|
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
|
Navsari
|
GJ-25-001-019-001/7799761
(Shahu)
|
1125001000NRG23160120230206558
|
16/01/2023
|
NAYNABEN SATISHBHAI HALPATI
|
1125001WL016211
|
NAYNABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955729
|
|
NAYNABEN SATISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-019-001/7799778
(Shahu)
|
1125001000NRG23160120230206561
|
16/01/2023
|
NIRUBEN KISHORBHAI HALPATI
|
1125001WL016211
|
NIRUBEN KISHORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955745
|
|
NIRUBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-019-001/7799786
(Shahu)
|
1125001000NRG23160120230206562
|
16/01/2023
|
TINUBEN ARVINDBHAI HALPATI
|
1125001WL016211
|
TINUBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955743
|
|
TEENU ARVIND HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-019-001/7799787
(Shahu)
|
1125001000NRG23160120230206563
|
16/01/2023
|
KANTABEN HARIVADAN HALPATI
|
1125001WL016211
|
KANTABEN HARIVADAN HALPATI
|
00045
|
BARB0DBUGAT
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128955756
|
|
KANTABEN HARIVADAN HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-019-001/7799793
(Shahu)
|
1125001000NRG23160120230206564
|
16/01/2023
|
MANGIBEN SHUKKARBHAI HALPATI
|
1125001WL016211
|
MANGIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955737
|
|
MANGIBEN SHUKKARBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-019-001/7799801
(Shahu)
|
1125001000NRG23160120230206565
|
16/01/2023
|
KHALPIBEN BHIKHABHAI HALPATI
|
1125001WL016211
|
KHALPIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955727
|
|
KHALPIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-019-001/7799803
(Shahu)
|
1125001000NRG23160120230206566
|
16/01/2023
|
REKHABEN GURUBHAI HALPATI
|
1125001WL016211
|
REKHABEN GURUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955750
|
|
DEVIBEN GURUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-019-001/7799822
(Shahu)
|
1125001000NRG23160120230206567
|
16/01/2023
|
SUDHABEN DALPATBHAI HALPATI
|
1125001WL016211
|
SUDHABEN DALPATBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955740
|
|
SUDHABEN DALPATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-019-001/7799823
(Shahu)
|
1125001000NRG23160120230206568
|
16/01/2023
|
TEJALBEN ISWARBHAI HALPATI
|
1125001WL016211
|
TEJALBEN ISWARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955732
|
|
TEJALBEN ISHVRBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-019-001/7799830
(Shahu)
|
1125001000NRG23160120230206569
|
16/01/2023
|
BHIKHIBEN BHIKHUBHAI HALPATI
|
1125001WL016211
|
BHIKHIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955744
|
|
BHARTIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-019-001/7799849
(Shahu)
|
1125001000NRG23160120230206570
|
16/01/2023
|
RINABEN CHANDUBHAI NAYKA
|
1125001WL016211
|
RINABEN CHANDUBHAI NAYKA
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955739
|
|
RINABEN CHANDUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-019-001/7799875
(Shahu)
|
1125001000NRG23160120230206571
|
16/01/2023
|
JYOTIBEN SURESHBHAI HALPATI
|
1125001WL016211
|
JYOTIBEN SURESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955730
|
|
JYOTIBEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-019-001/7799893
(Shahu)
|
1125001000NRG23160120230206572
|
16/01/2023
|
NAYKA IELABEN MAHESHBHAI
|
1125001WL016211
|
NAYKA IELABEN MAHESHBHAI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955747
|
|
ILABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-019-001/7799900
(Shahu)
|
1125001000NRG23160120230206573
|
16/01/2023
|
NAYKA GEETABEN HASMUKBHAI
|
1125001WL016211
|
NAYKA GEETABEN HASMUKBHAI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955742
|
|
GITABEN HASMIKHBHAI HADPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-019-001/7799923
(Shahu)
|
1125001000NRG23160120230206574
|
16/01/2023
|
BHIKHIBEN JAYNTIBHAI
|
1125001WL016211
|
BHIKHIBEN JAYNTIBHAI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128955733
|
|
BHIKHIBEN JAYNTIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-019-001/7799945
(Shahu)
|
1125001000NRG23160120230206575
|
16/01/2023
|
ECHHCHIBEN VANJIBHAI NAYKA
|
1125001WL016211
|
ECHHCHIBEN VANJIBHAI NAYKA
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955734
|
|
ICHIBEN VANJIBHAI HADPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-019-001/7799966
(Shahu)
|
1125001000NRG23160120230206576
|
16/01/2023
|
ramilaben sureshbhai
|
1125001WL016211
|
ramilaben sureshbhai
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955746
|
|
RAMILABEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-019-001/7799982
(Shahu)
|
1125001000NRG23160120230206577
|
16/01/2023
|
SANGITABEN RAJUBHAI HALPATI
|
1125001WL016211
|
SANGITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955731
|
|
SANGITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-019-001/7800024
(Shahu)
|
1125001000NRG23160120230206578
|
16/01/2023
|
RAJUBHAI MANGABHAI NAYKA
|
1125001WL016211
|
RAJUBHAI MANGABHAI NAYKA
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955752
|
|
RAJUBHAI MEGABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-019-001/7800031
(Shahu)
|
1125001000NRG23160120230206579
|
16/01/2023
|
HEMUBEN RAMESHBHAI HALPATI
|
1125001WL016211
|
HEMUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955753
|
|
HEMUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-019-001/7800033
(Shahu)
|
1125001000NRG23160120230206580
|
16/01/2023
|
JAGRUTIBEN KISHORBHAI HALPATI
|
1125001WL016211
|
JAGRUTIBEN KISHORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955723
|
|
JAGRUTIBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-019-001/7800034
(Shahu)
|
1125001000NRG23160120230206581
|
16/01/2023
|
RESHMABEN JIGNESHBHAI HALPATI
|
1125001WL016211
|
RESHMABEN JIGNESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955728
|
|
RESHMABEN JIGNESHBHAI NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-019-001/7800035
(Shahu)
|
1125001000NRG23160120230206582
|
16/01/2023
|
SUNITABEN RAJENDRASINH RAJPUT
|
1125001WL016211
|
SUNITABEN RAJENDRASINH RAJPUT
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955755
|
|
SUNITABEN RAJENDRASINH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-019-001/7800045
(Shahu)
|
1125001000NRG23160120230206584
|
16/01/2023
|
TINABEN DINESHBHAI NAYKA
|
1125001WL016211
|
TINABEN DINESHBHAI NAYKA
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955749
|
|
NAYKA TINABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-019-001/7800050
(Shahu)
|
1125001000NRG23160120230206585
|
16/01/2023
|
CHAMPABEN VIJAYBHAI NAYKA
|
1125001WL016211
|
CHAMPABEN VIJAYBHAI NAYKA
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955754
|
|
CHAMPABEN VIJAYBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-019-001/7800144
(Shahu)
|
1125001000NRG23160120230206586
|
16/01/2023
|
JASHUBEN RAJUBHAI HALPATI
|
1125001WL016211
|
JASHUBEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955757
|
|
JASHUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-019-001/7800146
(Shahu)
|
1125001000NRG23160120230206587
|
16/01/2023
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
1125001WL016211
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955751
|
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-019-001/7800155
(Shahu)
|
1125001000NRG23160120230206588
|
16/01/2023
|
SHARDABEN RAJUBHAI HALPATI
|
1125001WL016211
|
SHARDABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955748
|
|
SHARDABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Navsari
|
GJ-25-001-019-001/7900022
(Shahu)
|
1125001000NRG23160120230206589
|
16/01/2023
|
Minaben bhikhubhai Halpati
|
1125001WL016211
|
Minaben bhikhubhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955724
|
|
MINABEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-019-001/7900036
(Shahu)
|
1125001000NRG23160120230206590
|
16/01/2023
|
SAROJBEN SANJAYBHAI HALPATI
|
1125001WL016211
|
SAROJBEN SANJAYBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955738
|
|
SAROJBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Navsari
|
GJ-25-001-019-001/7900039
(Shahu)
|
1125001000NRG23160120230206591
|
16/01/2023
|
MADHUBEN CHHANAHAI HALPATI
|
1125001WL016211
|
MADHUBEN CHHANAHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955720
|
|
MADHUBEN CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
32
|
Navsari
|
GJ-25-001-019-001/7900040
(Shahu)
|
1125001000NRG23160120230206592
|
16/01/2023
|
JAYABEN RAMESHBHAI HALPATI
|
1125001WL016211
|
JAYABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955721
|
|
JAYABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navsari
|
GJ-25-001-019-001/7900041
(Shahu)
|
1125001000NRG23160120230206593
|
16/01/2023
|
SAROJBEN NARESHBHAI HALPATI
|
1125001WL016211
|
SAROJBEN NARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955741
|
|
SAROJBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Navsari
|
GJ-25-001-019-001/7900050
(Shahu)
|
1125001000NRG23160120230206594
|
16/01/2023
|
PARVATIBEN BHIKHUBHAI HALPATI
|
1125001WL016211
|
PARVATIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128955722
|
|
PARVATIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Navsari
|
GJ-25-001-019-001/7900056
(Shahu)
|
1125001000NRG23160120230206596
|
16/01/2023
|
MANISHABEN HARESHBHAI HALPATI
|
1125001WL016211
|
MANISHABEN HARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955725
|
|
MANISHABEN HARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Navsari
|
GJ-25-001-019-001/7900059
(Shahu)
|
1125001000NRG23160120230206598
|
16/01/2023
|
RENUKABEN DINESHBHAI HALPATI
|
1125001WL016211
|
RENUKABEN DINESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955735
|
|
RENUKABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Navsari
|
GJ-25-001-019-001/7900065
(Shahu)
|
1125001000NRG23160120230206601
|
16/01/2023
|
VINABEN BALUBHAI HALPATI
|
1125001WL016211
|
VINABEN BALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955736
|
|
VINABEN BALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Navsari
|
GJ-25-001-019-001/7900071
(Shahu)
|
1125001000NRG23160120230206603
|
16/01/2023
|
BHANABHAI BHIKHABAHI HALPATI
|
1125001WL016211
|
BHANABHAI BHIKHABAHI HALPATI
|
00045
|
BARB0DBUGAT
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128955726
|
|
BHANABHAI BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
39
|
Navsari
|
GJ-25-001-019-001/7900053
(Shahu)
|
1125001000NRG23160120230206595
|
16/01/2023
|
SHWETABEN SANTOSHBHAI NAYKA
|
1125001WL016211
|
SHWETABEN SANTOSHBHAI NAYKA
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128955719
|
|
SHWETABEN SANTOSHBHAI NAYKA
|
UCO BANK(607066)
|
|
40
|
Navsari
|
GJ-25-001-019-001/7900058
(Shahu)
|
1125001000NRG23160120230206597
|
16/01/2023
|
BHAVNA SUNILBHAI HALPATI
|
1125001WL016211
|
BHAVNA SUNILBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955717
|
|
BHAVNA SUNILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Navsari
|
GJ-25-001-019-001/7900064
(Shahu)
|
1125001000NRG23160120230206600
|
16/01/2023
|
PARULBEN ANILBHAI RATHOD
|
1125001WL016211
|
PARULBEN ANILBHAI RATHOD
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955718
|
|
RATHOD PARULBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Navsari
|
GJ-25-001-019-001/7799770
(Shahu)
|
1125001000NRG23160120230206559
|
16/01/2023
|
MANIBEN MANUBHAI HALPATI
|
1125001WL016211
|
MANIBEN MANUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955716
|
|
MANIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Navsari
|
GJ-25-001-019-001/7799773
(Shahu)
|
1125001000NRG23160120230206560
|
16/01/2023
|
TINABEN BHIKHUBHAI HALPATI
|
1125001WL016211
|
TINABEN BHIKHUBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128955714
|
|
TEENABEN BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Navsari
|
GJ-25-001-019-001/7800044
(Shahu)
|
1125001000NRG23160120230206583
|
16/01/2023
|
JIGISHABEN PRAVINBHAI RATHOD
|
1125001WL016211
|
JIGISHABEN PRAVINBHAI RATHOD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128955758
|
|
JIGISHABEN PRAVINBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Navsari
|
GJ-25-001-019-001/7900070
(Shahu)
|
1125001000NRG23160120230206602
|
16/01/2023
|
ANILABEN BALUBHAI RATHOD
|
1125001WL016211
|
ANILABEN BALUBHAI RATHOD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128955715
|
|
ANILABEN BALUBHAI NAYKA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|