|
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-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24240120240150112
|
24/01/2024
|
Gamit Shakuntalaben Sunilbhai
|
1126001WL010324
|
Gamit Shakuntalaben Sunilbhai
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417383
|
|
Mr. SUNILBHAI VANSIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG24240120240150096
|
24/01/2024
|
Gamit Pritikaben Anilbhai
|
1126001WL010324
|
Gamit Pritikaben Anilbhai
|
00045
|
BARB0FORTSO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417417
|
|
Mr. ANILBHAI FULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-027-007/69-B
(Ghuntvel)
|
1126001000NRG24240120240150135
|
24/01/2024
|
SUMANBHAI GAMIT
|
1126001WL010324
|
SUMANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417350
|
|
GAMIT SUMANBHAI RESHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-027-007/220-A
(Ghuntvel)
|
1126001000NRG24240120240150076
|
24/01/2024
|
RESUBEN BABUBAHI GAMIT
|
1126001WL010324
|
RESUBEN BABUBAHI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417409
|
|
RESHUBEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-027-007/222-A
(Ghuntvel)
|
1126001000NRG24240120240150077
|
24/01/2024
|
RUVAJIBHAI B GAMIT
|
1126001WL010324
|
RUVAJIBHAI B GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417413
|
|
Mr. RUVAJIBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-027-007/223-A
(Ghuntvel)
|
1126001000NRG24240120240150078
|
24/01/2024
|
JATRIYABHAI DHAHIYABHAI GAMIT
|
1126001WL010324
|
JATRIYABHAI DHAHIYABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417387
|
|
GAMIT JATARIYABHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-027-007/231-A
(Ghuntvel)
|
1126001000NRG24240120240150081
|
24/01/2024
|
RAMESHBHAI MANJIBHAI GAMIT
|
1126001WL010324
|
RAMESHBHAI MANJIBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417365
|
|
Mr. RAMESHBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-027-007/232-A
(Ghuntvel)
|
1126001000NRG24240120240150082
|
24/01/2024
|
MIRABEN SHIVAJIBHAI GAMIT
|
1126001WL010324
|
MIRABEN SHIVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417394
|
|
GAMIT MIRABEN SHIVAJIBHAI
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-027-007/243-A
(Ghuntvel)
|
1126001000NRG24240120240150083
|
24/01/2024
|
SAVITABEN GULABBHAI GAMIT
|
1126001WL010324
|
SAVITABEN GULABBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417359
|
|
GAMIT SAVITABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-027-007/244-A
(Ghuntvel)
|
1126001000NRG24240120240150084
|
24/01/2024
|
ILAMBHAI CHHAGANBHAI GAMIT
|
1126001WL010324
|
ILAMBHAI CHHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417412
|
|
Mr. ILAMBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-027-007/246-A
(Ghuntvel)
|
1126001000NRG24240120240150087
|
24/01/2024
|
Gamit Vipulbhai Laginbhai
|
1126001WL010324
|
Gamit Vipulbhai Laginbhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417393
|
|
GAMIT VIPULBHAI LAGINBHAI
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-027-007/248-A
(Ghuntvel)
|
1126001000NRG24240120240150088
|
24/01/2024
|
PILAJIBHAI KHALPABHAI GAMIT
|
1126001WL010324
|
PILAJIBHAI KHALPABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417386
|
|
Mr. PILAJIBHAI KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-027-007/249-A
(Ghuntvel)
|
1126001000NRG24240120240150089
|
24/01/2024
|
GAMIT KIRANBHAI HARSHKANTBHAI
|
1126001WL010324
|
GAMIT KIRANBHAI HARSHKANTBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417376
|
|
AMIT KIRANBHAI HARS
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-027-007/254-A
(Ghuntvel)
|
1126001000NRG24240120240150090
|
24/01/2024
|
RUTHABEN BIYAJIBHAI GAMIT
|
1126001WL010324
|
RUTHABEN BIYAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417414
|
|
RUTHABEN BIYAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-027-007/256-A
(Ghuntvel)
|
1126001000NRG24240120240150091
|
24/01/2024
|
DEVLIBEN INDHIYABHAI GAMIT
|
1126001WL010324
|
DEVLIBEN INDHIYABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417362
|
|
DEVLIBEN INDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-027-007/257-A
(Ghuntvel)
|
1126001000NRG24240120240150093
|
24/01/2024
|
CHEMTIYABHAI K GAMIT
|
1126001WL010324
|
CHEMTIYABHAI K GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417361
|
|
CHEMTIYABHAI KATHUDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-027-007/257-A
(Ghuntvel)
|
1126001000NRG24240120240150094
|
24/01/2024
|
GAMIT RAJESHBHAI GIRJABHAI
|
1126001WL010324
|
GAMIT RAJESHBHAI GIRJABHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417377
|
|
GAMIT RAJESHBHAI GIRJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-027-007/259-A
(Ghuntvel)
|
1126001000NRG24240120240150097
|
24/01/2024
|
MIRAJIBHAI N GAMIT
|
1126001WL010324
|
MIRAJIBHAI N GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417358
|
|
MIRAJIBHAI NANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Songadh
|
GJ-26-001-027-007/260-A
(Ghuntvel)
|
1126001000NRG24240120240150098
|
24/01/2024
|
HANSAJIBHAI K GAMIT
|
1126001WL010324
|
HANSAJIBHAI K GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417357
|
|
MR HANSJIBHAI KAMANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Songadh
|
GJ-26-001-027-007/261-A
(Ghuntvel)
|
1126001000NRG24240120240150099
|
24/01/2024
|
GAMIT LILABEN ARVINDHAI
|
1126001WL010324
|
GAMIT LILABEN ARVINDHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417415
|
|
LILABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-027-007/262-A
(Ghuntvel)
|
1126001000NRG24240120240150100
|
24/01/2024
|
SUMNABEN RASIKBHAI GAMIT
|
1126001WL010324
|
SUMNABEN RASIKBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417351
|
|
SUMANABEN RASHIKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-027-007/268-A
(Ghuntvel)
|
1126001000NRG24240120240150102
|
24/01/2024
|
KAMUBEN ISHVARBAH GAMIT
|
1126001WL010324
|
KAMUBEN ISHVARBAH GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417364
|
|
KAMUBEN ISHVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-027-007/269-A
(Ghuntvel)
|
1126001000NRG24240120240150103
|
24/01/2024
|
RAMILABEN UMARIYABHAI GAMIT
|
1126001WL010324
|
RAMILABEN UMARIYABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417388
|
|
RAMILABEN UMARIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-027-007/270-A
(Ghuntvel)
|
1126001000NRG24240120240150104
|
24/01/2024
|
BABUBHAI VECHIYABHAI GAMIT
|
1126001WL010324
|
BABUBHAI VECHIYABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417369
|
|
BABUBHAI VECHYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
25
|
Songadh
|
GJ-26-001-027-007/271-A
(Ghuntvel)
|
1126001000NRG24240120240150106
|
24/01/2024
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
1126001WL010324
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417378
|
|
AMIT AYUBBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-027-007/271-A
(Ghuntvel)
|
1126001000NRG24240120240150105
|
24/01/2024
|
JAYANTILALBHAI GAMIT
|
1126001WL010324
|
JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417416
|
|
JAYANTILALBHAI RATANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Songadh
|
GJ-26-001-027-007/272-A
(Ghuntvel)
|
1126001000NRG24240120240150108
|
24/01/2024
|
NAYANABEN K GAMIT
|
1126001WL010324
|
NAYANABEN K GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417360
|
|
NAYANABEN KANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-027-007/272-A
(Ghuntvel)
|
1126001000NRG24240120240150107
|
24/01/2024
|
Taraben Ganjibhai Gamit
|
1126001WL010324
|
Taraben Ganjibhai Gamit
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417384
|
|
GAMIT TARABEN GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-027-007/273-A
(Ghuntvel)
|
1126001000NRG24240120240150109
|
24/01/2024
|
SNGITABEN A GAMIT
|
1126001WL010324
|
SNGITABEN A GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417366
|
|
Mr. AMITBHAI GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Songadh
|
GJ-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24240120240150111
|
24/01/2024
|
GAMIT RINABEN VANSIBHAI
|
1126001WL010324
|
GAMIT RINABEN VANSIBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417372
|
|
GAMIT RINABEN VANSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24240120240150110
|
24/01/2024
|
GAMIT SUNILBHAI VANSIBHAI
|
1126001WL010324
|
GAMIT SUNILBHAI VANSIBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417373
|
|
SUNILBHAI VANSIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-027-007/275-A
(Ghuntvel)
|
1126001000NRG24240120240150113
|
24/01/2024
|
SNKARBHAI B GAMIT
|
1126001WL010324
|
SNKARBHAI B GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417356
|
|
Mr. SANKARBHAI BABALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Songadh
|
GJ-26-001-027-007/277-A
(Ghuntvel)
|
1126001000NRG24240120240150114
|
24/01/2024
|
SAMJIBHAI U GAMIT
|
1126001WL010324
|
SAMJIBHAI U GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417363
|
|
Mr. SAMJIBHAI UKHALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Songadh
|
GJ-26-001-027-007/278-A
(Ghuntvel)
|
1126001000NRG24240120240150115
|
24/01/2024
|
SHAILESHBHAI B GAMIT
|
1126001WL010324
|
SHAILESHBHAI B GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417411
|
|
GAMIT BHIMSINGHBHAI THAGANIYABHAI
|
BANK OF INDIA(508505)
|
|
35
|
Songadh
|
GJ-26-001-027-007/279-A
(Ghuntvel)
|
1126001000NRG24240120240150116
|
24/01/2024
|
MIRAJJIBHAI KADHIYABHAI GAMIT
|
1126001WL010324
|
MIRAJJIBHAI KADHIYABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417368
|
|
GAMIT MIRAJIBHAI KADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-027-007/280-A
(Ghuntvel)
|
1126001000NRG24240120240150117
|
24/01/2024
|
BABUBHAI H GAMIT
|
1126001WL010324
|
BABUBHAI H GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417352
|
|
GAMIT BABUBHAI HOLLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-027-007/281-A
(Ghuntvel)
|
1126001000NRG24240120240150118
|
24/01/2024
|
LAGINBHAI B GAMIT
|
1126001WL010324
|
LAGINBHAI B GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417353
|
|
Mr. LAGINBHAI BABLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Songadh
|
GJ-26-001-027-007/284-A
(Ghuntvel)
|
1126001000NRG24240120240150120
|
24/01/2024
|
JIGNESHBHAI VIRJIBHAI GAMIT
|
1126001WL010324
|
JIGNESHBHAI VIRJIBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417391
|
|
GAMIT JIGNESHBHAI VIRJIBHAI
|
BANK OF INDIA(508505)
|
|
39
|
Songadh
|
GJ-26-001-027-007/49-A
(Ghuntvel)
|
1126001000NRG24240120240150121
|
24/01/2024
|
ANILBHAI BABUBHAI GAMIT
|
1126001WL010324
|
ANILBHAI BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417408
|
|
Mr. ANILBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Songadh
|
GJ-26-001-027-007/50-A
(Ghuntvel)
|
1126001000NRG24240120240150122
|
24/01/2024
|
SUMITRABEN S GAMIT
|
1126001WL010324
|
SUMITRABEN S GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417355
|
|
SUMITRABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
41
|
Songadh
|
GJ-26-001-027-007/52-A
(Ghuntvel)
|
1126001000NRG24240120240150124
|
24/01/2024
|
VARSHBEN SANTILALBHAI GAMIT
|
1126001WL010324
|
VARSHBEN SANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417380
|
|
GAMIT VARSHABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Songadh
|
GJ-26-001-027-007/53-A
(Ghuntvel)
|
1126001000NRG24240120240150126
|
24/01/2024
|
SHILABEN UONABHAI GAMIT
|
1126001WL010324
|
SHILABEN UONABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417390
|
|
SHILABEN YUNABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
43
|
Songadh
|
GJ-26-001-027-007/53-A
(Ghuntvel)
|
1126001000NRG24240120240150125
|
24/01/2024
|
YUNABHAI B GAMIT
|
1126001WL010324
|
YUNABHAI B GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417371
|
|
YUNABHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
44
|
Songadh
|
GJ-26-001-027-007/56-A
(Ghuntvel)
|
1126001000NRG24240120240150129
|
24/01/2024
|
GAMIT ANOSHBHAI BIPINBHAI
|
1126001WL010324
|
GAMIT ANOSHBHAI BIPINBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417385
|
|
ANOSH BIPINBHAI GAMIT (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
45
|
Songadh
|
GJ-26-001-027-007/56-A
(Ghuntvel)
|
1126001000NRG24240120240150128
|
24/01/2024
|
PILABEN BIPINBHAI GAMIT
|
1126001WL010324
|
PILABEN BIPINBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417367
|
|
Mr. BIPINBHAI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Songadh
|
GJ-26-001-027-007/57-A
(Ghuntvel)
|
1126001000NRG24240120240150130
|
24/01/2024
|
SURESHBAI BABUBAHI GAMIT
|
1126001WL010324
|
SURESHBAI BABUBAHI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417389
|
|
Mr. SURESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Songadh
|
GJ-26-001-027-007/60-A
(Ghuntvel)
|
1126001000NRG24240120240150131
|
24/01/2024
|
ASHOKBHAI BAVABHAI GAMIT
|
1126001WL010324
|
ASHOKBHAI BAVABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417374
|
|
GAMIT ASHOKBHAI BAVABHAI
|
BANK OF INDIA(508505)
|
|
48
|
Songadh
|
GJ-26-001-027-007/68-B
(Ghuntvel)
|
1126001000NRG24240120240150133
|
24/01/2024
|
GAMIT JANABHAI HONIYABHAI
|
1126001WL010324
|
GAMIT JANABHAI HONIYABHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417381
|
|
Mr. JANABHAI HONIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Songadh
|
GJ-26-001-027-007/68-B
(Ghuntvel)
|
1126001000NRG24240120240150134
|
24/01/2024
|
Gamit Vijaybhai Janabhai
|
1126001WL010324
|
Gamit Vijaybhai Janabhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417382
|
|
VIJAYBHAI JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
50
|
Songadh
|
GJ-26-001-027-007/72-B
(Ghuntvel)
|
1126001000NRG24240120240150136
|
24/01/2024
|
USHABEN M GAMIT
|
1126001WL010324
|
USHABEN M GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417410
|
|
Mr. MINESHBHAI BHULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Songadh
|
GJ-26-001-027-007/74-B
(Ghuntvel)
|
1126001000NRG24240120240150138
|
24/01/2024
|
PRTIMABEN SANMUKHBHAI GAMIT
|
1126001WL010324
|
PRTIMABEN SANMUKHBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417354
|
|
Mr. SANMUKHBHAI KARMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Songadh
|
GJ-26-001-027-007/75-B
(Ghuntvel)
|
1126001000NRG24240120240150139
|
24/01/2024
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
1126001WL010324
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417392
|
|
GAMIT BINYAMINBHAI RAVINDRABHAI
|
BANK OF INDIA(508505)
|
|
53
|
Songadh
|
GJ-26-001-027-007/76-B
(Ghuntvel)
|
1126001000NRG24240120240150141
|
24/01/2024
|
Gamit Daniyelbhai Rameshbhai
|
1126001WL010324
|
Gamit Daniyelbhai Rameshbhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417407
|
|
GAMIT DANIYELBHAI RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
54
|
Songadh
|
GJ-26-001-027-007/76-B
(Ghuntvel)
|
1126001000NRG24240120240150140
|
24/01/2024
|
GAMIT RAMESHBHAI MAGANBHAI
|
1126001WL010324
|
GAMIT RAMESHBHAI MAGANBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417379
|
|
Mr. RAMESHBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Songadh
|
GJ-26-001-027-007/78-B
(Ghuntvel)
|
1126001000NRG24240120240150142
|
24/01/2024
|
BHULIBEN R GAMIT
|
1126001WL010324
|
BHULIBEN R GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417370
|
|
BHULIBEN RUPJIBHAI G
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-027-007/79-B
(Ghuntvel)
|
1126001000NRG24240120240150143
|
24/01/2024
|
VIJAYBHAI GAMIT
|
1126001WL010324
|
VIJAYBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417375
|
|
AMIT VIJAYKUMAR BAR
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-027-007/80-B
(Ghuntvel)
|
1126001000NRG24240120240150144
|
24/01/2024
|
FRANSISBHAI GAMIT
|
1126001WL010324
|
FRANSISBHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417395
|
|
AMIT FRANSISBHAI VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
58
|
Songadh
|
GJ-26-001-027-007/246-A
(Ghuntvel)
|
1126001000NRG24240120240150086
|
24/01/2024
|
NARESHBHAI GAMIT
|
1126001WL010324
|
NARESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417349
|
|
AMIT NARESHBHAI LAG
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-027-007/282-A
(Ghuntvel)
|
1126001000NRG24240120240150119
|
24/01/2024
|
BRIJESHBHAI DINESHBHAI GAMIT
|
1126001WL010324
|
BRIJESHBHAI DINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417348
|
|
MR BRIJESHKUMAR DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
60
|
Songadh
|
GJ-26-001-027-007/226-A
(Ghuntvel)
|
1126001000NRG24240120240150079
|
24/01/2024
|
GAMIT NAJUBEN VASANJIBHAI
|
1126001WL010324
|
GAMIT NAJUBEN VASANJIBHAI
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417400
|
|
MRS NAJUBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Songadh
|
GJ-26-001-027-007/229-A
(Ghuntvel)
|
1126001000NRG24240120240150080
|
24/01/2024
|
Dasubhai Ashvinbhai Gamit
|
1126001WL010324
|
Dasubhai Ashvinbhai Gamit
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417406
|
|
MR DAUDBHAI ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Songadh
|
GJ-26-001-027-007/244-A
(Ghuntvel)
|
1126001000NRG24240120240150085
|
24/01/2024
|
RAJESHBAHAI ILAMBAHAI GAMIT
|
1126001WL010324
|
RAJESHBAHAI ILAMBAHAI GAMIT
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417399
|
|
GAMIT RAJESHKUMAR ILAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-027-007/256-A
(Ghuntvel)
|
1126001000NRG24240120240150092
|
24/01/2024
|
GAMIT DILIPBHAI INDIYABHAI
|
1126001WL010324
|
GAMIT DILIPBHAI INDIYABHAI
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417404
|
|
Mr. DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG24240120240150095
|
24/01/2024
|
ANILBHAI FULJIBHAI GAMIT
|
1126001WL010324
|
ANILBHAI FULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417405
|
|
AMIT ANILBHAI FULJI
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-027-007/263-A
(Ghuntvel)
|
1126001000NRG24240120240150101
|
24/01/2024
|
namrataben sharadbhai gamit
|
1126001WL010324
|
namrataben sharadbhai gamit
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417403
|
|
GAMIT NAMRATABEN SHARADBHAI
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-027-007/52-A
(Ghuntvel)
|
1126001000NRG24240120240150123
|
24/01/2024
|
Gamit Shantilal Umariyabhai
|
1126001WL010324
|
Gamit Shantilal Umariyabhai
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417397
|
|
GAMIT SHANTILAL UMARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Songadh
|
GJ-26-001-027-007/55-A
(Ghuntvel)
|
1126001000NRG24240120240150127
|
24/01/2024
|
YOGESHBHAI ARVINDBHAI GAMIT
|
1126001WL010324
|
YOGESHBHAI ARVINDBHAI GAMIT
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417396
|
|
GAMIT YOGESHBHAI ARVINDBHAI
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-027-007/60-A
(Ghuntvel)
|
1126001000NRG24240120240150132
|
24/01/2024
|
SHILABEN ASHOKBHAI GAMIT
|
1126001WL010324
|
SHILABEN ASHOKBHAI GAMIT
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417402
|
|
MRS SHILABEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Songadh
|
GJ-26-001-027-007/73-B
(Ghuntvel)
|
1126001000NRG24240120240150137
|
24/01/2024
|
Gamit Bhavanaben Harishbhai
|
1126001WL010324
|
Gamit Bhavanaben Harishbhai
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417401
|
|
GAMIT BHAVANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-027-007/82-D
(Ghuntvel)
|
1126001000NRG24240120240150145
|
24/01/2024
|
GAMIT SAMIRBHAI MAHMADBHAI
|
1126001WL010324
|
GAMIT SAMIRBHAI MAHMADBHAI
|
00415
|
SBIN0000281
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139417398
|
|
GAMIT SAMIRKUMAR MAHMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|