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
|
Songadh
|
GJ-26-001-027-007/104-B (Ghuntvel)
|
1126001000NRG24280620230091866
|
29/06/2023
|
GAMIT VANDANABEN JYOTISHBHAI
|
1126001WL004042
|
GAMIT VANDANABEN JYOTISHBHAI
|
00045
|
BARB0BANDHA
|
440
|
440
|
Processed
|
05/07/2023
|
|
3066060737
|
|
VANDANABEN JYOTISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-027-007/215-C (Ghuntvel)
|
1126001000NRG24280620230091876
|
29/06/2023
|
JITUBHAI VIGHANIYABHAI GAMIT
|
1126001WL004042
|
JITUBHAI VIGHANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060738
|
|
JITUBHAI VIGHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-027-007/274-A (Ghuntvel)
|
1126001000NRG24280620230091899
|
29/06/2023
|
Gamit Shakuntalaben Sunilbhai
|
1126001WL004042
|
Gamit Shakuntalaben Sunilbhai
|
00045
|
BARB0BANDHA
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060768
|
|
SUNILBHAI VANSIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-046-001/137-A (Medhsingi)
|
1126001000NRG24280620230090373
|
29/06/2023
|
gamit kamlaben manabhai
|
1126001WL003980
|
gamit kamlaben manabhai
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060784
|
|
KAMNIBEN MANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Songadh
|
GJ-26-001-046-001/207 (Medhsingi)
|
1126001000NRG24280620230090379
|
29/06/2023
|
kiritiben parimalbhai gamit
|
1126001WL003981
|
kiritiben parimalbhai gamit
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060785
|
|
KIRTIBEN PARIMALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-027-007/258-A (Ghuntvel)
|
1126001000NRG24280620230091891
|
29/06/2023
|
Gamit Pritikaben Anilbhai
|
1126001WL004042
|
Gamit Pritikaben Anilbhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060728
|
|
ANILBHAI FULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
7
|
Songadh
|
GJ-26-001-027-007/81-D (Ghuntvel)
|
1126001000NRG24280620230091924
|
29/06/2023
|
PRBHAVATIBEN SUNILBHAI GAMIT
|
1126001WL004042
|
PRBHAVATIBEN SUNILBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066060732
|
|
Gamit Prabhavatiben Sunilbhai
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-045-009/507-A (Medha)
|
1126001000NRG24280620230091961
|
29/06/2023
|
Gamit Aniben Gulabhai
|
1126001WL004047
|
Gamit Aniben Gulabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066060730
|
|
ANIBEN GULABHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-046-001/120-B (Medhsingi)
|
1126001000NRG24280620230090370
|
29/06/2023
|
bhil vijaybhai somabhai
|
1126001WL003980
|
bhil vijaybhai somabhai
|
00045
|
BARB0FORTSO
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060731
|
|
MR VIJAYKUMAR SHAMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
10
|
Songadh
|
GJ-26-001-046-001/120-C (Medhsingi)
|
1126001000NRG24280620230090371
|
29/06/2023
|
bhil vipulbhai somabhai
|
1126001WL003980
|
bhil vipulbhai somabhai
|
00045
|
BARB0FORTSO
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060729
|
|
MR VIPULBHAI SOMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
11
|
Songadh
|
GJ-26-001-046-001/124-C (Medhsingi)
|
1126001000NRG24280620230090378
|
29/06/2023
|
gamit vanitaben yogeshbhai
|
1126001WL003981
|
gamit vanitaben yogeshbhai
|
00045
|
BARB0FORTSO
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060727
|
|
VANITBEN YOGESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-046-001/213-A (Medhsingi)
|
1126001000NRG24280620230090375
|
29/06/2023
|
Gamit Ankitkumar Ishverbhai
|
1126001WL003980
|
Gamit Ankitkumar Ishverbhai
|
00045
|
BARB0FORTSO
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060735
|
|
ANKIT ISHVARBHAI GAMIT (MINOR A/C)
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-046-001/249-B (Medhsingi)
|
1126001000NRG24280620230090383
|
29/06/2023
|
gamit apekshaben nayneshbhai
|
1126001WL003981
|
gamit apekshaben nayneshbhai
|
00045
|
BARB0FORTSO
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060734
|
|
GAMIT APEKSHABEN NAYNESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Songadh
|
GJ-26-001-046-001/87-A (Medhsingi)
|
1126001000NRG24280620230090388
|
29/06/2023
|
Gamit Sumanbhai Dinabhai
|
1126001WL003981
|
Gamit Sumanbhai Dinabhai
|
00045
|
BARB0FORTSO
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060733
|
|
Gamit Sumanbhai Dinabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17917
|
17917
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-006-001/8160-D (Amlpada)
|
1126001000NRG24270620230089937
|
29/06/2023
|
VASAVA KARTIKBHAI ANILBHAI
|
1126001WL003952
|
VASAVA KARTIKBHAI ANILBHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3066060725
|
|
VASAVA KARTIKBHAI MF&NG ANILBHAI VECHIYA
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-006-001/94-B (Amlpada)
|
1126001000NRG24270620230089940
|
29/06/2023
|
KATHUD SONGITABEN SHRAVANBHAI
|
1126001WL003952
|
KATHUD SONGITABEN SHRAVANBHAI
|
00045
|
BARB0UKAIXX
|
2290
|
2290
|
Processed
|
05/07/2023
|
|
3066060726
|
|
KATHUD SANGITABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-027-007/100-D (Ghuntvel)
|
1126001000NRG24280620230091864
|
29/06/2023
|
Gamit karunaben Dilip bhai
|
1126001WL004042
|
Gamit karunaben Dilip bhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060769
|
|
DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Songadh
|
GJ-26-001-027-007/128-D (Ghuntvel)
|
1126001000NRG24280620230091870
|
29/06/2023
|
GAMIT ITESHBHAI GIRJABHAI
|
1126001WL004042
|
GAMIT ITESHBHAI GIRJABHAI
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060783
|
|
ITESHBHAI GIRJABHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-027-007/212-A (Ghuntvel)
|
1126001000NRG24280620230091872
|
29/06/2023
|
LAJARSBHAI IDALBHAI GAMIT
|
1126001WL004042
|
LAJARSBHAI IDALBHAI GAMIT
|
00048
|
BKID0002541
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3066060744
|
|
LAJARSBHAI IDALJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-027-007/216-A (Ghuntvel)
|
1126001000NRG24280620230091877
|
29/06/2023
|
KANTABHAI BHANIYABHAI GAMIT
|
1126001WL004042
|
KANTABHAI BHANIYABHAI GAMIT
|
00048
|
BKID0002541
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3066060775
|
|
KANTABHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-027-007/220-A (Ghuntvel)
|
1126001000NRG24280620230091879
|
29/06/2023
|
DENIYALBHAI B GAMIT
|
1126001WL004042
|
DENIYALBHAI B GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066060746
|
|
DANIYELBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-027-007/222-A (Ghuntvel)
|
1126001000NRG24280620230091880
|
29/06/2023
|
RUVAJIBHAI B GAMIT
|
1126001WL004042
|
RUVAJIBHAI B GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060743
|
|
RUVAJIBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-027-007/231-A (Ghuntvel)
|
1126001000NRG24280620230091881
|
29/06/2023
|
RAMESHBHAI MANJIBHAI GAMIT
|
1126001WL004042
|
RAMESHBHAI MANJIBHAI GAMIT
|
00048
|
BKID0002541
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3066060752
|
|
RAMESHBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Songadh
|
GJ-26-001-027-007/238-A (Ghuntvel)
|
1126001000NRG24280620230091883
|
29/06/2023
|
ARJUNBHAI MOVLIYABHAI GAMIT
|
1126001WL004042
|
ARJUNBHAI MOVLIYABHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
3066060745
|
|
MOVALIYABHAI RAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Songadh
|
GJ-26-001-027-007/239-A (Ghuntvel)
|
1126001000NRG24280620230091884
|
29/06/2023
|
NARSINBHAI B GAMIT
|
1126001WL004042
|
NARSINBHAI B GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066060754
|
|
NARSINHBHAI BAMANIYABHAI GAIMT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
26
|
Songadh
|
GJ-26-001-027-007/240-A (Ghuntvel)
|
1126001000NRG24280620230091885
|
29/06/2023
|
GULIBEN RUVAJIBHAI GAMIT
|
1126001WL004042
|
GULIBEN RUVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
3066060753
|
|
GULIBEN RUVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
27
|
Songadh
|
GJ-26-001-027-007/246-A (Ghuntvel)
|
1126001000NRG24280620230091888
|
29/06/2023
|
Gamit Vipulbhai Laginbhai
|
1126001WL004042
|
Gamit Vipulbhai Laginbhai
|
00048
|
BKID0002541
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3066060780
|
|
GAMIT VIPULBHAI LAGINBHAI
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-027-007/258-A (Ghuntvel)
|
1126001000NRG24280620230091889
|
29/06/2023
|
FULJIBHAI CHHAGANBHAI GAMIT
|
1126001WL004042
|
FULJIBHAI CHHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060756
|
|
FULJIBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-027-007/260-A (Ghuntvel)
|
1126001000NRG24280620230091892
|
29/06/2023
|
HANSAJIBHAI K GAMIT
|
1126001WL004042
|
HANSAJIBHAI K GAMIT
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060751
|
|
MR HANSJIBHAI KAMANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
30
|
Songadh
|
GJ-26-001-027-007/261-A (Ghuntvel)
|
1126001000NRG24280620230091893
|
29/06/2023
|
GAMIT LILABEN ARVINDHAI
|
1126001WL004042
|
GAMIT LILABEN ARVINDHAI
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060742
|
|
LILABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Songadh
|
GJ-26-001-027-007/269-A (Ghuntvel)
|
1126001000NRG24280620230091894
|
29/06/2023
|
RAMILABEN UMARIYABHAI GAMIT
|
1126001WL004042
|
RAMILABEN UMARIYABHAI GAMIT
|
00048
|
BKID0002541
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
3066060776
|
|
RAMILABEN UMARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-027-007/271-A (Ghuntvel)
|
1126001000NRG24280620230091896
|
29/06/2023
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
1126001WL004042
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060765
|
|
GAMIT AYUBBHAI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-027-007/271-A (Ghuntvel)
|
1126001000NRG24280620230091895
|
29/06/2023
|
JAYANTILALBHAI GAMIT
|
1126001WL004042
|
JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
3066060740
|
|
JAYANTILALBHAI RATANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-027-007/273-A (Ghuntvel)
|
1126001000NRG24280620230091897
|
29/06/2023
|
SNGITABEN A GAMIT
|
1126001WL004042
|
SNGITABEN A GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066060755
|
|
AMITBHAI GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-027-007/275-A (Ghuntvel)
|
1126001000NRG24280620230091900
|
29/06/2023
|
SNKARBHAI B GAMIT
|
1126001WL004042
|
SNKARBHAI B GAMIT
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060750
|
|
SANKARBHAI BABALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Songadh
|
GJ-26-001-027-007/278-A (Ghuntvel)
|
1126001000NRG24280620230091901
|
29/06/2023
|
SHAILESHBHAI B GAMIT
|
1126001WL004042
|
SHAILESHBHAI B GAMIT
|
00048
|
BKID0002541
|
660
|
660
|
Processed
|
05/07/2023
|
|
3066060747
|
|
GAMIT BHIMSINGHBHAI THAGANIYABHAI
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-027-007/281-A (Ghuntvel)
|
1126001000NRG24280620230091904
|
29/06/2023
|
LAGINBHAI B GAMIT
|
1126001WL004042
|
LAGINBHAI B GAMIT
|
00048
|
BKID0002541
|
440
|
440
|
Processed
|
05/07/2023
|
|
3066060748
|
|
LAGINBHAI BABLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
38
|
Songadh
|
GJ-26-001-027-007/283-A (Ghuntvel)
|
1126001000NRG24280620230091905
|
29/06/2023
|
Taraben gamit
|
1126001WL004042
|
Taraben gamit
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060757
|
|
SOMABHAI NANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Songadh
|
GJ-26-001-027-007/293-A (Ghuntvel)
|
1126001000NRG24280620230091906
|
29/06/2023
|
GAMIT KALPNABEN SHAILESHBHAI
|
1126001WL004042
|
GAMIT KALPNABEN SHAILESHBHAI
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
3066060782
|
|
GAMIT KALPANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-027-007/49-A (Ghuntvel)
|
1126001000NRG24280620230091907
|
29/06/2023
|
ANILBHAI BABUBHAI GAMIT
|
1126001WL004042
|
ANILBHAI BABUBHAI GAMIT
|
00048
|
BKID0002541
|
440
|
440
|
Processed
|
05/07/2023
|
|
3066060773
|
|
ANILBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Songadh
|
GJ-26-001-027-007/50-A (Ghuntvel)
|
1126001000NRG24280620230091908
|
29/06/2023
|
SUMITRABEN S GAMIT
|
1126001WL004042
|
SUMITRABEN S GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060749
|
|
SUMITRABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
42
|
Songadh
|
GJ-26-001-027-007/53-A (Ghuntvel)
|
1126001000NRG24280620230091912
|
29/06/2023
|
SHILABEN UONABHAI GAMIT
|
1126001WL004042
|
SHILABEN UONABHAI GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060778
|
|
SHILABEN YUNABHAI GAMIT
|
BANK OF INDIA(508505)
|
43
|
Songadh
|
GJ-26-001-027-007/56-A (Ghuntvel)
|
1126001000NRG24280620230091913
|
29/06/2023
|
GAMIT ANOSHBHAI BIPINBHAI
|
1126001WL004042
|
GAMIT ANOSHBHAI BIPINBHAI
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060770
|
|
ANOSH BIPINBHAI GAMIT (MINOR A/C)
|
BANK OF INDIA(508505)
|
44
|
Songadh
|
GJ-26-001-027-007/57-A (Ghuntvel)
|
1126001000NRG24280620230091914
|
29/06/2023
|
SURESHBAI BABUBAHI GAMIT
|
1126001WL004042
|
SURESHBAI BABUBAHI GAMIT
|
00048
|
BKID0002541
|
880
|
880
|
Processed
|
05/07/2023
|
|
3066060777
|
|
SURESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Songadh
|
GJ-26-001-027-007/60-A (Ghuntvel)
|
1126001000NRG24280620230091915
|
29/06/2023
|
ASHOKBHAI BAVABHAI GAMIT
|
1126001WL004042
|
ASHOKBHAI BAVABHAI GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060764
|
|
GAMIT ASHOKBHAI BAVABHAI
|
BANK OF INDIA(508505)
|
46
|
Songadh
|
GJ-26-001-027-007/68-B (Ghuntvel)
|
1126001000NRG24280620230091916
|
29/06/2023
|
GAMIT JANABHAI HONIYABHAI
|
1126001WL004042
|
GAMIT JANABHAI HONIYABHAI
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060766
|
|
JANABHAI HONIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
47
|
Songadh
|
GJ-26-001-027-007/68-B (Ghuntvel)
|
1126001000NRG24280620230091917
|
29/06/2023
|
Gamit Vijaybhai Janabhai
|
1126001WL004042
|
Gamit Vijaybhai Janabhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060767
|
|
VIJAYBHAI JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
48
|
Songadh
|
GJ-26-001-027-007/75-B (Ghuntvel)
|
1126001000NRG24280620230091919
|
29/06/2023
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
1126001WL004042
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060779
|
|
GAMIT BINYAMINBHAI RAVINDRABHAI
|
BANK OF INDIA(508505)
|
49
|
Songadh
|
GJ-26-001-027-007/76-B (Ghuntvel)
|
1126001000NRG24280620230091920
|
29/06/2023
|
Gamit Daniyelbhai Rameshbhai
|
1126001WL004042
|
Gamit Daniyelbhai Rameshbhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060781
|
|
GAMIT DANIYELBHAI RAMESHBHAI
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-027-007/77-B (Ghuntvel)
|
1126001000NRG24280620230091921
|
29/06/2023
|
CHHAGANBHAI B GAMIT
|
1126001WL004042
|
CHHAGANBHAI B GAMIT
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060741
|
|
CHHAGANBHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
51
|
Songadh
|
GJ-26-001-027-007/78-B (Ghuntvel)
|
1126001000NRG24280620230091923
|
29/06/2023
|
BHULIBEN R GAMIT
|
1126001WL004042
|
BHULIBEN R GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066060758
|
|
BHULIBEN RUPJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-045-009/507-D (Medha)
|
1126001000NRG24280620230091962
|
29/06/2023
|
gamit gulabhai chemabhai
|
1126001WL004047
|
gamit gulabhai chemabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3066060774
|
|
GULABHAI CHEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
53
|
Songadh
|
GJ-26-001-046-001/120-D (Medhsingi)
|
1126001000NRG24280620230090376
|
29/06/2023
|
AELISHABEN VIPULBHAI GAMIT
|
1126001WL003981
|
AELISHABEN VIPULBHAI GAMIT
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060771
|
|
AELISHABEN VIPULBHAI VASAVA
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-046-001/123-C (Medhsingi)
|
1126001000NRG24280620230090377
|
29/06/2023
|
gamnbhai nadabhai gamit
|
1126001WL003981
|
gamnbhai nadabhai gamit
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060761
|
|
GAMANBHAI NANDABHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-046-001/229-A (Medhsingi)
|
1126001000NRG24280620230090381
|
29/06/2023
|
GAMIT MARTHABEN BHARATBHAI
|
1126001WL003981
|
GAMIT MARTHABEN BHARATBHAI
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060759
|
|
MARTHABEN BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
56
|
Songadh
|
GJ-26-001-046-001/25-C (Medhsingi)
|
1126001000NRG24280620230090384
|
29/06/2023
|
GAMIT SARMILABEN FILIPBHAI
|
1126001WL003981
|
GAMIT SARMILABEN FILIPBHAI
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060772
|
|
SHARMILABEN PHILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
57
|
Songadh
|
GJ-26-001-046-001/320-D (Medhsingi)
|
1126001000NRG24280620230090385
|
29/06/2023
|
LALITABEN RAJESHBHAI GAMIT
|
1126001WL003981
|
LALITABEN RAJESHBHAI GAMIT
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060762
|
|
LALITABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
58
|
Songadh
|
GJ-26-001-046-001/72-A (Medhsingi)
|
1126001000NRG24280620230090386
|
29/06/2023
|
gamit jamnaben rayabhai
|
1126001WL003981
|
gamit jamnaben rayabhai
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060763
|
|
JAMNABEN RAYABHAI GAMIT
|
BANK OF INDIA(508505)
|
59
|
Songadh
|
GJ-26-001-046-001/81-A (Medhsingi)
|
1126001000NRG24280620230090387
|
29/06/2023
|
gamit haruben minabhai
|
1126001WL003981
|
gamit haruben minabhai
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060760
|
|
HARUBEN MINABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77603
|
77603
|
|
|
|
|
|
|
|
60
|
Songadh
|
GJ-26-001-027-007/246-A (Ghuntvel)
|
1126001000NRG24280620230091887
|
29/06/2023
|
NARESHBHAI GAMIT
|
1126001WL004042
|
NARESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060723
|
|
GAMIT NARESHBHAI LAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
61
|
Songadh
|
GJ-26-001-046-001/221-A (Medhsingi)
|
1126001000NRG24280620230090380
|
29/06/2023
|
GAMIT RAVITABEN YASHAYABHAI
|
1126001WL003981
|
GAMIT RAVITABEN YASHAYABHAI
|
00114
|
SDCB0000096
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060724
|
|
RAVITABEN YASHAYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
62
|
Songadh
|
GJ-26-001-027-007/101-D (Ghuntvel)
|
1126001000NRG24280620230091865
|
29/06/2023
|
GAMIT ARJUBEN BINYAMINBHAI
|
1126001WL004042
|
GAMIT ARJUBEN BINYAMINBHAI
|
00415
|
SBIN0000281
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066060791
|
|
Gamit Arjuben Posaliyabhai
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-027-007/123-D (Ghuntvel)
|
1126001000NRG24280620230091868
|
29/06/2023
|
gamit smitaben amitbhai
|
1126001WL004042
|
gamit smitaben amitbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060789
|
|
MISS GAMIT SMITABEN AMITBHAI
|
STATE BANK OF INDIA(508548)
|
64
|
Songadh
|
GJ-26-001-027-007/128-D (Ghuntvel)
|
1126001000NRG24280620230091871
|
29/06/2023
|
GAMIT PRIYANKABEN MIRAJIBHAI
|
1126001WL004042
|
GAMIT PRIYANKABEN MIRAJIBHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060788
|
|
MISS PRIYANKABEN MIRAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
65
|
Songadh
|
GJ-26-001-027-007/258-A (Ghuntvel)
|
1126001000NRG24280620230091890
|
29/06/2023
|
ANILBHAI FULJIBHAI GAMIT
|
1126001WL004042
|
ANILBHAI FULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066060792
|
|
Gamit Anilbhai Fuljibhai
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-027-007/52-A (Ghuntvel)
|
1126001000NRG24280620230091909
|
29/06/2023
|
Gamit Shantilal Umariyabhai
|
1126001WL004042
|
Gamit Shantilal Umariyabhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
3066060787
|
|
MR SHANTILAL UMARIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
67
|
Songadh
|
GJ-26-001-046-001/249-A (Medhsingi)
|
1126001000NRG24280620230090382
|
29/06/2023
|
GAMIT NYNESHBHAI MOHANSING
|
1126001WL003981
|
GAMIT NYNESHBHAI MOHANSING
|
00415
|
SBIN0000281
|
229
|
229
|
Processed
|
05/07/2023
|
|
3066060786
|
|
MR NAYNESHKUMAR MOHANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
68
|
Songadh
|
GJ-26-001-046-001/213 (Medhsingi)
|
1126001000NRG24280620230090374
|
29/06/2023
|
ajitbhai manabhai
|
1126001WL003980
|
ajitbhai manabhai
|
00415
|
SBIN0000532
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060790
|
|
MRS ANJANABEN AJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
69
|
Songadh
|
GJ-26-001-046-001/137-A (Medhsingi)
|
1126001000NRG24280620230090372
|
29/06/2023
|
gamit manabhai chaganbhai
|
1126001WL003980
|
gamit manabhai chaganbhai
|
00415
|
SBIN0003893
|
3290
|
3290
|
Processed
|
05/07/2023
|
|
3066060736
|
|
MR MANABHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
70
|
Songadh
|
GJ-26-001-006-001/8193-C (Amlpada)
|
1126001000NRG24270620230089938
|
29/06/2023
|
VASAVA SURAJBHAI ISHVARBHAI
|
1126001WL003952
|
VASAVA SURAJBHAI ISHVARBHAI
|
00415
|
SBIN0011024
|
2748
|
2748
|
Processed
|
05/07/2023
|
|
3066060739
|
|
Vasava Surajbhai Ishwarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132563
|
132563
|
|
|
|
|
|
|
|