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-26-001-018-001/1003-A (Chorvad)
|
1126001000NRG24230520230037611
|
24/05/2023
|
GAMIT PRIYANKABEN BALLUBHAI
|
1126001WL001549
|
GAMIT PRIYANKABEN BALLUBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932400
|
|
Gamit Priyankaben Ballubhai
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-018-001/1010-A (Chorvad)
|
1126001000NRG24230520230037615
|
24/05/2023
|
GAMIT ARPANABEN NAVINBHAI
|
1126001WL001549
|
GAMIT ARPANABEN NAVINBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932403
|
|
ARPANABEN NAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-018-001/1012-A (Chorvad)
|
1126001000NRG24230520230037617
|
24/05/2023
|
GAMIT SHLABN VIJAYBHAI
|
1126001WL001549
|
GAMIT SHLABN VIJAYBHAI
|
00045
|
BARB0FORTSO
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932406
|
|
Gamit Shilaben Vijaybhai
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-018-001/1017-A (Chorvad)
|
1126001000NRG24230520230037620
|
24/05/2023
|
GAMIT MANISHABEN RAJENDRABHAI
|
1126001WL001549
|
GAMIT MANISHABEN RAJENDRABHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932399
|
|
Gamit Manishaben Rajendrabhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-018-001/1034-A (Chorvad)
|
1126001000NRG24230520230037623
|
24/05/2023
|
GAMIT MANISHABEN ANILBHAI
|
1126001WL001549
|
GAMIT MANISHABEN ANILBHAI
|
00045
|
BARB0FORTSO
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932407
|
|
Gamit Manishaben Anilbhai
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-018-001/1040-A (Chorvad)
|
1126001000NRG24230520230037626
|
24/05/2023
|
GAMIT SUNILBHAI MOHANBHAI
|
1126001WL001549
|
GAMIT SUNILBHAI MOHANBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932404
|
|
GAMIT SUNILBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-018-001/1103-A (Chorvad)
|
1126001000NRG24230520230037627
|
24/05/2023
|
Gamit Priyankaben Mehulbhai
|
1126001WL001549
|
Gamit Priyankaben Mehulbhai
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932397
|
|
PRIYANKABEN MEHULBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-018-001/1104-A (Chorvad)
|
1126001000NRG24230520230037628
|
24/05/2023
|
Bhil Poojaben Rohitbhai
|
1126001WL001549
|
Bhil Poojaben Rohitbhai
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932409
|
|
Bhil Pujaben Rohitbhai
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-018-001/1106-A (Chorvad)
|
1126001000NRG24230520230037629
|
24/05/2023
|
Gamit Maryamben Vinodbhai
|
1126001WL001549
|
Gamit Maryamben Vinodbhai
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932411
|
|
GAMIT MARIYAMBEN VINODBHAI
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-018-001/142-B (Chorvad)
|
1126001000NRG24230520230037638
|
24/05/2023
|
GAMIT CHANDABEN RAMESHBHAI
|
1126001WL001549
|
GAMIT CHANDABEN RAMESHBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932405
|
|
GAMIT CHANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-018-001/143-A (Chorvad)
|
1126001000NRG24230520230037639
|
24/05/2023
|
GAMIT LALUBEN NOORABHAI
|
1126001WL001549
|
GAMIT LALUBEN NOORABHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932392
|
|
LALITABEN NURABHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-018-001/144-A (Chorvad)
|
1126001000NRG24230520230037640
|
24/05/2023
|
FATESING THAKORBHAI GAMIT
|
1126001WL001549
|
FATESING THAKORBHAI GAMIT
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932388
|
|
FATESING THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-018-001/144-A (Chorvad)
|
1126001000NRG24230520230037641
|
24/05/2023
|
GAMIT BIBIBEN FATESINGBHAI
|
1126001WL001549
|
GAMIT BIBIBEN FATESINGBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932389
|
|
Gamit Bebiben Fatesingbhai
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-018-001/191-A (Chorvad)
|
1126001000NRG24230520230037657
|
24/05/2023
|
GAMIT ARUNABEN ASHOKBHAI
|
1126001WL001549
|
GAMIT ARUNABEN ASHOKBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932496
|
|
Gamit Arunaben Ashokbhai
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-018-001/195-A (Chorvad)
|
1126001000NRG24230520230037659
|
24/05/2023
|
GAMIT ARVINDABEN
|
1126001WL001549
|
GAMIT ARVINDABEN
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932402
|
|
Gamit Arvindaben Sunilbhai
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-018-001/209-A (Chorvad)
|
1126001000NRG24230520230037666
|
24/05/2023
|
GAMIT METHUBEN MAHENDRABHAI
|
1126001WL001549
|
GAMIT METHUBEN MAHENDRABHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932387
|
|
METHUBEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-018-001/21-A (Chorvad)
|
1126001000NRG24230520230037667
|
24/05/2023
|
GAMIT KANTUBHAI HANSAJIBHAI
|
1126001WL001549
|
GAMIT KANTUBHAI HANSAJIBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932390
|
|
KANTUBHAI HANSJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-018-001/22-A (Chorvad)
|
1126001000NRG24230520230037670
|
24/05/2023
|
SHUKKARBHAI JATARIYABHAI
|
1126001WL001549
|
SHUKKARBHAI JATARIYABHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932391
|
|
SHUKARIYABHAI JATRIYABHAI GAMIT
|
HDFC BANK LTD(607152)
|
19
|
Songadh
|
GJ-26-001-018-001/234-A (Chorvad)
|
1126001000NRG24230520230037673
|
24/05/2023
|
GAMIT RAMESHBHAI RUPJIBHAI
|
1126001WL001549
|
GAMIT RAMESHBHAI RUPJIBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932413
|
|
GAMIT RAMESHBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-018-001/258-A (Chorvad)
|
1126001000NRG24230520230037684
|
24/05/2023
|
GAMIT NISHABEN SALIMBHAI
|
1126001WL001549
|
GAMIT NISHABEN SALIMBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932495
|
|
Gamit Nishaben Salimbhai
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-018-001/265-A (Chorvad)
|
1126001000NRG24230520230037687
|
24/05/2023
|
GAMIT URMILABEN HIMMATBHAI
|
1126001WL001549
|
GAMIT URMILABEN HIMMATBHAI
|
00045
|
BARB0FORTSO
|
205
|
205
|
Processed
|
27/05/2023
|
|
1905932394
|
|
URMILABEN HIMANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-018-001/269 (Chorvad)
|
1126001000NRG24230520230037690
|
24/05/2023
|
Gamit Sarojben Sunilbhai
|
1126001WL001549
|
Gamit Sarojben Sunilbhai
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932410
|
|
GAMIT SAROJBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-018-001/314-A (Chorvad)
|
1126001000NRG24230520230037708
|
24/05/2023
|
GAMIT REHANTABEN FATESINGBHAI
|
1126001WL001549
|
GAMIT REHANTABEN FATESINGBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932398
|
|
Gamit Rahentaben Fatesingbhai
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-018-001/337-A (Chorvad)
|
1126001000NRG24230520230037715
|
24/05/2023
|
GAMIT RAMITABEN NILESHBHAI
|
1126001WL001549
|
GAMIT RAMITABEN NILESHBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932395
|
|
Ramitaben Nileshbhai Gamit
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-018-001/4-B (Chorvad)
|
1126001000NRG24230520230037729
|
24/05/2023
|
GAMIT SHURABEN SARILBHAI
|
1126001WL001549
|
GAMIT SHURABEN SARILBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932393
|
|
GAMIT SURABEN SARILBHAI
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-018-001/413-B (Chorvad)
|
1126001000NRG24230520230037737
|
24/05/2023
|
gamit gitaben chanabhai
|
1126001WL001549
|
gamit gitaben chanabhai
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932396
|
|
GITABEN CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-018-001/414-A (Chorvad)
|
1126001000NRG24230520230037738
|
24/05/2023
|
Gamit Savitaben Rabgjibhain
|
1126001WL001549
|
Gamit Savitaben Rabgjibhain
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932401
|
|
GAMIT SAVITABEN RANGJIBHAI
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-018-001/54-A (Chorvad)
|
1126001000NRG24230520230037745
|
24/05/2023
|
GAMIT SITABEN JAYESHBHAI
|
1126001WL001549
|
GAMIT SITABEN JAYESHBHAI
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932408
|
|
GAMIT SITABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-018-001/88-B (Chorvad)
|
1126001000NRG24230520230037752
|
24/05/2023
|
Natubhai Nanabhai Gamit
|
1126001WL001549
|
Natubhai Nanabhai Gamit
|
00045
|
BARB0FORTSO
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932412
|
|
GAMIT NATUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
30
|
Songadh
|
GJ-26-001-018-001/1038-A (Chorvad)
|
1126001000NRG24230520230037624
|
24/05/2023
|
GAMIT PALLAVIBEN RAVINDRABHAI
|
1126001WL001549
|
GAMIT PALLAVIBEN RAVINDRABHAI
|
00045
|
BARB0KANVYA
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932488
|
|
PALLAVIBEN RAVINDRABHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-018-001/101-A (Chorvad)
|
1126001000NRG24230520230037613
|
24/05/2023
|
GAMIT SALUBEN SURESHBHAI
|
1126001WL001549
|
GAMIT SALUBEN SURESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932473
|
|
SALUBEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
32
|
Songadh
|
GJ-26-001-018-001/103-A (Chorvad)
|
1126001000NRG24230520230037622
|
24/05/2023
|
GAMIT KUNTABEN GANABHAI
|
1126001WL001549
|
GAMIT KUNTABEN GANABHAI
|
00048
|
BKID0002541
|
205
|
205
|
Processed
|
27/05/2023
|
|
1905932494
|
|
KUNTABEN GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
33
|
Songadh
|
GJ-26-001-018-001/104-A (Chorvad)
|
1126001000NRG24230520230037625
|
24/05/2023
|
GAMIT VECHALIBEN SOMABHAI
|
1126001WL001549
|
GAMIT VECHALIBEN SOMABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932446
|
|
VICHLIBEN SOMABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-018-001/117-A (Chorvad)
|
1126001000NRG24230520230037630
|
24/05/2023
|
GAMIT JASUBEN SHANKARBHAI
|
1126001WL001549
|
GAMIT JASUBEN SHANKARBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932450
|
|
JASUBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-018-001/121-A (Chorvad)
|
1126001000NRG24230520230037631
|
24/05/2023
|
GAMIT SUNABEN JITUBHAI
|
1126001WL001549
|
GAMIT SUNABEN JITUBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932466
|
|
SUNABEN JITUBHAI GAMIT
|
BANK OF INDIA(508505)
|
36
|
Songadh
|
GJ-26-001-018-001/123-A (Chorvad)
|
1126001000NRG24230520230037632
|
24/05/2023
|
CHINTUBEN DANIYABHAI GAMIT
|
1126001WL001549
|
CHINTUBEN DANIYABHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932438
|
|
CHINTUBEN DANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-018-001/124-A (Chorvad)
|
1126001000NRG24230520230037633
|
24/05/2023
|
GAMIT SHARADABEN RUVAJIBHAI
|
1126001WL001549
|
GAMIT SHARADABEN RUVAJIBHAI
|
00048
|
BKID0002541
|
410
|
410
|
Rejected
|
27/05/2023
|
|
1905932435
|
A/c Blocked or Frozen
|
|
|
38
|
Songadh
|
GJ-26-001-018-001/134-A (Chorvad)
|
1126001000NRG24230520230037636
|
24/05/2023
|
GAMIT KANTIBEN DAHAYABHAI
|
1126001WL001549
|
GAMIT KANTIBEN DAHAYABHAI
|
00048
|
BKID0002541
|
205
|
205
|
Processed
|
27/05/2023
|
|
1905932489
|
|
SHANTIBEN GAMBHIRBHAI GAMIT
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-018-001/140-A (Chorvad)
|
1126001000NRG24230520230037637
|
24/05/2023
|
GAMIT SHALUBEN THAKORBHAI
|
1126001WL001549
|
GAMIT SHALUBEN THAKORBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932448
|
|
SALUBEN THAKORBHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-018-001/146-A (Chorvad)
|
1126001000NRG24230520230037642
|
24/05/2023
|
GAMIT VARSHABEN RATILALBHAI
|
1126001WL001549
|
GAMIT VARSHABEN RATILALBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932460
|
|
VARSHABEN RATILAL GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-018-001/147-A (Chorvad)
|
1126001000NRG24230520230037643
|
24/05/2023
|
GAMIT LILABEN LALLUBHAI
|
1126001WL001549
|
GAMIT LILABEN LALLUBHAI
|
00048
|
BKID0002541
|
410
|
410
|
Rejected
|
27/05/2023
|
|
1905932469
|
A/c Blocked or Frozen
|
|
|
42
|
Songadh
|
GJ-26-001-018-001/148-A (Chorvad)
|
1126001000NRG24230520230037644
|
24/05/2023
|
GAMIT NANIBEN PRAVINBHAI
|
1126001WL001549
|
GAMIT NANIBEN PRAVINBHAI
|
00048
|
BKID0002541
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932439
|
|
NANIBEN PRAVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
43
|
Songadh
|
GJ-26-001-018-001/158-A (Chorvad)
|
1126001000NRG24230520230037645
|
24/05/2023
|
GAMIT GOMATIBEN MAHENDRABHAI
|
1126001WL001549
|
GAMIT GOMATIBEN MAHENDRABHAI
|
00048
|
BKID0002541
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932468
|
|
GAMIT GOMATIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Songadh
|
GJ-26-001-018-001/162-A (Chorvad)
|
1126001000NRG24230520230037647
|
24/05/2023
|
GAMIT PARVATIBEN GALABHAI
|
1126001WL001549
|
GAMIT PARVATIBEN GALABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932453
|
A/c Blocked or Frozen
|
|
|
45
|
Songadh
|
GJ-26-001-018-001/172-A (Chorvad)
|
1126001000NRG24230520230037649
|
24/05/2023
|
SUKHIBEN CHHEBABHAI GAMIT
|
1126001WL001549
|
SUKHIBEN CHHEBABHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932457
|
|
Gamit Sukhiben Chhebabhai
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-018-001/173-A (Chorvad)
|
1126001000NRG24230520230037650
|
24/05/2023
|
GAMIT SUMABEN GOVANBHAI
|
1126001WL001549
|
GAMIT SUMABEN GOVANBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932463
|
|
SUMABEN GOVANBHAI GAMIT
|
BANK OF INDIA(508505)
|
47
|
Songadh
|
GJ-26-001-018-001/176-A (Chorvad)
|
1126001000NRG24230520230037653
|
24/05/2023
|
GAMIT REKHABEN SURESHBHAI
|
1126001WL001549
|
GAMIT REKHABEN SURESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932456
|
|
REKHABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
48
|
Songadh
|
GJ-26-001-018-001/177-A (Chorvad)
|
1126001000NRG24230520230037654
|
24/05/2023
|
GAMIT CHINTUBEN SURAJIBHAI
|
1126001WL001549
|
GAMIT CHINTUBEN SURAJIBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932428
|
|
GAMIT CHINTUBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Songadh
|
GJ-26-001-018-001/179-A (Chorvad)
|
1126001000NRG24230520230037655
|
24/05/2023
|
GAMIT RAMANIBEN HIRIYABHAI
|
1126001WL001549
|
GAMIT RAMANIBEN HIRIYABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932459
|
|
GAMIT RAMANIBEN HARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Songadh
|
GJ-26-001-018-001/196-A (Chorvad)
|
1126001000NRG24230520230037661
|
24/05/2023
|
GAMIT JAYABEN KAMALESHBHAI
|
1126001WL001549
|
GAMIT JAYABEN KAMALESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932426
|
A/c Blocked or Frozen
|
|
|
51
|
Songadh
|
GJ-26-001-018-001/196-A (Chorvad)
|
1126001000NRG24230520230037660
|
24/05/2023
|
GAMIT KANUBEN THAKORBHAI
|
1126001WL001549
|
GAMIT KANUBEN THAKORBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932427
|
A/c Blocked or Frozen
|
|
|
52
|
Songadh
|
GJ-26-001-018-001/198-A (Chorvad)
|
1126001000NRG24230520230037662
|
24/05/2023
|
GAMIT USHABEN LAXMANBHAI
|
1126001WL001549
|
GAMIT USHABEN LAXMANBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932458
|
|
USHABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
53
|
Songadh
|
GJ-26-001-018-001/199-A (Chorvad)
|
1126001000NRG24230520230037663
|
24/05/2023
|
GAMIT RANJABEN SUNILBHAI
|
1126001WL001549
|
GAMIT RANJABEN SUNILBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932414
|
|
RANJABEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-018-001/201-A (Chorvad)
|
1126001000NRG24230520230037664
|
24/05/2023
|
GAMIT SAVITABEN GOMABHAI
|
1126001WL001549
|
GAMIT SAVITABEN GOMABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932470
|
|
SAVITABEN GOMABHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-018-001/234-A (Chorvad)
|
1126001000NRG24230520230037674
|
24/05/2023
|
GAMIT VANIBEN RAMESHBHAI
|
1126001WL001549
|
GAMIT VANIBEN RAMESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932423
|
|
VANIBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-018-001/235-A (Chorvad)
|
1126001000NRG24230520230037675
|
24/05/2023
|
GAMIT BACHUBEN DILIPBHAI
|
1126001WL001549
|
GAMIT BACHUBEN DILIPBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932425
|
|
BACHUBEN DILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
57
|
Songadh
|
GJ-26-001-018-001/236-A (Chorvad)
|
1126001000NRG24230520230037676
|
24/05/2023
|
GAMIT BHANAKIBEN SUKABHAI
|
1126001WL001549
|
GAMIT BHANAKIBEN SUKABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932424
|
|
BHANAKIBEN SUKABHAI GAMIT
|
BANK OF INDIA(508505)
|
58
|
Songadh
|
GJ-26-001-018-001/236-A (Chorvad)
|
1126001000NRG24230520230037677
|
24/05/2023
|
GAMIT RAMILABEN SURESHBHAI
|
1126001WL001549
|
GAMIT RAMILABEN SURESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932452
|
|
RAMILABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
59
|
Songadh
|
GJ-26-001-018-001/242-A (Chorvad)
|
1126001000NRG24230520230037678
|
24/05/2023
|
SUMITRABEN ANILBHAI GAMIT
|
1126001WL001549
|
SUMITRABEN ANILBHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932436
|
|
SUMITRABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-018-001/243-A (Chorvad)
|
1126001000NRG24230520230037679
|
24/05/2023
|
GAMIT NIRUBEN NAVJIBHAI
|
1126001WL001549
|
GAMIT NIRUBEN NAVJIBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932429
|
|
NIRUBEN NAVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
61
|
Songadh
|
GJ-26-001-018-001/248-A (Chorvad)
|
1126001000NRG24230520230037680
|
24/05/2023
|
GAMIT BABALIBEN DILIPBHAI
|
1126001WL001549
|
GAMIT BABALIBEN DILIPBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932445
|
|
BABLIBEN DILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
62
|
Songadh
|
GJ-26-001-018-001/251-A (Chorvad)
|
1126001000NRG24230520230037682
|
24/05/2023
|
GAMIT RADUBEN MOHANBHAI
|
1126001WL001549
|
GAMIT RADUBEN MOHANBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932461
|
A/c Blocked or Frozen
|
|
|
63
|
Songadh
|
GJ-26-001-018-001/262-A (Chorvad)
|
1126001000NRG24230520230037686
|
24/05/2023
|
GAMIT LAXMIBEN RAJESHBHAI
|
1126001WL001549
|
GAMIT LAXMIBEN RAJESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932490
|
|
LAXMIBEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
64
|
Songadh
|
GJ-26-001-018-001/267-A (Chorvad)
|
1126001000NRG24230520230037689
|
24/05/2023
|
GAMIT KANTUBHAI JATRIYABHAI
|
1126001WL001549
|
GAMIT KANTUBHAI JATRIYABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932491
|
|
KANTUBHAI JATARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
65
|
Songadh
|
GJ-26-001-018-001/274-A (Chorvad)
|
1126001000NRG24230520230037691
|
24/05/2023
|
GAMIT TANUBEN JAYANTILALBHAI
|
1126001WL001549
|
GAMIT TANUBEN JAYANTILALBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932475
|
|
TANUBEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
66
|
Songadh
|
GJ-26-001-018-001/275-A (Chorvad)
|
1126001000NRG24230520230037692
|
24/05/2023
|
GAMIT JIRUBEN MAHENDRABHAI
|
1126001WL001549
|
GAMIT JIRUBEN MAHENDRABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932479
|
|
ZIRUBEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
67
|
Songadh
|
GJ-26-001-018-001/277-A (Chorvad)
|
1126001000NRG24230520230037694
|
24/05/2023
|
Gamit Naynaben Rushtambhai
|
1126001WL001549
|
Gamit Naynaben Rushtambhai
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932472
|
|
NAYNABEN RUSTAMBHAI GAMIT
|
BANK OF INDIA(508505)
|
68
|
Songadh
|
GJ-26-001-018-001/28-A (Chorvad)
|
1126001000NRG24230520230037695
|
24/05/2023
|
GAMIT LILABEN DALUBHAI
|
1126001WL001549
|
GAMIT LILABEN DALUBHAI
|
00048
|
BKID0002541
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932454
|
|
LILABEN DALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
69
|
Songadh
|
GJ-26-001-018-001/298-A (Chorvad)
|
1126001000NRG24230520230037697
|
24/05/2023
|
DINABEN CHAMPAKBHAI GAMIT
|
1126001WL001549
|
DINABEN CHAMPAKBHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932477
|
|
DINABEN CHAMPAKBHAI GAMIT
|
BANK OF INDIA(508505)
|
70
|
Songadh
|
GJ-26-001-018-001/299-A (Chorvad)
|
1126001000NRG24230520230037699
|
24/05/2023
|
GAMIT RASILABEN RAVINDRABHAI
|
1126001WL001549
|
GAMIT RASILABEN RAVINDRABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932415
|
|
RASILABEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
71
|
Songadh
|
GJ-26-001-018-001/299-A (Chorvad)
|
1126001000NRG24230520230037698
|
24/05/2023
|
LIMBUBEN RAMANBHAI GAMIT
|
1126001WL001549
|
LIMBUBEN RAMANBHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932476
|
|
LIMBUBEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
72
|
Songadh
|
GJ-26-001-018-001/301-A (Chorvad)
|
1126001000NRG24230520230037700
|
24/05/2023
|
GAMIT KILUBEN RAVINDRABHAI
|
1126001WL001549
|
GAMIT KILUBEN RAVINDRABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932474
|
|
KILUBEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
73
|
Songadh
|
GJ-26-001-018-001/303-A (Chorvad)
|
1126001000NRG24230520230037701
|
24/05/2023
|
GAMIT ABITABEN RAMESHBHAI
|
1126001WL001549
|
GAMIT ABITABEN RAMESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932478
|
|
ABITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
74
|
Songadh
|
GJ-26-001-018-001/304-A (Chorvad)
|
1126001000NRG24230520230037702
|
24/05/2023
|
GAMIT LIMBUBEN RATILALBHAI
|
1126001WL001549
|
GAMIT LIMBUBEN RATILALBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932444
|
|
LIMBUBEN RATILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
75
|
Songadh
|
GJ-26-001-018-001/305-A (Chorvad)
|
1126001000NRG24230520230037703
|
24/05/2023
|
GAMIT REKHABEN RAJESHBHAI
|
1126001WL001549
|
GAMIT REKHABEN RAJESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932451
|
|
REKHABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
76
|
Songadh
|
GJ-26-001-018-001/307-A (Chorvad)
|
1126001000NRG24230520230037704
|
24/05/2023
|
GAMIT SARADHIBEN RADATIYABHAI
|
1126001WL001549
|
GAMIT SARADHIBEN RADATIYABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932465
|
|
SARADIBEN RADTIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
77
|
Songadh
|
GJ-26-001-018-001/312-A (Chorvad)
|
1126001000NRG24230520230037706
|
24/05/2023
|
GAMIT GOVINDBHAI GIMBIYABHAI
|
1126001WL001549
|
GAMIT GOVINDBHAI GIMBIYABHAI
|
00048
|
BKID0002541
|
205
|
205
|
Processed
|
27/05/2023
|
|
1905932416
|
|
GOVINDBHAI GIBIABHAI GAMIT
|
BANK OF INDIA(508505)
|
78
|
Songadh
|
GJ-26-001-018-001/316-A (Chorvad)
|
1126001000NRG24230520230037709
|
24/05/2023
|
GAMIT SANJAYBEN VIPULBHAI
|
1126001WL001549
|
GAMIT SANJAYBEN VIPULBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932418
|
|
SANJAYBEN VIPULBHAI GAMIT
|
BANK OF INDIA(508505)
|
79
|
Songadh
|
GJ-26-001-018-001/319-A (Chorvad)
|
1126001000NRG24230520230037710
|
24/05/2023
|
Gamit Lakshmiben Darsanbhai
|
1126001WL001549
|
Gamit Lakshmiben Darsanbhai
|
00048
|
BKID0002541
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932447
|
|
LAKSHMIBEN DARSHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
80
|
Songadh
|
GJ-26-001-018-001/32-A (Chorvad)
|
1126001000NRG24230520230037711
|
24/05/2023
|
GAMIT LALITABEN CHUNILALABHAI
|
1126001WL001549
|
GAMIT LALITABEN CHUNILALABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932431
|
|
LALITABEN CHUNILAL GAMIT
|
BANK OF INDIA(508505)
|
81
|
Songadh
|
GJ-26-001-018-001/325-A (Chorvad)
|
1126001000NRG24230520230037712
|
24/05/2023
|
GAMIT ARITABEN ESVARBHAI
|
1126001WL001549
|
GAMIT ARITABEN ESVARBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932437
|
|
ARITABEN ISHAVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
82
|
Songadh
|
GJ-26-001-018-001/33-A (Chorvad)
|
1126001000NRG24230520230037713
|
24/05/2023
|
GAMIT KAMLABEN KISHANBHAI
|
1126001WL001549
|
GAMIT KAMLABEN KISHANBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932432
|
|
KAMLABEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
83
|
Songadh
|
GJ-26-001-018-001/336-A (Chorvad)
|
1126001000NRG24230520230037714
|
24/05/2023
|
GAMIT VIDHANIBEN NARESHBHAI
|
1126001WL001549
|
GAMIT VIDHANIBEN NARESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932419
|
|
VIGNIBEN NARESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
84
|
Songadh
|
GJ-26-001-018-001/34-A (Chorvad)
|
1126001000NRG24230520230037716
|
24/05/2023
|
GAMIT SUNITABEN FATESHINGBHAI
|
1126001WL001549
|
GAMIT SUNITABEN FATESHINGBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932480
|
|
SUNITABEN FATESINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
85
|
Songadh
|
GJ-26-001-018-001/346-A (Chorvad)
|
1126001000NRG24230520230037718
|
24/05/2023
|
Gamit Shankaben Manilal
|
1126001WL001549
|
Gamit Shankaben Manilal
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932462
|
|
GAMIT SHANKABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Songadh
|
GJ-26-001-018-001/347-A (Chorvad)
|
1126001000NRG24230520230037719
|
24/05/2023
|
Gamit Mohanbhai Samajibhai
|
1126001WL001549
|
Gamit Mohanbhai Samajibhai
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932471
|
|
MOHANBHAI SHAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
87
|
Songadh
|
GJ-26-001-018-001/350-A (Chorvad)
|
1126001000NRG24230520230037720
|
24/05/2023
|
Gamit Ravitaben Sndipbhai
|
1126001WL001549
|
Gamit Ravitaben Sndipbhai
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932449
|
|
RAVITABEN SANDIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
88
|
Songadh
|
GJ-26-001-018-001/364-A (Chorvad)
|
1126001000NRG24230520230037721
|
24/05/2023
|
GAMIT RAJANABEN VIPULBHAI
|
1126001WL001549
|
GAMIT RAJANABEN VIPULBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932417
|
|
RAJANABEN VIPULBHAI GAMIT
|
BANK OF INDIA(508505)
|
89
|
Songadh
|
GJ-26-001-018-001/366-A (Chorvad)
|
1126001000NRG24230520230037722
|
24/05/2023
|
GAMIT PANNABEN RANJITBHAI
|
1126001WL001549
|
GAMIT PANNABEN RANJITBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932443
|
|
PANNABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
90
|
Songadh
|
GJ-26-001-018-001/378-A (Chorvad)
|
1126001000NRG24230520230037723
|
24/05/2023
|
GAMIT USHABEN MANISHBHAI
|
1126001WL001549
|
GAMIT USHABEN MANISHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932441
|
|
USHABEN MANISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
91
|
Songadh
|
GJ-26-001-018-001/385-A (Chorvad)
|
1126001000NRG24230520230037724
|
24/05/2023
|
GAMIT SITABEN DILIPBHAI
|
1126001WL001549
|
GAMIT SITABEN DILIPBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932467
|
|
GAMIT SITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
92
|
Songadh
|
GJ-26-001-018-001/396-A (Chorvad)
|
1126001000NRG24230520230037726
|
24/05/2023
|
GAMITAI MALAGIBEN RANJITBHAI
|
1126001WL001549
|
GAMITAI MALAGIBEN RANJITBHAI
|
00048
|
BKID0002541
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932492
|
|
GAMIT MALAGIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Songadh
|
GJ-26-001-018-001/398-A (Chorvad)
|
1126001000NRG24230520230037728
|
24/05/2023
|
GAMIT RANGUBEN KAMLESHBHAI
|
1126001WL001549
|
GAMIT RANGUBEN KAMLESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932430
|
|
Gamit Ranguben Kamleshbhai
|
BANK OF BARODA(606985)
|
94
|
Songadh
|
GJ-26-001-018-001/407-A (Chorvad)
|
1126001000NRG24230520230037733
|
24/05/2023
|
JAYANTIBEN CHHOTUBHAI GAMIT
|
1126001WL001549
|
JAYANTIBEN CHHOTUBHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932442
|
|
GAMIT JAYANTIBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Songadh
|
GJ-26-001-018-001/408-A (Chorvad)
|
1126001000NRG24230520230037734
|
24/05/2023
|
GAMIT KAPILABEN DINKARBHAI
|
1126001WL001549
|
GAMIT KAPILABEN DINKARBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932434
|
|
KAPILABEN DINKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
96
|
Songadh
|
GJ-26-001-018-001/45-A (Chorvad)
|
1126001000NRG24230520230037739
|
24/05/2023
|
GAMIT SHILABEN PRATAPBHAI
|
1126001WL001549
|
GAMIT SHILABEN PRATAPBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932420
|
|
SHILABEN PRATAPBHAI GAMIT
|
BANK OF INDIA(508505)
|
97
|
Songadh
|
GJ-26-001-018-001/47-A (Chorvad)
|
1126001000NRG24230520230037740
|
24/05/2023
|
GAMIT JITABEN SUBHASHBHAI
|
1126001WL001549
|
GAMIT JITABEN SUBHASHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932482
|
|
JITABEN SUBHASHBHAI GAMIT
|
BANK OF INDIA(508505)
|
98
|
Songadh
|
GJ-26-001-018-001/510-B (Chorvad)
|
1126001000NRG24230520230037741
|
24/05/2023
|
BOSANTIBEN KALPESHBHAI GAMIT
|
1126001WL001549
|
BOSANTIBEN KALPESHBHAI GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932433
|
|
BOSANTIBEN KALPESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
99
|
Songadh
|
GJ-26-001-018-001/511-B (Chorvad)
|
1126001000NRG24230520230037742
|
24/05/2023
|
KANKESH KISHAN GAMIT
|
1126001WL001549
|
KANKESH KISHAN GAMIT
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932421
|
|
KANKESH KISHAN GAMIT
|
BANK OF INDIA(508505)
|
100
|
Songadh
|
GJ-26-001-018-001/60-A (Chorvad)
|
1126001000NRG24230520230037747
|
24/05/2023
|
GAMIT ANJALIBEN KISHANBHAI
|
1126001WL001549
|
GAMIT ANJALIBEN KISHANBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932422
|
A/c Blocked or Frozen
|
|
|
101
|
Songadh
|
GJ-26-001-018-001/65-A (Chorvad)
|
1126001000NRG24230520230037749
|
24/05/2023
|
GAMIT ARAVINDABEN SUNILBHAI
|
1126001WL001549
|
GAMIT ARAVINDABEN SUNILBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932493
|
|
ARVINDABEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
102
|
Songadh
|
GJ-26-001-018-001/73-A (Chorvad)
|
1126001000NRG24230520230037750
|
24/05/2023
|
GAMIT SHANKUBENGOVINDBHAI
|
1126001WL001549
|
GAMIT SHANKUBENGOVINDBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932440
|
|
MRS SHAKUBEN GOVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
103
|
Songadh
|
GJ-26-001-018-001/80-A (Chorvad)
|
1126001000NRG24230520230037751
|
24/05/2023
|
GAMIT ANANDIBEN BUDHIYABHAI
|
1126001WL001549
|
GAMIT ANANDIBEN BUDHIYABHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932455
|
|
AANANDIBEN BUDHAIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
104
|
Songadh
|
GJ-26-001-018-001/91-A (Chorvad)
|
1126001000NRG24230520230037753
|
24/05/2023
|
GAMIT TINABEN NARESHBHAI
|
1126001WL001549
|
GAMIT TINABEN NARESHBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932464
|
|
TINABEN NARESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
105
|
Songadh
|
GJ-26-001-018-001/97-A (Chorvad)
|
1126001000NRG24230520230037754
|
24/05/2023
|
GAMIT TARIBEN UKAJIBHAI
|
1126001WL001549
|
GAMIT TARIBEN UKAJIBHAI
|
00048
|
BKID0002541
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932481
|
|
TARABEN UKAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
106
|
Songadh
|
GJ-26-001-018-001/276-A (Chorvad)
|
1126001000NRG24230520230037693
|
24/05/2023
|
NIRUBEN RAMANBHAI GAMIT
|
1126001WL001549
|
NIRUBEN RAMANBHAI GAMIT
|
00114
|
SDCB0000008
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932382
|
|
NIRUBEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
107
|
Songadh
|
GJ-26-001-018-001/1005-A (Chorvad)
|
1126001000NRG24230520230037612
|
24/05/2023
|
GAMIT ALBINABEN VINODBHAI
|
1126001WL001549
|
GAMIT ALBINABEN VINODBHAI
|
00415
|
SBIN0000281
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932487
|
|
MRS ALBINABEN VINODBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
108
|
Songadh
|
GJ-26-001-018-001/1016-A (Chorvad)
|
1126001000NRG24230520230037619
|
24/05/2023
|
GAMIT NEHABEN JIGNESHBHAI
|
1126001WL001549
|
GAMIT NEHABEN JIGNESHBHAI
|
00415
|
SBIN0000281
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932486
|
|
MRS NEHABEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
109
|
Songadh
|
GJ-26-001-018-001/16-A (Chorvad)
|
1126001000NRG24230520230037646
|
24/05/2023
|
GAMIT LAXMANBHAI MAKABHAI
|
1126001WL001549
|
GAMIT LAXMANBHAI MAKABHAI
|
00415
|
SBIN0000281
|
410
|
410
|
Processed
|
27/05/2023
|
|
1905932483
|
|
LAXMANBHAI MAKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
110
|
Songadh
|
GJ-26-001-018-001/18-B (Chorvad)
|
1126001000NRG24230520230037656
|
24/05/2023
|
GAMIT JANTABEN BHIMABHAI
|
1126001WL001549
|
GAMIT JANTABEN BHIMABHAI
|
00415
|
SBIN0000281
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932484
|
|
GAMIT JANTABEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
111
|
Songadh
|
GJ-26-001-018-001/1013-A (Chorvad)
|
1126001000NRG24230520230037618
|
24/05/2023
|
GAMIT PRAVINBHAI CHUNILAL
|
1126001WL001549
|
GAMIT PRAVINBHAI CHUNILAL
|
00415
|
SBIN0000532
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932485
|
|
MR PRAVINBHAI CHUNILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
112
|
Songadh
|
GJ-26-001-018-001/126-A (Chorvad)
|
1126001000NRG24230520230037635
|
24/05/2023
|
GAMIT INDUBEN
|
1126001WL001549
|
GAMIT INDUBEN
|
00691
|
IPOS0000001
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932385
|
A/c Blocked or Frozen
|
|
|
113
|
Songadh
|
GJ-26-001-018-001/207-A (Chorvad)
|
1126001000NRG24230520230037665
|
24/05/2023
|
GAMIT MEERABEN NAGINBHAI
|
1126001WL001549
|
GAMIT MEERABEN NAGINBHAI
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
27/05/2023
|
|
1905932384
|
|
GAMIT MIRABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Songadh
|
GJ-26-001-018-001/405-A (Chorvad)
|
1126001000NRG24230520230037732
|
24/05/2023
|
GAMIT ANILABEN SUNILBHAI
|
1126001WL001549
|
GAMIT ANILABEN SUNILBHAI
|
00691
|
IPOS0000001
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1905932386
|
A/c Blocked or Frozen
|
|
|
115
|
Songadh
|
GJ-26-001-018-001/53-A (Chorvad)
|
1126001000NRG24230520230037744
|
24/05/2023
|
GAMIT SUNANDABEN SANJAYBHAI
|
1126001WL001549
|
GAMIT SUNANDABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
27/05/2023
|
|
1905932383
|
|
GAMIT SUNANDABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|