|
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
|
JETPUR PAVI
|
GJ-15-008-038-002/1154328
()
|
1115008000NRG25140520240015338
|
15/05/2024
|
RAJPUT FULASINH FATESINH
|
1115008WL002618
|
RAJPUT FULASINH FATESINH
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734931
|
|
MR RAJAPUT FULASINH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-038-002/1154332
()
|
1115008000NRG25140520240015339
|
15/05/2024
|
TADVI RATANBHAI SOMABHAI
|
1115008WL002618
|
TADVI RATANBHAI SOMABHAI
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734927
|
|
TADVI RATANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333
()
|
1115008000NRG25140520240015340
|
15/05/2024
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
1115008WL002618
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734928
|
|
Mr. ANIRUDHSINH PRABHATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333
()
|
1115008000NRG25140520240015341
|
15/05/2024
|
Solanki Gitaben Anirudhdhsinh
|
1115008WL002618
|
Solanki Gitaben Anirudhdhsinh
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734929
|
|
SOLANKI GITABEN ANIR
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-038-002/37902
()
|
1115008000NRG25140520240015345
|
15/05/2024
|
RAJPUT SUMITRABEN RAJENDRASINH
|
1115008WL002618
|
RAJPUT SUMITRABEN RAJENDRASINH
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734932
|
|
MRS SUMITRABEN RAJENDRASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-038-002/5829
()
|
1115008000NRG25140520240015349
|
15/05/2024
|
RAJPUT MINABEN KHATAMSINH
|
1115008WL002618
|
RAJPUT MINABEN KHATAMSINH
|
00045
|
BARB0CHALAM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734933
|
|
RAJPUT MINABEN KHATM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-003/11288
()
|
1115008000NRG25150520240015831
|
15/05/2024
|
RATHVA ALKESHBHAI MUKESHBHAI
|
1115008WL002681
|
RATHVA ALKESHBHAI MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734942
|
|
RATHVA ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791
()
|
1115008000NRG25150520240015834
|
15/05/2024
|
RATHVA RAJUBHAI AMRSINGBHAI
|
1115008WL002681
|
RATHVA RAJUBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734943
|
|
Mr. RAJUBHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-090-003/278038
()
|
1115008000NRG25150520240015837
|
15/05/2024
|
RATHVA REKHABEN ARJUBHAI
|
1115008WL002681
|
RATHVA REKHABEN ARJUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734939
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-090-003/42762
()
|
1115008000NRG25150520240015838
|
15/05/2024
|
GULASINGHAI
|
1115008WL002681
|
GULASINGHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734936
|
|
RATHVA GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-090-003/42762
()
|
1115008000NRG25150520240015839
|
15/05/2024
|
SAILABEN
|
1115008WL002681
|
SAILABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734938
|
|
MR SAILABEN GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-090-003/42770
()
|
1115008000NRG25150520240015840
|
15/05/2024
|
RATHVA KILASHBEN LAXMANBHAI
|
1115008WL002681
|
RATHVA KILASHBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734945
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-090-003/55981
()
|
1115008000NRG25150520240015843
|
15/05/2024
|
RATHVA HARESHBHAI LAXMANBHAI
|
1115008WL002681
|
RATHVA HARESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734944
|
|
RATHVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-038-002/5818
()
|
1115008000NRG25140520240015347
|
15/05/2024
|
RAJPUT JIGNASABEN PRITESHSINH
|
1115008WL002618
|
RAJPUT JIGNASABEN PRITESHSINH
|
00045
|
BARB0GADHBO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734947
|
|
CHOUHAN JIGNASABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-010-002/3256587
()
|
1115008000NRG25150520240016613
|
15/05/2024
|
RATHVA GOPALBHAI METRABHAI
|
1115008WL002750
|
RATHVA GOPALBHAI METRABHAI
|
00045
|
BARB0KALBAR
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734951
|
|
RATHVA GOPALBHAI MET
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-065-002/57401081
()
|
1115008000NRG25150520240016621
|
15/05/2024
|
ROHIT NILESHBHAI RAMANBHAI
|
1115008WL002751
|
ROHIT NILESHBHAI RAMANBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734935
|
|
NILESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-065-002/57401084
()
|
1115008000NRG25150520240016623
|
15/05/2024
|
ROHIT GANGABEN GOVINDBHAI
|
1115008WL002752
|
ROHIT GANGABEN GOVINDBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734950
|
|
ROHIT GANGABEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741826
()
|
1115008000NRG25150520240016714
|
15/05/2024
|
KOLCHA RAJESHBHAI KUTARBHAI
|
1115008WL002762
|
KOLCHA RAJESHBHAI KUTARBHAI
|
00045
|
BARB0KALBAR
|
100
|
100
|
Processed
|
18/05/2024
|
|
4109734930
|
|
RAJESHBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-065-002/57401083
()
|
1115008000NRG25150520240016622
|
15/05/2024
|
ROHIT MUKESHBHAI RAMANBHAI
|
1115008WL002751
|
ROHIT MUKESHBHAI RAMANBHAI
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734934
|
|
MUKESH R ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-010-003/150176
()
|
1115008000NRG25150520240016615
|
15/05/2024
|
RATHVA RINABEN HIRABHAI
|
1115008WL002750
|
RATHVA RINABEN HIRABHAI
|
00415
|
SBIN0000561
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734968
|
|
MRS RINABEN ANKITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-090-003/155993
()
|
1115008000NRG25150520240015832
|
15/05/2024
|
ISVARBHAI
|
1115008WL002681
|
ISVARBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734937
|
|
Mr. ISHVARBHAI JAYNTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-090-003/42773
()
|
1115008000NRG25150520240015842
|
15/05/2024
|
RATHVA SUMITRABEN JIVANBHAI
|
1115008WL002681
|
RATHVA SUMITRABEN JIVANBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734946
|
|
RATHAVA SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-038-002/154308
()
|
1115008000NRG25140520240015343
|
15/05/2024
|
RAJPUT CHAMPABEN CHANDRASINH
|
1115008WL002618
|
RAJPUT CHAMPABEN CHANDRASINH
|
00415
|
SBIN0002638
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734948
|
|
RAJPUT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-038-002/154308
()
|
1115008000NRG25140520240015342
|
15/05/2024
|
RAJPUT SURENDRASINH CHANDRASINH
|
1115008WL002618
|
RAJPUT SURENDRASINH CHANDRASINH
|
00415
|
SBIN0002638
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734949
|
|
Mr. SURENDRASING CHANDRASING RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-038-002/5817
()
|
1115008000NRG25140520240015346
|
15/05/2024
|
TAKURDA NARENDRASINH GANPATSINH
|
1115008WL002618
|
TAKURDA NARENDRASINH GANPATSINH
|
00415
|
SBIN0002638
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734964
|
|
Mr. NARENDRASNIH GANAPATSNIH THAKARDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-065-002/57401086
()
|
1115008000NRG25150520240016624
|
15/05/2024
|
RATHVA HARESHBHAI KAGDABHAI
|
1115008WL002752
|
RATHVA HARESHBHAI KAGDABHAI
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734958
|
|
MR RATHVA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
27
|
JETPUR PAVI
|
GJ-15-008-010-002/17958
()
|
1115008000NRG25150520240016612
|
15/05/2024
|
RATHVA KISHANBHAI JAGUBHAI
|
1115008WL002750
|
RATHVA KISHANBHAI JAGUBHAI
|
00415
|
SBIN0003892
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734966
|
|
MR RATHVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-010-002/3537
()
|
1115008000NRG25150520240016614
|
15/05/2024
|
Rathva Metarbhai
|
1115008WL002750
|
Rathva Metarbhai
|
00415
|
SBIN0003892
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734926
|
|
MR METARTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-010-003/3239609
()
|
1115008000NRG25150520240016617
|
15/05/2024
|
Rathva Chimiben Shaileshbhai
|
1115008WL002750
|
Rathva Chimiben Shaileshbhai
|
00415
|
SBIN0003892
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734967
|
|
MISS RATHVA CHIMIBEN METARBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-010-003/3239609
()
|
1115008000NRG25150520240016616
|
15/05/2024
|
RATHVA KARSANBHAI NARANBHAI
|
1115008WL002750
|
RATHVA KARSANBHAI NARANBHAI
|
00415
|
SBIN0003892
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109734960
|
|
MR KARSANBHAI NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-065-002/204854
()
|
1115008000NRG25150520240016618
|
15/05/2024
|
ROHIT DEVJIBHAI RAMJIBHAI
|
1115008WL002751
|
ROHIT DEVJIBHAI RAMJIBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734957
|
|
MR ROHIT DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-065-002/35685
()
|
1115008000NRG25150520240016620
|
15/05/2024
|
RATHVA AJAYBHAI GIRISHBHAI
|
1115008WL002751
|
RATHVA AJAYBHAI GIRISHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734965
|
|
MR AJAYBHAI GIRISHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-065-002/35685
()
|
1115008000NRG25150520240016619
|
15/05/2024
|
RATHVA UKADIBEN GIRESHBHAI
|
1115008WL002751
|
RATHVA UKADIBEN GIRESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734952
|
|
MRS UKADIBEN GIRISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-065-002/57401086
()
|
1115008000NRG25150520240016625
|
15/05/2024
|
RATHVA KAJALBEN TERSINGBHAI
|
1115008WL002752
|
RATHVA KAJALBEN TERSINGBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734959
|
|
RATHVA KAJALBEN HARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-090-003/11192745
()
|
1115008000NRG25150520240015829
|
15/05/2024
|
RATHVA SAKUNABEN ALKESHBHAI
|
1115008WL002681
|
RATHVA SAKUNABEN ALKESHBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734955
|
|
MRS RATHVA SAKUNABEN ALKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-090-003/11192745
()
|
1115008000NRG25150520240015830
|
15/05/2024
|
RATHVA SUREKHABEN MUKESHBHAI
|
1115008WL002681
|
RATHVA SUREKHABEN MUKESHBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734953
|
|
MISS RATHVA SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-090-003/155993
()
|
1115008000NRG25150520240015833
|
15/05/2024
|
KAYLASBEN
|
1115008WL002681
|
KAYLASBEN
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734941
|
|
MR ISHVERBHAI JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-090-003/278038
()
|
1115008000NRG25150520240015836
|
15/05/2024
|
ARJUNBHAI MANSHINGBHAI
|
1115008WL002681
|
ARJUNBHAI MANSHINGBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734940
|
|
MR RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-090-003/42773
()
|
1115008000NRG25150520240015841
|
15/05/2024
|
RATHVA JIVANBHAI BABUBHAI
|
1115008WL002681
|
RATHVA JIVANBHAI BABUBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734954
|
|
Mr. JIVANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-038-002/5829
()
|
1115008000NRG25140520240015348
|
15/05/2024
|
RAJPUT KHATAMSIH AMRSIHBHAI
|
1115008WL002618
|
RAJPUT KHATAMSIH AMRSIHBHAI
|
00415
|
SBIN0010954
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734961
|
|
MR KHATAMSINH AMARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-038-002/5832
()
|
1115008000NRG25140520240015350
|
15/05/2024
|
PARMAR DILIPSIH SHIVSIH
|
1115008WL002618
|
PARMAR DILIPSIH SHIVSIH
|
00415
|
SBIN0010954
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734956
|
|
Mr. DILIPSINH SHIVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-038-002/5833
()
|
1115008000NRG25140520240015351
|
15/05/2024
|
PARMAR MEHULBHAI BADVATSIHBHAI
|
1115008WL002618
|
PARMAR MEHULBHAI BADVATSIHBHAI
|
00415
|
SBIN0010954
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734963
|
|
MR MEHULKUMAR BALAVANTSINH PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-038-002/5834
()
|
1115008000NRG25140520240015352
|
15/05/2024
|
PARMAR BADVATSIHBHAI RAYSIHBHAI
|
1115008WL002618
|
PARMAR BADVATSIHBHAI RAYSIHBHAI
|
00415
|
SBIN0010954
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734962
|
|
MR PARAMAR BALAVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-065-002/92476
()
|
1115008000NRG25150520240016626
|
15/05/2024
|
KANCHANBHAI
|
1115008WL002752
|
KANCHANBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734969
|
|
MR KANCHANBHAI KAGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-065-002/92476
()
|
1115008000NRG25150520240016627
|
15/05/2024
|
SANGITABEN
|
1115008WL002752
|
SANGITABEN
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734970
|
|
RATHVA RANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-038-002/1734
()
|
1115008000NRG25140520240015344
|
15/05/2024
|
RAJPUT UPENDRASINH GAMBHIRSINH
|
1115008WL002618
|
RAJPUT UPENDRASINH GAMBHIRSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109734925
|
|
RAJPUT UPENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791
()
|
1115008000NRG25150520240015835
|
15/05/2024
|
RATHVA HANSABEN RAJUBHAI
|
1115008WL002681
|
RATHVA HANSABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109734924
|
|
VDVK SHG MOTI AMROL XIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101180
|
101180
|
|
|
|
|
|
|
|