|
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
|
VADGAM
|
GJ-08-015-048-001/639734
(Mumanvas)
|
1108015000NRG25220420240009562
|
22/04/2024
|
Pravinbhai Nanjibhai Bhangi
|
1108015WL000846
|
Pravinbhai Nanjibhai Bhangi
|
00045
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374946003
|
|
PRAVINBHAI NANJIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VADGAM
|
GJ-08-015-012-001/601036
(Chitroda)
|
1108015000NRG25220420240009530
|
22/04/2024
|
PARMAR AMRATJI RAMAJI
|
1108015WL000843
|
PARMAR AMRATJI RAMAJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374946020
|
|
AMRUTJI RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VADGAM
|
GJ-08-015-048-001/561008
(Mumanvas)
|
1108015000NRG25220420240009548
|
22/04/2024
|
KUVARBEN MULABHAI PARMAR
|
1108015WL000846
|
KUVARBEN MULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
430
|
430
|
Rejected
|
29/04/2024
|
|
3374946009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VADGAM
|
GJ-08-015-048-001/561017
(Mumanvas)
|
1108015000NRG25220420240009554
|
22/04/2024
|
RANJANBEN DEVABHAI SENAMA
|
1108015WL000846
|
RANJANBEN DEVABHAI SENAMA
|
00057
|
BARB0BGGBXX
|
214
|
214
|
Processed
|
29/04/2024
|
|
3374946016
|
|
RANJANBEN DEVABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VADGAM
|
GJ-08-015-048-001/639731
(Mumanvas)
|
1108015000NRG25220420240009560
|
22/04/2024
|
Ramilaben Khusalbhai Ghatad
|
1108015WL000846
|
Ramilaben Khusalbhai Ghatad
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374946013
|
|
RAMILABEN KHUSHALBHAI GHATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VADGAM
|
GJ-08-015-048-001/639735
(Mumanvas)
|
1108015000NRG25220420240009564
|
22/04/2024
|
PARMAR NARESHBHAI AMRUTBHAI
|
1108015WL000846
|
PARMAR NARESHBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3374946007
|
|
NARESHBHAI AMARATBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VADGAM
|
GJ-08-015-057-002/601653
(Panchada)
|
1108015000NRG25220420240009534
|
22/04/2024
|
PARMAR ARJUNJI KAMRAJBHAI
|
1108015WL000844
|
PARMAR ARJUNJI KAMRAJBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374946018
|
|
ARJUNJI KAMRAJJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VADGAM
|
GJ-08-015-057-002/601653
(Panchada)
|
1108015000NRG25220420240009535
|
22/04/2024
|
PARMAR KANTABEN ARJUNJI
|
1108015WL000844
|
PARMAR KANTABEN ARJUNJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374946002
|
|
KANTABEN ARJUNJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VADGAM
|
GJ-08-015-057-002/694745
(Panchada)
|
1108015000NRG25220420240009542
|
22/04/2024
|
THAKARDA VINODKUMAR HEDUJI
|
1108015WL000845
|
THAKARDA VINODKUMAR HEDUJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945990
|
|
VINODKUMAR HEDUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
10
|
VADGAM
|
GJ-08-015-057-002/694746
(Panchada)
|
1108015000NRG25220420240009536
|
22/04/2024
|
NIKETABEN KISHANBHAI RATHOD
|
1108015WL000844
|
NIKETABEN KISHANBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945999
|
|
NIKETABEN KISHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VADGAM
|
GJ-08-015-057-002/694748
(Panchada)
|
1108015000NRG25220420240009544
|
22/04/2024
|
ASHABEN JIGNESHBHAI PARMAR
|
1108015WL000845
|
ASHABEN JIGNESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374945993
|
|
ASHABEN JIGNESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VADGAM
|
GJ-08-015-057-002/694748
(Panchada)
|
1108015000NRG25220420240009543
|
22/04/2024
|
THAKARDA JIGNESH CHELAJI
|
1108015WL000845
|
THAKARDA JIGNESH CHELAJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374945992
|
|
Mr. JIGNESH CHELAJI THAKARADA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
VADGAM
|
GJ-08-015-057-002/694750
(Panchada)
|
1108015000NRG25220420240009537
|
22/04/2024
|
PARMAR GOVINDBHAI MOHAN JI
|
1108015WL000844
|
PARMAR GOVINDBHAI MOHAN JI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945991
|
|
PARMAR GOVINDBHAI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VADGAM
|
GJ-08-015-057-002/694751
(Panchada)
|
1108015000NRG25220420240009545
|
22/04/2024
|
CHATURRJI NATHUJI PARAMRA
|
1108015WL000845
|
CHATURRJI NATHUJI PARAMRA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374946001
|
|
CHATURJI NATHUJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VADGAM
|
GJ-08-015-057-002/729245
(Panchada)
|
1108015000NRG25220420240009538
|
22/04/2024
|
MAFABHAI VIRABHAI PARMAR
|
1108015WL000844
|
MAFABHAI VIRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945998
|
|
MAFABHAI VIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VADGAM
|
GJ-08-015-069-002/626385
(Sisrana)
|
1108015000NRG25220420240010247
|
22/04/2024
|
KHEMIBEN KARSHANBHAI SOLANKI
|
1108015WL000910
|
KHEMIBEN KARSHANBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374945996
|
|
Mrs. KHEMIBEN KARSHANBHAI SENMA { SOLANK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
17
|
VADGAM
|
GJ-08-015-069-002/694983
(Sisrana)
|
1108015000NRG25220420240010249
|
22/04/2024
|
CHETANABEN MANUBHAI SOLANKI
|
1108015WL000910
|
CHETANABEN MANUBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374945994
|
|
CHETANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VADGAM
|
GJ-08-015-069-002/695026
(Sisrana)
|
1108015000NRG25220420240010250
|
22/04/2024
|
BABUBHAI SHAMALBHAI RAVAL
|
1108015WL000910
|
BABUBHAI SHAMALBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374945995
|
|
Mr. BABUBHAI SHAMLABHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35854
|
35854
|
|
|
|
|
|
|
|
|
19
|
VADGAM
|
GJ-08-015-048-001/561018
(Mumanvas)
|
1108015000NRG25220420240009555
|
22/04/2024
|
Ramabhai Nathabhai Senma
|
1108015WL000846
|
Ramabhai Nathabhai Senma
|
00114
|
GSCB0BKD001
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3374945988
|
|
RAMABHAI NATHABHAI SENMA-JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VADGAM
|
GJ-08-015-048-001/639734
(Mumanvas)
|
1108015000NRG25220420240009561
|
22/04/2024
|
Bhikhiben Nanjibhai Gatad
|
1108015WL000846
|
Bhikhiben Nanjibhai Gatad
|
00114
|
GSCB0BKD001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374945989
|
|
Mrs. BHIKHIBEN NANJIBHAI GATAD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
VADGAM
|
GJ-08-015-057-002/650197
(Panchada)
|
1108015000NRG25220420240009540
|
22/04/2024
|
SHANKARJI HEMANAJI THAKARDA
|
1108015WL000845
|
SHANKARJI HEMANAJI THAKARDA
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945977
|
|
THAKARDA SHANKARJI HEMNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VADGAM
|
GJ-08-015-057-002/650197
(Panchada)
|
1108015000NRG25220420240009541
|
22/04/2024
|
USHABEN SHANKARJI THAKARDA
|
1108015WL000845
|
USHABEN SHANKARJI THAKARDA
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945976
|
|
USHABEN SHANKARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
23
|
VADGAM
|
GJ-08-015-057-002/601604
(Panchada)
|
1108015000NRG25220420240009533
|
22/04/2024
|
DHULIBEN KAMRAJJI THAKARDA
|
1108015WL000844
|
DHULIBEN KAMRAJJI THAKARDA
|
00152
|
HDFC0003121
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3374945987
|
|
DHULIBEN KAMRAJI THAKRDA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
VADGAM
|
GJ-08-015-048-001/561014
(Mumanvas)
|
1108015000NRG25220420240009553
|
22/04/2024
|
Shantibhai Ishvarbhai Ghatad
|
1108015WL000846
|
Shantibhai Ishvarbhai Ghatad
|
00415
|
SBIN0003699
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374945979
|
|
MASTER SHANTIBHAI ISHVARBHAI GHATAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADGAM
|
GJ-08-015-048-001/639703
(Mumanvas)
|
1108015000NRG25220420240009557
|
22/04/2024
|
Bharatbhai Virabhai Gatadha
|
1108015WL000846
|
Bharatbhai Virabhai Gatadha
|
00415
|
SBIN0003699
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374945985
|
|
Gatad Bhartbhai Virabhai
|
IDFC BANK LIMITED(608117)
|
|
26
|
VADGAM
|
GJ-08-015-048-001/639705
(Mumanvas)
|
1108015000NRG25220420240009559
|
22/04/2024
|
KUMUDBEN DALABHAI PARMAR
|
1108015WL000846
|
KUMUDBEN DALABHAI PARMAR
|
00415
|
SBIN0003699
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3374945980
|
|
MS KUMUDBEN DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADGAM
|
GJ-08-015-048-001/639705
(Mumanvas)
|
1108015000NRG25220420240009558
|
22/04/2024
|
Sanjaybhai Dalabhai Parmar
|
1108015WL000846
|
Sanjaybhai Dalabhai Parmar
|
00415
|
SBIN0003699
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3374945978
|
|
MASTER SANJAYKUMAR DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADGAM
|
GJ-08-015-048-001/639735
(Mumanvas)
|
1108015000NRG25220420240009563
|
22/04/2024
|
Jashiben Nareshbhai Parmar
|
1108015WL000846
|
Jashiben Nareshbhai Parmar
|
00415
|
SBIN0003699
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3374945986
|
|
JASHIBEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6009
|
6009
|
|
|
|
|
|
|
|
|
29
|
VADGAM
|
GJ-08-015-069-002/626381
(Sisrana)
|
1108015000NRG25220420240010244
|
22/04/2024
|
Parmar Hansaben Prahladbhai
|
1108015WL000910
|
Parmar Hansaben Prahladbhai
|
00468
|
UBIN0534838
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374945984
|
|
Mrs. HANSABEN PRAHLADBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
30
|
VADGAM
|
GJ-08-015-069-002/626384
(Sisrana)
|
1108015000NRG25220420240010245
|
22/04/2024
|
Senma Maniben Ravabhai
|
1108015WL000910
|
Senma Maniben Ravabhai
|
00468
|
UBIN0534838
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374945981
|
|
MANIBEN RAVABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
VADGAM
|
GJ-08-015-069-002/626385
(Sisrana)
|
1108015000NRG25220420240010246
|
22/04/2024
|
Senma Karsanbhai Shankarbhai
|
1108015WL000910
|
Senma Karsanbhai Shankarbhai
|
00468
|
UBIN0534838
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374945983
|
|
Mrs. KHEMIBEN KARSHANBHAI SENMA { SOLANK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
VADGAM
|
GJ-08-015-069-002/626386
(Sisrana)
|
1108015000NRG25220420240010248
|
22/04/2024
|
Senma Ambaben Hirabhai
|
1108015WL000910
|
Senma Ambaben Hirabhai
|
00468
|
UBIN0534838
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374945982
|
|
AMBABEN HIRABHAI SENMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
33
|
VADGAM
|
GJ-08-015-012-001/601036
(Chitroda)
|
1108015000NRG25220420240009531
|
22/04/2024
|
PARMAR PUSHPABEN AMRATJI
|
1108015WL000843
|
PARMAR PUSHPABEN AMRATJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374946019
|
|
PUSHAPABEN AMRUTJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VADGAM
|
GJ-08-015-012-001/626076
(Chitroda)
|
1108015000NRG25220420240009532
|
22/04/2024
|
MADHUBEN RAVABHAI HONGANI
|
1108015WL000843
|
MADHUBEN RAVABHAI HONGANI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374946000
|
|
MADHUBEN RAVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VADGAM
|
GJ-08-015-048-001/561003
(Mumanvas)
|
1108015000NRG25220420240009546
|
22/04/2024
|
Khodabhai Bhikhabhai Parmar
|
1108015WL000846
|
Khodabhai Bhikhabhai Parmar
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3374946015
|
|
KHODABHAI BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VADGAM
|
GJ-08-015-048-001/561007
(Mumanvas)
|
1108015000NRG25220420240009547
|
22/04/2024
|
Savitaben Rameshbhai Senma
|
1108015WL000846
|
Savitaben Rameshbhai Senma
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3374946012
|
|
SAVITABEN RAMESHBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VADGAM
|
GJ-08-015-048-001/561009
(Mumanvas)
|
1108015000NRG25220420240009549
|
22/04/2024
|
Shobhanaben Ganeshbhai Parmar
|
1108015WL000846
|
Shobhanaben Ganeshbhai Parmar
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374946004
|
|
SHOBHANABEN GANESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VADGAM
|
GJ-08-015-048-001/561010
(Mumanvas)
|
1108015000NRG25220420240009550
|
22/04/2024
|
Parasben Ravabhai Parmar
|
1108015WL000846
|
Parasben Ravabhai Parmar
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374946010
|
|
PARASBEN RAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VADGAM
|
GJ-08-015-048-001/561011
(Mumanvas)
|
1108015000NRG25220420240009551
|
22/04/2024
|
Maniben Melabhai Senama
|
1108015WL000846
|
Maniben Melabhai Senama
|
00502
|
BKDN0700000
|
1935
|
1935
|
Processed
|
29/04/2024
|
|
3374946014
|
|
SenamaManibenMelabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
VADGAM
|
GJ-08-015-048-001/561012
(Mumanvas)
|
1108015000NRG25220420240009552
|
22/04/2024
|
Manjulaben Virabhai Senma
|
1108015WL000846
|
Manjulaben Virabhai Senma
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3374946005
|
|
MANJULABEN VIRABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VADGAM
|
GJ-08-015-048-001/561023
(Mumanvas)
|
1108015000NRG25220420240009556
|
22/04/2024
|
Melabhai Bhikhabhai Ghatad
|
1108015WL000846
|
Melabhai Bhikhabhai Ghatad
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374946008
|
|
MELABHAI BHIKHABHAI GHATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VADGAM
|
GJ-08-015-048-001/639749
(Mumanvas)
|
1108015000NRG25220420240009566
|
22/04/2024
|
Babuben Manabhai Gatad
|
1108015WL000846
|
Babuben Manabhai Gatad
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374946006
|
|
BABUBEN MANABHAI GATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VADGAM
|
GJ-08-015-048-001/639749
(Mumanvas)
|
1108015000NRG25220420240009565
|
22/04/2024
|
Manabhai Mohanbhai Ghatad
|
1108015WL000846
|
Manabhai Mohanbhai Ghatad
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374946017
|
|
MANABHAI MOHANBHAI GHATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VADGAM
|
GJ-08-015-048-001/639750
(Mumanvas)
|
1108015000NRG25220420240009567
|
22/04/2024
|
Chehrabhai Manabhai Gatad
|
1108015WL000846
|
Chehrabhai Manabhai Gatad
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374946011
|
|
CHEHRABHAI MANABHAI GATAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VADGAM
|
GJ-08-015-057-002/729245
(Panchada)
|
1108015000NRG25220420240009539
|
22/04/2024
|
Parmar Kankuben Mafabhai
|
1108015WL000844
|
Parmar Kankuben Mafabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374945997
|
|
PARMAR KANKUBEN MAFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
46
|
VADGAM
|
GJ-08-015-069-002/695036
(Sisrana)
|
1108015000NRG25220420240010252
|
22/04/2024
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
1108015WL000910
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374945974
|
|
ARUNABEN VIRCHANDBHAI SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VADGAM
|
GJ-08-015-069-002/695036
(Sisrana)
|
1108015000NRG25220420240010251
|
22/04/2024
|
MINABEN VIRCHANDBHAI SHRIMALI
|
1108015WL000910
|
MINABEN VIRCHANDBHAI SHRIMALI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374945975
|
|
MINABEN VIRCHANDBHAI SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80208
|
80208
|
|
|
|
|
|
|
|