|
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-26-001-027-007/104-B
(Ghuntvel)
|
1126001000NRG24270220240160465
|
27/02/2024
|
GAMIT VANDANABEN JYOTISHBHAI
|
1126001WL011019
|
GAMIT VANDANABEN JYOTISHBHAI
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894035321
|
|
VANDANABEN JYOTISHBH
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-027-007/215-C
(Ghuntvel)
|
1126001000NRG24270220240160475
|
27/02/2024
|
JITUBHAI VIGHANIYABHAI GAMIT
|
1126001WL011019
|
JITUBHAI VIGHANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035322
|
|
JITUBHAI VIGHANIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-027-007/125-D
(Ghuntvel)
|
1126001000NRG24270220240160468
|
27/02/2024
|
gamit geetaben dilesbhai
|
1126001WL011019
|
gamit geetaben dilesbhai
|
00045
|
BARB0FORTSO
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894035320
|
|
AMIT GITABEN DILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-027-007/100-D
(Ghuntvel)
|
1126001000NRG24270220240160462
|
27/02/2024
|
Gamit karunaben Dilip bhai
|
1126001WL011019
|
Gamit karunaben Dilip bhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035347
|
|
Mr. DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-027-007/1022-A
(Ghuntvel)
|
1126001000NRG24270220240160463
|
27/02/2024
|
LALJIBHAI KHALPA GAMIT
|
1126001WL011019
|
LALJIBHAI KHALPA GAMIT
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894035335
|
|
LALJIBHAI KHALPABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-027-007/1023-D
(Ghuntvel)
|
1126001000NRG24270220240160464
|
27/02/2024
|
MIRAJIBHAI BABJIBHAI GAMIT
|
1126001WL011019
|
MIRAJIBHAI BABJIBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894035324
|
|
Mr. MIRAJIBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-027-007/120-D
(Ghuntvel)
|
1126001000NRG24270220240160466
|
27/02/2024
|
Gamit subunbhai barsiyabhai
|
1126001WL011019
|
Gamit subunbhai barsiyabhai
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2894035361
|
|
GAMIT SUBUNBHAI BARSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-027-007/124-D
(Ghuntvel)
|
1126001000NRG24270220240160467
|
27/02/2024
|
GAMIT ALISHBHAI RAMESHBHAI
|
1126001WL011019
|
GAMIT ALISHBHAI RAMESHBHAI
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894035362
|
|
GAMIT ELISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-027-007/126-D
(Ghuntvel)
|
1126001000NRG24270220240160469
|
27/02/2024
|
gamit normilaben anilbhai
|
1126001WL011019
|
gamit normilaben anilbhai
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894035349
|
|
GAMIT NORAMILABEN ANILBHAI
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-027-007/127-D
(Ghuntvel)
|
1126001000NRG24270220240160470
|
27/02/2024
|
GAMIT ANKITBHAI RAMESHBHAI
|
1126001WL011019
|
GAMIT ANKITBHAI RAMESHBHAI
|
00048
|
BKID0002541
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894035359
|
|
Mr. ANKITKUMAR RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-027-007/130-D
(Ghuntvel)
|
1126001000NRG24270220240160471
|
27/02/2024
|
Gamit Vipulbhai Harshkantbhai
|
1126001WL011019
|
Gamit Vipulbhai Harshkantbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894035365
|
|
GAMIT VIPULBHAI HARSHKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-027-007/212-A
(Ghuntvel)
|
1126001000NRG24270220240160473
|
27/02/2024
|
LAJARSBHAI IDALBHAI GAMIT
|
1126001WL011019
|
LAJARSBHAI IDALBHAI GAMIT
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894035325
|
|
LAJARSBHAI IDALJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-027-007/214-C
(Ghuntvel)
|
1126001000NRG24270220240160474
|
27/02/2024
|
PRIYANKABEN JITUBHAI GAMIT
|
1126001WL011019
|
PRIYANKABEN JITUBHAI GAMIT
|
00048
|
BKID0002541
|
720
|
720
|
Processed
|
13/04/2024
|
|
2894035363
|
|
GAMIT PRIYANKABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-027-007/216-A
(Ghuntvel)
|
1126001000NRG24270220240160476
|
27/02/2024
|
KANTABHAI BHANIYABHAI GAMIT
|
1126001WL011019
|
KANTABHAI BHANIYABHAI GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894035341
|
|
KANTABHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-027-007/217-A
(Ghuntvel)
|
1126001000NRG24270220240160477
|
27/02/2024
|
PRDIPBHAI CHAGANBHAI GAMIT
|
1126001WL011019
|
PRDIPBHAI CHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035351
|
|
MR PRADIPKUMAR CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-027-007/218-A
(Ghuntvel)
|
1126001000NRG24270220240160478
|
27/02/2024
|
BAHGALIBEN BABUBAHI GAMIT
|
1126001WL011019
|
BAHGALIBEN BABUBAHI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894035360
|
|
GAMIT BAGALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-027-007/220-A
(Ghuntvel)
|
1126001000NRG24270220240160479
|
27/02/2024
|
RESUBEN BABUBAHI GAMIT
|
1126001WL011019
|
RESUBEN BABUBAHI GAMIT
|
00048
|
BKID0002541
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894035344
|
|
RESHUBEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Songadh
|
GJ-26-001-027-007/223-A
(Ghuntvel)
|
1126001000NRG24270220240160480
|
27/02/2024
|
JATRIYABHAI DHAHIYABHAI GAMIT
|
1126001WL011019
|
JATRIYABHAI DHAHIYABHAI GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894035354
|
|
GAMIT JATARIYABHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-027-007/231-A
(Ghuntvel)
|
1126001000NRG24270220240160483
|
27/02/2024
|
RAMESHBHAI MANJIBHAI GAMIT
|
1126001WL011019
|
RAMESHBHAI MANJIBHAI GAMIT
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894035334
|
|
Mr. RAMESHBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-027-007/232-A
(Ghuntvel)
|
1126001000NRG24270220240160484
|
27/02/2024
|
MIRABEN SHIVAJIBHAI GAMIT
|
1126001WL011019
|
MIRABEN SHIVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894035356
|
|
GAMIT MIRABEN SHIVAJIBHAI
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-027-007/233-A
(Ghuntvel)
|
1126001000NRG24270220240160485
|
27/02/2024
|
ZINABHAI GAMIT
|
1126001WL011019
|
ZINABHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894035366
|
|
GAMIT ZINABHAI MANJUBHAI
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-027-007/234-A
(Ghuntvel)
|
1126001000NRG24270220240160486
|
27/02/2024
|
ARUNKUMAR VALJIBHAI GAMIT
|
1126001WL011019
|
ARUNKUMAR VALJIBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894035364
|
|
GAMIT ARUNKUMAR VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Songadh
|
GJ-26-001-027-007/235-A
(Ghuntvel)
|
1126001000NRG24270220240160487
|
27/02/2024
|
MARIYAMBEN PANIYABHAI GAMIT
|
1126001WL011019
|
MARIYAMBEN PANIYABHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035323
|
|
MISS MARIYAMBEN PANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Songadh
|
GJ-26-001-027-007/236-A
(Ghuntvel)
|
1126001000NRG24270220240160488
|
27/02/2024
|
JAYANTILALBHAI GAMIT
|
1126001WL011019
|
JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894035326
|
|
JAYANTILAL CHEMABHAI GAMIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
Songadh
|
GJ-26-001-027-007/272-A
(Ghuntvel)
|
1126001000NRG24270220240160490
|
27/02/2024
|
NAYANABEN K GAMIT
|
1126001WL011019
|
NAYANABEN K GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035332
|
|
NAYANABEN KANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-027-007/272-A
(Ghuntvel)
|
1126001000NRG24270220240160489
|
27/02/2024
|
Taraben Ganjibhai Gamit
|
1126001WL011019
|
Taraben Ganjibhai Gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894035353
|
|
GAMIT TARABEN GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-027-007/273-A
(Ghuntvel)
|
1126001000NRG24270220240160491
|
27/02/2024
|
SNGITABEN A GAMIT
|
1126001WL011019
|
SNGITABEN A GAMIT
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894035336
|
|
Mr. AMITBHAI GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24270220240160493
|
27/02/2024
|
GAMIT RINABEN VANSIBHAI
|
1126001WL011019
|
GAMIT RINABEN VANSIBHAI
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2894035339
|
|
GAMIT RINABEN VANSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24270220240160492
|
27/02/2024
|
GAMIT SUNILBHAI VANSIBHAI
|
1126001WL011019
|
GAMIT SUNILBHAI VANSIBHAI
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035340
|
|
SUNILBHAI VANSIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-027-007/275-A
(Ghuntvel)
|
1126001000NRG24270220240160494
|
27/02/2024
|
SNKARBHAI B GAMIT
|
1126001WL011019
|
SNKARBHAI B GAMIT
|
00048
|
BKID0002541
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894035330
|
|
Mr. SANKARBHAI BABALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Songadh
|
GJ-26-001-027-007/277-A
(Ghuntvel)
|
1126001000NRG24270220240160495
|
27/02/2024
|
SAMJIBHAI U GAMIT
|
1126001WL011019
|
SAMJIBHAI U GAMIT
|
00048
|
BKID0002541
|
360
|
360
|
Processed
|
12/04/2024
|
|
2894035333
|
|
Mr. SAMJIBHAI UKHALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Songadh
|
GJ-26-001-027-007/278-A
(Ghuntvel)
|
1126001000NRG24270220240160496
|
27/02/2024
|
SHAILESHBHAI B GAMIT
|
1126001WL011019
|
SHAILESHBHAI B GAMIT
|
00048
|
BKID0002541
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894035327
|
|
GAMIT BHIMSINGHBHAI THAGANIYABHAI
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-027-007/279-A
(Ghuntvel)
|
1126001000NRG24270220240160497
|
27/02/2024
|
MIRAJJIBHAI KADHIYABHAI GAMIT
|
1126001WL011019
|
MIRAJJIBHAI KADHIYABHAI GAMIT
|
00048
|
BKID0002541
|
540
|
540
|
Processed
|
13/04/2024
|
|
2894035337
|
|
GAMIT MIRAJIBHAI KADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-027-007/281-A
(Ghuntvel)
|
1126001000NRG24270220240160498
|
27/02/2024
|
LAGINBHAI B GAMIT
|
1126001WL011019
|
LAGINBHAI B GAMIT
|
00048
|
BKID0002541
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894035328
|
|
Mr. LAGINBHAI BABLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-027-007/284-A
(Ghuntvel)
|
1126001000NRG24270220240160499
|
27/02/2024
|
JIGNESHBHAI VIRJIBHAI GAMIT
|
1126001WL011019
|
JIGNESHBHAI VIRJIBHAI GAMIT
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894035355
|
|
GAMIT JIGNESHBHAI VIRJIBHAI
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-027-007/49-A
(Ghuntvel)
|
1126001000NRG24270220240160500
|
27/02/2024
|
ANILBHAI BABUBHAI GAMIT
|
1126001WL011019
|
ANILBHAI BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035345
|
|
Mr. ANILBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Songadh
|
GJ-26-001-027-007/50-A
(Ghuntvel)
|
1126001000NRG24270220240160501
|
27/02/2024
|
SUMITRABEN S GAMIT
|
1126001WL011019
|
SUMITRABEN S GAMIT
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894035329
|
|
SUMITRABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
38
|
Songadh
|
GJ-26-001-027-007/52-A
(Ghuntvel)
|
1126001000NRG24270220240160502
|
27/02/2024
|
VARSHBEN SANTILALBHAI GAMIT
|
1126001WL011019
|
VARSHBEN SANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894035352
|
|
GAMIT VARSHABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Songadh
|
GJ-26-001-027-007/53-A
(Ghuntvel)
|
1126001000NRG24270220240160504
|
27/02/2024
|
SHILABEN UONABHAI GAMIT
|
1126001WL011019
|
SHILABEN UONABHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035343
|
|
SHILABEN YUNABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Songadh
|
GJ-26-001-027-007/53-A
(Ghuntvel)
|
1126001000NRG24270220240160503
|
27/02/2024
|
YUNABHAI B GAMIT
|
1126001WL011019
|
YUNABHAI B GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035338
|
|
YUNABHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
41
|
Songadh
|
GJ-26-001-027-007/57-A
(Ghuntvel)
|
1126001000NRG24270220240160505
|
27/02/2024
|
SURESHBAI BABUBAHI GAMIT
|
1126001WL011019
|
SURESHBAI BABUBAHI GAMIT
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894035342
|
|
Mr. SURESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Songadh
|
GJ-26-001-027-007/60-A
(Ghuntvel)
|
1126001000NRG24270220240160506
|
27/02/2024
|
ASHOKBHAI BAVABHAI GAMIT
|
1126001WL011019
|
ASHOKBHAI BAVABHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035348
|
|
GAMIT ASHOKBHAI BAVABHAI
|
BANK OF INDIA(508505)
|
|
43
|
Songadh
|
GJ-26-001-027-007/72-B
(Ghuntvel)
|
1126001000NRG24270220240160508
|
27/02/2024
|
USHABEN M GAMIT
|
1126001WL011019
|
USHABEN M GAMIT
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
2894035331
|
|
Mr. MINESHBHAI BHULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-027-007/76-B
(Ghuntvel)
|
1126001000NRG24270220240160509
|
27/02/2024
|
GAMIT RAMESHBHAI MAGANBHAI
|
1126001WL011019
|
GAMIT RAMESHBHAI MAGANBHAI
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894035346
|
|
Mr. RAMESHBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59580
|
59580
|
|
|
|
|
|
|
|
|
45
|
Songadh
|
GJ-26-001-027-007/131-D
(Ghuntvel)
|
1126001000NRG24270220240160472
|
27/02/2024
|
Gamit Sunilbhai Narshihbhai
|
1126001WL011019
|
Gamit Sunilbhai Narshihbhai
|
00415
|
SBIN0000281
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894035367
|
|
GAMIT SUNILBHAI NARSHIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-027-007/226-A
(Ghuntvel)
|
1126001000NRG24270220240160481
|
27/02/2024
|
GAMIT NAJUBEN VASANJIBHAI
|
1126001WL011019
|
GAMIT NAJUBEN VASANJIBHAI
|
00415
|
SBIN0000281
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894035357
|
|
MRS NAJUBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Songadh
|
GJ-26-001-027-007/229-A
(Ghuntvel)
|
1126001000NRG24270220240160482
|
27/02/2024
|
Dasubhai Ashvinbhai Gamit
|
1126001WL011019
|
Dasubhai Ashvinbhai Gamit
|
00415
|
SBIN0000281
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894035350
|
|
MR DAUDBHAI ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Songadh
|
GJ-26-001-027-007/60-A
(Ghuntvel)
|
1126001000NRG24270220240160507
|
27/02/2024
|
SHILABEN ASHOKBHAI GAMIT
|
1126001WL011019
|
SHILABEN ASHOKBHAI GAMIT
|
00415
|
SBIN0000281
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894035358
|
|
MRS SHILABEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68760
|
68760
|
|
|
|
|
|
|
|