|
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
|
Dolvan
|
GJ-26-004-007-001/1-A
(Bardipada)
|
1126004000NRG24221120230141269
|
24/11/2023
|
VINUBEN BHANGIYABHAI BHIL
|
1126004WL009201
|
VINUBEN BHANGIYABHAI BHIL
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dolvan
|
GJ-26-004-007-001/119-A
(Bardipada)
|
1126004000NRG24221120230141270
|
24/11/2023
|
ASHVINBHAI GULABBHAI KOKANI
|
1126004WL009201
|
ASHVINBHAI GULABBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358988
|
|
ASVINBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-007-001/119-A
(Bardipada)
|
1126004000NRG24221120230141271
|
24/11/2023
|
VANTUBEN ASVINBHAI
|
1126004WL009201
|
VANTUBEN ASVINBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358975
|
|
VANTUBEN ASHVINBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-007-001/165-A
(Bardipada)
|
1126004000NRG24221120230141278
|
24/11/2023
|
RAMUBHAI KASUBHAI KOKANI
|
1126004WL009202
|
RAMUBHAI KASUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358973
|
|
RAMUBHAI KASUBHAI KO
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-007-001/3-a
(Bardipada)
|
1126004000NRG24221120230141280
|
24/11/2023
|
KALIYABHAI MAYLEBHAI KOKANI
|
1126004WL009202
|
KALIYABHAI MAYLEBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358974
|
|
KALUBHAI MAYLABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-007-001/3744
(Bardipada)
|
1126004000NRG24221120230141323
|
24/11/2023
|
Pravinbai Bhanjubhai
|
1126004WL009206
|
Pravinbai Bhanjubhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358986
|
|
RAKSHABEN PRAVINBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-007-001/4588-A
(Bardipada)
|
1126004000NRG24221120230141282
|
24/11/2023
|
SULEMBHAI CHUNILALBHAI KOKANI
|
1126004WL009202
|
SULEMBHAI CHUNILALBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358980
|
|
ANJANABEN SULEMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-007-001/531
(Bardipada)
|
1126004000NRG24221120230141311
|
24/11/2023
|
ARUNABEN JASHAVANTBHAI KONKANI
|
1126004WL009204
|
ARUNABEN JASHAVANTBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358970
|
|
ARUNABEN JASHVANTBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-007-001/531
(Bardipada)
|
1126004000NRG24221120230141310
|
24/11/2023
|
JASHAVANTBHAI TERUBHAI KONKANI
|
1126004WL009204
|
JASHAVANTBHAI TERUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358981
|
|
ARUNABEN JASHVANTBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-007-001/533
(Bardipada)
|
1126004000NRG24221120230141313
|
24/11/2023
|
HETALBEN GIRISHBHAI KONKANI
|
1126004WL009204
|
HETALBEN GIRISHBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358982
|
|
HETALBEN GIRISHBHAI KONKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-007-001/534
(Bardipada)
|
1126004000NRG24221120230141314
|
24/11/2023
|
SURESHBHAI KUHALBHAI KONKANI
|
1126004WL009204
|
SURESHBHAI KUHALBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358971
|
|
KUHALBHAI DIVALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-007-001/5598916
(Bardipada)
|
1126004000NRG24221120230141288
|
24/11/2023
|
DEVUBHAI RADTIYABHAI KOKANI
|
1126004WL009202
|
DEVUBHAI RADTIYABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358976
|
|
KOKANI DEVUBHAI RADA
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-007-001/5598916
(Bardipada)
|
1126004000NRG24221120230141289
|
24/11/2023
|
revatiben devubhai
|
1126004WL009202
|
revatiben devubhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358977
|
|
REVATIBEN DEVUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-007-001/5598950
(Bardipada)
|
1126004000NRG24221120230141326
|
24/11/2023
|
ZIMABEN
|
1126004WL009206
|
ZIMABEN
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dolvan
|
GJ-26-004-007-001/5598998
(Bardipada)
|
1126004000NRG24221120230141329
|
24/11/2023
|
MOHANBHAI lLAKHUBHAI KOKANI
|
1126004WL009206
|
MOHANBHAI lLAKHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358989
|
|
MOHANBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-007-001/5598998
(Bardipada)
|
1126004000NRG24221120230141330
|
24/11/2023
|
MOHANBHAI KOKANI
|
1126004WL009206
|
MOHANBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358985
|
|
SAVUBEN MOHANBHAI KO
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-007-001/5599031
(Bardipada)
|
1126004000NRG24221120230141303
|
24/11/2023
|
SHANKARBHAI AKHATUBHAI KOKANI
|
1126004WL009203
|
SHANKARBHAI AKHATUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358987
|
|
SANKARBHAI AKHATUBHA
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-007-001/5599102
(Bardipada)
|
1126004000NRG24221120230141315
|
24/11/2023
|
MANJUBHAI BABUBHAI KOKNI
|
1126004WL009204
|
MANJUBHAI BABUBHAI KOKNI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358978
|
|
MANJULABEN BABUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
19
|
Dolvan
|
GJ-26-004-007-001/510
(Bardipada)
|
1126004000NRG24221120230141308
|
24/11/2023
|
GIRISHBHAI MANUBHAI KONKANI
|
1126004WL009204
|
GIRISHBHAI MANUBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dolvan
|
GJ-26-004-007-001/528
(Bardipada)
|
1126004000NRG24221120230141301
|
24/11/2023
|
RAJUBHAI MANGUBHAI KONKANI
|
1126004WL009203
|
RAJUBHAI MANGUBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Dolvan
|
GJ-26-004-007-001/540
(Bardipada)
|
1126004000NRG24221120230141324
|
24/11/2023
|
REKHABEN MAHESHBHAI KONKANI
|
1126004WL009206
|
REKHABEN MAHESHBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000358967
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-007-001/9812
(Bardipada)
|
1126004000NRG24221120230141332
|
24/11/2023
|
Jayeshbhai Fuljibhai Kokani
|
1126004WL009206
|
Jayeshbhai Fuljibhai Kokani
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358966
|
|
NILAMBEN JAYESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
23
|
Dolvan
|
GJ-26-004-007-001/502
(Bardipada)
|
1126004000NRG24221120230141296
|
24/11/2023
|
ISHAVARBHAI VADLYABHAI KONKANI
|
1126004WL009203
|
ISHAVARBHAI VADLYABHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Dolvan
|
GJ-26-004-007-001/509
(Bardipada)
|
1126004000NRG24221120230141285
|
24/11/2023
|
LILABEN SITARAMBHAI KONKANI
|
1126004WL009202
|
LILABEN SITARAMBHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358996
|
|
KOKANI LILABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dolvan
|
GJ-26-004-007-001/512
(Bardipada)
|
1126004000NRG24221120230141287
|
24/11/2023
|
RASHILABEN NARESHBHAI KONKANI
|
1126004WL009202
|
RASHILABEN NARESHBHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358991
|
|
RASILABEN NARESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Dolvan
|
GJ-26-004-007-001/528
(Bardipada)
|
1126004000NRG24221120230141302
|
24/11/2023
|
GITABEN RAJUBHAI KONKANI
|
1126004WL009203
|
GITABEN RAJUBHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358962
|
|
GITABEN RAJUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Dolvan
|
GJ-26-004-007-001/542
(Bardipada)
|
1126004000NRG24221120230141274
|
24/11/2023
|
AMITABEN JAYSINGBHAI KONKANI
|
1126004WL009201
|
AMITABEN JAYSINGBHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358965
|
|
AMITABEN JAYSINGBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Dolvan
|
GJ-26-004-007-001/542
(Bardipada)
|
1126004000NRG24221120230141273
|
24/11/2023
|
JAYSINGBHAI MAHRYABHAI KONKANI
|
1126004WL009201
|
JAYSINGBHAI MAHRYABHAI KONKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dolvan
|
GJ-26-004-007-001/5599057
(Bardipada)
|
1126004000NRG24221120230141276
|
24/11/2023
|
NAVINBHAI
|
1126004WL009201
|
NAVINBHAI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358959
|
|
MR NAVINBHAI DHARMUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dolvan
|
GJ-26-004-007-001/5599057
(Bardipada)
|
1126004000NRG24221120230141277
|
24/11/2023
|
SHUSHILABEN
|
1126004WL009201
|
SHUSHILABEN
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358960
|
|
SUSHILABEN NAVINBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Dolvan
|
GJ-26-004-007-001/9812
(Bardipada)
|
1126004000NRG24221120230141331
|
24/11/2023
|
JYESHBHAI FULJIBHAI KOKANI
|
1126004WL009206
|
JYESHBHAI FULJIBHAI KOKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358963
|
|
JAYESHBHAI FULJI KOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
32
|
Dolvan
|
GJ-26-004-007-001/509
(Bardipada)
|
1126004000NRG24221120230141284
|
24/11/2023
|
SITARAMBHAI SOMALIYABHAI KONKANI
|
1126004WL009202
|
SITARAMBHAI SOMALIYABHAI KONKANI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358968
|
|
MR SITARAMBHAI SOMALYABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dolvan
|
GJ-26-004-007-001/521
(Bardipada)
|
1126004000NRG24221120230141300
|
24/11/2023
|
RINABEN VIJAYBHAI CHAUDHARI
|
1126004WL009203
|
RINABEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358969
|
|
RINABEN VIJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Dolvan
|
GJ-26-004-007-001/521
(Bardipada)
|
1126004000NRG24221120230141299
|
24/11/2023
|
VIJAYBHAI MOHANBHAI CHAUDHARI
|
1126004WL009203
|
VIJAYBHAI MOHANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358990
|
|
MR VIJAYBHAI MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
35
|
Dolvan
|
GJ-26-004-007-001/1-A
(Bardipada)
|
1126004000NRG24221120230141268
|
24/11/2023
|
BHANGIYABHAI BHILIYABHAI BHIL
|
1126004WL009201
|
BHANGIYABHAI BHILIYABHAI BHIL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Dolvan
|
GJ-26-004-007-001/109-A
(Bardipada)
|
1126004000NRG24221120230141307
|
24/11/2023
|
MANUBHAI ZULIYABHAI KOKANI
|
1126004WL009204
|
MANUBHAI ZULIYABHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358950
|
|
MANUBHAI ZULIYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-007-001/165-A
(Bardipada)
|
1126004000NRG24221120230141279
|
24/11/2023
|
GENIBEN RAMUBHAI KOKANI
|
1126004WL009202
|
GENIBEN RAMUBHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358997
|
|
GAENIBEN RAMUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Dolvan
|
GJ-26-004-007-001/4588-A
(Bardipada)
|
1126004000NRG24221120230141283
|
24/11/2023
|
KOKANI ANJANABEN SULEMBHAI
|
1126004WL009202
|
KOKANI ANJANABEN SULEMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358993
|
|
ANJANABEN SULEMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Dolvan
|
GJ-26-004-007-001/502
(Bardipada)
|
1126004000NRG24221120230141297
|
24/11/2023
|
RASHILABEN ISHVARBHAI KONKANI
|
1126004WL009203
|
RASHILABEN ISHVARBHAI KONKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358952
|
|
RASILABEN BHAYALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dolvan
|
GJ-26-004-007-001/510
(Bardipada)
|
1126004000NRG24221120230141309
|
24/11/2023
|
DAKSHABEN GIRISHBHAI
|
1126004WL009204
|
DAKSHABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358951
|
|
DAKSHABEN GIRISHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Dolvan
|
GJ-26-004-007-001/511
(Bardipada)
|
1126004000NRG24221120230141298
|
24/11/2023
|
NANUBHAI RAMUBHAI KOKANI
|
1126004WL009203
|
NANUBHAI RAMUBHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dolvan
|
GJ-26-004-007-001/512
(Bardipada)
|
1126004000NRG24221120230141286
|
24/11/2023
|
NARESHBHAI RAMUBHAI KONKANI
|
1126004WL009202
|
NARESHBHAI RAMUBHAI KONKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358958
|
|
NARESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dolvan
|
GJ-26-004-007-001/522
(Bardipada)
|
1126004000NRG24221120230141272
|
24/11/2023
|
MAHESHBHAI ZINUBHAI KONKANI
|
1126004WL009201
|
MAHESHBHAI ZINUBHAI KONKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358953
|
|
ULISHABEN MAHESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Dolvan
|
GJ-26-004-007-001/533
(Bardipada)
|
1126004000NRG24221120230141312
|
24/11/2023
|
GIRISHBHAI JETHIYABHAI KONKANI
|
1126004WL009204
|
GIRISHBHAI JETHIYABHAI KONKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358995
|
|
GIRISHBHAI JETHIABHA
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-007-001/5598961
(Bardipada)
|
1126004000NRG24221120230141275
|
24/11/2023
|
ZINUBHAI SONKABHAI KOKANI
|
1126004WL009201
|
ZINUBHAI SONKABHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358956
|
|
ZINUBHAI SONKABHAI K
|
BANK OF BARODA(606985)
|
|
46
|
Dolvan
|
GJ-26-004-007-001/5598979
(Bardipada)
|
1126004000NRG24221120230141328
|
24/11/2023
|
BHARTIBEN KOKANI
|
1126004WL009206
|
BHARTIBEN KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000358955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dolvan
|
GJ-26-004-007-001/5598979
(Bardipada)
|
1126004000NRG24221120230141327
|
24/11/2023
|
MOHANBHAI JETHIYABHAI KOKANI
|
1126004WL009206
|
MOHANBHAI JETHIYABHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358994
|
|
MOHANBHAI JETHIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Dolvan
|
GJ-26-004-007-001/9843
(Bardipada)
|
1126004000NRG24221120230141316
|
24/11/2023
|
ARUNABEN SURESHBHAI KOKANI
|
1126004WL009204
|
ARUNABEN SURESHBHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358949
|
|
ARUNABEN SURESHBHAI KONKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Dolvan
|
GJ-26-004-007-001/9844
(Bardipada)
|
1126004000NRG24221120230141306
|
24/11/2023
|
JASVANTIBEN NANUBHAI KOKANI
|
1126004WL009203
|
JASVANTIBEN NANUBHAI KOKANI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000358992
|
|
JASVANTIBEN NANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186112
|
186112
|
|
|
|
|
|
|
|