|
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-26-004-110-001/34-A
(Vandardevi)
|
1126004000NRG24180320240167681
|
26/03/2024
|
SONALBEN ASHOKBHAI GAMIT
|
1126004WL011471
|
SONALBEN ASHOKBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543962931
|
|
SONALKUMARI ASHOKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-110-001/136-A
(Vandardevi)
|
1126004000NRG24180320240167662
|
26/03/2024
|
CHAUDHARI ARUNABEN RAKESHBHAI
|
1126004WL011471
|
CHAUDHARI ARUNABEN RAKESHBHAI
|
00045
|
BARB0DOLVAN
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962917
|
|
CHAUDHARI ARUNABEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-110-001/31-A
(Vandardevi)
|
1126004000NRG24180320240167679
|
26/03/2024
|
HANSHABEN VIJAYBHAI GAMIT
|
1126004WL011471
|
HANSHABEN VIJAYBHAI GAMIT
|
00045
|
BARB0VYARAX
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962913
|
|
HANSABEN VIJAYBHAI G
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-110-001/4158195
(Vandardevi)
|
1126004000NRG24180320240167688
|
26/03/2024
|
PAYALBEN KIRANBHAI GAMIT
|
1126004WL011471
|
PAYALBEN KIRANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543962944
|
|
Mrs. PAYALBEN KIRANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-110-001/1136
(Vandardevi)
|
1126004000NRG24180320240167652
|
26/03/2024
|
AXAYKUMAR BIPINBHAI GAMIT
|
1126004WL011471
|
AXAYKUMAR BIPINBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962926
|
|
GAMIT AKSHAYKUMAR BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-110-001/186-B
(Vandardevi)
|
1126004000NRG24180320240167671
|
26/03/2024
|
GAMIT HEMANTBHAI NAVINBHAI
|
1126004WL011471
|
GAMIT HEMANTBHAI NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962925
|
|
HEMANT NAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-110-001/1151
(Vandardevi)
|
1126004000NRG24180320240167655
|
26/03/2024
|
Chaudhari Jinalkumari Sudheshbhai
|
1126004WL011471
|
Chaudhari Jinalkumari Sudheshbhai
|
00078
|
CNRB0003578
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962930
|
|
CHAUDHARI JINALKUMARI SUDESHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-110-001/1012
(Vandardevi)
|
1126004000NRG24180320240167646
|
26/03/2024
|
KALPANABEN SANDIPBHAI GAMIT
|
1126004WL011471
|
KALPANABEN SANDIPBHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962954
|
|
KALPANABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Vyara
|
GJ-26-004-110-001/1140
(Vandardevi)
|
1126004000NRG24180320240167653
|
26/03/2024
|
GAMIT JAYDIPKUMAR JIGNESHBHAI
|
1126004WL011471
|
GAMIT JAYDIPKUMAR JIGNESHBHAI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962947
|
|
JAYDIPBHAI JIGNESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-110-001/1154
(Vandardevi)
|
1126004000NRG24180320240167657
|
26/03/2024
|
Gamit Yogeshbhai Nandubhai
|
1126004WL011471
|
Gamit Yogeshbhai Nandubhai
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962945
|
|
YOGHESHBHAI N GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vyara
|
GJ-26-004-110-001/133-A
(Vandardevi)
|
1126004000NRG24180320240167661
|
26/03/2024
|
VAJUBEN RUVAJIBHAI CHAUDHARI
|
1126004WL011471
|
VAJUBEN RUVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962914
|
|
Mrs. VAJUBEN RUVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Vyara
|
GJ-26-004-110-001/145-A
(Vandardevi)
|
1126004000NRG24180320240167664
|
26/03/2024
|
MADHUBEN GANESHBHAI
|
1126004WL011471
|
MADHUBEN GANESHBHAI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962952
|
|
Mrs. MADHUBEN GANESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-110-001/17-A
(Vandardevi)
|
1126004000NRG24180320240167667
|
26/03/2024
|
RAJUBEN BALUBHAI GAMIT
|
1126004WL011471
|
RAJUBEN BALUBHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962950
|
|
Mrs. RAJUBEN BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-110-001/18-A
(Vandardevi)
|
1126004000NRG24180320240167669
|
26/03/2024
|
GAMIT BIPINBHAI SUMANBHAI
|
1126004WL011471
|
GAMIT BIPINBHAI SUMANBHAI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962915
|
|
Mr. BIPINBHAI SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-110-001/24-A
(Vandardevi)
|
1126004000NRG24180320240167675
|
26/03/2024
|
LALITABEN MAHENDRABHAI GAMIT
|
1126004WL011471
|
LALITABEN MAHENDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962943
|
|
Mr. MAHENDRABHAI MICHARABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Vyara
|
GJ-26-004-110-001/26-A
(Vandardevi)
|
1126004000NRG24180320240167676
|
26/03/2024
|
BABLIBEN
|
1126004WL011471
|
BABLIBEN
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962951
|
|
Mrs. BABLIBEN CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-110-001/3859-A
(Vandardevi)
|
1126004000NRG24180320240167683
|
26/03/2024
|
BRIJESHKUMAR BIPINBHAI GAMIT
|
1126004WL011471
|
BRIJESHKUMAR BIPINBHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962948
|
|
Mr. BRIJESHKUMAR BIPINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-110-001/4158165
(Vandardevi)
|
1126004000NRG24180320240167684
|
26/03/2024
|
RUMILABEN ARJUNBHAI GAMIT
|
1126004WL011471
|
RUMILABEN ARJUNBHAI GAMIT
|
00114
|
SDCB0000006
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962962
|
|
Mrs. RUMLABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-110-001/4158190
(Vandardevi)
|
1126004000NRG24180320240167685
|
26/03/2024
|
SAVITABEN CHHOTUBHAI GAMIT
|
1126004WL011471
|
SAVITABEN CHHOTUBHAI GAMIT
|
00114
|
SDCB0000006
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543962946
|
|
Mr. SAVITABEN CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-110-001/47-A
(Vandardevi)
|
1126004000NRG24180320240167692
|
26/03/2024
|
HIRABHAI CHHIMABHAI GAMIT
|
1126004WL011471
|
HIRABHAI CHHIMABHAI GAMIT
|
00114
|
SDCB0000006
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962953
|
|
Mr. HIRABHAI CHHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vyara
|
GJ-26-004-110-001/76-A
(Vandardevi)
|
1126004000NRG24180320240167693
|
26/03/2024
|
GITABEN PARESHBHAI GAMIT
|
1126004WL011471
|
GITABEN PARESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962916
|
|
Mrs. GITABEN PARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-110-001/83-A
(Vandardevi)
|
1126004000NRG24180320240167694
|
26/03/2024
|
URVASHIBEN DHIRUBHAI CHAUDHARI
|
1126004WL011471
|
URVASHIBEN DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962949
|
|
Mrs. URVASHIBEN DHIRUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
23
|
Vyara
|
GJ-26-004-110-001/1011
(Vandardevi)
|
1126004000NRG24180320240167645
|
26/03/2024
|
GAMIT SEVANTIBEN RAMESHBHAI
|
1126004WL011471
|
GAMIT SEVANTIBEN RAMESHBHAI
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962939
|
|
SEVANTIBEN RAMESHBAHI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vyara
|
GJ-26-004-110-001/1105
(Vandardevi)
|
1126004000NRG24180320240167647
|
26/03/2024
|
PUNIBEN C GAMIT
|
1126004WL011471
|
PUNIBEN C GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962942
|
|
PUNIBEN C GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vyara
|
GJ-26-004-110-001/1133
(Vandardevi)
|
1126004000NRG24180320240167650
|
26/03/2024
|
MAYURKUMAR MAYANKBHAI CHAUDHARI
|
1126004WL011471
|
MAYURKUMAR MAYANKBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962919
|
|
MAYUR M CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vyara
|
GJ-26-004-110-001/1134
(Vandardevi)
|
1126004000NRG24180320240167651
|
26/03/2024
|
SRUSHTIKUMARI SHAILESHBHAI
|
1126004WL011471
|
SRUSHTIKUMARI SHAILESHBHAI
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962923
|
|
SRUSHTIKUMARI S CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vyara
|
GJ-26-004-110-001/1152
(Vandardevi)
|
1126004000NRG24180320240167656
|
26/03/2024
|
Chaudhari Yashkumar mayankbhai
|
1126004WL011471
|
Chaudhari Yashkumar mayankbhai
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962922
|
|
YASHBHAI MAYANKBHAI CHAUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vyara
|
GJ-26-004-110-001/119-A
(Vandardevi)
|
1126004000NRG24180320240167658
|
26/03/2024
|
KESHNANIBEN HARJIBHAI GAMIT
|
1126004WL011471
|
KESHNANIBEN HARJIBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962940
|
|
KESHNANIBEN HARJIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vyara
|
GJ-26-004-110-001/12-A
(Vandardevi)
|
1126004000NRG24180320240167659
|
26/03/2024
|
RINABEN SHAILESHBHAI GAMIT
|
1126004WL011471
|
RINABEN SHAILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962959
|
|
RINABEN SHAILESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vyara
|
GJ-26-004-110-001/151-A
(Vandardevi)
|
1126004000NRG24180320240167665
|
26/03/2024
|
RUKHIBEN SUMANBHAI CHAUDHARI
|
1126004WL011471
|
RUKHIBEN SUMANBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
1536
|
1536
|
Rejected
|
03/05/2024
|
|
3543962924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Vyara
|
GJ-26-004-110-001/163-B
(Vandardevi)
|
1126004000NRG24180320240167666
|
26/03/2024
|
KANILABEN SATISHBHAI GAMIT
|
1126004WL011471
|
KANILABEN SATISHBHAI GAMIT
|
00177
|
IOBA0002507
|
1024
|
1024
|
Processed
|
03/05/2024
|
|
3543962921
|
|
KANILABEN SATISHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vyara
|
GJ-26-004-110-001/172-B
(Vandardevi)
|
1126004000NRG24180320240167668
|
26/03/2024
|
ANKITA M GAMIT
|
1126004WL011471
|
ANKITA M GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962936
|
|
GAMIT ANKITABEN MANILAL
|
AXIS BANK(607153)
|
|
33
|
Vyara
|
GJ-26-004-110-001/180-B
(Vandardevi)
|
1126004000NRG24180320240167670
|
26/03/2024
|
TEJAL A GAMIT
|
1126004WL011471
|
TEJAL A GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962937
|
|
TEJAL A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vyara
|
GJ-26-004-110-001/191-B
(Vandardevi)
|
1126004000NRG24180320240167672
|
26/03/2024
|
ZINIBEN SURTANBHAI GAMIT
|
1126004WL011471
|
ZINIBEN SURTANBHAI GAMIT
|
00177
|
IOBA0002507
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962920
|
|
ZINIBEN SURTANBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vyara
|
GJ-26-004-110-001/21-A
(Vandardevi)
|
1126004000NRG24180320240167673
|
26/03/2024
|
NAYNABEN SARMUKHBHAI GAMIT
|
1126004WL011471
|
NAYNABEN SARMUKHBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962938
|
|
NAYNABEN SARMUKHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vyara
|
GJ-26-004-110-001/22-A
(Vandardevi)
|
1126004000NRG24180320240167674
|
26/03/2024
|
USHABEN VINUBHAI CHAUDHARI
|
1126004WL011471
|
USHABEN VINUBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962958
|
|
USHABEN VINUBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vyara
|
GJ-26-004-110-001/28-A
(Vandardevi)
|
1126004000NRG24180320240167677
|
26/03/2024
|
SHANKABHAI BAJIYABHAI GAMIT
|
1126004WL011471
|
SHANKABHAI BAJIYABHAI GAMIT
|
00177
|
IOBA0002507
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543962941
|
|
SHANKABHAI BAJIYABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vyara
|
GJ-26-004-110-001/32-A
(Vandardevi)
|
1126004000NRG24180320240167680
|
26/03/2024
|
RAMESHBHAI PUNABHAI GAMIT
|
1126004WL011471
|
RAMESHBHAI PUNABHAI GAMIT
|
00177
|
IOBA0002507
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543962961
|
|
RAMESHBHAI PUNABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vyara
|
GJ-26-004-110-001/4158190
(Vandardevi)
|
1126004000NRG24180320240167686
|
26/03/2024
|
SONALBEN SUNILBHAI GAMIT
|
1126004WL011471
|
SONALBEN SUNILBHAI GAMIT
|
00177
|
IOBA0002507
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962960
|
|
SONALBEN SUNILBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vyara
|
GJ-26-004-110-001/4158195
(Vandardevi)
|
1126004000NRG24180320240167687
|
26/03/2024
|
USHABEN P.GAMIT
|
1126004WL011471
|
USHABEN P.GAMIT
|
00177
|
IOBA0002507
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543962935
|
|
USHABEN P GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vyara
|
GJ-26-004-110-001/4158202
(Vandardevi)
|
1126004000NRG24180320240167689
|
26/03/2024
|
MANJULABEN DEVSINGHBHAI GAMIT
|
1126004WL011471
|
MANJULABEN DEVSINGHBHAI GAMIT
|
00177
|
IOBA0002507
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543962934
|
|
MANJULABEN DEVSINGHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vyara
|
GJ-26-004-110-001/4274-A
(Vandardevi)
|
1126004000NRG24180320240167691
|
26/03/2024
|
MAHIMABEN JAYANTILAL GAMIT
|
1126004WL011471
|
MAHIMABEN JAYANTILAL GAMIT
|
00177
|
IOBA0002507
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543962918
|
|
GAMIT MAHIMABEN BRIJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
43
|
Vyara
|
GJ-26-004-110-001/1120
(Vandardevi)
|
1126004000NRG24180320240167648
|
26/03/2024
|
ROHANKUMAR BABUSINGHBHAI GAMIT
|
1126004WL011471
|
ROHANKUMAR BABUSINGHBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962956
|
|
ROHAN B GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vyara
|
GJ-26-004-110-001/1131
(Vandardevi)
|
1126004000NRG24180320240167649
|
26/03/2024
|
VAISHALIKUMARI SHAILESHBHAI GAMIT
|
1126004WL011471
|
VAISHALIKUMARI SHAILESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962955
|
|
VAISHALIKUMARI S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vyara
|
GJ-26-004-110-001/1148
(Vandardevi)
|
1126004000NRG24180320240167654
|
26/03/2024
|
Gamit Sarikakumari Mileshbhai
|
1126004WL011471
|
Gamit Sarikakumari Mileshbhai
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962927
|
|
MISS GAMIT SARIKAKUMARI MILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vyara
|
GJ-26-004-110-001/138-A
(Vandardevi)
|
1126004000NRG24180320240167663
|
26/03/2024
|
SANGITABEN MITESHBHAI CHAUDHARI
|
1126004WL011471
|
SANGITABEN MITESHBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962957
|
|
SANGITABEN MITESHBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vyara
|
GJ-26-004-110-001/36-A
(Vandardevi)
|
1126004000NRG24180320240167682
|
26/03/2024
|
URVASHIBEN JIGNESHBHAI GAMIT
|
1126004WL011471
|
URVASHIBEN JIGNESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962933
|
|
MISS URVASHIBEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
Vyara
|
GJ-26-004-110-001/129-A
(Vandardevi)
|
1126004000NRG24180320240167660
|
26/03/2024
|
MANGUBHAI BABUBHAI GAMIT
|
1126004WL011471
|
MANGUBHAI BABUBHAI GAMIT
|
00415
|
SBIN0007681
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543962929
|
|
MR MANGUBHAI BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vyara
|
GJ-26-004-110-001/28-A
(Vandardevi)
|
1126004000NRG24180320240167678
|
26/03/2024
|
PANKAJ FAKIR GAMIT
|
1126004WL011471
|
PANKAJ FAKIR GAMIT
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962928
|
|
MR GAMIT PANKAJKUMAR FAKIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
50
|
Vyara
|
GJ-26-004-110-001/4158290
(Vandardevi)
|
1126004000NRG24180320240167690
|
26/03/2024
|
SAVITABEN SHANTILALBHAI GAMIT
|
1126004WL011471
|
SAVITABEN SHANTILALBHAI GAMIT
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543962932
|
|
SAVITABEN SHANTILALBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|