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-26-001-003-002/25 (Amba)
|
1126001000NRG24020620230049386
|
02/06/2023
|
KOVSHIKBHAI BALUBHAI GAMIT
|
1126001WL002090
|
KOVSHIKBHAI BALUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980032
|
|
KAUSIKBHAI BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-003-002/4 (Amba)
|
1126001000NRG24020620230049394
|
02/06/2023
|
GAMIT BHILABHAI RADTIYABHAI
|
1126001WL002090
|
GAMIT BHILABHAI RADTIYABHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979987
|
|
BHILABHAI RADATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-003-002/45 (Amba)
|
1126001000NRG24020620230049396
|
02/06/2023
|
VIPINABEN KAMLESHBHAI GAMIT
|
1126001WL002090
|
VIPINABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979998
|
|
VIPINABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-003-002/83-A (Amba)
|
1126001000NRG24020620230049418
|
02/06/2023
|
GAMIT RASHIKABEN MITHUNBHAI
|
1126001WL002090
|
GAMIT RASHIKABEN MITHUNBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980012
|
|
GAMIT RASIKABEN MITHUNBHAI
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-003-002/85-A (Amba)
|
1126001000NRG24020620230049419
|
02/06/2023
|
GAMIT GOVINDBHAI RADTIYABHAI
|
1126001WL002090
|
GAMIT GOVINDBHAI RADTIYABHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980024
|
|
GAMIT GOVINDBHAI RADTIYABHAI
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-003-002/87-A (Amba)
|
1126001000NRG24020620230049420
|
02/06/2023
|
Gamit Ravitaben Ashvinbhai
|
1126001WL002090
|
Gamit Ravitaben Ashvinbhai
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980029
|
|
GAMIT RAVITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-003-004/1-C (Amba)
|
1126001000NRG24020620230049431
|
02/06/2023
|
GAMIT JAYABEN DAVUDHBHAI
|
1126001WL002090
|
GAMIT JAYABEN DAVUDHBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980008
|
|
Gamit Jayaben Daoodbhai
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-003-004/10-C (Amba)
|
1126001000NRG24020620230049432
|
02/06/2023
|
GAMIT JAYBEN NARSINHBHAI
|
1126001WL002090
|
GAMIT JAYBEN NARSINHBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979970
|
|
Gamit Jayaben Narsinhbhai
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-003-004/1001-B (Amba)
|
1126001000NRG24020620230049434
|
02/06/2023
|
GAMIT PUSHPABEN RESHMABHAI
|
1126001WL002090
|
GAMIT PUSHPABEN RESHMABHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980028
|
|
Gamit Pushpaben Reshmabhai
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-003-004/11-C (Amba)
|
1126001000NRG24020620230049436
|
02/06/2023
|
GAMIT GUNTABEN HANSJIBHAI
|
1126001WL002090
|
GAMIT GUNTABEN HANSJIBHAI
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980000
|
|
Gamit Guntaben Hansjibhai
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-003-004/1105-D (Amba)
|
1126001000NRG24020620230049438
|
02/06/2023
|
GAMIT DEVALIBEN MINA
|
1126001WL002090
|
GAMIT DEVALIBEN MINA
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979996
|
|
GAMIT DAVALIBEN
|
HDFC BANK LTD(607152)
|
12
|
Songadh
|
GJ-26-001-003-004/1108-D (Amba)
|
1126001000NRG24020620230049441
|
02/06/2023
|
GAMIT PRIYANKABEN SURESHBHAI
|
1126001WL002090
|
GAMIT PRIYANKABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
820
|
820
|
Processed
|
09/06/2023
|
|
2341980030
|
|
Gamit Priyankaben Sureshbhai
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-003-004/1117-D (Amba)
|
1126001000NRG24020620230049444
|
02/06/2023
|
GULBIBEN NANU GAMIT
|
1126001WL002090
|
GULBIBEN NANU GAMIT
|
00045
|
BARB0BANDHA
|
615
|
615
|
Processed
|
09/06/2023
|
|
2341980022
|
|
GULBIBEN ANVASIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-003-004/1155-D (Amba)
|
1126001000NRG24020620230049453
|
02/06/2023
|
PRIYANKABEN ISHAKBHAI GAMIT
|
1126001WL002090
|
PRIYANKABEN ISHAKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980011
|
|
GAMIT PRIYANKAKUMARI ISHAKBHAI
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-003-004/13-C (Amba)
|
1126001000NRG24020620230049455
|
02/06/2023
|
GAMIT CHEMABEN CHHNIYABHAI
|
1126001WL002090
|
GAMIT CHEMABEN CHHNIYABHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979980
|
|
Gamit Chemaben Chhaniyabhai
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-003-004/14-A (Amba)
|
1126001000NRG24020620230049456
|
02/06/2023
|
ANJANABEN NITESHBHAI GAMIT
|
1126001WL002090
|
ANJANABEN NITESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
410
|
410
|
Processed
|
09/06/2023
|
|
2341980013
|
|
GAMIT ANJANABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-003-004/14-C (Amba)
|
1126001000NRG24020620230049457
|
02/06/2023
|
GAMIT PANNABEN HASJIBHAI
|
1126001WL002090
|
GAMIT PANNABEN HASJIBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979986
|
|
Gamit Pannaben Hasjibhai
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-003-004/15-C (Amba)
|
1126001000NRG24020620230049458
|
02/06/2023
|
GAMIT MANISHABEN RAJUBHAI
|
1126001WL002090
|
GAMIT MANISHABEN RAJUBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980002
|
|
Gamit Manishaben Rajeshbhai
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-003-004/16-C (Amba)
|
1126001000NRG24020620230049460
|
02/06/2023
|
GAMIT JETHIBEN KANAJIBHAI
|
1126001WL002090
|
GAMIT JETHIBEN KANAJIBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980003
|
|
Gamit Jethiben Kanajibhai
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-003-004/17-C (Amba)
|
1126001000NRG24020620230049461
|
02/06/2023
|
GAMIT JASHODABEN ALPESHBHAI
|
1126001WL002090
|
GAMIT JASHODABEN ALPESHBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979974
|
|
GAMIT JASHODABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-003-004/19-A (Amba)
|
1126001000NRG24020620230049462
|
02/06/2023
|
MANJULABEN MUNGABHAI GAMIT
|
1126001WL002090
|
MANJULABEN MUNGABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979973
|
|
Gamit Manjulaben Mangabhai
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-003-004/19-C (Amba)
|
1126001000NRG24020620230049463
|
02/06/2023
|
GAMIT KALPANABEN JAYESHBHAI
|
1126001WL002090
|
GAMIT KALPANABEN JAYESHBHAI
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980004
|
|
Gamit Kalpanaben Jayeshbhai
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-003-004/20-C (Amba)
|
1126001000NRG24020620230049465
|
02/06/2023
|
GAMIT VAJANIBEN ARJUNBHAI
|
1126001WL002090
|
GAMIT VAJANIBEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341979982
|
|
Gamit Vajaniben Arjunbhai
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-003-004/21-C (Amba)
|
1126001000NRG24020620230049466
|
02/06/2023
|
GAMIT DINUBEN ASHVINBHAI
|
1126001WL002090
|
GAMIT DINUBEN ASHVINBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980014
|
|
GAMIT DINUBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-003-004/22-C (Amba)
|
1126001000NRG24020620230049467
|
02/06/2023
|
GAMIT CHADUBHAI MOVALIBHAI
|
1126001WL002090
|
GAMIT CHADUBHAI MOVALIBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979983
|
|
GAMIT CHANDUBHAI MOVALIABHAI
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-003-004/23-A (Amba)
|
1126001000NRG24020620230049468
|
02/06/2023
|
CHAGANBHAI BOLIYABHAI GAMIT
|
1126001WL002090
|
CHAGANBHAI BOLIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980023
|
|
CHHAGANBHAI BHOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-003-004/24-C (Amba)
|
1126001000NRG24020620230049469
|
02/06/2023
|
GAMIT NAGJIBHAI BABLABHAI
|
1126001WL002090
|
GAMIT NAGJIBHAI BABLABHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979988
|
|
GAMIT NAGJIBHAI BABLABHAI
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-003-004/26-C (Amba)
|
1126001000NRG24020620230049473
|
02/06/2023
|
GAMIT SITABEN SUMANBHAI
|
1126001WL002090
|
GAMIT SITABEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980006
|
|
Gamit Sitaben Sumanbhai
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-003-004/29-C (Amba)
|
1126001000NRG24020620230049478
|
02/06/2023
|
GAMIT ILITABEN SHAILESHBHAI
|
1126001WL002090
|
GAMIT ILITABEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980015
|
|
Gamit Ilitaben Shaileshbhai
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-003-004/3-C (Amba)
|
1126001000NRG24020620230049479
|
02/06/2023
|
GAMIT RUBINABEN VINESHBHAI
|
1126001WL002090
|
GAMIT RUBINABEN VINESHBHAI
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980007
|
|
GAMIT RUBINABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-003-004/32-A (Amba)
|
1126001000NRG24020620230049480
|
02/06/2023
|
DAKSHABEN NIMESHBHAI GAMIT
|
1126001WL002090
|
DAKSHABEN NIMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979984
|
|
Gamit Dakshaben Nimeshbhai
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-003-004/34-C (Amba)
|
1126001000NRG24020620230049481
|
02/06/2023
|
GAMIT SUITRABEN VASANTBHAI
|
1126001WL002090
|
GAMIT SUITRABEN VASANTBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980026
|
|
Gamit Sumitraben Vasantbhai
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-003-004/35-C (Amba)
|
1126001000NRG24020620230049482
|
02/06/2023
|
GAMIT AMBABEN DILIPBHAI
|
1126001WL002090
|
GAMIT AMBABEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980010
|
|
Gamit Ambaben Dilipbhai
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-003-004/40-A (Amba)
|
1126001000NRG24020620230049487
|
02/06/2023
|
SHILABEN MOHANBHAI GAMIT
|
1126001WL002090
|
SHILABEN MOHANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979978
|
|
Gamit Shilaben Mohanbhai
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-003-004/43-A (Amba)
|
1126001000NRG24020620230049488
|
02/06/2023
|
GAMIT PRATIMABEN JIGNESHBHAI
|
1126001WL002090
|
GAMIT PRATIMABEN JIGNESHBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980005
|
|
Gamit Pratimaben Jigneshbhai
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-003-004/47-A (Amba)
|
1126001000NRG24020620230049489
|
02/06/2023
|
RANJILABEN MUKESH GAMIT
|
1126001WL002090
|
RANJILABEN MUKESH GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979997
|
|
GAMIT RANJILABEN
|
HDFC BANK LTD(607152)
|
37
|
Songadh
|
GJ-26-001-003-004/5-A (Amba)
|
1126001000NRG24020620230049490
|
02/06/2023
|
Gamit Hanshben Ramanbhai
|
1126001WL002090
|
Gamit Hanshben Ramanbhai
|
00045
|
BARB0BANDHA
|
410
|
410
|
Processed
|
09/06/2023
|
|
2341980031
|
|
HANSABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
38
|
Songadh
|
GJ-26-001-003-004/516-B (Amba)
|
1126001000NRG24020620230049494
|
02/06/2023
|
BHIMJIBHAI RADATIYABHAI GAMIT
|
1126001WL002090
|
BHIMJIBHAI RADATIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980009
|
|
Gamit Bhimjibhai Radatiyabhai
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-003-004/54-A (Amba)
|
1126001000NRG24020620230049496
|
02/06/2023
|
CHHANIBEN NAVINCHANDARBHAI GAMIT
|
1126001WL002090
|
CHHANIBEN NAVINCHANDARBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979971
|
|
Gamit Chhaniben Navinchandrabh
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-003-004/60-A (Amba)
|
1126001000NRG24020620230049497
|
02/06/2023
|
LIMBABEN REVJIBHAI GAMIT
|
1126001WL002090
|
LIMBABEN REVJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979975
|
|
GAMIT LIMBABEN
|
HDFC BANK LTD(607152)
|
41
|
Songadh
|
GJ-26-001-003-004/64 (Amba)
|
1126001000NRG24020620230049498
|
02/06/2023
|
GAMIT ILABEN ARVIDHBHAI
|
1126001WL002090
|
GAMIT ILABEN ARVIDHBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980025
|
|
Gamit Ilaben Arvindbhai
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-003-004/7-C (Amba)
|
1126001000NRG24020620230049502
|
02/06/2023
|
GAMIT ANILBHAI SURJIBHAI
|
1126001WL002090
|
GAMIT ANILBHAI SURJIBHAI
|
00045
|
BARB0BANDHA
|
205
|
205
|
Processed
|
09/06/2023
|
|
2341979989
|
|
GAMIT ANILBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-003-004/7-C (Amba)
|
1126001000NRG24020620230049503
|
02/06/2023
|
GAMIT SUNITABEN ANILBHAI
|
1126001WL002090
|
GAMIT SUNITABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979976
|
|
GAMIT SUNITABEN
|
HDFC BANK LTD(607152)
|
44
|
Songadh
|
GJ-26-001-003-004/83-A (Amba)
|
1126001000NRG24020620230049511
|
02/06/2023
|
KAMNABEN UKADIYABHAI GAMIT
|
1126001WL002090
|
KAMNABEN UKADIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980027
|
|
GAMIT KAMNABEN UKADIYABHAI
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-003-004/88-A (Amba)
|
1126001000NRG24020620230049512
|
02/06/2023
|
Gamit Aristakumari Yogeshbhai
|
1126001WL002090
|
Gamit Aristakumari Yogeshbhai
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979999
|
|
ARISTAKUMARI YOGESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-003-004/905-B (Amba)
|
1126001000NRG24020620230049514
|
02/06/2023
|
JAYESHBHAI THAKORBHAI GAMIT
|
1126001WL002090
|
JAYESHBHAI THAKORBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341979990
|
|
JAYESHBHAI THAKURBHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-003-004/906-B (Amba)
|
1126001000NRG24020620230049515
|
02/06/2023
|
NIRUBEN KAMABHAI GAMIT
|
1126001WL002090
|
NIRUBEN KAMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979985
|
|
Gamit Niruben Kamabhai
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-003-004/91-A (Amba)
|
1126001000NRG24020620230049516
|
02/06/2023
|
GAMIT JANABEN SURESHBHAI
|
1126001WL002090
|
GAMIT JANABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979991
|
|
Gamit Janaben Sureshbhai
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-003-004/93-A (Amba)
|
1126001000NRG24020620230049517
|
02/06/2023
|
GAMIT PUSHPABEN MINABHAI
|
1126001WL002090
|
GAMIT PUSHPABEN MINABHAI
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980001
|
|
Gamit Pushpaben Minabhai
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-003-004/935-B (Amba)
|
1126001000NRG24020620230049518
|
02/06/2023
|
ISHWARBHAI SOMJIBHAI GAMIT
|
1126001WL002090
|
ISHWARBHAI SOMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341979981
|
|
MANJULABEN ISHAVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
51
|
Songadh
|
GJ-26-001-003-004/96-A (Amba)
|
1126001000NRG24020620230049519
|
02/06/2023
|
RATANJIBHAI MADHABHAI GAMIT
|
1126001WL002090
|
RATANJIBHAI MADHABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979977
|
|
Gamit Ratanjibhai Mandabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63345
|
63345
|
|
|
|
|
|
|
|
52
|
Songadh
|
GJ-26-001-003-002/1 (Amba)
|
1126001000NRG24020620230049375
|
02/06/2023
|
ISHUBEN HANJIBHAI GAMIT
|
1126001WL002090
|
ISHUBEN HANJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979964
|
|
GAMIT ISUBEN HANJIBHAI
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-003-002/11 (Amba)
|
1126001000NRG24020620230049376
|
02/06/2023
|
GAMIT SUMABEN BHILKABHAI
|
1126001WL002090
|
GAMIT SUMABEN BHILKABHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Rejected
|
09/06/2023
|
|
2341979956
|
A/c Blocked or Frozen
|
|
|
54
|
Songadh
|
GJ-26-001-003-002/15 (Amba)
|
1126001000NRG24020620230049379
|
02/06/2023
|
ARUNABEN GAGJIBHAI GAMIT
|
1126001WL002090
|
ARUNABEN GAGJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979966
|
|
MRS ARUNABEN GANGJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
55
|
Songadh
|
GJ-26-001-003-002/24 (Amba)
|
1126001000NRG24020620230049384
|
02/06/2023
|
JATRIBEN KHALPABHAI GAMIT
|
1126001WL002090
|
JATRIBEN KHALPABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980019
|
|
GAMIT JATRIBEN KHALPABHAI
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-003-002/30 (Amba)
|
1126001000NRG24020620230049392
|
02/06/2023
|
REKHABEN SURESHBHAI GAMIT
|
1126001WL002090
|
REKHABEN SURESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979965
|
|
REKHABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
57
|
Songadh
|
GJ-26-001-003-002/5 (Amba)
|
1126001000NRG24020620230049400
|
02/06/2023
|
GAMIT RAMNIBEN PACHIYABHAI
|
1126001WL002090
|
GAMIT RAMNIBEN PACHIYABHAI
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Rejected
|
09/06/2023
|
|
2341979957
|
A/c Blocked or Frozen
|
|
|
58
|
Songadh
|
GJ-26-001-003-002/68-A (Amba)
|
1126001000NRG24020620230049406
|
02/06/2023
|
Dhirubhai Panchiyabhai Gamit
|
1126001WL002090
|
Dhirubhai Panchiyabhai Gamit
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979954
|
|
GAMIT DHIRUBHAI PANCHIYABHAI
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-003-002/78-A (Amba)
|
1126001000NRG24020620230049412
|
02/06/2023
|
GAMIT VANITABEN GANESHBHAI
|
1126001WL002090
|
GAMIT VANITABEN GANESHBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979995
|
|
VANITABEN CHEMATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
60
|
Songadh
|
GJ-26-001-003-002/79-A (Amba)
|
1126001000NRG24020620230049413
|
02/06/2023
|
SUNILABEN SUKAJIBHAI GAMIT
|
1126001WL002090
|
SUNILABEN SUKAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979952
|
|
MISS SUNILABEN SUKABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
61
|
Songadh
|
GJ-26-001-003-002/9 (Amba)
|
1126001000NRG24020620230049422
|
02/06/2023
|
SUMABEN NAGINBHAI GAMIT
|
1126001WL002090
|
SUMABEN NAGINBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980017
|
|
GAMIT SUMABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-003-002/90-A (Amba)
|
1126001000NRG24020620230049423
|
02/06/2023
|
GAMIT SUNITABEN SATISHBHAI
|
1126001WL002090
|
GAMIT SUNITABEN SATISHBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979992
|
|
GAMIT SUNITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-003-002/93-A (Amba)
|
1126001000NRG24020620230049427
|
02/06/2023
|
GAMIT SUNITABEN NAVINBHAI
|
1126001WL002090
|
GAMIT SUNITABEN NAVINBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979994
|
|
GAMIT SUNITABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-003-002/95-A (Amba)
|
1126001000NRG24020620230049428
|
02/06/2023
|
GAMIT NAJUBEN NATHUBHAI
|
1126001WL002090
|
GAMIT NAJUBEN NATHUBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979993
|
|
GAMIT NAJUBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-003-004/100-B (Amba)
|
1126001000NRG24020620230049433
|
02/06/2023
|
GAMIT RATUBEN BABUBHAI
|
1126001WL002090
|
GAMIT RATUBEN BABUBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979939
|
|
GAMIT RATUBEN BABUBHAI
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-003-004/1033-D (Amba)
|
1126001000NRG24020620230049435
|
02/06/2023
|
GAMIT NITABEN RAVINDAR
|
1126001WL002090
|
GAMIT NITABEN RAVINDAR
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979944
|
|
GAMIT NITABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-003-004/1104-D (Amba)
|
1126001000NRG24020620230049437
|
02/06/2023
|
RAJITABEN EILESHBHAI GAMIT
|
1126001WL002090
|
RAJITABEN EILESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979961
|
|
GAMIT RANJITABEN ILESHBHAI
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-003-004/1111-D (Amba)
|
1126001000NRG24020620230049442
|
02/06/2023
|
RINABEN CHAGANBHAI GAMIT
|
1126001WL002090
|
RINABEN CHAGANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979962
|
|
GAMIT RINABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-003-004/1121-D (Amba)
|
1126001000NRG24020620230049446
|
02/06/2023
|
KALPANABEN VINESHBHAI GAMIT
|
1126001WL002090
|
KALPANABEN VINESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979963
|
|
GAMIT KALPANABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-003-004/1143-D (Amba)
|
1126001000NRG24020620230049448
|
02/06/2023
|
RUMABEN SIKIYABHAI GAMIT
|
1126001WL002090
|
RUMABEN SIKIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
205
|
205
|
Processed
|
09/06/2023
|
|
2341979969
|
|
GAMIT RUMABEN SIKIYABHAI
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-003-004/1144-D (Amba)
|
1126001000NRG24020620230049449
|
02/06/2023
|
VJANIBEN VASATBHAI GAMIT
|
1126001WL002090
|
VJANIBEN VASATBHAI GAMIT
|
00045
|
BARB0FORTSO
|
410
|
410
|
Processed
|
09/06/2023
|
|
2341979960
|
|
GAMIT VAJANIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-003-004/1151-D (Amba)
|
1126001000NRG24020620230049450
|
02/06/2023
|
GAMIT SUNITABEN HARJIBHAI
|
1126001WL002090
|
GAMIT SUNITABEN HARJIBHAI
|
00045
|
BARB0FORTSO
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341979949
|
|
SUNITABEN HARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
73
|
Songadh
|
GJ-26-001-003-004/1152-D (Amba)
|
1126001000NRG24020620230049451
|
02/06/2023
|
GAMIT NILABEN BHARATBHAI
|
1126001WL002090
|
GAMIT NILABEN BHARATBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979946
|
|
GAMIT NILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-003-004/1154-D (Amba)
|
1126001000NRG24020620230049452
|
02/06/2023
|
GAMIT MINABHAI HOLIYABHAI
|
1126001WL002090
|
GAMIT MINABHAI HOLIYABHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979950
|
|
PUSHPABEN MINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
75
|
Songadh
|
GJ-26-001-003-004/1158-D (Amba)
|
1126001000NRG24020620230049454
|
02/06/2023
|
GAMIT JASHODABEN GIRISHBHAI GAMIT
|
1126001WL002090
|
GAMIT JASHODABEN GIRISHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979947
|
|
JASHODABEN GIRISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
76
|
Songadh
|
GJ-26-001-003-004/16-A (Amba)
|
1126001000NRG24020620230049459
|
02/06/2023
|
FILIPBHAI HARJIBHAI GAMIT
|
1126001WL002090
|
FILIPBHAI HARJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979959
|
|
GAMIT FILIPKUMAR HARJIBHAI
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-003-004/2-C (Amba)
|
1126001000NRG24020620230049464
|
02/06/2023
|
Ravindrabhai Hirajibhai Gamit
|
1126001WL002090
|
Ravindrabhai Hirajibhai Gamit
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979979
|
|
RAVINDRABHAI HIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
78
|
Songadh
|
GJ-26-001-003-004/270-D (Amba)
|
1126001000NRG24020620230049475
|
02/06/2023
|
HINABEN RANJITBHAI GAMIT
|
1126001WL002090
|
HINABEN RANJITBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979948
|
|
RANJITBHAI JAMUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
79
|
Songadh
|
GJ-26-001-003-004/39-A (Amba)
|
1126001000NRG24020620230049485
|
02/06/2023
|
PANINABEN MAHEDRABHAI GAMIT
|
1126001WL002090
|
PANINABEN MAHEDRABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979945
|
|
PANINABENMAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
80
|
Songadh
|
GJ-26-001-003-004/4-C (Amba)
|
1126001000NRG24020620230049486
|
02/06/2023
|
GAMIT SHILABEN VIPULBHAI
|
1126001WL002090
|
GAMIT SHILABEN VIPULBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979938
|
|
GAMIT SHILABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
81
|
Songadh
|
GJ-26-001-003-004/5-A (Amba)
|
1126001000NRG24020620230049491
|
02/06/2023
|
PRIYANKABEN RAHUL GAMIT
|
1126001WL002090
|
PRIYANKABEN RAHUL GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979958
|
|
PRIYANKABEN RAHULBHAI GAMIT
|
BANK OF BARODA(606985)
|
82
|
Songadh
|
GJ-26-001-003-004/5-C (Amba)
|
1126001000NRG24020620230049492
|
02/06/2023
|
GAMIT PRITIKABEN HIPINBHAI
|
1126001WL002090
|
GAMIT PRITIKABEN HIPINBHAI
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979953
|
|
GAMIT PRITIKABEN HIPINBHAI
|
BANK OF BARODA(606985)
|
83
|
Songadh
|
GJ-26-001-003-004/510-B (Amba)
|
1126001000NRG24020620230049493
|
02/06/2023
|
GAMIT JAYSHREEBEN LAVJIBHAI
|
1126001WL002090
|
GAMIT JAYSHREEBEN LAVJIBHAI
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979951
|
|
GAMIT JAYASHRIBEN
|
HDFC BANK LTD(607152)
|
84
|
Songadh
|
GJ-26-001-003-004/69-A (Amba)
|
1126001000NRG24020620230049501
|
02/06/2023
|
Harishbhai chandiyabhai Gamit
|
1126001WL002090
|
Harishbhai chandiyabhai Gamit
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979972
|
|
HARISHBHAI CHANDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
85
|
Songadh
|
GJ-26-001-003-004/72-A (Amba)
|
1126001000NRG24020620230049505
|
02/06/2023
|
GAGABEN GOVANBHAI GAMIT
|
1126001WL002090
|
GAGABEN GOVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979955
|
|
GAMIT GANGABEN GOVANBHAI
|
BANK OF BARODA(606985)
|
86
|
Songadh
|
GJ-26-001-003-004/72-A (Amba)
|
1126001000NRG24020620230049506
|
02/06/2023
|
JAMNIBEN GOVANBHAI GAMIT
|
1126001WL002090
|
JAMNIBEN GOVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979943
|
|
GAMIT JAMNIBEN
|
HDFC BANK LTD(607152)
|
87
|
Songadh
|
GJ-26-001-003-004/73-A (Amba)
|
1126001000NRG24020620230049508
|
02/06/2023
|
SANJITABEN NAGINBHAI GAMIT
|
1126001WL002090
|
SANJITABEN NAGINBHAI GAMIT
|
00045
|
BARB0FORTSO
|
410
|
410
|
Processed
|
09/06/2023
|
|
2341979968
|
|
SANJITAKUMARI (M) F & G NAGINBHAI V
|
BANK OF BARODA(606985)
|
88
|
Songadh
|
GJ-26-001-003-004/78-D (Amba)
|
1126001000NRG24020620230049509
|
02/06/2023
|
GAMIT VADHNABEN ALPESHBHAI
|
1126001WL002090
|
GAMIT VADHNABEN ALPESHBHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980018
|
|
MS VANDANABEN ALPESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
89
|
Songadh
|
GJ-26-001-003-004/80-A (Amba)
|
1126001000NRG24020620230049510
|
02/06/2023
|
GAMIT VECHALIBEN DEVALIYABHAI
|
1126001WL002090
|
GAMIT VECHALIBEN DEVALIYABHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979967
|
|
GAMIT VECHIBEN DEVALIYABHAI
|
BANK OF BARODA(606985)
|
90
|
Songadh
|
GJ-26-001-003-004/96-A (Amba)
|
1126001000NRG24020620230049520
|
02/06/2023
|
BIVAHLIBEN RATANJIBHAI GAMIT
|
1126001WL002090
|
BIVAHLIBEN RATANJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980016
|
|
BIVHALIBEN RATANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50635
|
50635
|
|
|
|
|
|
|
|
91
|
Songadh
|
GJ-26-001-003-002/19 (Amba)
|
1126001000NRG24020620230049380
|
02/06/2023
|
JOYATIBEN KANUBHAI GAMIT
|
1126001WL002090
|
JOYATIBEN KANUBHAI GAMIT
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980021
|
|
JYOTIBEN KANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
92
|
Songadh
|
GJ-26-001-003-002/21 (Amba)
|
1126001000NRG24020620230049381
|
02/06/2023
|
GAMIT BODLIBEN MOVLIYABHAI
|
1126001WL002090
|
GAMIT BODLIBEN MOVLIYABHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979916
|
|
GAMIT BODALIBEN RAYABHAI
|
BANK OF BARODA(606985)
|
93
|
Songadh
|
GJ-26-001-003-002/25 (Amba)
|
1126001000NRG24020620230049385
|
02/06/2023
|
GAMIT BALUBHAI KUVARJIBHAI
|
1126001WL002090
|
GAMIT BALUBHAI KUVARJIBHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979934
|
|
BALUBHAI KUVRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
94
|
Songadh
|
GJ-26-001-003-002/26 (Amba)
|
1126001000NRG24020620230049387
|
02/06/2023
|
SHARDHBEN PILJIBHAI GAMIT
|
1126001WL002090
|
SHARDHBEN PILJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979924
|
|
GAMIT SHARDABEN PILAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Songadh
|
GJ-26-001-003-002/27 (Amba)
|
1126001000NRG24020620230049388
|
02/06/2023
|
GAMIT LILABEN VECHIYABHAI
|
1126001WL002090
|
GAMIT LILABEN VECHIYABHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979935
|
|
GAMIT LILABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Songadh
|
GJ-26-001-003-002/3 (Amba)
|
1126001000NRG24020620230049391
|
02/06/2023
|
GAMIT JASHUBEN AJITBHAI
|
1126001WL002090
|
GAMIT JASHUBEN AJITBHAI
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341979930
|
|
GAMIT JESUBEN AJITBHAI
|
BANK OF BARODA(606985)
|
97
|
Songadh
|
GJ-26-001-003-002/32 (Amba)
|
1126001000NRG24020620230049393
|
02/06/2023
|
GAMIT KANTABEN BALUBHAI
|
1126001WL002090
|
GAMIT KANTABEN BALUBHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979925
|
|
KUNTABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
98
|
Songadh
|
GJ-26-001-003-002/46 (Amba)
|
1126001000NRG24020620230049397
|
02/06/2023
|
GAMIT RAJUBHAI KANJIBHAI
|
1126001WL002090
|
GAMIT RAJUBHAI KANJIBHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979923
|
|
MR RAJUBHAI KANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
99
|
Songadh
|
GJ-26-001-003-002/55-A (Amba)
|
1126001000NRG24020620230049401
|
02/06/2023
|
GAMIT JASHVNTIBEN UKAJIBHA
|
1126001WL002090
|
GAMIT JASHVNTIBEN UKAJIBHA
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979926
|
|
GAMIT JASHAVANTIBEN UKAJIBHAI
|
BANK OF BARODA(606985)
|
100
|
Songadh
|
GJ-26-001-003-002/6 (Amba)
|
1126001000NRG24020620230049402
|
02/06/2023
|
GAMIT GHGABEN MOVLIYABHAI
|
1126001WL002090
|
GAMIT GHGABEN MOVLIYABHAI
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979931
|
|
GAMIT GANGABEN CHEMATIYABHAI
|
BANK OF BARODA(606985)
|
101
|
Songadh
|
GJ-26-001-003-002/7 (Amba)
|
1126001000NRG24020620230049407
|
02/06/2023
|
GAMIT NILESHBHAI VECHIYABHAI
|
1126001WL002090
|
GAMIT NILESHBHAI VECHIYABHAI
|
00114
|
SDCB0000008
|
820
|
820
|
Processed
|
09/06/2023
|
|
2341979922
|
|
NILESHBHAI VECHIYABHAI GAMIT
|
CANARA BANK(508532)
|
102
|
Songadh
|
GJ-26-001-003-002/73-A (Amba)
|
1126001000NRG24020620230049409
|
02/06/2023
|
NANDUBEN SARADHIYABHAI GAMIT
|
1126001WL002090
|
NANDUBEN SARADHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979915
|
|
NANDUBEN SARADHIYABEN GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
103
|
Songadh
|
GJ-26-001-003-002/79-A (Amba)
|
1126001000NRG24020620230049414
|
02/06/2023
|
ARUNABEN SUKAJIBHAI GAMIT
|
1126001WL002090
|
ARUNABEN SUKAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979929
|
|
ARUNABEN SUKHAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
104
|
Songadh
|
GJ-26-001-003-002/9 (Amba)
|
1126001000NRG24020620230049421
|
02/06/2023
|
GAMIT NAGINBHAI PACHIYABHAI
|
1126001WL002090
|
GAMIT NAGINBHAI PACHIYABHAI
|
00114
|
SDCB0000008
|
820
|
820
|
Processed
|
09/06/2023
|
|
2341979932
|
|
GAMIT NAGINBHAI PANCHIYABHAI
|
BANK OF BARODA(606985)
|
105
|
Songadh
|
GJ-26-001-003-002/91-A (Amba)
|
1126001000NRG24020620230049424
|
02/06/2023
|
DIPAKBHAI BHAGLABHAI GAMIT
|
1126001WL002090
|
DIPAKBHAI BHAGLABHAI GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979933
|
|
DIPAKBHAI BHAGLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
106
|
Songadh
|
GJ-26-001-003-002/91-A (Amba)
|
1126001000NRG24020620230049426
|
02/06/2023
|
SHARDHABEN BAGLABHAI GAMIT
|
1126001WL002090
|
SHARDHABEN BAGLABHAI GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979917
|
|
SHARADABEN BHAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
107
|
Songadh
|
GJ-26-001-003-004/1106-D (Amba)
|
1126001000NRG24020620230049439
|
02/06/2023
|
MIRABEN RAMAN GAMIT
|
1126001WL002090
|
MIRABEN RAMAN GAMIT
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979919
|
|
MIRABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
108
|
Songadh
|
GJ-26-001-003-004/1108-D (Amba)
|
1126001000NRG24020620230049440
|
02/06/2023
|
GAMIT SHELABEN SURESH
|
1126001WL002090
|
GAMIT SHELABEN SURESH
|
00114
|
SDCB0000008
|
615
|
615
|
Processed
|
09/06/2023
|
|
2341979914
|
|
SHAILABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
109
|
Songadh
|
GJ-26-001-003-004/25-A (Amba)
|
1126001000NRG24020620230049471
|
02/06/2023
|
SUMABEN RUSHNJI GAMIY
|
1126001WL002090
|
SUMABEN RUSHNJI GAMIY
|
00114
|
SDCB0000008
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979921
|
|
GAMIT SUBHABEN RUSANJIBHAI
|
BANK OF BARODA(606985)
|
110
|
Songadh
|
GJ-26-001-003-004/253-D (Amba)
|
1126001000NRG24020620230049472
|
02/06/2023
|
GAMIT ANJANABEN KASANJI
|
1126001WL002090
|
GAMIT ANJANABEN KASANJI
|
00114
|
SDCB0000008
|
410
|
410
|
Processed
|
09/06/2023
|
|
2341979920
|
|
GAMIT ANJANABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
111
|
Songadh
|
GJ-26-001-003-004/679-B (Amba)
|
1126001000NRG24020620230049500
|
02/06/2023
|
SARLABEN MOHANBHAI GAMIT
|
1126001WL002090
|
SARLABEN MOHANBHAI GAMIT
|
00114
|
SDCB0000008
|
205
|
205
|
Processed
|
09/06/2023
|
|
2341979937
|
|
SARALABEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
112
|
Songadh
|
GJ-26-001-003-002/4 (Amba)
|
1126001000NRG24020620230049395
|
02/06/2023
|
GAMIT RAMILABEN BHILABHAI
|
1126001WL002090
|
GAMIT RAMILABEN BHILABHAI
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979918
|
|
RAMILABEN BHIILABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
113
|
Songadh
|
GJ-26-001-003-002/46 (Amba)
|
1126001000NRG24020620230049399
|
02/06/2023
|
RAVIBEN KANJIBHAI GAMIT
|
1126001WL002090
|
RAVIBEN KANJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980020
|
|
RAVIBEN KANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
114
|
Songadh
|
GJ-26-001-003-002/63-A (Amba)
|
1126001000NRG24020620230049403
|
02/06/2023
|
SAVITABEN SURESHBHAI GAMIT
|
1126001WL002090
|
SAVITABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000096
|
615
|
615
|
Processed
|
09/06/2023
|
|
2341979940
|
|
SURESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
115
|
Songadh
|
GJ-26-001-003-002/72-A (Amba)
|
1126001000NRG24020620230049408
|
02/06/2023
|
Gamit Kalpeshbhai Arjunbhai
|
1126001WL002090
|
Gamit Kalpeshbhai Arjunbhai
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979936
|
|
MR KALPESHBHAI ARJUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
116
|
Songadh
|
GJ-26-001-003-002/8 (Amba)
|
1126001000NRG24020620230049415
|
02/06/2023
|
MAGANIBEN KUTHIYABHAI GAMIT
|
1126001WL002090
|
MAGANIBEN KUTHIYABHAI GAMIT
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979941
|
|
GAMIT MAGANIBEN KUTHIYABHAI
|
BANK OF BARODA(606985)
|
117
|
Songadh
|
GJ-26-001-003-002/82-A (Amba)
|
1126001000NRG24020620230049417
|
02/06/2023
|
Gamit Piljibhai Dhuljibhai
|
1126001WL002090
|
Gamit Piljibhai Dhuljibhai
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979942
|
|
GAMIT PILAJIBHAI DHULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Songadh
|
GJ-26-001-003-004/24-C (Amba)
|
1126001000NRG24020620230049470
|
02/06/2023
|
SAMIBEN NAGJIBHAI GAMIT
|
1126001WL002090
|
SAMIBEN NAGJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341979927
|
|
NAGAJIBHAI BABALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
119
|
Songadh
|
GJ-26-001-003-004/28-A (Amba)
|
1126001000NRG24020620230049476
|
02/06/2023
|
PINALBEN IILESHBHAI GAMIT
|
1126001WL002090
|
PINALBEN IILESHBHAI GAMIT
|
00114
|
SDCB0000096
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341979928
|
|
GAMIT PINALBEN ILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
120
|
Songadh
|
GJ-26-001-003-002/28 (Amba)
|
1126001000NRG24020620230049390
|
02/06/2023
|
MIKILBHAI RONCHODHBHAI GAMIT
|
1126001WL002090
|
MIKILBHAI RONCHODHBHAI GAMIT
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980039
|
|
MR MIKILKUMAR RANCHHODBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
121
|
Songadh
|
GJ-26-001-003-002/46 (Amba)
|
1126001000NRG24020620230049398
|
02/06/2023
|
GAMIT PUSHPABENA RAJUBHAI
|
1126001WL002090
|
GAMIT PUSHPABENA RAJUBHAI
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980043
|
|
Gamit Pushpaben Rajubhai
|
BANK OF BARODA(606985)
|
122
|
Songadh
|
GJ-26-001-003-002/73-A (Amba)
|
1126001000NRG24020620230049410
|
02/06/2023
|
GAMIT TINABE BIPINBHAI
|
1126001WL002090
|
GAMIT TINABE BIPINBHAI
|
00415
|
SBIN0000281
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341980041
|
|
GAMIT TINABEN
|
HDFC BANK LTD(607152)
|
123
|
Songadh
|
GJ-26-001-003-002/77-A (Amba)
|
1126001000NRG24020620230049411
|
02/06/2023
|
Gamit Rajeshbhai Aakashbhai
|
1126001WL002090
|
Gamit Rajeshbhai Aakashbhai
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980035
|
|
RAJESH AKASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
124
|
Songadh
|
GJ-26-001-003-002/80-A (Amba)
|
1126001000NRG24020620230049416
|
02/06/2023
|
RAMILABEN NRESHBHAI GAMIT
|
1126001WL002090
|
RAMILABEN NRESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980040
|
|
MS RAMILABEN NARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
125
|
Songadh
|
GJ-26-001-003-002/91-A (Amba)
|
1126001000NRG24020620230049425
|
02/06/2023
|
GAMITMANISHBHAI BHAGALABHAI
|
1126001WL002090
|
GAMITMANISHBHAI BHAGALABHAI
|
00415
|
SBIN0000281
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2341980042
|
|
MR GAMIT MANISHBHAI BHAGLABHAI
|
STATE BANK OF INDIA(508548)
|
126
|
Songadh
|
GJ-26-001-003-002/95-A (Amba)
|
1126001000NRG24020620230049429
|
02/06/2023
|
EINESHBHAI NATHUBHAI GAMIT
|
1126001WL002090
|
EINESHBHAI NATHUBHAI GAMIT
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980036
|
|
INESHBHAI NATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
127
|
Songadh
|
GJ-26-001-003-004/263-D (Amba)
|
1126001000NRG24020620230049474
|
02/06/2023
|
Sarikaben Shivjibhai Gamit
|
1126001WL002090
|
Sarikaben Shivjibhai Gamit
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980033
|
|
MISS SARIKABEN SHIVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
128
|
Songadh
|
GJ-26-001-003-004/890-C (Amba)
|
1126001000NRG24020620230049513
|
02/06/2023
|
GAMIT VIPULBHAI NAVINBHAI
|
1126001WL002090
|
GAMIT VIPULBHAI NAVINBHAI
|
00415
|
SBIN0000281
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980034
|
|
GAMIT VIPULBHAI NAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
129
|
Songadh
|
GJ-26-001-003-004/1111-D (Amba)
|
1126001000NRG24020620230049443
|
02/06/2023
|
DIVYESHBHAI SUMANBHAI GAMIT
|
1126001WL002090
|
DIVYESHBHAI SUMANBHAI GAMIT
|
00468
|
UBIN0917851
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980038
|
|
DIVYESH SUMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
130
|
Songadh
|
GJ-26-001-003-004/1130-D (Amba)
|
1126001000NRG24020620230049447
|
02/06/2023
|
GAMIT NAVINCHANDRABHAI HOLIYABHAI
|
1126001WL002090
|
GAMIT NAVINCHANDRABHAI HOLIYABHAI
|
00468
|
UBIN0917851
|
1435
|
1435
|
Processed
|
09/06/2023
|
|
2341980037
|
|
NAVINCHANDRA HOLIA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164615
|
164615
|
|
|
|
|
|
|
|