|
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-15-008-086-001/150310021
()
|
1115008000NRG24010420240195557
|
01/04/2024
|
rathva nareshbhai tersingbhai
|
1115008WL029000
|
rathva nareshbhai tersingbhai
|
00045
|
BARB0JABUGA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660159
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-086-001/16087
()
|
1115008000NRG24010420240195565
|
01/04/2024
|
RATHAVA VINA BENCHHATARSING BHAI
|
1115008WL029000
|
RATHAVA VINA BENCHHATARSING BHAI
|
00045
|
BARB0JAMBUG
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660224
|
|
VINABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-086-001/150310016
()
|
1115008000NRG24010420240195566
|
01/04/2024
|
nayka varshaben ranchodbhai
|
1115008WL029001
|
nayka varshaben ranchodbhai
|
00045
|
BARB0UCHAPA
|
1540
|
1540
|
Processed
|
02/05/2024
|
|
3487660216
|
|
NAYKA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODELI
|
GJ-15-008-086-001/150310017
()
|
1115008000NRG24010420240195567
|
01/04/2024
|
rathva nileshbhai bijalbhai
|
1115008WL029001
|
rathva nileshbhai bijalbhai
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660158
|
|
RATHVA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODELI
|
GJ-15-008-086-001/150310022
()
|
1115008000NRG24010420240195558
|
01/04/2024
|
rathva hasmukhbhai hirabhai
|
1115008WL029000
|
rathva hasmukhbhai hirabhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660179
|
|
Mr. HASMUKHBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-086-001/150310023
()
|
1115008000NRG24010420240195559
|
01/04/2024
|
rathva naynaben rashikbhai
|
1115008WL029000
|
rathva naynaben rashikbhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660219
|
|
RATHVA NAYNABEN
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG24010420240195590
|
01/04/2024
|
bariya naynaben sachendrakumar
|
1115008WL029005
|
bariya naynaben sachendrakumar
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660228
|
|
MISS NAYANABEN DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODELI
|
GJ-15-008-086-001/150310026
()
|
1115008000NRG24010420240195592
|
01/04/2024
|
baria urmilaben manojbhai
|
1115008WL029005
|
baria urmilaben manojbhai
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660181
|
|
URMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-086-001/15031270
()
|
1115008000NRG24010420240195561
|
01/04/2024
|
rathva anilbhai harjibhai
|
1115008WL029000
|
rathva anilbhai harjibhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660217
|
|
RATHVA ANILBHAI HARA
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-086-001/15031270
()
|
1115008000NRG24010420240195560
|
01/04/2024
|
RATHVA ARAVINDBHAI HARJIBHAI
|
1115008WL029000
|
RATHVA ARAVINDBHAI HARJIBHAI
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660218
|
|
Mr. ARVINDBHAI HARJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-008-086-001/15031273
()
|
1115008000NRG24010420240195588
|
01/04/2024
|
RATHVA SUMITRABEN JAYANTIBHAI
|
1115008WL029004
|
RATHVA SUMITRABEN JAYANTIBHAI
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3487660172
|
|
RATHVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODELI
|
GJ-15-008-086-001/1503132254
()
|
1115008000NRG24010420240195562
|
01/04/2024
|
rathva varshaben arjunbhai
|
1115008WL029000
|
rathva varshaben arjunbhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660173
|
|
RATHVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODELI
|
GJ-15-008-086-001/1503132275
()
|
1115008000NRG24010420240195593
|
01/04/2024
|
RATHVA GANGABEN
|
1115008WL029005
|
RATHVA GANGABEN
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660220
|
|
RATHVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODELI
|
GJ-15-008-086-001/1503132277
()
|
1115008000NRG24010420240195594
|
01/04/2024
|
rathva jinkuben sunilbhai
|
1115008WL029005
|
rathva jinkuben sunilbhai
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660174
|
|
Mr. JINKUBEN SUNILBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BODELI
|
GJ-15-008-086-001/1503132278
()
|
1115008000NRG24010420240195595
|
01/04/2024
|
ManojBhai MotiBhai Rathva
|
1115008WL029005
|
ManojBhai MotiBhai Rathva
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660177
|
|
BARIYA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-086-001/1503132315
()
|
1115008000NRG24010420240195563
|
01/04/2024
|
RATHVA ARJUNBHAI SUKHALABHAI
|
1115008WL029000
|
RATHVA ARJUNBHAI SUKHALABHAI
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660214
|
|
Mr. ARJUNBHAI SUKHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG24010420240195597
|
01/04/2024
|
BARIA RAMILABEN
|
1115008WL029005
|
BARIA RAMILABEN
|
00045
|
BARB0UCHAPA
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660229
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-086-001/1503221
()
|
1115008000NRG24010420240195596
|
01/04/2024
|
bariya pravinbhai
|
1115008WL029005
|
bariya pravinbhai
|
00045
|
BARB0UCHAPA
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660230
|
|
Mr. PRAVINBHAI MOTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-008-086-001/15310012
()
|
1115008000NRG24010420240195568
|
01/04/2024
|
baria shradhaben subhashbhai
|
1115008WL029001
|
baria shradhaben subhashbhai
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660231
|
|
BARIA SHARDHHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODELI
|
GJ-15-008-086-001/15310012
()
|
1115008000NRG24010420240195569
|
01/04/2024
|
rathva subhashbhai dipsingbhai
|
1115008WL029001
|
rathva subhashbhai dipsingbhai
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660227
|
|
RATHVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODELI
|
GJ-15-008-086-001/153118
()
|
1115008000NRG24010420240195570
|
01/04/2024
|
BIJALBHAIZALSINGBHAI
|
1115008WL029001
|
BIJALBHAIZALSINGBHAI
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660161
|
|
RATHAVA BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODELI
|
GJ-15-008-086-001/153119
()
|
1115008000NRG24010420240195572
|
01/04/2024
|
rathva kankuben santoshbhai
|
1115008WL029001
|
rathva kankuben santoshbhai
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660187
|
|
RATHVA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODELI
|
GJ-15-008-086-001/153119
()
|
1115008000NRG24010420240195571
|
01/04/2024
|
rathva santoshbhai dipasingbhai
|
1115008WL029001
|
rathva santoshbhai dipasingbhai
|
00045
|
BARB0UCHAPA
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3487660215
|
|
RATHVA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODELI
|
GJ-15-008-086-001/153160
()
|
1115008000NRG24010420240195564
|
01/04/2024
|
ishwarbhai
|
1115008WL029000
|
ishwarbhai
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487660165
|
|
Mr. ISHWERBHAI CHINDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-086-001/153177
()
|
1115008000NRG24010420240195589
|
01/04/2024
|
rathva mohanbhai
|
1115008WL029004
|
rathva mohanbhai
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3487660232
|
|
RATHVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODELI
|
GJ-15-008-086-002/122053
()
|
1115008000NRG24010420240195543
|
01/04/2024
|
Rathva Takhatsingbhai
|
1115008WL028999
|
Rathva Takhatsingbhai
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660175
|
|
RATHVA TAKHATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODELI
|
GJ-15-008-086-002/15031226
()
|
1115008000NRG24010420240195574
|
01/04/2024
|
rathva ujamben alsingbhai
|
1115008WL029002
|
rathva ujamben alsingbhai
|
00045
|
BARB0UCHAPA
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3487660186
|
|
RATHVA UJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODELI
|
GJ-15-008-086-002/15031234
()
|
1115008000NRG24010420240195599
|
01/04/2024
|
rathva charsingbhai velka
|
1115008WL029006
|
rathva charsingbhai velka
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660166
|
|
RATHVA CHARNSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-086-002/15031234
()
|
1115008000NRG24010420240195600
|
01/04/2024
|
Rathva Vinaben
|
1115008WL029006
|
Rathva Vinaben
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660169
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODELI
|
GJ-15-008-086-002/15031236
()
|
1115008000NRG24010420240195576
|
01/04/2024
|
rathva chimanbhai
|
1115008WL029002
|
rathva chimanbhai
|
00045
|
BARB0UCHAPA
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3487660160
|
|
RATHAVA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODELI
|
GJ-15-008-086-002/15031237
()
|
1115008000NRG24010420240195577
|
01/04/2024
|
rathva lilaben chimanbhai
|
1115008WL029002
|
rathva lilaben chimanbhai
|
00045
|
BARB0UCHAPA
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3487660183
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODELI
|
GJ-15-008-086-002/15031296
()
|
1115008000NRG24010420240195544
|
01/04/2024
|
RATHVA ARAVINDBHAI BHIKHABHAI
|
1115008WL028999
|
RATHVA ARAVINDBHAI BHIKHABHAI
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660182
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODELI
|
GJ-15-008-086-002/15031301
()
|
1115008000NRG24010420240195601
|
01/04/2024
|
rathva sartanbhai alsingbhai
|
1115008WL029006
|
rathva sartanbhai alsingbhai
|
00045
|
BARB0UCHAPA
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660185
|
|
RATHVA SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODELI
|
GJ-15-008-086-002/150313438
()
|
1115008000NRG24010420240195539
|
01/04/2024
|
RATHVA HITESHBHAI DASHRATHBAI
|
1115008WL028998
|
RATHVA HITESHBHAI DASHRATHBAI
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660168
|
|
HITESHBHAI DASHRATHB
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-086-002/15479
()
|
1115008000NRG24010420240195541
|
01/04/2024
|
RATHVA RATILALBHAI KHIMAJIBHAI
|
1115008WL028998
|
RATHVA RATILALBHAI KHIMAJIBHAI
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660233
|
|
Ms. RATILALBHAI KHIJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
BODELI
|
GJ-15-008-086-002/15482
()
|
1115008000NRG24010420240195549
|
01/04/2024
|
Rathva Vejaliben kanubhai
|
1115008WL028999
|
Rathva Vejaliben kanubhai
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660164
|
|
RATHVA VEJLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODELI
|
GJ-15-008-086-002/15482
()
|
1115008000NRG24010420240195547
|
01/04/2024
|
RATHVAVEJALIBENKANUBHAI
|
1115008WL028999
|
RATHVAVEJALIBENKANUBHAI
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660234
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODELI
|
GJ-15-008-086-002/22556
()
|
1115008000NRG24010420240195542
|
01/04/2024
|
rathva shanjaybhai manshubhai
|
1115008WL028998
|
rathva shanjaybhai manshubhai
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660171
|
|
RATHVA SANJYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODELI
|
GJ-15-008-086-002/23694
()
|
1115008000NRG24010420240195551
|
01/04/2024
|
GEETABEN MUKESHBHAI
|
1115008WL028999
|
GEETABEN MUKESHBHAI
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660180
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODELI
|
GJ-15-008-086-002/23694
()
|
1115008000NRG24010420240195550
|
01/04/2024
|
RATHVA MUKESHBHAI SHIVJIBHAI
|
1115008WL028999
|
RATHVA MUKESHBHAI SHIVJIBHAI
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660178
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODELI
|
GJ-15-008-086-002/23697
()
|
1115008000NRG24010420240195552
|
01/04/2024
|
RATHVA NAVNETBHAI CAGANBHA
|
1115008WL028999
|
RATHVA NAVNETBHAI CAGANBHA
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660167
|
|
NAVNITKUMAR CHAGANBH
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-086-002/23697
()
|
1115008000NRG24010420240195553
|
01/04/2024
|
Rathva Sarojben Navnitkumar
|
1115008WL028999
|
Rathva Sarojben Navnitkumar
|
00045
|
BARB0UCHAPA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487660184
|
|
RATHVA SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODELI
|
GJ-15-008-086-003/1603331
()
|
1115008000NRG24010420240195606
|
01/04/2024
|
RAMANBHAI NANJIBHAI RATHVA
|
1115008WL029007
|
RAMANBHAI NANJIBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660170
|
|
RATHVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODELI
|
GJ-15-008-086-003/1603335
()
|
1115008000NRG24010420240195607
|
01/04/2024
|
Lilaben Ramanbhai Rathva
|
1115008WL029007
|
Lilaben Ramanbhai Rathva
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660176
|
|
LILABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-008-086-004/1603375
()
|
1115008000NRG24010420240195573
|
01/04/2024
|
rathva ranjitbhai parshhotambhai
|
1115008WL029001
|
rathva ranjitbhai parshhotambhai
|
00045
|
BARB0UCHAPA
|
1540
|
1540
|
Processed
|
02/05/2024
|
|
3487660188
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
46
|
BODELI
|
GJ-15-008-086-001/150310025
()
|
1115008000NRG24010420240195591
|
01/04/2024
|
bariya sachendrakumar maheshbhai
|
1115008WL029005
|
bariya sachendrakumar maheshbhai
|
00089
|
CBIN0280493
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660226
|
|
SACHENDRAKUMAR MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-008-086-003/1503254
()
|
1115008000NRG24010420240195605
|
01/04/2024
|
RATHVA TINABEN VINODBHAI
|
1115008WL029007
|
RATHVA TINABEN VINODBHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660221
|
|
RATHVA TINABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-008-086-002/15031209
()
|
1115008000NRG24010420240195534
|
01/04/2024
|
rathva vadesingbhai kimji
|
1115008WL028998
|
rathva vadesingbhai kimji
|
00468
|
UBIN0560821
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487660223
|
|
RATHVA VADESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODELI
|
GJ-15-008-086-002/15031214
()
|
1115008000NRG24010420240195598
|
01/04/2024
|
rathva manharbhai arjunbhai
|
1115008WL029006
|
rathva manharbhai arjunbhai
|
00468
|
UBIN0560821
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660225
|
|
RATHVA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-086-002/15031229
()
|
1115008000NRG24010420240195575
|
01/04/2024
|
rathva nitinbhai jasavant
|
1115008WL029002
|
rathva nitinbhai jasavant
|
00468
|
UBIN0560821
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3487660222
|
|
RATHVA NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
51
|
BODELI
|
GJ-15-008-086-001/223957
()
|
1115008000NRG24010420240195579
|
01/04/2024
|
JOYTIKABEN RAJNIKANTBHAI
|
1115008WL029003
|
JOYTIKABEN RAJNIKANTBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487660192
|
|
RATHVA JYOTIKABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODELI
|
GJ-15-008-086-002/150313433
()
|
1115008000NRG24010420240195535
|
01/04/2024
|
RATHAVA SUNILBHAI RATILALBHAI
|
1115008WL028998
|
RATHAVA SUNILBHAI RATILALBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660207
|
|
RATHAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-086-002/150313434
()
|
1115008000NRG24010420240195536
|
01/04/2024
|
RATHVA VISHNUBHAI VADESINGBHAI
|
1115008WL028998
|
RATHVA VISHNUBHAI VADESINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660205
|
|
RATHVA VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODELI
|
GJ-15-008-086-002/150313436
()
|
1115008000NRG24010420240195537
|
01/04/2024
|
RATHVA RAMILABEN MANSUKHBHAI
|
1115008WL028998
|
RATHVA RAMILABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487660189
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODELI
|
GJ-15-008-086-002/150313437
()
|
1115008000NRG24010420240195538
|
01/04/2024
|
RATHVA MANISHABEN
|
1115008WL028998
|
RATHVA MANISHABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487660208
|
|
RATHVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODELI
|
GJ-15-008-086-002/150313439
()
|
1115008000NRG24010420240195602
|
01/04/2024
|
RATHVA RAVINABEN KARANSINGBHAI
|
1115008WL029006
|
RATHVA RAVINABEN KARANSINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3487660213
|
|
RATHVA RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODELI
|
GJ-15-008-086-002/150313440
()
|
1115008000NRG24010420240195603
|
01/04/2024
|
RATHVA ISHAKBHAI VIKRAMBHAI
|
1115008WL029006
|
RATHVA ISHAKBHAI VIKRAMBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3487660203
|
|
RATHVA ISHAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BODELI
|
GJ-15-008-086-002/150313443
()
|
1115008000NRG24010420240195545
|
01/04/2024
|
Nayka Lalitbhai Ramjibhai
|
1115008WL028999
|
Nayka Lalitbhai Ramjibhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660157
|
|
NAYKA LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODELI
|
GJ-15-008-086-002/150313444
()
|
1115008000NRG24010420240195546
|
01/04/2024
|
Nayka Ashokbhai Arvindbhai
|
1115008WL028999
|
Nayka Ashokbhai Arvindbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660209
|
|
NAYKA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODELI
|
GJ-15-008-086-002/150313449
()
|
1115008000NRG24010420240195578
|
01/04/2024
|
Rathva Ushaben Sureshbhai
|
1115008WL029002
|
Rathva Ushaben Sureshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3487660163
|
|
RATHVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BODELI
|
GJ-15-008-086-002/1503198
()
|
1115008000NRG24010420240195540
|
01/04/2024
|
rathva sangitaben
|
1115008WL028998
|
rathva sangitaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660162
|
|
RATHVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODELI
|
GJ-15-008-086-002/15482
()
|
1115008000NRG24010420240195548
|
01/04/2024
|
Rathva Vijaybhai kanubhai
|
1115008WL028999
|
Rathva Vijaybhai kanubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487660211
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODELI
|
GJ-15-008-086-002/23691
()
|
1115008000NRG24010420240195604
|
01/04/2024
|
RATHVA RAHULBHAI VADESHINGBHAI
|
1115008WL029006
|
RATHVA RAHULBHAI VADESHINGBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3487660204
|
|
RATHVA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODELI
|
GJ-15-008-086-003/1603354
()
|
1115008000NRG24010420240195608
|
01/04/2024
|
RATHVA LAXMIBEN VARSHANBHAI
|
1115008WL029007
|
RATHVA LAXMIBEN VARSHANBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660199
|
|
RATHVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODELI
|
GJ-15-008-086-003/1603355
()
|
1115008000NRG24010420240195609
|
01/04/2024
|
RATHVA DILIPBHAI VALIYABHAI
|
1115008WL029007
|
RATHVA DILIPBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660202
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODELI
|
GJ-15-008-086-003/1603356
()
|
1115008000NRG24010420240195610
|
01/04/2024
|
RATHVA GANGABEN DIPIPBHAI
|
1115008WL029007
|
RATHVA GANGABEN DIPIPBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660201
|
|
RATHVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BODELI
|
GJ-15-008-086-003/1603357
()
|
1115008000NRG24010420240195611
|
01/04/2024
|
RATHVA JUMNABEN JASVANTBHAI
|
1115008WL029007
|
RATHVA JUMNABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3487660200
|
|
RATHVA JUMNABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BODELI
|
GJ-15-008-086-003/1603377
()
|
1115008000NRG24010420240195554
|
01/04/2024
|
Rathava Tinabhai Raysingbhai
|
1115008WL028999
|
Rathava Tinabhai Raysingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487660212
|
|
RATHAVA TINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODELI
|
GJ-15-008-086-003/1603378
()
|
1115008000NRG24010420240195555
|
01/04/2024
|
Rathva Rameshbhai bhailalabhai
|
1115008WL028999
|
Rathva Rameshbhai bhailalabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487660206
|
|
RATHVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BODELI
|
GJ-15-008-086-003/1603379
()
|
1115008000NRG24010420240195556
|
01/04/2024
|
Rathva Bebiben Vikrambhai
|
1115008WL028999
|
Rathva Bebiben Vikrambhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487660210
|
|
BEBIBEN VIKRAMBHAI R
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-008-086-005/243380
()
|
1115008000NRG24010420240195581
|
01/04/2024
|
RATHVA REVABHAI MANOJBHAI
|
1115008WL029003
|
RATHVA REVABHAI MANOJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487660193
|
|
RATHVA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BODELI
|
GJ-15-008-086-005/243380
()
|
1115008000NRG24010420240195580
|
01/04/2024
|
RATHWA MANOJBHAI KANTIBHAI
|
1115008WL029003
|
RATHWA MANOJBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487660197
|
|
RATHVA MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BODELI
|
GJ-15-008-086-005/262479
()
|
1115008000NRG24010420240195582
|
01/04/2024
|
RATHWA MUKESHBHAI CAHDUBHAI
|
1115008WL029003
|
RATHWA MUKESHBHAI CAHDUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487660190
|
|
RATHAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODELI
|
GJ-15-008-086-005/262479
()
|
1115008000NRG24010420240195583
|
01/04/2024
|
RATHWA RAMILABEN MUKESHBHAI
|
1115008WL029003
|
RATHWA RAMILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660191
|
|
RATHAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODELI
|
GJ-15-008-086-005/3004610
()
|
1115008000NRG24010420240195584
|
01/04/2024
|
Koli Rjnikantbhai Chandubhsi
|
1115008WL029003
|
Koli Rjnikantbhai Chandubhsi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487660194
|
|
KOLI RJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BODELI
|
GJ-15-008-086-005/3004612
()
|
1115008000NRG24010420240195585
|
01/04/2024
|
Rathva Sudhaben Tersingbhai
|
1115008WL029003
|
Rathva Sudhaben Tersingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487660198
|
|
RATHVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BODELI
|
GJ-15-008-086-005/3004612
()
|
1115008000NRG24010420240195586
|
01/04/2024
|
Rathva Tersingbhai
|
1115008WL029003
|
Rathva Tersingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487660196
|
|
RATHVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BODELI
|
GJ-15-008-086-005/304607
()
|
1115008000NRG24010420240195587
|
01/04/2024
|
rathva chandubhai karubhai
|
1115008WL029003
|
rathva chandubhai karubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487660195
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42710
|
42710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|