NRG25010520240003434
|
01/05/2024
|
PARMAR PRAVINBHAI DEVJIBHAI
|
1104007WL000397
|
PARMAR PRAVINBHAI DEVJIBHAI
|
00415
|
SBIN0060266
|
3193
|
3193
|
Processed
|
08/05/2024
|
|
3862221332
|
|
PARMAR PRAKASHABHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALITANA
|
GJ-04-007-056-001/168754
(Nava Sroda )
|
1104007000NRG25010520240003435
|
01/05/2024
|
varshaben shaileshbhai baraiya
|
1104007WL000397
|
varshaben shaileshbhai baraiya
|
00415
|
SBIN0060266
|
1379
|
1379
|
Processed
|
08/05/2024
|
|
3862221335
|
|
MR KANTILAL DHARAMSHIBHAI BAREYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-056-001/168754
(Nava Sroda )
|
1104007000NRG25010520240003436
|
01/05/2024
|
varshaben shaileshbhai baraiya
|
1104007WL000397
|
varshaben shaileshbhai baraiya
|
00415
|
SBIN0060266
|
1379
|
1379
|
Processed
|
08/05/2024
|
|
3862221336
|
|
MRS VARSHABEN SHAILESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-056-001/169334
(Nava Sroda )
|
1104007000NRG25010520240003439
|
01/05/2024
|
VASANTBEN VELJIBHAI KHERALA
|
1104007WL000397
|
VASANTBEN VELJIBHAI KHERALA
|
00415
|
SBIN0060266
|
2458
|
2458
|
Processed
|
08/05/2024
|
|
3862221354
|
|
MR VELJIBHAI BHOTHABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-056-001/169334
(Nava Sroda )
|
1104007000NRG25010520240003440
|
01/05/2024
|
VASANTBEN VELJIBHAI KHERALA
|
1104007WL000397
|
VASANTBEN VELJIBHAI KHERALA
|
00415
|
SBIN0060266
|
2458
|
2458
|
Processed
|
08/05/2024
|
|
3862221355
|
|
KHERALA VASANTABEN VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALITANA
|
GJ-04-007-056-001/185204
(Nava Sroda )
|
1104007000NRG25010520240003441
|
01/05/2024
|
BHUPATBHAI SHAMJIBHAI
|
1104007WL000397
|
BHUPATBHAI SHAMJIBHAI
|
00415
|
SBIN0060266
|
2638
|
2638
|
Processed
|
08/05/2024
|
|
3862221341
|
|
SHAILESHBHAI BHUPATBHAI DABHI
|
ICICI BANK LTD(508534)
|
|
19
|
PALITANA
|
GJ-04-007-056-001/185204
(Nava Sroda )
|
1104007000NRG25010520240003442
|
01/05/2024
|
BHUPATBHAI SHAMJIBHAI
|
1104007WL000397
|
BHUPATBHAI SHAMJIBHAI
|
00415
|
SBIN0060266
|
2638
|
2638
|
Processed
|
08/05/2024
|
|
3862221342
|
|
PARVATIBEN SHAILESHBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
PALITANA
|
GJ-04-007-056-001/185211
(Nava Sroda )
|
1104007000NRG25010520240003443
|
01/05/2024
|
danidhariya hashmukhbhai jivaram
|
1104007WL000397
|
danidhariya hashmukhbhai jivaram
|
00415
|
SBIN0060266
|
1628
|
1628
|
Processed
|
08/05/2024
|
|
3862221358
|
|
Mr. HASMUKHBHAI JIVRAMBHAI DANIDHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PALITANA
|
GJ-04-007-056-001/185211
(Nava Sroda )
|
1104007000NRG25010520240003444
|
01/05/2024
|
danidhariya hashmukhbhai jivaram
|
1104007WL000397
|
danidhariya hashmukhbhai jivaram
|
00415
|
SBIN0060266
|
1629
|
1629
|
Processed
|
08/05/2024
|
|
3862221359
|
|
MRS REKHABEN HASMUKHBHAI DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-056-001/185214
(Nava Sroda )
|
1104007000NRG25010520240003445
|
01/05/2024
|
balya jenuben bharatbhai
|
1104007WL000397
|
balya jenuben bharatbhai
|
00415
|
SBIN0060266
|
3216
|
3216
|
Processed
|
08/05/2024
|
|
3862221346
|
|
MR BHARATBHAI VASHRAMBHAI BALIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-056-001/185214
(Nava Sroda )
|
1104007000NRG25010520240003446
|
01/05/2024
|
balya jenuben bharatbhai
|
1104007WL000397
|
balya jenuben bharatbhai
|
00415
|
SBIN0060266
|
3216
|
3216
|
Processed
|
08/05/2024
|
|
3862221347
|
|
MRS JETUBEN BHARATBHAI BALYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-056-001/49375
(Nava Sroda )
|
1104007000NRG25010520240003449
|
01/05/2024
|
GOHIL GANGABEN DUDABHAI
|
1104007WL000397
|
GOHIL GANGABEN DUDABHAI
|
00415
|
SBIN0060266
|
1268
|
1268
|
Processed
|
08/05/2024
|
|
3862221333
|
|
GOHIL DINESHBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALITANA
|
GJ-04-007-056-001/49375
(Nava Sroda )
|
1104007000NRG25010520240003450
|
01/05/2024
|
GOHILgangaben dudabhai
|
1104007WL000397
|
GOHILgangaben dudabhai
|
00415
|
SBIN0060266
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862221334
|
|
MRS DAXABEN DINESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-056-001/52106
(Nava Sroda )
|
1104007000NRG25010520240003451
|
01/05/2024
|
daiben jasabhai parmar
|
1104007WL000397
|
daiben jasabhai parmar
|
00415
|
SBIN0060266
|
3415
|
3415
|
Processed
|
08/05/2024
|
|
3862221348
|
|
MR JASABHAI GANGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-056-001/52106
(Nava Sroda )
|
1104007000NRG25010520240003452
|
01/05/2024
|
daiben jasabhai parmar
|
1104007WL000397
|
daiben jasabhai parmar
|
00415
|
SBIN0060266
|
3415
|
3415
|
Processed
|
08/05/2024
|
|
3862221349
|
|
MRS DAIBEN JASABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-056-001/52127-A
(Nava Sroda )
|
1104007000NRG25010520240003453
|
01/05/2024
|
DHIRUBHAI SHAMJIBHAI DABHI
|
1104007WL000397
|
DHIRUBHAI SHAMJIBHAI DABHI
|
00415
|
SBIN0060266
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3862221329
|
|
MR DHIRUBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-056-001/52127-A
(Nava Sroda )
|
1104007000NRG25010520240003454
|
01/05/2024
|
DHIRUBHAI SHAMJIBHAI DABHI
|
1104007WL000397
|
DHIRUBHAI SHAMJIBHAI DABHI
|
00415
|
SBIN0060266
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3862221330
|
|
DABHI HANSABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALITANA
|
GJ-04-007-056-001/52128
(Nava Sroda )
|
1104007000NRG25010520240003455
|
01/05/2024
|
DHIRUBHAI LALJIBHAIKHERALA
|
1104007WL000397
|
DHIRUBHAI LALJIBHAIKHERALA
|
00415
|
SBIN0060266
|
1838
|
1838
|
Processed
|
08/05/2024
|
|
3862221343
|
|
MR DHIRUBHAI LALJIBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-056-001/52128
(Nava Sroda )
|
1104007000NRG25010520240003456
|
01/05/2024
|
DHIRUBHAI LALJIBHAIKHERALA
|
1104007WL000397
|
DHIRUBHAI LALJIBHAIKHERALA
|
00415
|
SBIN0060266
|
1838
|
1838
|
Processed
|
08/05/2024
|
|
3862221344
|
|
MRS LABHUBEN DHIRUBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-056-001/52130
(Nava Sroda )
|
1104007000NRG25010520240003457
|
01/05/2024
|
SAROJBEN LABHUBHAI DABHI
|
1104007WL000397
|
SAROJBEN LABHUBHAI DABHI
|
00415
|
SBIN0060266
|
1459
|
1459
|
Processed
|
08/05/2024
|
|
3862221352
|
|
DABHI LABHUBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALITANA
|
GJ-04-007-056-001/52130
(Nava Sroda )
|
1104007000NRG25010520240003458
|
01/05/2024
|
SAROJBEN LABHUBHAI DABHI
|
1104007WL000397
|
SAROJBEN LABHUBHAI DABHI
|
00415
|
SBIN0060266
|
1459
|
1459
|
Processed
|
08/05/2024
|
|
3862221353
|
|
MRS SAROJBEN LABHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-056-001/52139
(Nava Sroda )
|
1104007000NRG25010520240003459
|
01/05/2024
|
CHAMPABEN MANJI MER
|
1104007WL000397
|
CHAMPABEN MANJI MER
|
00415
|
SBIN0060266
|
1469
|
1469
|
Processed
|
08/05/2024
|
|
3862221337
|
|
MRS CHAMPABEN MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-056-001/52139
(Nava Sroda )
|
1104007000NRG25010520240003460
|
01/05/2024
|
CHAMPABEN MANJIBHAI MER
|
1104007WL000397
|
CHAMPABEN MANJIBHAI MER
|
00415
|
SBIN0060266
|
1469
|
1469
|
Processed
|
08/05/2024
|
|
3862221338
|
|
MR MER SURESHABHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-056-001/52172
(Nava Sroda )
|
1104007000NRG25010520240003461
|
01/05/2024
|
BALYA SUKHABHAI SAMANTBHAI
|
1104007WL000397
|
BALYA SUKHABHAI SAMANTBHAI
|
00415
|
SBIN0060266
|
3424
|
3424
|
Processed
|
08/05/2024
|
|
3862221339
|
|
MR SUKHABHAI SAMATBHAI BALYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-056-001/52172
(Nava Sroda )
|
1104007000NRG25010520240003462
|
01/05/2024
|
BALYA SUKHABHAI SAMANTBHAI
|
1104007WL000397
|
BALYA SUKHABHAI SAMANTBHAI
|
00415
|
SBIN0060266
|
3424
|
3424
|
Processed
|
08/05/2024
|
|
3862221340
|
|
MRS SAJUBEN SUKHABHAI BALYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-056-001/52177
(Nava Sroda )
|
1104007000NRG25010520240003463
|
01/05/2024
|
BALYA LAGHARABHAI CHONDABHAI
|
1104007WL000397
|
BALYA LAGHARABHAI CHONDABHAI
|
00415
|
SBIN0060266
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862221325
|
|
MR BALYA LAGHARABHAI SONDABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-056-001/52177
(Nava Sroda )
|
1104007000NRG25010520240003464
|
01/05/2024
|
BALYA LAGHARABHAI CHONDABHAI
|
1104007WL000397
|
BALYA LAGHARABHAI CHONDABHAI
|
00415
|
SBIN0060266
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862221326
|
|
MRS PURIBEN LAGHRABHAI BALYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-056-001/52200
(Nava Sroda )
|
1104007000NRG25010520240003465
|
01/05/2024
|
SAVITABEN SHAMJIBHAI PARMAR
|
1104007WL000397
|
SAVITABEN SHAMJIBHAI PARMAR
|
00415
|
SBIN0060266
|
1828
|
1828
|
Processed
|
08/05/2024
|
|
3862221327
|
|
PARMAR SHAMJIBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALITANA
|
GJ-04-007-056-001/52200
(Nava Sroda )
|
1104007000NRG25010520240003466
|
01/05/2024
|
SAVITABEN SHAMJIBHAI PARMAR
|
1104007WL000397
|
SAVITABEN SHAMJIBHAI PARMAR
|
00415
|
SBIN0060266
|
1828
|
1828
|
Processed
|
08/05/2024
|
|
3862221328
|
|
MRS SAVITABEN SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-056-001/52210
(Nava Sroda )
|
1104007000NRG25010520240003467
|
01/05/2024
|
DABHI VITHALBHAI SHYMJIBHAI
|
1104007WL000397
|
DABHI VITHALBHAI SHYMJIBHAI
|
00415
|
SBIN0060266
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862221323
|
|
DABHI VITHALBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALITANA
|
GJ-04-007-056-001/52210
(Nava Sroda )
|
1104007000NRG25010520240003468
|
01/05/2024
|
DABHI VITHALBHAI SHYMJIBHAI
|
1104007WL000397
|
DABHI VITHALBHAI SHYMJIBHAI
|
00415
|
SBIN0060266
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862221324
|
|
MS LILABEN VITTHALBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-056-001/52213
(Nava Sroda )
|
1104007000NRG25010520240003470
|
01/05/2024
|
ulva jenuben laljibhai
|
1104007WL000397
|
ulva jenuben laljibhai
|
00415
|
SBIN0060266
|
3082
|
3082
|
Processed
|
08/05/2024
|
|
3862221345
|
|
MRS JENUBEN LALJIBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-056-001/52218
(Nava Sroda )
|
1104007000NRG25010520240003471
|
01/05/2024
|
ramilaben rameshbhai gohil
|
1104007WL000397
|
ramilaben rameshbhai gohil
|
00415
|
SBIN0060266
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862221320
|
|
MR RAMESHBHAI VELJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88823
|
88823
|
|
|
|
|
|
|
|
|
46
|
PALITANA
|
GJ-04-007-056-001/210000
(Nava Sroda )
|
1104007000NRG25010520240003447
|
01/05/2024
|
varshaben sandipbhai dabhi
|
1104007WL000397
|
varshaben sandipbhai dabhi
|
00691
|
IPOS0000001
|
2138
|
2138
|
Processed
|
08/05/2024
|
|
3862221317
|
|
SANDIPKUMAR VITTHALBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
PALITANA
|
GJ-04-007-056-001/210000
(Nava Sroda )
|
1104007000NRG25010520240003448
|
01/05/2024
|
varshaben sandipbhai dabhi
|
1104007WL000397
|
varshaben sandipbhai dabhi
|
00691
|
IPOS0000001
|
2138
|
2138
|
Processed
|
08/05/2024
|
|
3862221318
|
|
DABHI VARSHABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100679
|
100679
|
|
|
|
|
|
|
|