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-26-004-086-001/103-B (Pati)
|
1126004000NRG24010620230048893
|
02/06/2023
|
SAKUNTLABEN MANHARBHAI GAMIT
|
1126004WL002060
|
SAKUNTLABEN MANHARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206820
|
|
GAMIT SANKUTALABEN
|
HDFC BANK LTD(607152)
|
2
|
Dolvan
|
GJ-26-004-086-001/107 (Pati)
|
1126004000NRG24010620230048894
|
02/06/2023
|
RASILABEN MOHANBHAI GAMIT
|
1126004WL002060
|
RASILABEN MOHANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206824
|
|
RASILABEN MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Dolvan
|
GJ-26-004-086-001/1113-C (Pati)
|
1126004000NRG24010620230048895
|
02/06/2023
|
KANJIBHAI MANABHAI GAMIT
|
1126004WL002060
|
KANJIBHAI MANABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206828
|
|
KANJIBHAI M.GAMIT
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-086-001/1139-D (Pati)
|
1126004000NRG24010620230048897
|
02/06/2023
|
DINESH CHHOTU PATEL
|
1126004WL002060
|
DINESH CHHOTU PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206832
|
|
DINESHBHAI CHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Dolvan
|
GJ-26-004-086-001/1141-D (Pati)
|
1126004000NRG24010620230048898
|
02/06/2023
|
MANISHBHAI SHANKARBHAI GAMIT
|
1126004WL002060
|
MANISHBHAI SHANKARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206825
|
|
MANISHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Dolvan
|
GJ-26-004-086-001/118-B (Pati)
|
1126004000NRG24010620230048900
|
02/06/2023
|
PATEL ILABEN DIPAKBHAI
|
1126004WL002060
|
PATEL ILABEN DIPAKBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206834
|
|
ILA DIPAK PATEL
|
BANK OF BARODA(606985)
|
7
|
Dolvan
|
GJ-26-004-086-001/142-B (Pati)
|
1126004000NRG24010620230048902
|
02/06/2023
|
NIRUBEN DILIPBHAI GAMIT
|
1126004WL002060
|
NIRUBEN DILIPBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206798
|
|
DILIPBHAI AMRUTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Dolvan
|
GJ-26-004-086-001/145-B (Pati)
|
1126004000NRG24010620230048903
|
02/06/2023
|
ENDUBEN JAYNTIBHAI PATEL
|
1126004WL002060
|
ENDUBEN JAYNTIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206805
|
|
INDUBEN JYANTILAL PATEL
|
BANK OF BARODA(606985)
|
9
|
Dolvan
|
GJ-26-004-086-001/147-B (Pati)
|
1126004000NRG24010620230048904
|
02/06/2023
|
MANISHBHAI JAYANTIBHAI PATEL
|
1126004WL002060
|
MANISHBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206806
|
|
HEMALIBEN MANISHBHAI PATEL
|
BANK OF BARODA(606985)
|
10
|
Dolvan
|
GJ-26-004-086-001/1745 (Pati)
|
1126004000NRG24010620230048905
|
02/06/2023
|
GAMIT KAUSHIKBHAI RAJENDRABHAI
|
1126004WL002060
|
GAMIT KAUSHIKBHAI RAJENDRABHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206848
|
|
KAUSHIKBHAI RAJENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
11
|
Dolvan
|
GJ-26-004-086-001/1745 (Pati)
|
1126004000NRG24010620230048906
|
02/06/2023
|
GAMIT SARASVATIBEN KAUSHIKBHAI
|
1126004WL002060
|
GAMIT SARASVATIBEN KAUSHIKBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206849
|
|
GAMIT SARASVATIBEN KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
12
|
Dolvan
|
GJ-26-004-086-001/215-B (Pati)
|
1126004000NRG24010620230048910
|
02/06/2023
|
PERMCHANDBHAI MADARIBHAI PATEL
|
1126004WL002060
|
PERMCHANDBHAI MADARIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206811
|
|
HANSHABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
13
|
Dolvan
|
GJ-26-004-086-001/218-B (Pati)
|
1126004000NRG24010620230048912
|
02/06/2023
|
RINABEN
|
1126004WL002060
|
RINABEN
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206861
|
|
RITABEN JAYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Dolvan
|
GJ-26-004-086-001/220-B (Pati)
|
1126004000NRG24010620230048914
|
02/06/2023
|
BACHUBHAI DINESHBHAI GAMIT
|
1126004WL002060
|
BACHUBHAI DINESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206791
|
|
BACHUBHAI DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Dolvan
|
GJ-26-004-086-001/222-B (Pati)
|
1126004000NRG24010620230048916
|
02/06/2023
|
VESTIBEN LALJIBHAI GAMIT
|
1126004WL002060
|
VESTIBEN LALJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206800
|
|
VESTIBEN LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Dolvan
|
GJ-26-004-086-001/222-B (Pati)
|
1126004000NRG24010620230048917
|
02/06/2023
|
VESTIBEN LALJIBHAI GAMIT
|
1126004WL002060
|
VESTIBEN LALJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206801
|
|
MIRABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Dolvan
|
GJ-26-004-086-001/224-B (Pati)
|
1126004000NRG24010620230048918
|
02/06/2023
|
DINESHBHAI BABUBHAI GAMIT
|
1126004WL002060
|
DINESHBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206802
|
|
DINESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Dolvan
|
GJ-26-004-086-001/226-B (Pati)
|
1126004000NRG24010620230048919
|
02/06/2023
|
SURESHBAHI CHANDUBHAI GAMIT
|
1126004WL002060
|
SURESHBAHI CHANDUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206859
|
|
SURESH CHANDU GAMIT
|
BANK OF BARODA(606985)
|
19
|
Dolvan
|
GJ-26-004-086-001/2269 (Pati)
|
1126004000NRG24010620230048920
|
02/06/2023
|
PATEL NAYANABEN AMITBHAI
|
1126004WL002060
|
PATEL NAYANABEN AMITBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206844
|
|
PATEL NAYANABEN AMITBHAI
|
BANK OF BARODA(606985)
|
20
|
Dolvan
|
GJ-26-004-086-001/227-B (Pati)
|
1126004000NRG24010620230048921
|
02/06/2023
|
FULJIBHAI NANAJIBHAI GAMIT
|
1126004WL002060
|
FULJIBHAI NANAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206819
|
|
FULJIBHAI NANAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Dolvan
|
GJ-26-004-086-001/242-B (Pati)
|
1126004000NRG24010620230048922
|
02/06/2023
|
BABITABEN SURESHBHAI GAMIT
|
1126004WL002060
|
BABITABEN SURESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206793
|
|
BABITABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Dolvan
|
GJ-26-004-086-001/2423 (Pati)
|
1126004000NRG24010620230048923
|
02/06/2023
|
PATEL HETALBEN VINUBHAI
|
1126004WL002060
|
PATEL HETALBEN VINUBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206797
|
|
HETALBEN VINUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Dolvan
|
GJ-26-004-086-001/2424 (Pati)
|
1126004000NRG24010620230048924
|
02/06/2023
|
GAMIT MAMTABEN NAYNESHBHAI
|
1126004WL002060
|
GAMIT MAMTABEN NAYNESHBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206833
|
|
NAYNESH RANJIT GAMIT
|
BANK OF BARODA(606985)
|
24
|
Dolvan
|
GJ-26-004-086-001/246-B (Pati)
|
1126004000NRG24010620230048926
|
02/06/2023
|
LILABEN SHANTUBHAI GAMIT
|
1126004WL002060
|
LILABEN SHANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206804
|
|
LILABEN SHANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Dolvan
|
GJ-26-004-086-001/249-B (Pati)
|
1126004000NRG24010620230048927
|
02/06/2023
|
PARSOTTAMBHAI MAGABHAI PATEL
|
1126004WL002060
|
PARSOTTAMBHAI MAGABHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206860
|
|
PARSOTTAMBHAI MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
26
|
Dolvan
|
GJ-26-004-086-001/250-B (Pati)
|
1126004000NRG24010620230048928
|
02/06/2023
|
NARMADABEN ARAVIANDBHAI PATEL
|
1126004WL002060
|
NARMADABEN ARAVIANDBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206794
|
|
NARMADABEN ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Dolvan
|
GJ-26-004-086-001/270-B (Pati)
|
1126004000NRG24010620230048929
|
02/06/2023
|
RANJANBEN
|
1126004WL002060
|
RANJANBEN
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
09/06/2023
|
|
2339206816
|
|
RANJANBEN MANUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
28
|
Dolvan
|
GJ-26-004-086-001/273-B (Pati)
|
1126004000NRG24010620230048930
|
02/06/2023
|
MANISHABEN RANCHODBHAI PATEL
|
1126004WL002060
|
MANISHABEN RANCHODBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206790
|
|
RANCHHODBHAI BHIKHABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Dolvan
|
GJ-26-004-086-001/278-B (Pati)
|
1126004000NRG24010620230048933
|
02/06/2023
|
KALPESHBHAI JAYANTIBHAI PATEL
|
1126004WL002060
|
KALPESHBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2339206862
|
|
MR KALPESHBHAI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
30
|
Dolvan
|
GJ-26-004-086-001/283-B (Pati)
|
1126004000NRG24010620230048934
|
02/06/2023
|
LALUBHAI PARKASHBHAI PATEL
|
1126004WL002060
|
LALUBHAI PARKASHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206829
|
|
MR PATEL JAYADIPKUMAR PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
31
|
Dolvan
|
GJ-26-004-086-001/299-B (Pati)
|
1126004000NRG24010620230048936
|
02/06/2023
|
AMITABEN SAILESHBHAI GAMIT
|
1126004WL002060
|
AMITABEN SAILESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2339206827
|
|
SHAILESHBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Dolvan
|
GJ-26-004-086-001/3339 (Pati)
|
1126004000NRG24010620230048937
|
02/06/2023
|
ARVINDBHAI BHILABHAI PATEL
|
1126004WL002060
|
ARVINDBHAI BHILABHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206803
|
|
ARVINDBHAI BHILBHAI PATEL
|
BANK OF BARODA(606985)
|
33
|
Dolvan
|
GJ-26-004-086-001/386-B (Pati)
|
1126004000NRG24010620230048938
|
02/06/2023
|
GAMIT BHARTIBEN MAHENDRABHAI
|
1126004WL002060
|
GAMIT BHARTIBEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206858
|
|
Gamit Bhartiben Mahendrabhai
|
BANK OF BARODA(606985)
|
34
|
Dolvan
|
GJ-26-004-086-001/41781065-A (Pati)
|
1126004000NRG24010620230048939
|
02/06/2023
|
KHANDUBHAI KANUBHAI PATEL
|
1126004WL002060
|
KHANDUBHAI KANUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206831
|
|
MR KHANDUBHAI KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
35
|
Dolvan
|
GJ-26-004-086-001/4178447 (Pati)
|
1126004000NRG24010620230048940
|
02/06/2023
|
GAMIT KALPESHBHAI KAMLESHBHAI
|
1126004WL002060
|
GAMIT KALPESHBHAI KAMLESHBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206840
|
|
KALPESHBHAI KAMLESHBHAI GAMIT
|
UCO BANK(607066)
|
36
|
Dolvan
|
GJ-26-004-086-001/4178486 (Pati)
|
1126004000NRG24010620230048941
|
02/06/2023
|
GAMIT PUSPABEN RANJITBHAI
|
1126004WL002060
|
GAMIT PUSPABEN RANJITBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206835
|
|
Gamit Pushpaben Ranjitbhai
|
BANK OF BARODA(606985)
|
37
|
Dolvan
|
GJ-26-004-086-001/4178552 (Pati)
|
1126004000NRG24010620230048942
|
02/06/2023
|
PATEL MANGIBEN MAGANBHAI
|
1126004WL002060
|
PATEL MANGIBEN MAGANBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206826
|
|
MANGIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
38
|
Dolvan
|
GJ-26-004-086-001/4178618-B (Pati)
|
1126004000NRG24010620230048943
|
02/06/2023
|
MEHULKUMAR SUMANBHAI GAMIT
|
1126004WL002060
|
MEHULKUMAR SUMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206809
|
|
MEHUL SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Dolvan
|
GJ-26-004-086-001/545-A (Pati)
|
1126004000NRG24010620230048946
|
02/06/2023
|
JANAKBHAI PREMABHAI PATEL
|
1126004WL002060
|
JANAKBHAI PREMABHAI PATEL
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206807
|
|
JANAKBHAI PREMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Dolvan
|
GJ-26-004-086-001/5586669 (Pati)
|
1126004000NRG24010620230048947
|
02/06/2023
|
GAMIT LILABEN RAMESHBHAI
|
1126004WL002060
|
GAMIT LILABEN RAMESHBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206836
|
|
LILA RAMESH GAMIT
|
BANK OF BARODA(606985)
|
41
|
Dolvan
|
GJ-26-004-086-001/565-A (Pati)
|
1126004000NRG24010620230048948
|
02/06/2023
|
REKHABEN SUKHDEVBHAI UPDHIYAY
|
1126004WL002060
|
REKHABEN SUKHDEVBHAI UPDHIYAY
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206830
|
|
REKHABEN S.UPADHYAY
|
BANK OF BARODA(606985)
|
42
|
Dolvan
|
GJ-26-004-086-001/579-A (Pati)
|
1126004000NRG24010620230048949
|
02/06/2023
|
SUREKHABEN
|
1126004WL002060
|
SUREKHABEN
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206796
|
|
SUREKHABEN AMARSING PATEL
|
BANK OF BARODA(606985)
|
43
|
Dolvan
|
GJ-26-004-086-001/580-A (Pati)
|
1126004000NRG24010620230048950
|
02/06/2023
|
KAMINIBEN VINODBHAI PATEL
|
1126004WL002060
|
KAMINIBEN VINODBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206799
|
|
VINODBHAI CHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
44
|
Dolvan
|
GJ-26-004-086-001/587-A (Pati)
|
1126004000NRG24010620230048951
|
02/06/2023
|
UTTAMBHAI HIRABHAI PATEL
|
1126004WL002060
|
UTTAMBHAI HIRABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1374
|
1374
|
Processed
|
09/06/2023
|
|
2339206813
|
|
UTTAMBHAI HIRABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Dolvan
|
GJ-26-004-086-001/794-A (Pati)
|
1126004000NRG24010620230048954
|
02/06/2023
|
AMBELAL PATEL
|
1126004WL002060
|
AMBELAL PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206815
|
|
AMBELAL THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
46
|
Dolvan
|
GJ-26-004-086-001/795-A (Pati)
|
1126004000NRG24010620230048955
|
02/06/2023
|
SAILESHBHAI BABUBHAI GAMIT
|
1126004WL002060
|
SAILESHBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206792
|
|
SHAILESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
47
|
Dolvan
|
GJ-26-004-086-001/797-A (Pati)
|
1126004000NRG24010620230048957
|
02/06/2023
|
KUSUMBEN AJITBHAI PATEL
|
1126004WL002060
|
KUSUMBEN AJITBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206822
|
|
AJITBHAI AMARSINHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Dolvan
|
GJ-26-004-086-001/805-A (Pati)
|
1126004000NRG24010620230048960
|
02/06/2023
|
GAMIT LILABEN FATESINGBHAI
|
1126004WL002060
|
GAMIT LILABEN FATESINGBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206817
|
|
LILABEN FATESINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Dolvan
|
GJ-26-004-086-001/806-B (Pati)
|
1126004000NRG24010620230048961
|
02/06/2023
|
MUKESHBHAI RANSODBHAI PATEL
|
1126004WL002060
|
MUKESHBHAI RANSODBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206810
|
|
MUKESHBHAIRANCHHODBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Dolvan
|
GJ-26-004-086-001/807-B (Pati)
|
1126004000NRG24010620230048962
|
02/06/2023
|
ELABEN SANKARBHAI PATEL
|
1126004WL002060
|
ELABEN SANKARBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206818
|
|
ILABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
51
|
Dolvan
|
GJ-26-004-086-001/8130 (Pati)
|
1126004000NRG24010620230048964
|
02/06/2023
|
GAMIT SAVITABEN VIJAYBHAI
|
1126004WL002060
|
GAMIT SAVITABEN VIJAYBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206842
|
|
GAMIT SAVITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
52
|
Dolvan
|
GJ-26-004-086-001/814-A (Pati)
|
1126004000NRG24010620230048965
|
02/06/2023
|
GAMIT RINABEN DILIPBHAI
|
1126004WL002060
|
GAMIT RINABEN DILIPBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206814
|
|
GAMIT RINABEN DILIPBHAI
|
RATNAKAR BANK(607393)
|
53
|
Dolvan
|
GJ-26-004-086-001/826-A (Pati)
|
1126004000NRG24010620230048967
|
02/06/2023
|
NATUBHAI JETHIYABHAI GAMIT
|
1126004WL002060
|
NATUBHAI JETHIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206808
|
|
NATUBHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Dolvan
|
GJ-26-004-086-001/828-A (Pati)
|
1126004000NRG24010620230048968
|
02/06/2023
|
JASHUBEN SHANTUBHAI GAMIT
|
1126004WL002060
|
JASHUBEN SHANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206839
|
|
Gamit Jashuben Shatubhai
|
BANK OF BARODA(606985)
|
55
|
Dolvan
|
GJ-26-004-086-001/853-A (Pati)
|
1126004000NRG24010620230048969
|
02/06/2023
|
RANJANBEN MAHESHBHAI PATEL
|
1126004WL002060
|
RANJANBEN MAHESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206795
|
|
RANJANBEN MAHESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
56
|
Dolvan
|
GJ-26-004-086-001/8762 (Pati)
|
1126004000NRG24010620230048971
|
02/06/2023
|
GAMIT SHANKARBHAI CHHIMABHAI
|
1126004WL002060
|
GAMIT SHANKARBHAI CHHIMABHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206843
|
|
GAMIT SHANKARBHAI CHHIMABHAI
|
BANK OF BARODA(606985)
|
57
|
Dolvan
|
GJ-26-004-086-001/908-A (Pati)
|
1126004000NRG24010620230048974
|
02/06/2023
|
MINABEN RAVINDRABHAI GAMIT
|
1126004WL002060
|
MINABEN RAVINDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206823
|
|
RAVINDRABHAI NARSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
58
|
Dolvan
|
GJ-26-004-086-001/92386 (Pati)
|
1126004000NRG24010620230048975
|
02/06/2023
|
PATEL SARLABEN CHAMPAKBHAI
|
1126004WL002060
|
PATEL SARLABEN CHAMPAKBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
09/06/2023
|
|
2339206837
|
|
Patel Sarlaben Champakbhai
|
BANK OF BARODA(606985)
|
59
|
Dolvan
|
GJ-26-004-086-001/943-A (Pati)
|
1126004000NRG24010620230048976
|
02/06/2023
|
PATEL MINABEN NILESHBHAI
|
1126004WL002060
|
PATEL MINABEN NILESHBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206847
|
|
NITESHBHAI KALYANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
60
|
Dolvan
|
GJ-26-004-086-001/945-A (Pati)
|
1126004000NRG24010620230048977
|
02/06/2023
|
PATEL ANUBEN NAVALBHAI
|
1126004WL002060
|
PATEL ANUBEN NAVALBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206846
|
|
ANUBEN NAVALBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
61
|
Dolvan
|
GJ-26-004-086-001/950-A (Pati)
|
1126004000NRG24010620230048978
|
02/06/2023
|
PUSHPABEN NILESHBHAI PATEL
|
1126004WL002060
|
PUSHPABEN NILESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206841
|
|
PATEL PUSHPABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
62
|
Dolvan
|
GJ-26-004-086-001/959-A (Pati)
|
1126004000NRG24010620230048979
|
02/06/2023
|
SHILABEN DHANJIBHAI PATEL
|
1126004WL002060
|
SHILABEN DHANJIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206812
|
|
MRS SHILABEN DHANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
63
|
Dolvan
|
GJ-26-004-086-001/964-A (Pati)
|
1126004000NRG24010620230048980
|
02/06/2023
|
DAMYANTIBEN SUMANBHAI PATEL
|
1126004WL002060
|
DAMYANTIBEN SUMANBHAI PATEL
|
00045
|
BARB0DOLVAN
|
458
|
458
|
Processed
|
09/06/2023
|
|
2339206821
|
|
DAMYANTIBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
64
|
Dolvan
|
GJ-26-004-086-001/9822 (Pati)
|
1126004000NRG24010620230048981
|
02/06/2023
|
PATEL MADHUBEN ISHWERBHAI
|
1126004WL002060
|
PATEL MADHUBEN ISHWERBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206845
|
|
PATEL MADHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
65
|
Dolvan
|
GJ-26-004-086-001/994-A (Pati)
|
1126004000NRG24010620230048983
|
02/06/2023
|
PATEL MADHUBEN KALIYANBHAI
|
1126004WL002060
|
PATEL MADHUBEN KALIYANBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206838
|
|
Patel Madhuben Kalyanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199917
|
199917
|
|
|
|
|
|
|
|
66
|
Dolvan
|
GJ-26-004-086-001/1116-D (Pati)
|
1126004000NRG24010620230048896
|
02/06/2023
|
RAMESHBHAINATHIYABHAI GAMIT
|
1126004WL002060
|
RAMESHBHAINATHIYABHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206787
|
|
RAMESHBHAI NATHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
67
|
Dolvan
|
GJ-26-004-086-001/20041-A (Pati)
|
1126004000NRG24010620230048908
|
02/06/2023
|
GITABEN NILESHBHAI GAMIT
|
1126004WL002060
|
GITABEN NILESHBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206789
|
|
NILESHBHAI NANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Dolvan
|
GJ-26-004-086-001/276-B (Pati)
|
1126004000NRG24010620230048932
|
02/06/2023
|
BIPINBHAI VESTABHAI PATEL
|
1126004WL002060
|
BIPINBHAI VESTABHAI PATEL
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206786
|
|
BIPINBHAI VESTABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
69
|
Dolvan
|
GJ-26-004-086-001/800-A (Pati)
|
1126004000NRG24010620230048958
|
02/06/2023
|
SHANTIBEN DAHYABHAI PATEL
|
1126004WL002060
|
SHANTIBEN DAHYABHAI PATEL
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206788
|
|
SHANTIBEN DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
70
|
Dolvan
|
GJ-26-004-086-001/1153 (Pati)
|
1126004000NRG24010620230048899
|
02/06/2023
|
PATEL KAILESHBHAI SURESHBHAI
|
1126004WL002060
|
PATEL KAILESHBHAI SURESHBHAI
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206854
|
|
SAVITABEN UKHEDBHAI PATEL
|
BANK OF BARODA(606985)
|
71
|
Dolvan
|
GJ-26-004-086-001/189-B (Pati)
|
1126004000NRG24010620230048907
|
02/06/2023
|
MAULIKLUMAR SUMANBHAI GAMIT
|
1126004WL002060
|
MAULIKLUMAR SUMANBHAI GAMIT
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206850
|
|
MAULIKKUMAR SUMANBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
72
|
Dolvan
|
GJ-26-004-086-001/2130 (Pati)
|
1126004000NRG24010620230048909
|
02/06/2023
|
PATEL NIYATIBEN ISHVARBHAI
|
1126004WL002060
|
PATEL NIYATIBEN ISHVARBHAI
|
00415
|
SBIN0015230
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2339206856
|
|
MR ISHVARBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
73
|
Dolvan
|
GJ-26-004-086-001/283-B (Pati)
|
1126004000NRG24010620230048935
|
02/06/2023
|
PATEL AMISHABEN JAYDIPBHAI
|
1126004WL002060
|
PATEL AMISHABEN JAYDIPBHAI
|
00415
|
SBIN0015230
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206857
|
|
AMISHAKUMARI SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
74
|
Dolvan
|
GJ-26-004-086-001/4235 (Pati)
|
1126004000NRG24010620230048944
|
02/06/2023
|
PATEL JAYOTSANABEN PRAKJASHBHAI
|
1126004WL002060
|
PATEL JAYOTSANABEN PRAKJASHBHAI
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206851
|
|
MRS JYOTSANABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
75
|
Dolvan
|
GJ-26-004-086-001/656-A (Pati)
|
1126004000NRG24010620230048953
|
02/06/2023
|
RATILALBHAI SOMABHAI GAMIT
|
1126004WL002060
|
RATILALBHAI SOMABHAI GAMIT
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206855
|
|
RATILALBHAI SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
76
|
Dolvan
|
GJ-26-004-086-001/886-B (Pati)
|
1126004000NRG24010620230048972
|
02/06/2023
|
JAMANIBEN DHIRUBHAI PATEL
|
1126004WL002060
|
JAMANIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2339206852
|
|
MRS JAMNABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
77
|
Dolvan
|
GJ-26-004-086-001/802-A (Pati)
|
1126004000NRG24010620230048959
|
02/06/2023
|
GAMIT KINJALBEN SURESHBHAI
|
1126004WL002060
|
GAMIT KINJALBEN SURESHBHAI
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2339206853
|
|
MS KINJALBEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237244
|
237244
|
|
|
|
|
|
|
|