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-26-001-067-001/1013-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011762
|
04/05/2023
|
DINESHBHAI SOMLABHAI GAMIT
|
1126001WL000524
|
DINESHBHAI SOMLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1483086525
|
|
MR DINESHKUMAR SOMLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
2
|
Songadh
|
GJ-26-001-067-001/1026-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011766
|
04/05/2023
|
RANJULABEN GAMANBHAI GAMIT
|
1126001WL000524
|
RANJULABEN GAMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086529
|
|
RANJULABEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-067-001/2037-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011783
|
04/05/2023
|
sukriyabhai boliyabhai gamit
|
1126001WL000524
|
sukriyabhai boliyabhai gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086528
|
|
SHUKRIYABHAI BHOLIYABHIAGMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-067-001/2040-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011784
|
04/05/2023
|
sunitaben jigneshbhai gamit
|
1126001WL000524
|
sunitaben jigneshbhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
12/05/2023
|
|
1483086531
|
|
SUNITABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-067-001/364 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011788
|
04/05/2023
|
BABALABHAI ZINABHAI GAMIT
|
1126001WL000524
|
BABALABHAI ZINABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086532
|
|
BABLABHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-067-001/88-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011803
|
04/05/2023
|
Gamit Paholabhai Nasiyabhai
|
1126001WL000524
|
Gamit Paholabhai Nasiyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086526
|
|
POHALA BHAI NASIABHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-067-001/909-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011805
|
04/05/2023
|
VIPULBHAI VECHIYABHAI GAMIT
|
1126001WL000524
|
VIPULBHAI VECHIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086530
|
|
VIPULBHAI VECHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-067-001/991-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011824
|
04/05/2023
|
Tejalben anilbhai gamit
|
1126001WL000524
|
Tejalben anilbhai gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086533
|
|
GAMIT TEJALBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-067-001/20124-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011780
|
04/05/2023
|
GAMIT MANGUBHAI
|
1126001WL000524
|
GAMIT MANGUBHAI
|
00045
|
BARB0FORTSO
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086527
|
|
MANGUBHAI NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-067-001/56-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011796
|
04/05/2023
|
Gamit Savitaben Babubhai
|
1126001WL000524
|
Gamit Savitaben Babubhai
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086492
|
|
GAMIT SAVITABEN BAPUBHAI
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-067-001/930-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011811
|
04/05/2023
|
CHUNILALBHAI. C.GAMIT
|
1126001WL000524
|
CHUNILALBHAI. C.GAMIT
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086491
|
|
Gamit Chunilal Chhaganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-067-001/1012-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011761
|
04/05/2023
|
GIBLIBEN MAGANBHAI GAMIT
|
1126001WL000524
|
GIBLIBEN MAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086539
|
|
GIBLIBEN MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-067-001/1028-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011767
|
04/05/2023
|
GIRABEN DINESHBHAI GAMIT
|
1126001WL000524
|
GIRABEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086540
|
|
GIRABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-067-001/1037-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011770
|
04/05/2023
|
GAMIT SHARUBEN KISHANBHAI
|
1126001WL000524
|
GAMIT SHARUBEN KISHANBHAI
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086541
|
|
SHARUBEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-067-001/1039-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011773
|
04/05/2023
|
GAMIT SAVITABEN SANKARBHAI
|
1126001WL000524
|
GAMIT SAVITABEN SANKARBHAI
|
00048
|
BKID0002541
|
600
|
600
|
Processed
|
12/05/2023
|
|
1483086542
|
|
SHANKARBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Songadh
|
GJ-26-001-067-001/1054-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011774
|
04/05/2023
|
sumitraben ganiyabhaigamit
|
1126001WL000524
|
sumitraben ganiyabhaigamit
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086535
|
|
SUMITRABEN GANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-067-001/2013-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011782
|
04/05/2023
|
ankitaben ajitbhai gamit
|
1126001WL000524
|
ankitaben ajitbhai gamit
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086536
|
|
AJITBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Songadh
|
GJ-26-001-067-001/2013-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011781
|
04/05/2023
|
GAMIT AJITBHAI MAGANBHAI
|
1126001WL000524
|
GAMIT AJITBHAI MAGANBHAI
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086537
|
|
AJITBHAI MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
19
|
Songadh
|
GJ-26-001-067-001/373 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011794
|
04/05/2023
|
Savitaben
|
1126001WL000524
|
Savitaben
|
00048
|
BKID0002541
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1483086534
|
|
GAMIT SAVITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Songadh
|
GJ-26-001-067-001/86-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011802
|
04/05/2023
|
Gamit Sivajibhai Saradiyabhai
|
1126001WL000524
|
Gamit Sivajibhai Saradiyabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086538
|
|
SHIVAJIBHAI SARADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
21
|
Songadh
|
GJ-26-001-067-001/1060-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011776
|
04/05/2023
|
KILUBEN GULABBHAI GAMIT
|
1126001WL000524
|
KILUBEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086488
|
|
kilaben gulabbhai gamit
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-067-001/2099-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011787
|
04/05/2023
|
GAMIT SUVARTABEN
|
1126001WL000524
|
GAMIT SUVARTABEN
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086489
|
|
SURVARTABEN VALLABHBHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-067-001/954-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011815
|
04/05/2023
|
Manishbhai
|
1126001WL000524
|
Manishbhai
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086493
|
|
MANISHBHAI GOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
24
|
Songadh
|
GJ-26-001-067-001/1008-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011760
|
04/05/2023
|
SITABEN ZAVERBHAI GAMIT
|
1126001WL000524
|
SITABEN ZAVERBHAI GAMIT
|
00114
|
SDCB0000096
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1483086490
|
|
GAMIT SITABEN JHAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
25
|
Songadh
|
GJ-26-001-067-001/10055-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011757
|
04/05/2023
|
JANTABEN BAKESHBHAI GAMIT
|
1126001WL000524
|
JANTABEN BAKESHBHAI GAMIT
|
00415
|
SBIN0000281
|
400
|
400
|
Processed
|
12/05/2023
|
|
1483086553
|
|
MRS JANTABEN BAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
26
|
Songadh
|
GJ-26-001-067-001/1014-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011763
|
04/05/2023
|
DANIYELBHAI SANMUKBHAI GAMIT
|
1126001WL000524
|
DANIYELBHAI SANMUKBHAI GAMIT
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086547
|
|
MR GAMIT DANIYELBHAI SANMUKHBHAI SANMUKH
|
STATE BANK OF INDIA(508548)
|
27
|
Songadh
|
GJ-26-001-067-001/1037-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011771
|
04/05/2023
|
JITENDRABHAI KISHANBHAI GAMIT
|
1126001WL000524
|
JITENDRABHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086548
|
|
MR GAMIT JITENDRABHAI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
28
|
Songadh
|
GJ-26-001-067-001/1038-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011772
|
04/05/2023
|
darmendrabhai kishanbhai gamit
|
1126001WL000524
|
darmendrabhai kishanbhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086551
|
|
MR DHARMENDRAKUMAR KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
29
|
Songadh
|
GJ-26-001-067-001/1074-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011778
|
04/05/2023
|
Ratilal Rameshbhai gamit
|
1126001WL000524
|
Ratilal Rameshbhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086545
|
|
RATILALBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
30
|
Songadh
|
GJ-26-001-067-001/2006-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011779
|
04/05/2023
|
gamit niteshbhai ghelabhai
|
1126001WL000524
|
gamit niteshbhai ghelabhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086552
|
|
MR NITESHBHAI GHELABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
31
|
Songadh
|
GJ-26-001-067-001/2048-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011786
|
04/05/2023
|
jayeshbhai dhansukbhai gamit gamit
|
1126001WL000524
|
jayeshbhai dhansukbhai gamit gamit
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086549
|
|
MR JAYESHBHAI DHANSUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
32
|
Songadh
|
GJ-26-001-067-001/5057-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011795
|
04/05/2023
|
NILESHBHAI KISHANBHAI GAMIT
|
1126001WL000524
|
NILESHBHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086550
|
|
Gamit Nileshbhai Kishanbhai
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-067-001/59-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011798
|
04/05/2023
|
Gamit Filipbhai Samabhai
|
1126001WL000524
|
Gamit Filipbhai Samabhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086546
|
|
MR FILIPBHAI SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
34
|
Songadh
|
GJ-26-001-067-001/68-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011799
|
04/05/2023
|
Gamit Ramilaben Gopinbhai
|
1126001WL000524
|
Gamit Ramilaben Gopinbhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086543
|
|
RAMILABEN GOPINATH GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Songadh
|
GJ-26-001-067-001/959-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011818
|
04/05/2023
|
GAMIT REKHABEN ARJUNBHAI
|
1126001WL000524
|
GAMIT REKHABEN ARJUNBHAI
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086544
|
|
MRS REKHABEN ARJUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
36
|
Songadh
|
GJ-26-001-067-001/982-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011821
|
04/05/2023
|
ranjitbhai samjibhai gamit
|
1126001WL000524
|
ranjitbhai samjibhai gamit
|
00415
|
SBIN0060375
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086554
|
|
RANJITBHAI SAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
37
|
Songadh
|
GJ-26-001-067-001/1006-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011758
|
04/05/2023
|
GAMIT ANILBHAI BAHGUBHAI
|
1126001WL000524
|
GAMIT ANILBHAI BAHGUBHAI
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086522
|
|
MR ANILBHAI BHAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
38
|
Songadh
|
GJ-26-001-067-001/1019-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011764
|
04/05/2023
|
LILABEN JITESHBHAI GAMIT
|
1126001WL000524
|
LILABEN JITESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1483086520
|
|
LILABEN JITESHBHAI GAMIT
|
DCB BANK LTD(607290)
|
39
|
Songadh
|
GJ-26-001-067-001/1021-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011765
|
04/05/2023
|
Gamit kankuben
|
1126001WL000524
|
Gamit kankuben
|
00552
|
DCBL0000115
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1483086524
|
|
KANKUBEN KESHIYABHAI GAMIT
|
DCB BANK LTD(607290)
|
40
|
Songadh
|
GJ-26-001-067-001/1030-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011768
|
04/05/2023
|
Gamit Maheshbhai S.
|
1126001WL000524
|
Gamit Maheshbhai S.
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086519
|
|
MAHESHBHAI SONIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Songadh
|
GJ-26-001-067-001/10322-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011769
|
04/05/2023
|
shaileshbhai babjibhai gamit
|
1126001WL000524
|
shaileshbhai babjibhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1483086506
|
|
GAMIT SHAILESHBHAI BABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Songadh
|
GJ-26-001-067-001/1056-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011775
|
04/05/2023
|
Sureshbhai S. Gamit
|
1126001WL000524
|
Sureshbhai S. Gamit
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1483086505
|
|
GAMIT SURESHBHAI SONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Songadh
|
GJ-26-001-067-001/1066-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011777
|
04/05/2023
|
KISHANBHAI JIVABHAI GAMIT
|
1126001WL000524
|
KISHANBHAI JIVABHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/05/2023
|
|
1483086512
|
|
KISANBHAI JIVABHAI GAMIT
|
DCB BANK LTD(607290)
|
44
|
Songadh
|
GJ-26-001-067-001/2045-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011785
|
04/05/2023
|
ratnjibhai bablabhai gamit
|
1126001WL000524
|
ratnjibhai bablabhai gamit
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086521
|
|
RATANJIBHAI BABLABHAI GAMIT
|
DCB BANK LTD(607290)
|
45
|
Songadh
|
GJ-26-001-067-001/366 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011789
|
04/05/2023
|
VESTABHAI N GAMIT
|
1126001WL000524
|
VESTABHAI N GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1483086494
|
|
RUHTHA VESTABEN GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-067-001/368 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011790
|
04/05/2023
|
SURESHBHAI A GAMIT
|
1126001WL000524
|
SURESHBHAI A GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086495
|
|
SURESHBHAI AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-067-001/369 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011791
|
04/05/2023
|
SURENDRABAHI V GAMIT
|
1126001WL000524
|
SURENDRABAHI V GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086504
|
|
GAMIT SURENDRABHAI VELJIBHAI
|
DCB BANK LTD(607290)
|
48
|
Songadh
|
GJ-26-001-067-001/370 (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011792
|
04/05/2023
|
LALITABEN N GAMIT
|
1126001WL000524
|
LALITABEN N GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086500
|
|
LALITABEN NATHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
49
|
Songadh
|
GJ-26-001-067-001/57-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011797
|
04/05/2023
|
GITABEN JARMANBHAI GAMIT
|
1126001WL000524
|
GITABEN JARMANBHAI GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086498
|
|
GITABEN JARMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-067-001/77-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011800
|
04/05/2023
|
Gamit Sivajibhai Kantabhai
|
1126001WL000524
|
Gamit Sivajibhai Kantabhai
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/05/2023
|
|
1483086510
|
|
SHIVAJIBHAI KANTUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Songadh
|
GJ-26-001-067-001/84-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011801
|
04/05/2023
|
UMABEN JIVABHAI GAMIT
|
1126001WL000524
|
UMABEN JIVABHAI GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086501
|
|
GAMIT UMABEN JIVABHAI
|
DCB BANK LTD(607290)
|
52
|
Songadh
|
GJ-26-001-067-001/90-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011804
|
04/05/2023
|
Gamit Gomabhai Samabhai
|
1126001WL000524
|
Gamit Gomabhai Samabhai
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086507
|
|
GOMABHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
53
|
Songadh
|
GJ-26-001-067-001/910-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011806
|
04/05/2023
|
GAMIT MIRABEN SURESHBHAI
|
1126001WL000524
|
GAMIT MIRABEN SURESHBHAI
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1483086508
|
|
MIRABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-067-001/923-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011807
|
04/05/2023
|
JAMABHAI KUTIYABHAI GAMIT
|
1126001WL000524
|
JAMABHAI KUTIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086509
|
|
JAMABHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
55
|
Songadh
|
GJ-26-001-067-001/925-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011808
|
04/05/2023
|
PUNIBEN VASHNJIBHAI GAMIT
|
1126001WL000524
|
PUNIBEN VASHNJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086502
|
|
PUNIBEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-067-001/928-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011809
|
04/05/2023
|
SANMUKHBHAI AKHATIYABHAI GAMIT
|
1126001WL000524
|
SANMUKHBHAI AKHATIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086513
|
|
SANMUKHBHAI AKHATIABHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-067-001/93-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011810
|
04/05/2023
|
haienaben jiriyabhai gami
|
1126001WL000524
|
haienaben jiriyabhai gami
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086523
|
|
HINABEN JIRIYABHAI GAMIT
|
DCB BANK LTD(607290)
|
58
|
Songadh
|
GJ-26-001-067-001/931-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011812
|
04/05/2023
|
SULEMANBHAI SAMABHAI GAMIT
|
1126001WL000524
|
SULEMANBHAI SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086511
|
|
SULEMANBHAI SOMABHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-067-001/932-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011813
|
04/05/2023
|
RINABEN MAHEDRBHAI GAMIT
|
1126001WL000524
|
RINABEN MAHEDRBHAI GAMIT
|
00552
|
DCBL0000115
|
400
|
400
|
Processed
|
12/05/2023
|
|
1483086514
|
|
RINABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
60
|
Songadh
|
GJ-26-001-067-001/953-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011814
|
04/05/2023
|
RAMILABEN DINABHAI GAMIT
|
1126001WL000524
|
RAMILABEN DINABHAI GAMIT
|
00552
|
DCBL0000115
|
200
|
200
|
Processed
|
12/05/2023
|
|
1483086503
|
|
GAMIT RAMLABEN DINUBHAI
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-067-001/957-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011816
|
04/05/2023
|
SUNILBHAI SOMLABHAI GAMIT
|
1126001WL000524
|
SUNILBHAI SOMLABHAI GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086497
|
|
SUNILBHAI SOMLABHAI GAMIT
|
HDFC BANK LTD(607152)
|
62
|
Songadh
|
GJ-26-001-067-001/958-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011817
|
04/05/2023
|
PARBUBHAI SAMABHAI GAMIT
|
1126001WL000524
|
PARBUBHAI SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086499
|
|
PRABHUBHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
63
|
Songadh
|
GJ-26-001-067-001/964-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011819
|
04/05/2023
|
GAMANBHAI SURJIBHAI GAMIT
|
1126001WL000524
|
GAMANBHAI SURJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1483086516
|
|
GAMANBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
64
|
Songadh
|
GJ-26-001-067-001/968-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011820
|
04/05/2023
|
SUMITRABEN S GAMIT
|
1126001WL000524
|
SUMITRABEN S GAMIT
|
00552
|
DCBL0000115
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1483086496
|
|
SUMITRABEN SURESHBHAI GAMIT
|
DCB BANK LTD(607290)
|
65
|
Songadh
|
GJ-26-001-067-001/986-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011822
|
04/05/2023
|
GAMIT GOPINBHAI MAGANBHAI
|
1126001WL000524
|
GAMIT GOPINBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086515
|
|
MR GOPINBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
66
|
Songadh
|
GJ-26-001-067-001/990-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011823
|
04/05/2023
|
GAMIT ARVINDBHAI SINGALBHAI
|
1126001WL000524
|
GAMIT ARVINDBHAI SINGALBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1483086518
|
|
ARVIND SINGLA GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-067-001/995-A (Vadapada pra.Tokrva)
|
1126001000NRG24010520230011825
|
04/05/2023
|
GAMIT MOTIYABHAI BHIMABHAI
|
1126001WL000524
|
GAMIT MOTIYABHAI BHIMABHAI
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1483086517
|
|
MOTIYABHAI BHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|