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-26-004-021-002/283606-B (Chhindiya)
|
1126004000NRG24180420230002082
|
22/04/2023
|
Gamit Minaxiben Dipteshbhai
|
1126004WL000106
|
Gamit Minaxiben Dipteshbhai
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156919
|
|
MINAXI DIPTESH GAMIT
|
BANK OF BARODA(606985)
|
2
|
Vyara
|
GJ-26-004-021-002/4152144 (Chhindiya)
|
1126004000NRG24180420230002092
|
22/04/2023
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL000106
|
NINDABEN DHANJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Rejected
|
10/05/2023
|
|
1399156916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Vyara
|
GJ-26-004-021-002/662-A (Chhindiya)
|
1126004000NRG24180420230002131
|
22/04/2023
|
KOUSHIKBHAI PRAVINBHAI
|
1126004WL000106
|
KOUSHIKBHAI PRAVINBHAI
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156918
|
|
Kaushikkumar Pravinbhai Gamit
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vyara
|
GJ-26-004-021-002/9947-A (Chhindiya)
|
1126004000NRG24180420230002159
|
22/04/2023
|
ISHWARBHAI AEDALJIBHAI GAMIT
|
1126004WL000106
|
ISHWARBHAI AEDALJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156917
|
|
GAMIT ISHWARBHAI ADALJIBHAI.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-021-002/3235-A (Chhindiya)
|
1126004000NRG24180420230002083
|
22/04/2023
|
GAMIT PRIYANKABEN SUNILBHAI
|
1126004WL000106
|
GAMIT PRIYANKABEN SUNILBHAI
|
00177
|
IOBA0002507
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156922
|
|
PRIYANKABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-021-002/2563-A (Chhindiya)
|
1126004000NRG24180420230002080
|
22/04/2023
|
RAJUBEN BIJANABHAI GAMIT
|
1126004WL000106
|
RAJUBEN BIJANABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156953
|
|
MRS RAJUBEN BIJANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
7
|
Vyara
|
GJ-26-004-021-002/269-A (Chhindiya)
|
1126004000NRG24180420230002081
|
22/04/2023
|
SURAJIBHAI KUTHIYABHAI GAMIT
|
1126004WL000106
|
SURAJIBHAI KUTHIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156920
|
|
MR SURJIBHAI KUTHIA GAMIT
|
STATE BANK OF INDIA(508548)
|
8
|
Vyara
|
GJ-26-004-021-002/3475-A (Chhindiya)
|
1126004000NRG24180420230002085
|
22/04/2023
|
CHANDRAKALABEN MAHESHBHAI GAMIT
|
1126004WL000106
|
CHANDRAKALABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156960
|
|
CHANDRAKALABEN MAHESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Vyara
|
GJ-26-004-021-002/360784-B (Chhindiya)
|
1126004000NRG24180420230002086
|
22/04/2023
|
SARITABEN S GAMIT
|
1126004WL000106
|
SARITABEN S GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156982
|
|
MRS SARITABEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
10
|
Vyara
|
GJ-26-004-021-002/3726-A (Chhindiya)
|
1126004000NRG24180420230002087
|
22/04/2023
|
BHAVNABEN SANJAYBHAI GAMIT
|
1126004WL000106
|
BHAVNABEN SANJAYBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156962
|
|
MRS BHAVNABEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
11
|
Vyara
|
GJ-26-004-021-002/4151166 (Chhindiya)
|
1126004000NRG24180420230002088
|
22/04/2023
|
RANGJIBHAI REVABHAI GAMIT
|
1126004WL000106
|
RANGJIBHAI REVABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156927
|
|
JASUBEN RANGJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Vyara
|
GJ-26-004-021-002/4152113 (Chhindiya)
|
1126004000NRG24180420230002089
|
22/04/2023
|
ARVINDBHAI KALIYABHAI GAMIT
|
1126004WL000106
|
ARVINDBHAI KALIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156942
|
|
MR ARVINDBHAI KALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
13
|
Vyara
|
GJ-26-004-021-002/4152122 (Chhindiya)
|
1126004000NRG24180420230002090
|
22/04/2023
|
SHAKUNTALABEN ASHVINBHAI GAMIT
|
1126004WL000106
|
SHAKUNTALABEN ASHVINBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156973
|
|
SHAKUNTALABEN ASHWINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Vyara
|
GJ-26-004-021-002/4152142 (Chhindiya)
|
1126004000NRG24180420230002091
|
22/04/2023
|
PALLAVIBEN RAMESHBHAI GAMIT
|
1126004WL000106
|
PALLAVIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156954
|
|
PALLAVIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Vyara
|
GJ-26-004-021-002/4152148 (Chhindiya)
|
1126004000NRG24180420230002093
|
22/04/2023
|
SUMITRABEN SURESHBHAI GAMIT
|
1126004WL000106
|
SUMITRABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156934
|
|
SUMITRABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Vyara
|
GJ-26-004-021-002/4152150 (Chhindiya)
|
1126004000NRG24180420230002094
|
22/04/2023
|
BABUBHAI
|
1126004WL000106
|
BABUBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156930
|
|
MR BABUBHAI VAJIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
17
|
Vyara
|
GJ-26-004-021-002/4152150 (Chhindiya)
|
1126004000NRG24180420230002095
|
22/04/2023
|
SUMITRABEN
|
1126004WL000106
|
SUMITRABEN
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156939
|
|
SUMABEN BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Vyara
|
GJ-26-004-021-002/4152156 (Chhindiya)
|
1126004000NRG24180420230002097
|
22/04/2023
|
AMBABEN VIRSINGBHAI GAMIT
|
1126004WL000106
|
AMBABEN VIRSINGBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156944
|
|
MRS AMBABEN VIRSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
19
|
Vyara
|
GJ-26-004-021-002/4152157 (Chhindiya)
|
1126004000NRG24180420230002098
|
22/04/2023
|
LIMBUBEN
|
1126004WL000106
|
LIMBUBEN
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156924
|
|
LIMBUBEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Vyara
|
GJ-26-004-021-002/4152165 (Chhindiya)
|
1126004000NRG24180420230002099
|
22/04/2023
|
UNIBEN DALSINGBHAI GAMIT
|
1126004WL000106
|
UNIBEN DALSINGBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156968
|
|
MRS UNIBEN DALSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
21
|
Vyara
|
GJ-26-004-021-002/4152187 (Chhindiya)
|
1126004000NRG24180420230002100
|
22/04/2023
|
DEVALIBEN SUMANBHAI GAMIT
|
1126004WL000106
|
DEVALIBEN SUMANBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156958
|
|
MRS DEVLIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
22
|
Vyara
|
GJ-26-004-021-002/4152199 (Chhindiya)
|
1126004000NRG24180420230002102
|
22/04/2023
|
KAMUBEN MOHANBHAI GAMIT
|
1126004WL000106
|
KAMUBEN MOHANBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156947
|
|
KAMUBEN MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Vyara
|
GJ-26-004-021-002/4152202 (Chhindiya)
|
1126004000NRG24180420230002103
|
22/04/2023
|
VAJANIBEN RAMJIBHAI
|
1126004WL000106
|
VAJANIBEN RAMJIBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156936
|
|
MRS VAJANIBEN RAMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
24
|
Vyara
|
GJ-26-004-021-002/4152206 (Chhindiya)
|
1126004000NRG24180420230002104
|
22/04/2023
|
ALIBEN KISHANBHAI GAMIT
|
1126004WL000106
|
ALIBEN KISHANBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156948
|
|
MRS ALIBEN KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
25
|
Vyara
|
GJ-26-004-021-002/4152207 (Chhindiya)
|
1126004000NRG24180420230002105
|
22/04/2023
|
PUNIBEN RAMESHBHAI GAMIT
|
1126004WL000106
|
PUNIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156977
|
|
MRS PUNIBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
26
|
Vyara
|
GJ-26-004-021-002/485600420 (Chhindiya)
|
1126004000NRG24180420230002108
|
22/04/2023
|
MIRABEN MAGANBHAI GAMIT
|
1126004WL000106
|
MIRABEN MAGANBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156978
|
|
MRS MIRABEN MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
27
|
Vyara
|
GJ-26-004-021-002/5073-A (Chhindiya)
|
1126004000NRG24180420230002109
|
22/04/2023
|
BHANUBEN JAYESHBHAI
|
1126004WL000106
|
BHANUBEN JAYESHBHAI
|
00415
|
SBIN0000532
|
717
|
717
|
Processed
|
10/05/2023
|
|
1399156965
|
|
Mrs. BHANUBEN JAYESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Vyara
|
GJ-26-004-021-002/5263-A (Chhindiya)
|
1126004000NRG24180420230002110
|
22/04/2023
|
SARLABEN RAJESHBHAI GAMIT
|
1126004WL000106
|
SARLABEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156951
|
|
MRS SARLABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
29
|
Vyara
|
GJ-26-004-021-002/5278-A (Chhindiya)
|
1126004000NRG24180420230002111
|
22/04/2023
|
ANKITBHAI LAXMANBHAI
|
1126004WL000106
|
ANKITBHAI LAXMANBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399156933
|
|
MR ANKIT LAXMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
30
|
Vyara
|
GJ-26-004-021-002/5498-A (Chhindiya)
|
1126004000NRG24180420230002112
|
22/04/2023
|
manishaben rakeshbhai gamit
|
1126004WL000106
|
manishaben rakeshbhai gamit
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156940
|
|
MANISHABEN RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
31
|
Vyara
|
GJ-26-004-021-002/5518-A (Chhindiya)
|
1126004000NRG24180420230002113
|
22/04/2023
|
SUBIRBHAI ISWARBHAI GAMIT
|
1126004WL000106
|
SUBIRBHAI ISWARBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156981
|
|
SUBIRBHAI ISVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Vyara
|
GJ-26-004-021-002/5600400 (Chhindiya)
|
1126004000NRG24180420230002114
|
22/04/2023
|
MINABEN SURESHBHAI GAMIT
|
1126004WL000106
|
MINABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156949
|
|
MRS MINABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
33
|
Vyara
|
GJ-26-004-021-002/5600401 (Chhindiya)
|
1126004000NRG24180420230002115
|
22/04/2023
|
LALITABEN NARENDRABHAI GAMIT
|
1126004WL000106
|
LALITABEN NARENDRABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156974
|
|
MRS LALITABEN NARENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
34
|
Vyara
|
GJ-26-004-021-002/5600405 (Chhindiya)
|
1126004000NRG24180420230002117
|
22/04/2023
|
FULVANTIBEN UKESHBHAI GAMIT
|
1126004WL000106
|
FULVANTIBEN UKESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156971
|
|
MRS FULVANTIBEN UKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
35
|
Vyara
|
GJ-26-004-021-002/5600413 (Chhindiya)
|
1126004000NRG24180420230002118
|
22/04/2023
|
JAYANTIBHAI
|
1126004WL000106
|
JAYANTIBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156929
|
|
MR JAYANTILAL BHIMSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
36
|
Vyara
|
GJ-26-004-021-002/5600414 (Chhindiya)
|
1126004000NRG24180420230002119
|
22/04/2023
|
SUMALIBEN LALJIBHAI GAMIT
|
1126004WL000106
|
SUMALIBEN LALJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156959
|
|
MRS SUMLIBEN LALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
37
|
Vyara
|
GJ-26-004-021-002/5600415 (Chhindiya)
|
1126004000NRG24180420230002120
|
22/04/2023
|
NARASIHBHAI
|
1126004WL000106
|
NARASIHBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156926
|
|
MR NARSINHBHAI KUTHARIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
38
|
Vyara
|
GJ-26-004-021-002/5600416 (Chhindiya)
|
1126004000NRG24180420230002121
|
22/04/2023
|
RAVALIBEN GANESHBHAI GAMIT
|
1126004WL000106
|
RAVALIBEN GANESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156956
|
|
RAVALIBEN LAXMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
39
|
Vyara
|
GJ-26-004-021-002/5600418 (Chhindiya)
|
1126004000NRG24180420230002122
|
22/04/2023
|
MANJULABEN
|
1126004WL000106
|
MANJULABEN
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399156941
|
|
MANJULABEN ASHWINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Vyara
|
GJ-26-004-021-002/5600426 (Chhindiya)
|
1126004000NRG24180420230002123
|
22/04/2023
|
PUNIBEN CHANDUBHAI GAMIT
|
1126004WL000106
|
PUNIBEN CHANDUBHAI GAMIT
|
00415
|
SBIN0000532
|
717
|
717
|
Processed
|
10/05/2023
|
|
1399156975
|
|
PUNKIBEN CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Vyara
|
GJ-26-004-021-002/5695-A (Chhindiya)
|
1126004000NRG24180420230002124
|
22/04/2023
|
GITABEN SUNILBHAI GAMIT
|
1126004WL000106
|
GITABEN SUNILBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156972
|
|
MRS GITABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
42
|
Vyara
|
GJ-26-004-021-002/6102-A (Chhindiya)
|
1126004000NRG24180420230002125
|
22/04/2023
|
ranjuben vinodbhai gamit
|
1126004WL000106
|
ranjuben vinodbhai gamit
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399156935
|
|
RANJITA VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
43
|
Vyara
|
GJ-26-004-021-002/6225-A (Chhindiya)
|
1126004000NRG24180420230002127
|
22/04/2023
|
KAPILABEN PRAVINBHAI GAMIT
|
1126004WL000106
|
KAPILABEN PRAVINBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156952
|
|
KAPILABEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
44
|
Vyara
|
GJ-26-004-021-002/6297-A (Chhindiya)
|
1126004000NRG24180420230002128
|
22/04/2023
|
VINABEN BALUBHAI GAMIT
|
1126004WL000106
|
VINABEN BALUBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156957
|
|
VINABEN BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Vyara
|
GJ-26-004-021-002/6434-A (Chhindiya)
|
1126004000NRG24180420230002129
|
22/04/2023
|
UMABEN LALLUBHAI GAMIT
|
1126004WL000106
|
UMABEN LALLUBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156967
|
|
UMABEN LALLUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
46
|
Vyara
|
GJ-26-004-021-002/6652-A (Chhindiya)
|
1126004000NRG24180420230002132
|
22/04/2023
|
LALITABEN SAMJIBHAI GAMIT
|
1126004WL000106
|
LALITABEN SAMJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156969
|
|
MRS LALITABEN SAMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
47
|
Vyara
|
GJ-26-004-021-002/6861-A (Chhindiya)
|
1126004000NRG24180420230002133
|
22/04/2023
|
SHARDABEN SURENDRABHAI GAMIT
|
1126004WL000106
|
SHARDABEN SURENDRABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156943
|
|
SHARDABEN SURENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Vyara
|
GJ-26-004-021-002/7002-A (Chhindiya)
|
1126004000NRG24180420230002135
|
22/04/2023
|
AMITABEN SANDIPBHAI GAMIT
|
1126004WL000106
|
AMITABEN SANDIPBHAI GAMIT
|
00415
|
SBIN0000532
|
717
|
717
|
Processed
|
10/05/2023
|
|
1399156966
|
|
AMITABEN SANDIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
49
|
Vyara
|
GJ-26-004-021-002/7051-A (Chhindiya)
|
1126004000NRG24180420230002137
|
22/04/2023
|
NILUBEN RAJESHBHAI GAMIT
|
1126004WL000106
|
NILUBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399156946
|
|
NILUBEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Vyara
|
GJ-26-004-021-002/7153-A (Chhindiya)
|
1126004000NRG24180420230002138
|
22/04/2023
|
PARULKUMARI GURJANBHAI GAMIT
|
1126004WL000106
|
PARULKUMARI GURJANBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156923
|
|
MISS PARULKUMARI GURJANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
51
|
Vyara
|
GJ-26-004-021-002/7235-A (Chhindiya)
|
1126004000NRG24180420230002139
|
22/04/2023
|
GAMIT CHANDANBEN KAMLESHBHAI
|
1126004WL000106
|
GAMIT CHANDANBEN KAMLESHBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156950
|
|
CHANDANBEN KAMLESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
52
|
Vyara
|
GJ-26-004-021-002/7815-A (Chhindiya)
|
1126004000NRG24180420230002140
|
22/04/2023
|
RATUBEN SUMANBHAIGAMIT
|
1126004WL000106
|
RATUBEN SUMANBHAIGAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156964
|
|
RATUBEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Vyara
|
GJ-26-004-021-002/8029-A (Chhindiya)
|
1126004000NRG24180420230002141
|
22/04/2023
|
dineshbhai damjibhai gamit
|
1126004WL000106
|
dineshbhai damjibhai gamit
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156945
|
|
NITABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Vyara
|
GJ-26-004-021-002/8324-A (Chhindiya)
|
1126004000NRG24180420230002142
|
22/04/2023
|
GAMIT SUMABEN LAXMANBHAI
|
1126004WL000106
|
GAMIT SUMABEN LAXMANBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156976
|
|
SUMABEN LAXMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
55
|
Vyara
|
GJ-26-004-021-002/864-A (Chhindiya)
|
1126004000NRG24180420230002143
|
22/04/2023
|
GAMIT DIVYABEN MANISHBHAI
|
1126004WL000106
|
GAMIT DIVYABEN MANISHBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156985
|
|
MISS DIVYABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
56
|
Vyara
|
GJ-26-004-021-002/8724-A (Chhindiya)
|
1126004000NRG24180420230002144
|
22/04/2023
|
VIJAYBHAI GOVINDBHAI GAMIT
|
1126004WL000106
|
VIJAYBHAI GOVINDBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156925
|
|
MR VIJAYBHAI GIVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
57
|
Vyara
|
GJ-26-004-021-002/8755-A (Chhindiya)
|
1126004000NRG24180420230002145
|
22/04/2023
|
KANUBEN RUPLABHAI GAMIT
|
1126004WL000106
|
KANUBEN RUPLABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156961
|
|
MRS KANUBEN RUPALABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
58
|
Vyara
|
GJ-26-004-021-002/8954-A (Chhindiya)
|
1126004000NRG24180420230002147
|
22/04/2023
|
GAMIT HINABEN SUNILBHAI
|
1126004WL000106
|
GAMIT HINABEN SUNILBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156970
|
|
MRS HINABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
59
|
Vyara
|
GJ-26-004-021-002/89663-A (Chhindiya)
|
1126004000NRG24180420230002148
|
22/04/2023
|
GAMIT METHABEN JIGNESHBHAI
|
1126004WL000106
|
GAMIT METHABEN JIGNESHBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156937
|
|
MRS METHABEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
60
|
Vyara
|
GJ-26-004-021-002/9142-A (Chhindiya)
|
1126004000NRG24180420230002149
|
22/04/2023
|
KAPILABEN MANISHBHAI GAMIT
|
1126004WL000106
|
KAPILABEN MANISHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156955
|
|
MRS KAPILABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
61
|
Vyara
|
GJ-26-004-021-002/9146-A (Chhindiya)
|
1126004000NRG24180420230002150
|
22/04/2023
|
KALPANABEN MINABHAI GAMIT
|
1126004WL000106
|
KALPANABEN MINABHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1399156938
|
|
MRS KALPANABEN MINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
62
|
Vyara
|
GJ-26-004-021-002/9253-A (Chhindiya)
|
1126004000NRG24180420230002152
|
22/04/2023
|
FALGUNIBEN RUSHIBHAI GAMIT
|
1126004WL000106
|
FALGUNIBEN RUSHIBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156963
|
|
MRS FALGUNIBEN RUSIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
63
|
Vyara
|
GJ-26-004-021-002/9599-A (Chhindiya)
|
1126004000NRG24180420230002153
|
22/04/2023
|
SURESHBHAI NARASIHBHAI GAMIT
|
1126004WL000106
|
SURESHBHAI NARASIHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156931
|
|
SUMITRABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
64
|
Vyara
|
GJ-26-004-021-002/9942-A (Chhindiya)
|
1126004000NRG24180420230002156
|
22/04/2023
|
YAKUBHAI ARVINDBHAI GAMIT
|
1126004WL000106
|
YAKUBHAI ARVINDBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156979
|
|
MR YAKUBBHAI ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
65
|
Vyara
|
GJ-26-004-021-002/9944-A (Chhindiya)
|
1126004000NRG24180420230002158
|
22/04/2023
|
NIMABEN MAHENDRABHAI GAMIT
|
1126004WL000106
|
NIMABEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Rejected
|
10/05/2023
|
|
1399156983
|
Account closed
|
|
|
66
|
Vyara
|
GJ-26-004-021-002/9948-A (Chhindiya)
|
1126004000NRG24180420230002160
|
22/04/2023
|
NILABEN FILIPBHAI GAMIT
|
1126004WL000106
|
NILABEN FILIPBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156984
|
|
MRS NILABEN FILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
67
|
Vyara
|
GJ-26-004-021-002/9953-A (Chhindiya)
|
1126004000NRG24180420230002162
|
22/04/2023
|
RUSHABEN DINESHBHAI GAMIT
|
1126004WL000106
|
RUSHABEN DINESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156932
|
|
RUSHABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Vyara
|
GJ-26-004-021-002/9957-A (Chhindiya)
|
1126004000NRG24180420230002164
|
22/04/2023
|
GAMIT MATHIBEN DILIPBHAI
|
1126004WL000106
|
GAMIT MATHIBEN DILIPBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156980
|
|
MRS MATHIBEN DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72656
|
72656
|
|
|
|
|
|
|
|
69
|
Vyara
|
GJ-26-004-021-002/969-A (Chhindiya)
|
1126004000NRG24180420230002154
|
22/04/2023
|
RIYABEN BHIKHUBHAI GAMIT
|
1126004WL000106
|
RIYABEN BHIKHUBHAI GAMIT
|
00415
|
SBIN0018547
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156921
|
|
MISS RICHABEN BHIKHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
70
|
Vyara
|
GJ-26-004-021-002/619178-B (Chhindiya)
|
1126004000NRG24180420230002126
|
22/04/2023
|
BALKRUSHNA S GAMIT
|
1126004WL000106
|
BALKRUSHNA S GAMIT
|
00415
|
SBIN0060375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1399156928
|
|
MR GAMIT BALKRUSHNAKUMAR SURTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81021
|
81021
|
|
|
|
|
|
|
|