|
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
|
Vyara
|
GJ-26-004-108-001/129-A
(Vadkui)
|
1126004000NRG24150620230067945
|
15/06/2023
|
RUPESHBHAI CHIMANBHAI GAMIT
|
1126004WL003005
|
RUPESHBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675618
|
|
RUPESHBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-108-001/11227681-A
(Vadkui)
|
1126004000NRG24150620230067936
|
15/06/2023
|
ANISHA LAXMAN GAMIT
|
1126004WL003005
|
ANISHA LAXMAN GAMIT
|
00045
|
BARB0KANZAX
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675530
|
|
RADHABEN LAXMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-108-001/11227511
(Vadkui)
|
1126004000NRG24150620230067929
|
15/06/2023
|
Gamit Kokilaen Hirabhai
|
1126004WL003005
|
Gamit Kokilaen Hirabhai
|
00045
|
BARB0VYARAX
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675522
|
|
KOKILABEN HIRABHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
4
|
Vyara
|
GJ-26-004-108-001/74-A
(Vadkui)
|
1126004000NRG24150620230068006
|
15/06/2023
|
GAMIT SONALBEN SANJAYBHAI
|
1126004WL003005
|
GAMIT SONALBEN SANJAYBHAI
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675521
|
|
GAMIT SONALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-108-001/100-A
(Vadkui)
|
1126004000NRG24150620230067918
|
15/06/2023
|
NAMRATABEN ARUNBHAI GAMIT
|
1126004WL003005
|
NAMRATABEN ARUNBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675539
|
|
NAMRATABEN ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-108-001/11-C
(Vadkui)
|
1126004000NRG24150620230067919
|
15/06/2023
|
Kuntaben Vasantbhai Gamit
|
1126004WL003005
|
Kuntaben Vasantbhai Gamit
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675600
|
|
KUNTABEN VASANT GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Vyara
|
GJ-26-004-108-001/11227224
(Vadkui)
|
1126004000NRG24150620230067922
|
15/06/2023
|
GAMIT RAJULABEN
|
1126004WL003005
|
GAMIT RAJULABEN
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675569
|
|
RAJULABEEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Vyara
|
GJ-26-004-108-001/11227355
(Vadkui)
|
1126004000NRG24150620230067924
|
15/06/2023
|
RAMABEN SUNILBHAI GAMIT
|
1126004WL003005
|
RAMABEN SUNILBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675584
|
|
RAMABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-108-001/11227362
(Vadkui)
|
1126004000NRG24150620230067925
|
15/06/2023
|
ARJUNBHAI DAMIYABHAI GAMIT
|
1126004WL003005
|
ARJUNBHAI DAMIYABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675557
|
|
ARJUNBHAI DAMIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Vyara
|
GJ-26-004-108-001/11227452
(Vadkui)
|
1126004000NRG24150620230067926
|
15/06/2023
|
NAKULBHAI HANABHAI GAMIT
|
1126004WL003005
|
NAKULBHAI HANABHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675595
|
|
NAKULBHAI HANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Vyara
|
GJ-26-004-108-001/11227482
(Vadkui)
|
1126004000NRG24150620230067928
|
15/06/2023
|
SHARDABEN KUNCHHIBHAI GAMIT
|
1126004WL003005
|
SHARDABEN KUNCHHIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675593
|
|
SHARDABEN KUNCHHIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Vyara
|
GJ-26-004-108-001/11227537
(Vadkui)
|
1126004000NRG24150620230067931
|
15/06/2023
|
JAYABEN NILESHBHAI
|
1126004WL003005
|
JAYABEN NILESHBHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675570
|
|
JAYABEN NILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-108-001/11227618
(Vadkui)
|
1126004000NRG24150620230067932
|
15/06/2023
|
jayeshbhai jerambhai
|
1126004WL003005
|
jayeshbhai jerambhai
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675594
|
|
JAYESHBHAI JAYRAMBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
14
|
Vyara
|
GJ-26-004-108-001/11227649
(Vadkui)
|
1126004000NRG24150620230067933
|
15/06/2023
|
ANJALKUMARI SHAILESHBHAI GAMIT
|
1126004WL003005
|
ANJALKUMARI SHAILESHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675558
|
|
ANJALKUMARI SHAILESHBAHI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Vyara
|
GJ-26-004-108-001/116-A
(Vadkui)
|
1126004000NRG24150620230067937
|
15/06/2023
|
DASHUBEN RAJENDRABHAI GAMIT
|
1126004WL003005
|
DASHUBEN RAJENDRABHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675561
|
|
Mrs. DASHUBEN RAJENDRABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Vyara
|
GJ-26-004-108-001/117-A
(Vadkui)
|
1126004000NRG24150620230067938
|
15/06/2023
|
GITABEN MAHESHBHAI GAMIT
|
1126004WL003005
|
GITABEN MAHESHBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675576
|
|
GEETABEN MAHESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-108-001/119-A
(Vadkui)
|
1126004000NRG24150620230067939
|
15/06/2023
|
NATVARBHAI TETIYABHAI GAMIT
|
1126004WL003005
|
NATVARBHAI TETIYABHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675531
|
|
NATVARBHAI TETIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Vyara
|
GJ-26-004-108-001/12-C
(Vadkui)
|
1126004000NRG24150620230067940
|
15/06/2023
|
Sushilaben Amarsingbhai Gamit
|
1126004WL003005
|
Sushilaben Amarsingbhai Gamit
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675590
|
|
SUSHILABEN AMARSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Vyara
|
GJ-26-004-108-001/120-A
(Vadkui)
|
1126004000NRG24150620230067941
|
15/06/2023
|
ANILBHAI DEVAJIBHAI GAMIT
|
1126004WL003005
|
ANILBHAI DEVAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675565
|
|
ANILBHAI DEVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Vyara
|
GJ-26-004-108-001/122-A
(Vadkui)
|
1126004000NRG24150620230067942
|
15/06/2023
|
RAGHLIBEN MIRAJIBHAI GAMIT
|
1126004WL003005
|
RAGHLIBEN MIRAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675550
|
|
RAGHLIBEN MIRAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Vyara
|
GJ-26-004-108-001/126-A
(Vadkui)
|
1126004000NRG24150620230067943
|
15/06/2023
|
MANISHBHAI DHEDIYABHAI GAMIT
|
1126004WL003005
|
MANISHBHAI DHEDIYABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675591
|
|
MANISHBHAI THEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-108-001/128-A
(Vadkui)
|
1126004000NRG24150620230067944
|
15/06/2023
|
JESINGBHAI UKADIA GAMIT
|
1126004WL003005
|
JESINGBHAI UKADIA GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675566
|
|
GAMIT JESINGBHAI UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vyara
|
GJ-26-004-108-001/13-A
(Vadkui)
|
1126004000NRG24150620230067946
|
15/06/2023
|
Shitiben Satishbhai Gamit
|
1126004WL003005
|
Shitiben Satishbhai Gamit
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675575
|
|
Mrs. SHITALBEN SATISHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Vyara
|
GJ-26-004-108-001/13-C
(Vadkui)
|
1126004000NRG24150620230067947
|
15/06/2023
|
NIMABHAI KAMABHAI GAMIT
|
1126004WL003005
|
NIMABHAI KAMABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675556
|
|
GAMIT NIMABHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vyara
|
GJ-26-004-108-001/134-A
(Vadkui)
|
1126004000NRG24150620230067949
|
15/06/2023
|
NILESHBHAI DEVJIBHAI
|
1126004WL003005
|
NILESHBHAI DEVJIBHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675540
|
|
NILESH DEVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Vyara
|
GJ-26-004-108-001/142-A
(Vadkui)
|
1126004000NRG24150620230067951
|
15/06/2023
|
PARVATIBEN DINESH GAMIT
|
1126004WL003005
|
PARVATIBEN DINESH GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675536
|
|
PARVATIBEN DINESH GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Vyara
|
GJ-26-004-108-001/143-A
(Vadkui)
|
1126004000NRG24150620230067952
|
15/06/2023
|
DAKSHBEN DEVENDRBHAI GAMIT
|
1126004WL003005
|
DAKSHBEN DEVENDRBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675580
|
|
DAKSHBEN DEVENDRBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Vyara
|
GJ-26-004-108-001/148-A
(Vadkui)
|
1126004000NRG24150620230067954
|
15/06/2023
|
SHILABEN SUDHIRBHAI GAMIT
|
1126004WL003005
|
SHILABEN SUDHIRBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675601
|
|
SHILABEN SUDHIRBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
29
|
Vyara
|
GJ-26-004-108-001/149-A
(Vadkui)
|
1126004000NRG24150620230067955
|
15/06/2023
|
BHANIBEN CHHAGANBHAI GAMIT
|
1126004WL003005
|
BHANIBEN CHHAGANBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675535
|
|
BHANIBEN CHHAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Vyara
|
GJ-26-004-108-001/151-A
(Vadkui)
|
1126004000NRG24150620230067956
|
15/06/2023
|
LILUBEN PALIYABHAI GAMIT
|
1126004WL003005
|
LILUBEN PALIYABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675548
|
|
GAMIT LILABEN PAALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vyara
|
GJ-26-004-108-001/157-A
(Vadkui)
|
1126004000NRG24150620230067958
|
15/06/2023
|
MAKANJIBHAI PANA GAMIT
|
1126004WL003005
|
MAKANJIBHAI PANA GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675582
|
|
MAKANJIBHAI PANA GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Vyara
|
GJ-26-004-108-001/158-A
(Vadkui)
|
1126004000NRG24150620230067959
|
15/06/2023
|
RAMIBEN NAVAJIBHAI
|
1126004WL003005
|
RAMIBEN NAVAJIBHAI
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675603
|
|
GAMIT RAMIBEN NAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vyara
|
GJ-26-004-108-001/16-A
(Vadkui)
|
1126004000NRG24150620230067960
|
15/06/2023
|
Itishbhai Nandubhai Gamit
|
1126004WL003005
|
Itishbhai Nandubhai Gamit
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675562
|
|
ITISHBHAI NANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Vyara
|
GJ-26-004-108-001/166-A
(Vadkui)
|
1126004000NRG24150620230067964
|
15/06/2023
|
KAPILABEN SURESHBHAI GAMIT
|
1126004WL003005
|
KAPILABEN SURESHBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675537
|
|
KAPILABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
35
|
Vyara
|
GJ-26-004-108-001/168-A
(Vadkui)
|
1126004000NRG24150620230067965
|
15/06/2023
|
ARUNABEN DINESHBHAI
|
1126004WL003005
|
ARUNABEN DINESHBHAI
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675545
|
|
GAMIT ARUNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vyara
|
GJ-26-004-108-001/17-B
(Vadkui)
|
1126004000NRG24150620230067966
|
15/06/2023
|
Jitendbhai
|
1126004WL003005
|
Jitendbhai
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675599
|
|
RUSHABEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Vyara
|
GJ-26-004-108-001/177-A
(Vadkui)
|
1126004000NRG24150620230067967
|
15/06/2023
|
KALPANABEN NITESHBHAI
|
1126004WL003005
|
KALPANABEN NITESHBHAI
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675560
|
|
KALPNABEN NITESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
38
|
Vyara
|
GJ-26-004-108-001/178-A
(Vadkui)
|
1126004000NRG24150620230067968
|
15/06/2023
|
DEVALIBEN KAMABHAI GAMIT
|
1126004WL003005
|
DEVALIBEN KAMABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675551
|
|
DEVALIBEN KAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
39
|
Vyara
|
GJ-26-004-108-001/179-A
(Vadkui)
|
1126004000NRG24150620230067969
|
15/06/2023
|
NAVINBHAI CHHITIYABAHI GAMIT
|
1126004WL003005
|
NAVINBHAI CHHITIYABAHI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675588
|
|
NAVINBHAI CHHITIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Vyara
|
GJ-26-004-108-001/182-A
(Vadkui)
|
1126004000NRG24150620230067970
|
15/06/2023
|
BHAVSINGBHAI SURJIBHAI GAMIT
|
1126004WL003005
|
BHAVSINGBHAI SURJIBHAI GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675579
|
|
GAMIT BHAVSINGBHAI SURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vyara
|
GJ-26-004-108-001/184-A
(Vadkui)
|
1126004000NRG24150620230067971
|
15/06/2023
|
GAMITSAVITABEN RUPAGIBHAI
|
1126004WL003005
|
GAMITSAVITABEN RUPAGIBHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675574
|
|
SAVITABEN RUPAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
42
|
Vyara
|
GJ-26-004-108-001/193-A
(Vadkui)
|
1126004000NRG24150620230067973
|
15/06/2023
|
TARABEN MAHESHBHAI GAMIT
|
1126004WL003005
|
TARABEN MAHESHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675542
|
|
TARABEN MAHESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
43
|
Vyara
|
GJ-26-004-108-001/194-A
(Vadkui)
|
1126004000NRG24150620230067974
|
15/06/2023
|
GAMIT VINUBEN MANILAL
|
1126004WL003005
|
GAMIT VINUBEN MANILAL
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675564
|
|
GAMIT VINUBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vyara
|
GJ-26-004-108-001/196-A
(Vadkui)
|
1126004000NRG24150620230067975
|
15/06/2023
|
URMILABEN MUNESHBHAI GAMIT
|
1126004WL003005
|
URMILABEN MUNESHBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675553
|
|
URMILABEN MUNESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
45
|
Vyara
|
GJ-26-004-108-001/197-A
(Vadkui)
|
1126004000NRG24150620230067976
|
15/06/2023
|
GANGABEN AMRUTBHAI GAMIT
|
1126004WL003005
|
GANGABEN AMRUTBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675554
|
|
GANGABEN AMRUTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
46
|
Vyara
|
GJ-26-004-108-001/198-A
(Vadkui)
|
1126004000NRG24150620230067977
|
15/06/2023
|
CHANDUBEN ZAVERBHAI GAMIT
|
1126004WL003005
|
CHANDUBEN ZAVERBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675544
|
|
GAMIT CHANDUBEN ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vyara
|
GJ-26-004-108-001/2-B
(Vadkui)
|
1126004000NRG24150620230067978
|
15/06/2023
|
SUNITA BEN KALPESHBHAI GAMIT
|
1126004WL003005
|
SUNITA BEN KALPESHBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675546
|
|
SUNITABEN KALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Vyara
|
GJ-26-004-108-001/2029-A
(Vadkui)
|
1126004000NRG24150620230067980
|
15/06/2023
|
ANITABEN VILASHBHAI GAMIT
|
1126004WL003005
|
ANITABEN VILASHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675610
|
|
ANITABEN RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Vyara
|
GJ-26-004-108-001/2038-A
(Vadkui)
|
1126004000NRG24150620230067982
|
15/06/2023
|
Ritaben Mukeshbhai Gamit
|
1126004WL003005
|
Ritaben Mukeshbhai Gamit
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675559
|
|
MUKESHBHAI BHILIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Vyara
|
GJ-26-004-108-001/21-B
(Vadkui)
|
1126004000NRG24150620230067983
|
15/06/2023
|
CHIMANBHAI GHURIYABHAI GAMIT
|
1126004WL003005
|
CHIMANBHAI GHURIYABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675606
|
|
CHIMANBHAI GHURIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vyara
|
GJ-26-004-108-001/24-A
(Vadkui)
|
1126004000NRG24150620230067987
|
15/06/2023
|
MINABEN RAGHABHAI GAMIT
|
1126004WL003005
|
MINABEN RAGHABHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675586
|
|
MINABEN RAGHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
52
|
Vyara
|
GJ-26-004-108-001/27-A
(Vadkui)
|
1126004000NRG24150620230067988
|
15/06/2023
|
VASANTIBEN SOMABHAI GAMIT
|
1126004WL003005
|
VASANTIBEN SOMABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675555
|
|
VASANTIBEN SOMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
53
|
Vyara
|
GJ-26-004-108-001/28-B
(Vadkui)
|
1126004000NRG24150620230067989
|
15/06/2023
|
Amitaben Rakeshbhai Gamit
|
1126004WL003005
|
Amitaben Rakeshbhai Gamit
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675571
|
|
AMITABEN RAKESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
54
|
Vyara
|
GJ-26-004-108-001/31-A
(Vadkui)
|
1126004000NRG24150620230067990
|
15/06/2023
|
RAMANBHAI CHAGANBHAI GAMIT
|
1126004WL003005
|
RAMANBHAI CHAGANBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675583
|
|
GAMIT RAMANBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vyara
|
GJ-26-004-108-001/41-B
(Vadkui)
|
1126004000NRG24150620230067995
|
15/06/2023
|
Ajitbhai Chaniyabhai Gamit
|
1126004WL003005
|
Ajitbhai Chaniyabhai Gamit
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675581
|
|
GAMIT AJITBHAI CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vyara
|
GJ-26-004-108-001/44-A
(Vadkui)
|
1126004000NRG24150620230067996
|
15/06/2023
|
KANTABEN CHANDUBHAI GAMIT
|
1126004WL003005
|
KANTABEN CHANDUBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675592
|
|
GAMIT KANTABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vyara
|
GJ-26-004-108-001/47-B
(Vadkui)
|
1126004000NRG24150620230067997
|
15/06/2023
|
Kalpeshbhai Kunchhibhai Gamit
|
1126004WL003005
|
Kalpeshbhai Kunchhibhai Gamit
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675605
|
|
KALPESHBHAI KUNCHHIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Vyara
|
GJ-26-004-108-001/48-B
(Vadkui)
|
1126004000NRG24150620230067998
|
15/06/2023
|
Sitaben Babubhai Gamit
|
1126004WL003005
|
Sitaben Babubhai Gamit
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675607
|
|
SITABEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
59
|
Vyara
|
GJ-26-004-108-001/49-A
(Vadkui)
|
1126004000NRG24150620230067999
|
15/06/2023
|
URMILABEN MOHANBHAI GAMIT
|
1126004WL003005
|
URMILABEN MOHANBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675563
|
|
GAMIT URMILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vyara
|
GJ-26-004-108-001/7-A
(Vadkui)
|
1126004000NRG24150620230068002
|
15/06/2023
|
REKHABEN RAVJIBHAI GAMIT
|
1126004WL003005
|
REKHABEN RAVJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675585
|
|
REKHABEN RAVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
61
|
Vyara
|
GJ-26-004-108-001/70-A
(Vadkui)
|
1126004000NRG24150620230068003
|
15/06/2023
|
GAMALIBEN DIVANJIBHAI GAMIT
|
1126004WL003005
|
GAMALIBEN DIVANJIBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675587
|
|
GAMLIBEN DIWANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
62
|
Vyara
|
GJ-26-004-108-001/72-A
(Vadkui)
|
1126004000NRG24150620230068004
|
15/06/2023
|
GAMIT NIMUBEN VIPULBHAI
|
1126004WL003005
|
GAMIT NIMUBEN VIPULBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675568
|
|
VIPULBHAI DASHARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Vyara
|
GJ-26-004-108-001/76-A
(Vadkui)
|
1126004000NRG24150620230068007
|
15/06/2023
|
GAMIT JILABEN CHANIYABHAI
|
1126004WL003005
|
GAMIT JILABEN CHANIYABHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675549
|
|
GAMIT JILABEN CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vyara
|
GJ-26-004-108-001/78-A
(Vadkui)
|
1126004000NRG24150620230068008
|
15/06/2023
|
PARUBEN HASMUKHBHAI
|
1126004WL003005
|
PARUBEN HASMUKHBHAI
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675577
|
|
PARUBEN HASMUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Vyara
|
GJ-26-004-108-001/94-A
(Vadkui)
|
1126004000NRG24150620230068011
|
15/06/2023
|
PANIBEN BACHUBHAI
|
1126004WL003005
|
PANIBEN BACHUBHAI
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675589
|
|
GAMIT PANIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vyara
|
GJ-26-004-108-001/96606
(Vadkui)
|
1126004000NRG24150620230068012
|
15/06/2023
|
Daniben Singabhai Gamit
|
1126004WL003005
|
Daniben Singabhai Gamit
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675547
|
|
DHANIBEN SINGABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
67
|
Vyara
|
GJ-26-004-108-001/96611
(Vadkui)
|
1126004000NRG24150620230068013
|
15/06/2023
|
KAKRIBEN BHILIYA
|
1126004WL003005
|
KAKRIBEN BHILIYA
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675598
|
|
THAKARIBEN BHILIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
68
|
Vyara
|
GJ-26-004-108-001/96616
(Vadkui)
|
1126004000NRG24150620230068015
|
15/06/2023
|
NARUBEN GUMANBHAI GAMIT
|
1126004WL003005
|
NARUBEN GUMANBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675532
|
|
GAMIT NARRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vyara
|
GJ-26-004-108-001/96619
(Vadkui)
|
1126004000NRG24150620230068016
|
15/06/2023
|
VIBHABEN CHIMANBHAI GAMIT
|
1126004WL003005
|
VIBHABEN CHIMANBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675596
|
|
VIBHABEN CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
70
|
Vyara
|
GJ-26-004-108-001/96620
(Vadkui)
|
1126004000NRG24150620230068017
|
15/06/2023
|
VASIBEN LASHA
|
1126004WL003005
|
VASIBEN LASHA
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675572
|
|
VASHIBEN LACHHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Vyara
|
GJ-26-004-108-001/96621
(Vadkui)
|
1126004000NRG24150620230068018
|
15/06/2023
|
UMAJIBHAI MAVAJIBHAI GAMIT
|
1126004WL003005
|
UMAJIBHAI MAVAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675533
|
|
GAMIT UMAJIBHAI MAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vyara
|
GJ-26-004-108-001/96632
(Vadkui)
|
1126004000NRG24150620230068021
|
15/06/2023
|
NANIBEN BHIKHUBHAI GAMIT
|
1126004WL003005
|
NANIBEN BHIKHUBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675534
|
|
NANIBEN BHIKHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Vyara
|
GJ-26-004-108-001/96634
(Vadkui)
|
1126004000NRG24150620230068022
|
15/06/2023
|
LALITABEN VINODBHAI GAMIT
|
1126004WL003005
|
LALITABEN VINODBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675543
|
|
GAMIT LALITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vyara
|
GJ-26-004-108-001/96635
(Vadkui)
|
1126004000NRG24150620230068023
|
15/06/2023
|
JASUBEN BABLABHAI GAMIT
|
1126004WL003005
|
JASUBEN BABLABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675567
|
|
GAMIT JASUBEN BABLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vyara
|
GJ-26-004-108-001/96645
(Vadkui)
|
1126004000NRG24150620230068025
|
15/06/2023
|
RAMILABEN CHAMPAKBHAI GAMIT
|
1126004WL003005
|
RAMILABEN CHAMPAKBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675552
|
|
GAMIT RAMILABEN CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vyara
|
GJ-26-004-108-001/96665
(Vadkui)
|
1126004000NRG24150620230068026
|
15/06/2023
|
ANILBHAI BHIMABHAI CHAUDHARI
|
1126004WL003005
|
ANILBHAI BHIMABHAI CHAUDHARI
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675608
|
|
CHAUDHARI ANILBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vyara
|
GJ-26-004-108-001/96668
(Vadkui)
|
1126004000NRG24150620230068028
|
15/06/2023
|
RAMIBEN CHIMANBHAI
|
1126004WL003005
|
RAMIBEN CHIMANBHAI
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675573
|
|
CHAUDHARI RAMIBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vyara
|
GJ-26-004-108-001/96671
(Vadkui)
|
1126004000NRG24150620230068029
|
15/06/2023
|
SUMALIBEN VASANJIBHAI GAMIT
|
1126004WL003005
|
SUMALIBEN VASANJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675604
|
|
SUMALIBEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
79
|
Vyara
|
GJ-26-004-108-001/96672
(Vadkui)
|
1126004000NRG24150620230068030
|
15/06/2023
|
JAYATIBEN NAJIBHAI GAMIT
|
1126004WL003005
|
JAYATIBEN NAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675597
|
|
JAYANTIBEN NAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
80
|
Vyara
|
GJ-26-004-108-001/96675
(Vadkui)
|
1126004000NRG24150620230068031
|
15/06/2023
|
SURJIBHAI RAJIYABHAI GAMIT
|
1126004WL003005
|
SURJIBHAI RAJIYABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675602
|
|
GAMIT SURAJIBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vyara
|
GJ-26-004-108-001/96680
(Vadkui)
|
1126004000NRG24150620230068032
|
15/06/2023
|
BEBIBEN CHUNILAL GAMIT
|
1126004WL003005
|
BEBIBEN CHUNILAL GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675541
|
|
BEBIBEN CHUNILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Vyara
|
GJ-26-004-108-001/96688
(Vadkui)
|
1126004000NRG24150620230068033
|
15/06/2023
|
ASUBEN JANTABHAI GAMIT
|
1126004WL003005
|
ASUBEN JANTABHAI GAMIT
|
00048
|
BKID0002755
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675609
|
|
ASUBEN JANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
83
|
Vyara
|
GJ-26-004-108-001/96693
(Vadkui)
|
1126004000NRG24150620230068034
|
15/06/2023
|
PUJA UMESH GAMIT
|
1126004WL003005
|
PUJA UMESH GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675578
|
|
SHIV SHAKTI SAKHI MANDAL,VADKUI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90103
|
90103
|
|
|
|
|
|
|
|
|
84
|
Vyara
|
GJ-26-004-108-001/5-A
(Vadkui)
|
1126004000NRG24150620230068001
|
15/06/2023
|
Sudhirbhai rustambhai Gamit
|
1126004WL003005
|
Sudhirbhai rustambhai Gamit
|
00089
|
CBIN0284194
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675614
|
|
Mr. SUDHIRBHAI RUSTAMBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
85
|
Vyara
|
GJ-26-004-108-001/144-A
(Vadkui)
|
1126004000NRG24150620230067953
|
15/06/2023
|
Lataben vestabhai Gamit
|
1126004WL003005
|
Lataben vestabhai Gamit
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675516
|
|
VESTABHAI RAGHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
Vyara
|
GJ-26-004-108-001/154-A
(Vadkui)
|
1126004000NRG24150620230067957
|
15/06/2023
|
PRAVINBHAI NAGINBHAI GAMIT
|
1126004WL003005
|
PRAVINBHAI NAGINBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675523
|
|
PRAVINBHAI NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
87
|
Vyara
|
GJ-26-004-108-001/35-A
(Vadkui)
|
1126004000NRG24150620230067991
|
15/06/2023
|
RUBINABEN CHAMPAKBHAI
|
1126004WL003005
|
RUBINABEN CHAMPAKBHAI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675515
|
|
ROJINABEN BHAVSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Vyara
|
GJ-26-004-108-001/49-B
(Vadkui)
|
1126004000NRG24150620230068000
|
15/06/2023
|
Ratanbhai Nayakabhai Gamit
|
1126004WL003005
|
Ratanbhai Nayakabhai Gamit
|
00114
|
SDCB0000006
|
239
|
239
|
Processed
|
20/06/2023
|
|
2664675524
|
|
RATANBHAI NAYAKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Vyara
|
GJ-26-004-108-001/73-A
(Vadkui)
|
1126004000NRG24150620230068005
|
15/06/2023
|
GAMIT DAKSHABEN KANTILAL
|
1126004WL003005
|
GAMIT DAKSHABEN KANTILAL
|
00114
|
SDCB0000006
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675526
|
|
DAXABEN KANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
90
|
Vyara
|
GJ-26-004-108-001/11227188
(Vadkui)
|
1126004000NRG24150620230067921
|
15/06/2023
|
Anjanaben Jayeshbhai Gamit
|
1126004WL003005
|
Anjanaben Jayeshbhai Gamit
|
00114
|
SDCB0000071
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675517
|
|
GAMIT ANJANABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vyara
|
GJ-26-004-108-001/11227679-A
(Vadkui)
|
1126004000NRG24150620230067934
|
15/06/2023
|
GITABEN GIRISHBHAI GAMIT
|
1126004WL003005
|
GITABEN GIRISHBHAI GAMIT
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675528
|
|
GITABEN GIRISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
Vyara
|
GJ-26-004-108-001/162-A
(Vadkui)
|
1126004000NRG24150620230067963
|
15/06/2023
|
Nitaben Ranjitbhai Gamit
|
1126004WL003005
|
Nitaben Ranjitbhai Gamit
|
00114
|
SDCB0000071
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675529
|
|
RANJITBHAI FATESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Vyara
|
GJ-26-004-108-001/185-A
(Vadkui)
|
1126004000NRG24150620230067972
|
15/06/2023
|
Umeshkumar Harishbhai Gamit
|
1126004WL003005
|
Umeshkumar Harishbhai Gamit
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
20/06/2023
|
|
2664675519
|
|
UMESHKUMAR HARISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
Vyara
|
GJ-26-004-108-001/2031-A
(Vadkui)
|
1126004000NRG24150620230067981
|
15/06/2023
|
Jayaben Nitinbhai Gamit
|
1126004WL003005
|
Jayaben Nitinbhai Gamit
|
00114
|
SDCB0000071
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675525
|
|
NITINBHAI NAKULBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Vyara
|
GJ-26-004-108-001/22-C
(Vadkui)
|
1126004000NRG24150620230067985
|
15/06/2023
|
Kalavatiben Dileshbhai Gamit
|
1126004WL003005
|
Kalavatiben Dileshbhai Gamit
|
00114
|
SDCB0000071
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675518
|
|
KALAVTIBEN DILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
Vyara
|
GJ-26-004-108-001/4-A
(Vadkui)
|
1126004000NRG24150620230067993
|
15/06/2023
|
Revaben bindubhai Gamit
|
1126004WL003005
|
Revaben bindubhai Gamit
|
00114
|
SDCB0000071
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675527
|
|
BINDUBHAI GIMIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Vyara
|
GJ-26-004-108-001/40-A
(Vadkui)
|
1126004000NRG24150620230067994
|
15/06/2023
|
Ambaben karsanbhai Gamit
|
1126004WL003005
|
Ambaben karsanbhai Gamit
|
00114
|
SDCB0000071
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664675514
|
|
AMBABEN KARSANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
98
|
Vyara
|
GJ-26-004-108-001/90-A
(Vadkui)
|
1126004000NRG24150620230068010
|
15/06/2023
|
NIRUBEN ISHWARBHAI GAMIT
|
1126004WL003005
|
NIRUBEN ISHWARBHAI GAMIT
|
00114
|
SDCB0000071
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675538
|
|
NIRUBEN ISHVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
Vyara
|
GJ-26-004-108-001/96614
(Vadkui)
|
1126004000NRG24150620230068014
|
15/06/2023
|
Prikaben Dhirajbhai Gamit
|
1126004WL003005
|
Prikaben Dhirajbhai Gamit
|
00114
|
SDCB0000071
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675520
|
|
MISS PRIKABEN DHIRAJBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
100
|
Vyara
|
GJ-26-004-108-001/2016-A
(Vadkui)
|
1126004000NRG24150620230067979
|
15/06/2023
|
GAMIT KANUBHAI BHANGIYABHAI
|
1126004WL003005
|
GAMIT KANUBHAI BHANGIYABHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675620
|
|
MR KANUBHAI BHANGIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vyara
|
GJ-26-004-108-001/23-B
(Vadkui)
|
1126004000NRG24150620230067986
|
15/06/2023
|
Rakeshbhai gajendrabhai Gamit
|
1126004WL003005
|
Rakeshbhai gajendrabhai Gamit
|
00415
|
SBIN0000532
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675613
|
|
MR GAMIT RAKESHBHAI GAJENDRABHAI GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vyara
|
GJ-26-004-108-001/35-B
(Vadkui)
|
1126004000NRG24150620230067992
|
15/06/2023
|
Mukeshbhai Bhiliyabhai Gamit
|
1126004WL003005
|
Mukeshbhai Bhiliyabhai Gamit
|
00415
|
SBIN0000532
|
478
|
478
|
Processed
|
20/06/2023
|
|
2664675611
|
|
MR MUKESHBHAI BHILIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vyara
|
GJ-26-004-108-001/9-A
(Vadkui)
|
1126004000NRG24150620230068009
|
15/06/2023
|
Salonikumari Rupeshbhai Gamit
|
1126004WL003005
|
Salonikumari Rupeshbhai Gamit
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675615
|
|
MRS GAMIT SALONIBEN ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
104
|
Vyara
|
GJ-26-004-108-001/10-A
(Vadkui)
|
1126004000NRG24150620230067917
|
15/06/2023
|
Lalitaben Ramsingbhai Gamit
|
1126004WL003005
|
Lalitaben Ramsingbhai Gamit
|
00415
|
SBIN0007345
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675617
|
|
GAMIT LALITABEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vyara
|
GJ-26-004-108-001/11227084
(Vadkui)
|
1126004000NRG24150620230067920
|
15/06/2023
|
JASHVANTBHAI JAYRAMBHAI GAMIT
|
1126004WL003005
|
JASHVANTBHAI JAYRAMBHAI GAMIT
|
00415
|
SBIN0007345
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2664675612
|
|
JASHVANTBHAI JAYRAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Vyara
|
GJ-26-004-108-001/11227680-A
(Vadkui)
|
1126004000NRG24150620230067935
|
15/06/2023
|
GITABEN UKADIYABHAI GAMIT
|
1126004WL003005
|
GITABEN UKADIYABHAI GAMIT
|
00415
|
SBIN0007345
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675616
|
|
GITABEN UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
107
|
Vyara
|
GJ-26-004-108-001/11227456
(Vadkui)
|
1126004000NRG24150620230067927
|
15/06/2023
|
Nirmalaben Babubhai Gamit
|
1126004WL003005
|
Nirmalaben Babubhai Gamit
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2664675619
|
|
MRS NIRMALABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119500
|
119500
|
|
|
|
|
|
|
|