|
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-26-004-092-005/2012-A
(Raniamba)
|
1126004000NRG24270620230087971
|
27/06/2023
|
GAMIT SUNILBHAI LAVAJIBHAI
|
1126004WL003887
|
GAMIT SUNILBHAI LAVAJIBHAI
|
00045
|
BARB0KANVYA
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636295
|
|
MR SUNIL LAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-092-001/4747-A
(Raniamba)
|
1126004000NRG24270620230087942
|
27/06/2023
|
Gamit Hemantbhai Udesingbhai
|
1126004WL003887
|
Gamit Hemantbhai Udesingbhai
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636265
|
|
HEMANTBHAI UDESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-092-005/100-A
(Raniamba)
|
1126004000NRG24270620230087944
|
27/06/2023
|
Gamit priyankaben saileshbhai
|
1126004WL003887
|
Gamit priyankaben saileshbhai
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636288
|
|
PRIYANKABEN SHAILESHBHAI GAMIT
|
CANARA BANK(508532)
|
|
4
|
Vyara
|
GJ-26-004-092-005/100-A
(Raniamba)
|
1126004000NRG24270620230087943
|
27/06/2023
|
Gamit saileshbhai samabhai
|
1126004WL003887
|
Gamit saileshbhai samabhai
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636287
|
|
SHAILESHBHAI SAMABHAI GAMIT
|
CANARA BANK(508532)
|
|
5
|
Vyara
|
GJ-26-004-092-005/101-A
(Raniamba)
|
1126004000NRG24270620230087946
|
27/06/2023
|
Gamit Anjalaben daudbhai
|
1126004WL003887
|
Gamit Anjalaben daudbhai
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636281
|
|
DAUDBHAI BALAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-092-005/125-A
(Raniamba)
|
1126004000NRG24270620230087950
|
27/06/2023
|
GAMIT PRITALBEN LALLUBHAI
|
1126004WL003887
|
GAMIT PRITALBEN LALLUBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636290
|
|
MS PRITALKUMARI LALLUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-092-005/128-A
(Raniamba)
|
1126004000NRG24270620230087951
|
27/06/2023
|
GAMIT JASHUBEN DILIPBHAI
|
1126004WL003887
|
GAMIT JASHUBEN DILIPBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636289
|
|
JASHUBEN DILIPBHAI GAMIT
|
CANARA BANK(508532)
|
|
8
|
Vyara
|
GJ-26-004-092-005/129-A
(Raniamba)
|
1126004000NRG24270620230087952
|
27/06/2023
|
KOKANI MAHESHBHAI RAJUBHAI
|
1126004WL003887
|
KOKANI MAHESHBHAI RAJUBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vyara
|
GJ-26-004-092-005/13-A
(Raniamba)
|
1126004000NRG24270620230087953
|
27/06/2023
|
GULABBHAI DUKALIYABHAI GAMIT
|
1126004WL003887
|
GULABBHAI DUKALIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636268
|
|
GULABBHAI DUKALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-092-005/131-A
(Raniamba)
|
1126004000NRG24270620230087955
|
27/06/2023
|
GAMIT SHARMILABEN RATILALBHAI
|
1126004WL003887
|
GAMIT SHARMILABEN RATILALBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636291
|
|
MS SHARMILABEN RATILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-092-005/134-A
(Raniamba)
|
1126004000NRG24270620230087959
|
27/06/2023
|
GAMITKAPILABEN DINESHBHAI
|
1126004WL003887
|
GAMITKAPILABEN DINESHBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636286
|
|
KAPILABEN DINESHBHAI GAMIT
|
CANARA BANK(508532)
|
|
12
|
Vyara
|
GJ-26-004-092-005/17-A
(Raniamba)
|
1126004000NRG24270620230087964
|
27/06/2023
|
BALAJIBHAI RUVAJIBHAI GAMIT
|
1126004WL003887
|
BALAJIBHAI RUVAJIBHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636273
|
|
BALAJIBHAI RUVAJIBHAI GAMIT
|
CANARA BANK(508532)
|
|
13
|
Vyara
|
GJ-26-004-092-005/2-A
(Raniamba)
|
1126004000NRG24270620230087965
|
27/06/2023
|
RAMABHAI RADATIYABHAI BHIL
|
1126004WL003887
|
RAMABHAI RADATIYABHAI BHIL
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636283
|
|
RAMABHAI RADTIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-092-005/2000
(Raniamba)
|
1126004000NRG24270620230087966
|
27/06/2023
|
vines singa
|
1126004WL003887
|
vines singa
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636284
|
|
VINESHBHAI SINGABHAI GAMIT
|
CANARA BANK(508532)
|
|
15
|
Vyara
|
GJ-26-004-092-005/2001
(Raniamba)
|
1126004000NRG24270620230087967
|
27/06/2023
|
vasnt chandu
|
1126004WL003887
|
vasnt chandu
|
00078
|
CNRB0003578
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2983636278
|
|
VASANTBHAI CHANDUBHAI GAMIT
|
CANARA BANK(508532)
|
|
16
|
Vyara
|
GJ-26-004-092-005/2007
(Raniamba)
|
1126004000NRG24270620230087969
|
27/06/2023
|
savita sunil
|
1126004WL003887
|
savita sunil
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636279
|
|
GAMIT SUNILBHAI SAMABHAI
|
ICICI BANK LTD(508534)
|
|
17
|
Vyara
|
GJ-26-004-092-005/34-A
(Raniamba)
|
1126004000NRG24270620230087983
|
27/06/2023
|
LAVAJIBHAI CHHAGANBHAI GAMIT
|
1126004WL003887
|
LAVAJIBHAI CHHAGANBHAI GAMIT
|
00078
|
CNRB0003578
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983636282
|
|
LAVJIBHAI CHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-092-005/37-A
(Raniamba)
|
1126004000NRG24270620230087987
|
27/06/2023
|
GAMIT KUSHUMBEN BIPINBHAI
|
1126004WL003887
|
GAMIT KUSHUMBEN BIPINBHAI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636276
|
|
KUSUMBEN BIPINBHAI GAMIT
|
CANARA BANK(508532)
|
|
19
|
Vyara
|
GJ-26-004-092-005/41-A
(Raniamba)
|
1126004000NRG24270620230087988
|
27/06/2023
|
VANTABHAI DUKALIYABHAI GAMIT
|
1126004WL003887
|
VANTABHAI DUKALIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636275
|
|
VANTABHAI DUKALIABHAI GAMIT
|
CANARA BANK(508532)
|
|
20
|
Vyara
|
GJ-26-004-092-005/55-A
(Raniamba)
|
1126004000NRG24270620230087994
|
27/06/2023
|
KANTUBEN RAYALUBHAI KONKANI
|
1126004WL003887
|
KANTUBEN RAYALUBHAI KONKANI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636266
|
|
KANTUBEN SUMANBHAI KOKNI
|
BANK OF BARODA(606985)
|
|
21
|
Vyara
|
GJ-26-004-092-005/58-A
(Raniamba)
|
1126004000NRG24270620230087997
|
27/06/2023
|
RAYLIBEN JAYNTIBHAI GAMIT
|
1126004WL003887
|
RAYLIBEN JAYNTIBHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636277
|
|
RAYLIBEN JAYANTIBHAI KONKANI
|
CANARA BANK(508532)
|
|
22
|
Vyara
|
GJ-26-004-092-005/59-A
(Raniamba)
|
1126004000NRG24270620230087998
|
27/06/2023
|
HARAJIBHAI CHHAGANBHAI GAMIT
|
1126004WL003887
|
HARAJIBHAI CHHAGANBHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636280
|
|
KALPESHBHAI HARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Vyara
|
GJ-26-004-092-005/59-A
(Raniamba)
|
1126004000NRG24270620230087999
|
27/06/2023
|
KALPESHBHAI HARJIBHAI GAMIT
|
1126004WL003887
|
KALPESHBHAI HARJIBHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636274
|
|
KALPESHBHAI HARJIBHAI GAMIT
|
CANARA BANK(508532)
|
|
24
|
Vyara
|
GJ-26-004-092-005/60-A
(Raniamba)
|
1126004000NRG24270620230088000
|
27/06/2023
|
SAMABHAI AKHATIYABHAI GAMIT
|
1126004WL003887
|
SAMABHAI AKHATIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636272
|
|
Mr. SAMABHAI AKHATIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vyara
|
GJ-26-004-092-005/67-A
(Raniamba)
|
1126004000NRG24270620230088002
|
27/06/2023
|
ARAVINBHAI DIVANJIBHAI GAMIT
|
1126004WL003887
|
ARAVINBHAI DIVANJIBHAI GAMIT
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636269
|
|
DIVANJIBHAI TALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Vyara
|
GJ-26-004-092-005/71-A
(Raniamba)
|
1126004000NRG24270620230088004
|
27/06/2023
|
DILIPBHAI GULABBHAI GAMIT
|
1126004WL003887
|
DILIPBHAI GULABBHAI GAMIT
|
00078
|
CNRB0003578
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2983636271
|
|
DILIPBHAI GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-092-005/72-A
(Raniamba)
|
1126004000NRG24270620230088005
|
27/06/2023
|
MANESHBHAI RAYALUBHAI KONKANI
|
1126004WL003887
|
MANESHBHAI RAYALUBHAI KONKANI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636270
|
|
MANESHBHAI RAYLUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Vyara
|
GJ-26-004-092-005/72-A
(Raniamba)
|
1126004000NRG24270620230088006
|
27/06/2023
|
SHILABEN MANISHBHAI KOKNI
|
1126004WL003887
|
SHILABEN MANISHBHAI KOKNI
|
00078
|
CNRB0003578
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636267
|
|
MRS SHILABEN MANISHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
29
|
Vyara
|
GJ-26-004-092-005/11-A
(Raniamba)
|
1126004000NRG24270620230087948
|
27/06/2023
|
RUVAJIBHAI MANIYABHAI GAMIT
|
1126004WL003887
|
RUVAJIBHAI MANIYABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636251
|
|
Mr. RUVAJIBHAI MANIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vyara
|
GJ-26-004-092-005/14-A
(Raniamba)
|
1126004000NRG24270620230087962
|
27/06/2023
|
HEMLATABEN RAJESHBHAI GAMIT
|
1126004WL003887
|
HEMLATABEN RAJESHBHAI GAMIT
|
00089
|
CBIN0284194
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2983636256
|
|
Mrs. HEMLATABEN RAJESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vyara
|
GJ-26-004-092-005/15-A
(Raniamba)
|
1126004000NRG24270620230087963
|
27/06/2023
|
BIJANABHAI DEVAJIBHAI KONKANI
|
1126004WL003887
|
BIJANABHAI DEVAJIBHAI KONKANI
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636254
|
|
Mr. VIGNABHAI DEVJIBHAI KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Vyara
|
GJ-26-004-092-005/21-A
(Raniamba)
|
1126004000NRG24270620230087973
|
27/06/2023
|
SINGABHAI BHILIYABHAI GAMIT
|
1126004WL003887
|
SINGABHAI BHILIYABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636261
|
|
Mr. SINGABHAI BHILIABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Vyara
|
GJ-26-004-092-005/25-A
(Raniamba)
|
1126004000NRG24270620230087976
|
27/06/2023
|
GAMIT SHIVAJIBHAI CHHAGANBHAI
|
1126004WL003887
|
GAMIT SHIVAJIBHAI CHHAGANBHAI
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636257
|
|
SHIVAJIBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Vyara
|
GJ-26-004-092-005/26-A
(Raniamba)
|
1126004000NRG24270620230087977
|
27/06/2023
|
MAGATIBEN S GAMIT
|
1126004WL003887
|
MAGATIBEN S GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636263
|
|
Mrs. MAGTIBEN SOMAYELBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Vyara
|
GJ-26-004-092-005/27-A
(Raniamba)
|
1126004000NRG24270620230087978
|
27/06/2023
|
JHINIBEN RANGABHAI GAMIT
|
1126004WL003887
|
JHINIBEN RANGABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636258
|
|
JIVANIBEN RANGABHAI GAMIT
|
CANARA BANK(508532)
|
|
36
|
Vyara
|
GJ-26-004-092-005/37-A
(Raniamba)
|
1126004000NRG24270620230087986
|
27/06/2023
|
BIPINBHAI RAMESHBHAI GAMIT
|
1126004WL003887
|
BIPINBHAI RAMESHBHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636252
|
|
Mr. BIPINBHAI RAMESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Vyara
|
GJ-26-004-092-005/42-A
(Raniamba)
|
1126004000NRG24270620230087991
|
27/06/2023
|
RAMANBHAI DUKALIYABHAI GAMIT
|
1126004WL003887
|
RAMANBHAI DUKALIYABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636293
|
|
Mr. RAMANBHAI DUKALIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Vyara
|
GJ-26-004-092-005/5-A
(Raniamba)
|
1126004000NRG24270620230087992
|
27/06/2023
|
DASHARIYABHAI KAMANABHAI GAMIT
|
1126004WL003887
|
DASHARIYABHAI KAMANABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636264
|
|
Mr. DASHARIYABHAI KAMNABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Vyara
|
GJ-26-004-092-005/56-A
(Raniamba)
|
1126004000NRG24270620230087995
|
27/06/2023
|
SUMANBHAI MAKANABHAI GAMIT
|
1126004WL003887
|
SUMANBHAI MAKANABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Vyara
|
GJ-26-004-092-005/58-A
(Raniamba)
|
1126004000NRG24270620230087996
|
27/06/2023
|
JANTABHAI SOMABHAI KONKANI
|
1126004WL003887
|
JANTABHAI SOMABHAI KONKANI
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636255
|
|
Mr. JANTABHAI SOMABHAI KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Vyara
|
GJ-26-004-092-005/61-A
(Raniamba)
|
1126004000NRG24270620230088001
|
27/06/2023
|
RAMILABEN SUNILBHAI GAMIT
|
1126004WL003887
|
RAMILABEN SUNILBHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636253
|
|
Mrs. RAMILABEN SUNILBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Vyara
|
GJ-26-004-092-005/68-A
(Raniamba)
|
1126004000NRG24270620230088003
|
27/06/2023
|
HARILALBHAI MAGANBHAI GAMIT
|
1126004WL003887
|
HARILALBHAI MAGANBHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636259
|
|
Mr. HARILAL MAGANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Vyara
|
GJ-26-004-092-005/76-A
(Raniamba)
|
1126004000NRG24270620230088007
|
27/06/2023
|
HIRABHAI CHEMATIYABHAI GAMIT
|
1126004WL003887
|
HIRABHAI CHEMATIYABHAI GAMIT
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636260
|
|
Mr. HIRABHAI CHEMATIABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Vyara
|
GJ-26-004-092-005/98-A
(Raniamba)
|
1126004000NRG24270620230088013
|
27/06/2023
|
GAMIT GAMANBHAI DIVALIYABHAI
|
1126004WL003887
|
GAMIT GAMANBHAI DIVALIYABHAI
|
00089
|
CBIN0284194
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636292
|
|
GAMANBHAI DIWANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
45
|
Vyara
|
GJ-26-004-092-005/101-A
(Raniamba)
|
1126004000NRG24270620230087945
|
27/06/2023
|
Gamit daudbhai Balajibhai
|
1126004WL003887
|
Gamit daudbhai Balajibhai
|
00114
|
SDCB0000006
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636294
|
|
DAUDBHAI BALAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Vyara
|
GJ-26-004-092-005/136-A
(Raniamba)
|
1126004000NRG24270620230087960
|
27/06/2023
|
Gamit Hinaben Jigneshbhai
|
1126004WL003887
|
Gamit Hinaben Jigneshbhai
|
00114
|
SDCB0000006
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636248
|
|
HINABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Vyara
|
GJ-26-004-092-005/2012-A
(Raniamba)
|
1126004000NRG24270620230087972
|
27/06/2023
|
GAMIT LAVAJIBHAI CHEMATIYABHAI
|
1126004WL003887
|
GAMIT LAVAJIBHAI CHEMATIYABHAI
|
00114
|
SDCB0000006
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636249
|
|
MR GAMIT LAVJIBHAI CHEMTIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vyara
|
GJ-26-004-092-005/23-A
(Raniamba)
|
1126004000NRG24270620230087974
|
27/06/2023
|
GOVANTIBEN RAMESHBHAI GAMIT
|
1126004WL003887
|
GOVANTIBEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636246
|
|
RAMESHBHAI HOLLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Vyara
|
GJ-26-004-092-005/34-A
(Raniamba)
|
1126004000NRG24270620230087984
|
27/06/2023
|
GAMIT Anilbhai lavajibhai
|
1126004WL003887
|
GAMIT Anilbhai lavajibhai
|
00114
|
SDCB0000006
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983636247
|
|
ANILBHAI LAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
50
|
Vyara
|
GJ-26-004-092-005/30-A
(Raniamba)
|
1126004000NRG24270620230087981
|
27/06/2023
|
BABUBHAI RAYALUBHAI KONKANI
|
1126004WL003887
|
BABUBHAI RAYALUBHAI KONKANI
|
00415
|
SBIN0000532
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2983636250
|
|
Mr. BABUBHAI MAGANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|