|
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
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG25040520240006401
|
04/05/2024
|
PAGI LILABEN
|
1113011WL001037
|
PAGI LILABEN
|
00045
|
BARB0KOYDAM
|
440
|
440
|
Processed
|
08/05/2024
|
|
3862501195
|
|
THAKOR LILABEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG25040520240006400
|
04/05/2024
|
PAGI VALABHAI RUMALBHAI
|
1113011WL001037
|
PAGI VALABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
470
|
470
|
Processed
|
09/05/2024
|
|
3862501194
|
|
VALABHAI RUMALBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-028-001/205712
()
|
1113011000NRG25040520240006404
|
04/05/2024
|
PAGI BHURIBEN RAYJIBHAI
|
1113011WL001037
|
PAGI BHURIBEN RAYJIBHAI
|
00045
|
BARB0KOYDAM
|
225
|
225
|
Processed
|
08/05/2024
|
|
3862501222
|
|
THAKOR BHURIBEN RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Virpur
|
GJ-13-011-028-001/205712
()
|
1113011000NRG25040520240006402
|
04/05/2024
|
PAGI PARBHABHAI AMRABHAI
|
1113011WL001037
|
PAGI PARBHABHAI AMRABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862501221
|
|
PAGI PRABHATBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Virpur
|
GJ-13-011-028-001/205712
()
|
1113011000NRG25040520240006403
|
04/05/2024
|
PAGI RAYJIBHAI PARBHABHAI
|
1113011WL001037
|
PAGI RAYJIBHAI PARBHABHAI
|
00045
|
BARB0KOYDAM
|
555
|
555
|
Processed
|
09/05/2024
|
|
3862501223
|
|
RAIJIBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-028-001/205713
()
|
1113011000NRG25040520240006405
|
04/05/2024
|
PAGI FULABHAI FULABHAI
|
1113011WL001037
|
PAGI FULABHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862501209
|
|
THAKOR FULABHAI KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Virpur
|
GJ-13-011-028-001/205713
()
|
1113011000NRG25040520240006406
|
04/05/2024
|
PAGI LILABEN FULABHAI
|
1113011WL001037
|
PAGI LILABEN FULABHAI
|
00045
|
BARB0KOYDAM
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862501183
|
|
PAGI LILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Virpur
|
GJ-13-011-028-001/205741
()
|
1113011000NRG25040520240006407
|
04/05/2024
|
PAGI BANABHAI RAMANBHAI
|
1113011WL001037
|
PAGI BANABHAI RAMANBHAI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501212
|
|
PAGI BANABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Virpur
|
GJ-13-011-028-001/205758
()
|
1113011000NRG25040520240006411
|
04/05/2024
|
PAGI BHURIBEN MANGALBHAI
|
1113011WL001037
|
PAGI BHURIBEN MANGALBHAI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862501229
|
|
PAGI BHURIBEN MANGAL
|
BANK OF BARODA(606985)
|
|
10
|
Virpur
|
GJ-13-011-028-001/205758
()
|
1113011000NRG25040520240006410
|
04/05/2024
|
PAGI SHARDABEN
|
1113011WL001037
|
PAGI SHARDABEN
|
00045
|
BARB0KOYDAM
|
110
|
110
|
Processed
|
08/05/2024
|
|
3862501237
|
|
THAKOR SHARDABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Virpur
|
GJ-13-011-028-001/205758
()
|
1113011000NRG25040520240006409
|
04/05/2024
|
PAGI SOMABHAI JETHABHAI
|
1113011WL001037
|
PAGI SOMABHAI JETHABHAI
|
00045
|
BARB0KOYDAM
|
525
|
525
|
Processed
|
09/05/2024
|
|
3862501184
|
|
SOMABHAI JETHABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25040520240006414
|
04/05/2024
|
PAGI MANGUBEN
|
1113011WL001037
|
PAGI MANGUBEN
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501231
|
|
PAGI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25040520240006412
|
04/05/2024
|
PAGI SOMIBEN KODARBHAI
|
1113011WL001037
|
PAGI SOMIBEN KODARBHAI
|
00045
|
BARB0KOYDAM
|
645
|
645
|
Processed
|
08/05/2024
|
|
3862501234
|
|
PAGI SOMIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25040520240006413
|
04/05/2024
|
THAKOR MAHESHBHAI KODARBHAI
|
1113011WL001037
|
THAKOR MAHESHBHAI KODARBHAI
|
00045
|
BARB0KOYDAM
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862501232
|
|
THAKOR MAHESHBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Virpur
|
GJ-13-011-028-001/205774-A
()
|
1113011000NRG25040520240006415
|
04/05/2024
|
PAGI MANISHABEN BALUBHAI
|
1113011WL001037
|
PAGI MANISHABEN BALUBHAI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501185
|
|
PAGI MANISHABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Virpur
|
GJ-13-011-028-001/205776
()
|
1113011000NRG25040520240006416
|
04/05/2024
|
PAGI KALABHAI CHUFRABHAI
|
1113011WL001037
|
PAGI KALABHAI CHUFRABHAI
|
00045
|
BARB0KOYDAM
|
345
|
345
|
Processed
|
08/05/2024
|
|
3862501211
|
|
PAGI KALABHAI CHUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Virpur
|
GJ-13-011-028-001/205776
()
|
1113011000NRG25040520240006417
|
04/05/2024
|
PAGI REVABEN CHUFRABHAI
|
1113011WL001037
|
PAGI REVABEN CHUFRABHAI
|
00045
|
BARB0KOYDAM
|
270
|
270
|
Processed
|
08/05/2024
|
|
3862501207
|
|
PAGI REVABEN CHUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Virpur
|
GJ-13-011-028-001/205778-A
()
|
1113011000NRG25040520240006418
|
04/05/2024
|
PAGI GAMABHAI BHURABHAI
|
1113011WL001037
|
PAGI GAMABHAI BHURABHAI
|
00045
|
BARB0KOYDAM
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862501190
|
|
PAGI GAMABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Virpur
|
GJ-13-011-028-001/205783-A
()
|
1113011000NRG25040520240006419
|
04/05/2024
|
KOTVAL MEENABEN BABUBHAI
|
1113011WL001037
|
KOTVAL MEENABEN BABUBHAI
|
00045
|
BARB0KOYDAM
|
140
|
140
|
Processed
|
08/05/2024
|
|
3862501181
|
|
KOTVAL MINABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Virpur
|
GJ-13-011-028-001/205784-A
()
|
1113011000NRG25040520240006420
|
04/05/2024
|
KOTVAL NANABHAI RUMALBHAI
|
1113011WL001037
|
KOTVAL NANABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862501180
|
|
KOTVAL NANABHAI RUMA
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-028-001/205785-A
()
|
1113011000NRG25040520240006421
|
04/05/2024
|
KOTVAL ARJANBHAI KOHYABHAI
|
1113011WL001037
|
KOTVAL ARJANBHAI KOHYABHAI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862501175
|
|
ARJANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-028-001/205785-A
()
|
1113011000NRG25040520240006422
|
04/05/2024
|
KOTVAL LAXMANBHAI ARJANBHAI
|
1113011WL001037
|
KOTVAL LAXMANBHAI ARJANBHAI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501228
|
|
KOTVAL LAXMANBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Virpur
|
GJ-13-011-028-001/205786-A
()
|
1113011000NRG25040520240006423
|
04/05/2024
|
MAHESHBHAI SOMABHAI KOTVAL
|
1113011WL001037
|
MAHESHBHAI SOMABHAI KOTVAL
|
00045
|
BARB0KOYDAM
|
495
|
495
|
Processed
|
08/05/2024
|
|
3862501178
|
|
KOTVAL MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Virpur
|
GJ-13-011-028-001/29214-A
()
|
1113011000NRG25040520240006424
|
04/05/2024
|
PAGI BHALABHAI GHEMABHAI
|
1113011WL001037
|
PAGI BHALABHAI GHEMABHAI
|
00045
|
BARB0KOYDAM
|
525
|
525
|
Processed
|
08/05/2024
|
|
3862501193
|
|
THAKOR BHALABHAI GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Virpur
|
GJ-13-011-028-001/29214-A
()
|
1113011000NRG25040520240006425
|
04/05/2024
|
PAGI SAVITABRN BHALABHAI
|
1113011WL001037
|
PAGI SAVITABRN BHALABHAI
|
00045
|
BARB0KOYDAM
|
615
|
615
|
Processed
|
08/05/2024
|
|
3862501206
|
|
PAGI SAVITABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Virpur
|
GJ-13-011-028-001/29215-A
()
|
1113011000NRG25040520240006426
|
04/05/2024
|
PAGI HATHIBHAI FULABHAI
|
1113011WL001037
|
PAGI HATHIBHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
360
|
360
|
Processed
|
08/05/2024
|
|
3862501205
|
|
PAGI HATHIBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Virpur
|
GJ-13-011-028-001/29215-A
()
|
1113011000NRG25040520240006427
|
04/05/2024
|
PAGI PRAMILABEN
|
1113011WL001037
|
PAGI PRAMILABEN
|
00045
|
BARB0KOYDAM
|
435
|
435
|
Processed
|
08/05/2024
|
|
3862501197
|
|
PAGI PREMILABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Virpur
|
GJ-13-011-028-001/29215-A
()
|
1113011000NRG25040520240006428
|
04/05/2024
|
THAKOR VIJAYKUMAR HATHIBHAI
|
1113011WL001037
|
THAKOR VIJAYKUMAR HATHIBHAI
|
00045
|
BARB0KOYDAM
|
585
|
585
|
Processed
|
09/05/2024
|
|
3862501226
|
|
VIJAYKUMAR HATHIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-028-001/29217-A
()
|
1113011000NRG25040520240006429
|
04/05/2024
|
PAGI RAMANBHAI DAHYABHAI
|
1113011WL001037
|
PAGI RAMANBHAI DAHYABHAI
|
00045
|
BARB0KOYDAM
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862501210
|
|
PAGI RAMANBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Virpur
|
GJ-13-011-028-001/29309-A
()
|
1113011000NRG25040520240006430
|
04/05/2024
|
PAGI VALIBEN ZALABHAI
|
1113011WL001037
|
PAGI VALIBEN ZALABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862501198
|
|
THAKOR VALIBEN JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Virpur
|
GJ-13-011-028-001/29325
()
|
1113011000NRG25040520240006431
|
04/05/2024
|
PAGI KANKUBEN
|
1113011WL001037
|
PAGI KANKUBEN
|
00045
|
BARB0KOYDAM
|
630
|
630
|
Processed
|
08/05/2024
|
|
3862501200
|
|
PAGI KANKUBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Virpur
|
GJ-13-011-028-001/29336-A
()
|
1113011000NRG25040520240006433
|
04/05/2024
|
GAMABHAI SHIVABHAI PAGI
|
1113011WL001037
|
GAMABHAI SHIVABHAI PAGI
|
00045
|
BARB0KOYDAM
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501189
|
|
PAGI GAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Virpur
|
GJ-13-011-028-001/29336-A
()
|
1113011000NRG25040520240006432
|
04/05/2024
|
VIKRAMBHAI GAMABHAI THAKOR
|
1113011WL001037
|
VIKRAMBHAI GAMABHAI THAKOR
|
00045
|
BARB0KOYDAM
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862501182
|
|
THAKOR VIKRAMBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Virpur
|
GJ-13-011-028-001/29344-A
()
|
1113011000NRG25040520240006434
|
04/05/2024
|
PAGI KANKABHAI BHEMABHAI
|
1113011WL001037
|
PAGI KANKABHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
390
|
390
|
Processed
|
09/05/2024
|
|
3862501213
|
|
PAGI KANKABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-028-001/29352-A
()
|
1113011000NRG25040520240006435
|
04/05/2024
|
PAGI BHAGABHAI NAVABHAI
|
1113011WL001037
|
PAGI BHAGABHAI NAVABHAI
|
00045
|
BARB0KOYDAM
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862501216
|
|
PAGI BHAGABHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Virpur
|
GJ-13-011-028-001/29359
()
|
1113011000NRG25040520240006436
|
04/05/2024
|
PAGI SHANTABEN
|
1113011WL001037
|
PAGI SHANTABEN
|
00045
|
BARB0KOYDAM
|
975
|
975
|
Processed
|
08/05/2024
|
|
3862501233
|
|
PAGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Virpur
|
GJ-13-011-028-001/6425143
()
|
1113011000NRG25040520240006437
|
04/05/2024
|
MALIVAD UDABHAI KHUMABHAI
|
1113011WL001037
|
MALIVAD UDABHAI KHUMABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862501218
|
|
MALIVAD UDESINH KHUM
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-028-001/6425180
()
|
1113011000NRG25040520240006438
|
04/05/2024
|
ARVINDBHAI PUJABHAI PAGI
|
1113011WL001037
|
ARVINDBHAI PUJABHAI PAGI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862501219
|
|
ARVINDBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-028-001/6425180
()
|
1113011000NRG25040520240006439
|
04/05/2024
|
MADHIBEN ARVINDBHAI PAGI
|
1113011WL001037
|
MADHIBEN ARVINDBHAI PAGI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862501227
|
|
PAGI MADHIBEN ARVIND
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-028-001/6425192
()
|
1113011000NRG25040520240006440
|
04/05/2024
|
PAGI KAMLABEN GAMABHAI
|
1113011WL001037
|
PAGI KAMLABEN GAMABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862501217
|
|
PAGI KAMLABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Virpur
|
GJ-13-011-028-001/6425192
()
|
1113011000NRG25040520240006441
|
04/05/2024
|
THAKOR SAILESHBHAI GAMABHAI
|
1113011WL001037
|
THAKOR SAILESHBHAI GAMABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862501236
|
|
THAKOR SAILESHBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Virpur
|
GJ-13-011-028-001/6425193
()
|
1113011000NRG25040520240006443
|
04/05/2024
|
NILAMBEN MUKESHBHAI THAKOR
|
1113011WL001037
|
NILAMBEN MUKESHBHAI THAKOR
|
00045
|
BARB0KOYDAM
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862501186
|
|
THAKOR NILAMBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Virpur
|
GJ-13-011-028-001/6425193
()
|
1113011000NRG25040520240006442
|
04/05/2024
|
THAKOR MUKESHBHAI GAMABHAI
|
1113011WL001037
|
THAKOR MUKESHBHAI GAMABHAI
|
00045
|
BARB0KOYDAM
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862501235
|
|
THAKOR MUKESHBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Virpur
|
GJ-13-011-028-001/69-A
()
|
1113011000NRG25040520240006444
|
04/05/2024
|
PAGI RUPABHAI HARTANBHAI
|
1113011WL001037
|
PAGI RUPABHAI HARTANBHAI
|
00045
|
BARB0KOYDAM
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862501220
|
|
RUPABHAI HARTANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25040520240006446
|
04/05/2024
|
Pagi Shardaben Suramabhai
|
1113011WL001037
|
Pagi Shardaben Suramabhai
|
00045
|
BARB0KOYDAM
|
855
|
855
|
Processed
|
08/05/2024
|
|
3862501208
|
|
PAGI SHARDABEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25040520240006445
|
04/05/2024
|
PAGI SOMABHAI CHHAGANBHAI
|
1113011WL001037
|
PAGI SOMABHAI CHHAGANBHAI
|
00045
|
BARB0KOYDAM
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862501187
|
|
THAKOR SOMABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25040520240006447
|
04/05/2024
|
PAGI UDABHAI CHAGANBHAI
|
1113011WL001037
|
PAGI UDABHAI CHAGANBHAI
|
00045
|
BARB0KOYDAM
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862501188
|
|
PAGI UDABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25040520240006450
|
04/05/2024
|
JUJARBHAI MANGALBHAI THAKOR
|
1113011WL001037
|
JUJARBHAI MANGALBHAI THAKOR
|
00045
|
BARB0KOYDAM
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862501224
|
|
THAKOR JUJARBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25040520240006449
|
04/05/2024
|
PAGI ABHESINH MANGALBHAI
|
1113011WL001037
|
PAGI ABHESINH MANGALBHAI
|
00045
|
BARB0KOYDAM
|
495
|
495
|
Processed
|
08/05/2024
|
|
3862501201
|
|
THAKOR ABHESINH MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25040520240006448
|
04/05/2024
|
PAGI MANGALBHAI LALABHAI
|
1113011WL001037
|
PAGI MANGALBHAI LALABHAI
|
00045
|
BARB0KOYDAM
|
765
|
765
|
Processed
|
08/05/2024
|
|
3862501225
|
|
PAGI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Virpur
|
GJ-13-011-028-001/72527-A
()
|
1113011000NRG25040520240006451
|
04/05/2024
|
PAGI BHIKHABHAI BHURABHAI
|
1113011WL001037
|
PAGI BHIKHABHAI BHURABHAI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862501214
|
|
PAGI BHIKHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Virpur
|
GJ-13-011-028-001/72537-A
()
|
1113011000NRG25040520240006453
|
04/05/2024
|
PAGI DIVABEN RUPABHAI
|
1113011WL001037
|
PAGI DIVABEN RUPABHAI
|
00045
|
BARB0KOYDAM
|
378
|
378
|
Processed
|
08/05/2024
|
|
3862501176
|
|
PAGI DIVABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Virpur
|
GJ-13-011-028-001/72537-A
()
|
1113011000NRG25040520240006452
|
04/05/2024
|
PAGI RUPABHAI NANABHAI
|
1113011WL001037
|
PAGI RUPABHAI NANABHAI
|
00045
|
BARB0KOYDAM
|
285
|
285
|
Processed
|
08/05/2024
|
|
3862501177
|
|
PAGI RUPABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Virpur
|
GJ-13-011-028-001/72550-A
()
|
1113011000NRG25040520240006454
|
04/05/2024
|
PAGI DHULABHAI BAJUBHAI
|
1113011WL001037
|
PAGI DHULABHAI BAJUBHAI
|
00045
|
BARB0KOYDAM
|
120
|
120
|
Processed
|
08/05/2024
|
|
3862501215
|
|
PAGI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Virpur
|
GJ-13-011-028-001/72553-A
()
|
1113011000NRG25040520240006455
|
04/05/2024
|
PAGI BABUBHAI ARJANBHAI
|
1113011WL001037
|
PAGI BABUBHAI ARJANBHAI
|
00045
|
BARB0KOYDAM
|
495
|
495
|
Processed
|
09/05/2024
|
|
3862501192
|
|
BABUBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Virpur
|
GJ-13-011-028-001/72553-A
()
|
1113011000NRG25040520240006456
|
04/05/2024
|
PAGI MANJULABEN BABUBHAI
|
1113011WL001037
|
PAGI MANJULABEN BABUBHAI
|
00045
|
BARB0KOYDAM
|
330
|
330
|
Processed
|
08/05/2024
|
|
3862501202
|
|
PAGI MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Virpur
|
GJ-13-011-028-001/72556-A
()
|
1113011000NRG25040520240006457
|
04/05/2024
|
RAYSHINGBHAI PUNABHAI PAGI
|
1113011WL001037
|
RAYSHINGBHAI PUNABHAI PAGI
|
00045
|
BARB0KOYDAM
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862501179
|
|
RAYSINH BHAI PUNABHA
|
BANK OF BARODA(606985)
|
|
58
|
Virpur
|
GJ-13-011-028-001/72557-A
()
|
1113011000NRG25040520240006458
|
04/05/2024
|
PAGI KESHAVBHAI FULABHAI
|
1113011WL001037
|
PAGI KESHAVBHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862501199
|
|
PAGI KESHAVBHAI KUBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Virpur
|
GJ-13-011-028-001/72557-A
()
|
1113011000NRG25040520240006459
|
04/05/2024
|
PAGI SUKHIBEN KESHVBHAI
|
1113011WL001037
|
PAGI SUKHIBEN KESHVBHAI
|
00045
|
BARB0KOYDAM
|
465
|
465
|
Processed
|
08/05/2024
|
|
3862501230
|
|
PAGI SUKHIBEN KESHVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Virpur
|
GJ-13-011-028-001/72566-A
()
|
1113011000NRG25040520240006460
|
04/05/2024
|
PAGI HIRABHAI VECHATBHAI
|
1113011WL001037
|
PAGI HIRABHAI VECHATBHAI
|
00045
|
BARB0KOYDAM
|
270
|
270
|
Processed
|
08/05/2024
|
|
3862501191
|
|
PAGI HIRABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Virpur
|
GJ-13-011-028-001/72566-A
()
|
1113011000NRG25040520240006461
|
04/05/2024
|
PAGI SAVITABEN HIRABHAI
|
1113011WL001037
|
PAGI SAVITABEN HIRABHAI
|
00045
|
BARB0KOYDAM
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862501196
|
|
PAGI SAVITABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Virpur
|
GJ-13-011-028-001/72576-A
()
|
1113011000NRG25040520240006462
|
04/05/2024
|
bhavanbhai shivabhai pagi
|
1113011WL001037
|
bhavanbhai shivabhai pagi
|
00045
|
BARB0KOYDAM
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862501203
|
|
PAGI BHAVANBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Virpur
|
GJ-13-011-028-001/72576-A
()
|
1113011000NRG25040520240006463
|
04/05/2024
|
pagi kaliben bhavanbhai
|
1113011WL001037
|
pagi kaliben bhavanbhai
|
00045
|
BARB0KOYDAM
|
645
|
645
|
Processed
|
08/05/2024
|
|
3862501204
|
|
PAGI KALIBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27331
|
27331
|
|
|
|
|
|
|
|
|
64
|
Virpur
|
GJ-13-011-028-001/205741
()
|
1113011000NRG25040520240006408
|
04/05/2024
|
THAKOR RAMESHBHAI BANABHAI
|
1113011WL001037
|
THAKOR RAMESHBHAI BANABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862501174
|
|
THAKOR RAMESHBHAI BANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Virpur
|
GJ-13-011-028-001/72576-A
()
|
1113011000NRG25040520240006464
|
04/05/2024
|
THAKOR KALPESHKUMAR BHAVANBHAI
|
1113011WL001037
|
THAKOR KALPESHKUMAR BHAVANBHAI
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
08/05/2024
|
|
3862501173
|
|
THAKOR KALPESHKUMAR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27946
|
27946
|
|
|
|
|
|
|
|