|
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-26-004-044-001/1112
(Jesingpura)
|
1126004000NRG24140620230066367
|
15/06/2023
|
CHAUDHARI ANJUBEN DALSINGBHAI
|
1126004WL002951
|
CHAUDHARI ANJUBEN DALSINGBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668992
|
|
ANJUBEN DALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-044-001/11223590-A
(Jesingpura)
|
1126004000NRG24140620230066368
|
15/06/2023
|
AMARSINGBHAI FARUBHAI CHAUDHARI
|
1126004WL002951
|
AMARSINGBHAI FARUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668996
|
|
AMARSINGBHAI FARUBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-044-001/11223593-A
(Jesingpura)
|
1126004000NRG24140620230066369
|
15/06/2023
|
ANTUBEN
|
1126004WL002951
|
ANTUBEN
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668990
|
|
ANTUBEN FATESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-044-001/11223649-A
(Jesingpura)
|
1126004000NRG24140620230066370
|
15/06/2023
|
URAMILABEN MAGANBHAI CHAUDHARI
|
1126004WL002951
|
URAMILABEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669003
|
|
URMILABEN FATESHINGBHAI CHAUDH
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-044-001/11223840-A
(Jesingpura)
|
1126004000NRG24140620230066371
|
15/06/2023
|
NITESHBHAI RUMJIBHAI CHAUDHARI
|
1126004WL002951
|
NITESHBHAI RUMJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668984
|
|
NITESHBHAI RUMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-044-001/11223842-A
(Jesingpura)
|
1126004000NRG24140620230066372
|
15/06/2023
|
NASHABEN RANCHHIBHAI CHAUDHARI
|
1126004WL002951
|
NASHABEN RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668991
|
|
NASHABENRANCHHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-044-001/136379
(Jesingpura)
|
1126004000NRG24140620230066375
|
15/06/2023
|
CHAUDHARI MAHESHBHAI UDESHINGBHAI
|
1126004WL002951
|
CHAUDHARI MAHESHBHAI UDESHINGBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664669002
|
|
SITABEN MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-044-001/136379
(Jesingpura)
|
1126004000NRG24140620230066376
|
15/06/2023
|
CHAUDHARI SITABEN MAHESHBHAI
|
1126004WL002951
|
CHAUDHARI SITABEN MAHESHBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668954
|
|
SITABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-044-001/136384
(Jesingpura)
|
1126004000NRG24140620230066377
|
15/06/2023
|
NAVITABEN SNTOSHBHAI
|
1126004WL002951
|
NAVITABEN SNTOSHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669001
|
|
CHAUDHARI NAVNITABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-044-001/162306
(Jesingpura)
|
1126004000NRG24140620230066378
|
15/06/2023
|
CHAUDHARI BABALIBEN
|
1126004WL002951
|
CHAUDHARI BABALIBEN
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668998
|
|
BABLIBEN RANCHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Vyara
|
GJ-26-004-044-001/162344
(Jesingpura)
|
1126004000NRG24140620230066379
|
15/06/2023
|
CHAUDHARI ANJANABEN SAHITBHAI
|
1126004WL002951
|
CHAUDHARI ANJANABEN SAHITBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668953
|
|
ANJANABEN SAHITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Vyara
|
GJ-26-004-044-001/189952-A
(Jesingpura)
|
1126004000NRG24140620230066380
|
15/06/2023
|
KAPILABEN SUNILBHAI CHAUDHARI
|
1126004WL002951
|
KAPILABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668994
|
|
KAPILABEN SUNILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-044-001/189954
(Jesingpura)
|
1126004000NRG24140620230066381
|
15/06/2023
|
JAYNTIBEN MAGANBHAI CHAUDHARI
|
1126004WL002951
|
JAYNTIBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668993
|
|
JAYANTIBEN MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-044-001/189995-A
(Jesingpura)
|
1126004000NRG24140620230066383
|
15/06/2023
|
CHAUDHARI MINABEN MUKESHBHAI
|
1126004WL002951
|
CHAUDHARI MINABEN MUKESHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668989
|
|
MINABEN MUKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
Vyara
|
GJ-26-004-044-001/190037
(Jesingpura)
|
1126004000NRG24140620230066385
|
15/06/2023
|
CHAUDHARI RATUBEN HARSINGBHAI
|
1126004WL002951
|
CHAUDHARI RATUBEN HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668958
|
|
CHAUDHARI RATUBEN HARSINGHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Vyara
|
GJ-26-004-044-001/2045-A
(Jesingpura)
|
1126004000NRG24140620230066386
|
15/06/2023
|
Chaudhari Bhanuben Ramubhai
|
1126004WL002951
|
Chaudhari Bhanuben Ramubhai
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668979
|
|
CHAUDHARI BHANUBEN RAMUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Vyara
|
GJ-26-004-044-001/2045-A
(Jesingpura)
|
1126004000NRG24140620230066387
|
15/06/2023
|
VARSHBEN RAMUBHAI CHAUDHRI
|
1126004WL002951
|
VARSHBEN RAMUBHAI CHAUDHRI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668975
|
|
VARSHABEN RAMUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
Vyara
|
GJ-26-004-044-001/2251-A
(Jesingpura)
|
1126004000NRG24140620230066389
|
15/06/2023
|
SEJALBEN MAYANKBHAI CHAUDHARI
|
1126004WL002951
|
SEJALBEN MAYANKBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668960
|
|
CHAUDHARI SEJALBEN MAYANKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vyara
|
GJ-26-004-044-001/4154412-A
(Jesingpura)
|
1126004000NRG24140620230066392
|
15/06/2023
|
Chaudha Goiriben Divyesshkumar
|
1126004WL002951
|
Chaudha Goiriben Divyesshkumar
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668976
|
|
GAURIBEN DIVYESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
Vyara
|
GJ-26-004-044-001/55563-B
(Jesingpura)
|
1126004000NRG24140620230066393
|
15/06/2023
|
YOGESHBHAI
|
1126004WL002951
|
YOGESHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669000
|
|
YOGESHBHAI RAVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vyara
|
GJ-26-004-044-001/55567-B
(Jesingpura)
|
1126004000NRG24140620230066394
|
15/06/2023
|
SARADABEN RAMESHBHAI
|
1126004WL002951
|
SARADABEN RAMESHBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668977
|
|
SHARDABEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
Vyara
|
GJ-26-004-044-001/55581-B
(Jesingpura)
|
1126004000NRG24140620230066396
|
15/06/2023
|
UDESHINGBHAI SUMJIBHAI CHAUDHARI
|
1126004WL002951
|
UDESHINGBHAI SUMJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668999
|
|
UDESHINGBHAI SUMJIBHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
23
|
Vyara
|
GJ-26-004-044-001/55583-B
(Jesingpura)
|
1126004000NRG24140620230066398
|
15/06/2023
|
JAYESHBHAI RANCHIBHAI
|
1126004WL002951
|
JAYESHBHAI RANCHIBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668995
|
|
JAYESHBHAI RANCHHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
Vyara
|
GJ-26-004-044-001/55586-B
(Jesingpura)
|
1126004000NRG24140620230066399
|
15/06/2023
|
MANJULABEN UDESINGBHAI
|
1126004WL002951
|
MANJULABEN UDESINGBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668978
|
|
MANJULABEN UDESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Vyara
|
GJ-26-004-044-001/55604-B
(Jesingpura)
|
1126004000NRG24140620230066401
|
15/06/2023
|
HITESHBHAI RANCHIBHAI CHAUDHARI
|
1126004WL002951
|
HITESHBHAI RANCHIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668997
|
|
NITABEN HITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Vyara
|
GJ-26-004-044-001/55606-B
(Jesingpura)
|
1126004000NRG24140620230066402
|
15/06/2023
|
RASIKBHAI BABLABHAI CHAUDHARI
|
1126004WL002951
|
RASIKBHAI BABLABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668985
|
|
RASIKBHAI BABLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
Vyara
|
GJ-26-004-044-001/55606-B
(Jesingpura)
|
1126004000NRG24140620230066403
|
15/06/2023
|
TUPTIBEN
|
1126004WL002951
|
TUPTIBEN
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668951
|
|
TRUPTIBEN VISHNUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
Vyara
|
GJ-26-004-044-001/55615-B
(Jesingpura)
|
1126004000NRG24140620230066404
|
15/06/2023
|
HARSINGBHAI BABLABHAI CHAUDHARI
|
1126004WL002951
|
HARSINGBHAI BABLABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668959
|
|
HARSINGBHAI BABLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
Vyara
|
GJ-26-004-044-001/55625-B
(Jesingpura)
|
1126004000NRG24140620230066405
|
15/06/2023
|
MIRABEN
|
1126004WL002951
|
MIRABEN
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669006
|
|
MIRABEN ABHESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
Vyara
|
GJ-26-004-044-001/55638-B
(Jesingpura)
|
1126004000NRG24140620230066407
|
15/06/2023
|
ARUNABEN ARAVINDBHAI CHAUDHARI
|
1126004WL002951
|
ARUNABEN ARAVINDBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668956
|
|
ARUNABEN ARAVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
31
|
Vyara
|
GJ-26-004-044-001/55638-B
(Jesingpura)
|
1126004000NRG24140620230066406
|
15/06/2023
|
CHAUDHARI ARVINDBHAI RAVLABHAI
|
1126004WL002951
|
CHAUDHARI ARVINDBHAI RAVLABHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668980
|
|
CHAUDHARI ARVINDBHAI RAVLABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Vyara
|
GJ-26-004-044-001/55639-A
(Jesingpura)
|
1126004000NRG24140620230066408
|
15/06/2023
|
SUMITARABEN
|
1126004WL002951
|
SUMITARABEN
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668962
|
|
SUMITRABEN NITESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
Vyara
|
GJ-26-004-044-001/55640-B
(Jesingpura)
|
1126004000NRG24140620230066409
|
15/06/2023
|
CHAUDHAREI KUSUMBEN SHANKARBHAI
|
1126004WL002951
|
CHAUDHAREI KUSUMBEN SHANKARBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668965
|
|
CHAUDHARI KUSUMBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vyara
|
GJ-26-004-044-001/55641-B
(Jesingpura)
|
1126004000NRG24140620230066410
|
15/06/2023
|
VINABEN ARAVINDBHAI CHAUDHARI
|
1126004WL002951
|
VINABEN ARAVINDBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668963
|
|
VINABEN ARAVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
35
|
Vyara
|
GJ-26-004-044-001/55649-A
(Jesingpura)
|
1126004000NRG24140620230066411
|
15/06/2023
|
SURTABEN SATISHBHAI
|
1126004WL002951
|
SURTABEN SATISHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669004
|
|
SURATABEN SATISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Vyara
|
GJ-26-004-044-001/55654-B
(Jesingpura)
|
1126004000NRG24140620230066412
|
15/06/2023
|
VINUBEN LALLUBHAI CHAUDHARI
|
1126004WL002951
|
VINUBEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664669005
|
|
VINUBEN LALLUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Vyara
|
GJ-26-004-044-001/55658-B
(Jesingpura)
|
1126004000NRG24140620230066413
|
15/06/2023
|
SARMUKHABHAI
|
1126004WL002951
|
SARMUKHABHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668957
|
|
SANMUKHABHAI SAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
38
|
Vyara
|
GJ-26-004-044-001/5591433-A
(Jesingpura)
|
1126004000NRG24140620230066416
|
15/06/2023
|
I VINODBHAI
|
1126004WL002951
|
I VINODBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668987
|
|
VINODBHAI MAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
Vyara
|
GJ-26-004-044-001/5591435-A
(Jesingpura)
|
1126004000NRG24140620230066417
|
15/06/2023
|
RANGILABEN
|
1126004WL002951
|
RANGILABEN
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668952
|
|
RANGILABEN KESURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
40
|
Vyara
|
GJ-26-004-044-001/6148-B
(Jesingpura)
|
1126004000NRG24140620230066418
|
15/06/2023
|
CHAUDHARI VIJAYBHAI RAMANBHAI
|
1126004WL002951
|
CHAUDHARI VIJAYBHAI RAMANBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668964
|
|
VIJAYBHAI RAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
41
|
Vyara
|
GJ-26-004-044-001/8177-A
(Jesingpura)
|
1126004000NRG24140620230066420
|
15/06/2023
|
i Kavitaben Vijaybhai
|
1126004WL002951
|
i Kavitaben Vijaybhai
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668986
|
|
KAVITABEN VIJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Vyara
|
GJ-26-004-044-001/9101-B
(Jesingpura)
|
1126004000NRG24140620230066422
|
15/06/2023
|
CHAUDHARI AMITABEN JIGNESHBHAI
|
1126004WL002951
|
CHAUDHARI AMITABEN JIGNESHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668955
|
|
AMITABEN JIGNESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
43
|
Vyara
|
GJ-26-004-044-001/9413-A
(Jesingpura)
|
1126004000NRG24140620230066423
|
15/06/2023
|
SUDHABEN RAVLABHAI CHAUDHARI
|
1126004WL002951
|
SUDHABEN RAVLABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668988
|
|
SUDHABEN RAVLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
44
|
Vyara
|
GJ-26-004-044-001/9414-A
(Jesingpura)
|
1126004000NRG24140620230066425
|
15/06/2023
|
RAVLABHAI BABLABHAI CHAUDHRI
|
1126004WL002951
|
RAVLABHAI BABLABHAI CHAUDHRI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668961
|
|
RAVLABHAI BABALABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
Vyara
|
GJ-26-004-044-001/11223971-A
(Jesingpura)
|
1126004000NRG24140620230066373
|
15/06/2023
|
SARADABEN KANTILALBHAI CAHUDHARI
|
1126004WL002951
|
SARADABEN KANTILALBHAI CAHUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668970
|
|
SARDABEN KANTILALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Vyara
|
GJ-26-004-044-001/1123784-A
(Jesingpura)
|
1126004000NRG24140620230066374
|
15/06/2023
|
CHHITUBHAI LALSINGBHAI CHAUDHARI
|
1126004WL002951
|
CHHITUBHAI LALSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668968
|
|
CHHITUBHAI LALSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Vyara
|
GJ-26-004-044-001/189977-A
(Jesingpura)
|
1126004000NRG24140620230066382
|
15/06/2023
|
RAXABEN RAVINDARABHAI CHAUDHARI
|
1126004WL002951
|
RAXABEN RAVINDARABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668971
|
|
RAKSHABEN RAVINDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Vyara
|
GJ-26-004-044-001/190030
(Jesingpura)
|
1126004000NRG24140620230066384
|
15/06/2023
|
GANGABEN MANUSINGBHAI
|
1126004WL002951
|
GANGABEN MANUSINGBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668967
|
|
GANGABEN MANUSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Vyara
|
GJ-26-004-044-001/3116-B
(Jesingpura)
|
1126004000NRG24140620230066391
|
15/06/2023
|
CHAUDHARI DEVSINGBHAI SUMAJIBHAI
|
1126004WL002951
|
CHAUDHARI DEVSINGBHAI SUMAJIBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668973
|
|
DEVSINGBHAI SUMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Vyara
|
GJ-26-004-044-001/55582-B
(Jesingpura)
|
1126004000NRG24140620230066397
|
15/06/2023
|
MUNNIBEN MUKESHBHAI CHAUDHARI
|
1126004WL002951
|
MUNNIBEN MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668966
|
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vyara
|
GJ-26-004-044-001/55659-B
(Jesingpura)
|
1126004000NRG24140620230066414
|
15/06/2023
|
RASMIKABEN RAJESHBHAI CHAUDHARI
|
1126004WL002951
|
RASMIKABEN RAJESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668969
|
|
RASHMIKABEN RAJESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
52
|
Vyara
|
GJ-26-004-044-001/5591412-A
(Jesingpura)
|
1126004000NRG24140620230066415
|
15/06/2023
|
CHAUDHARI KAMALABEN TEARSIHNGBHAI
|
1126004WL002951
|
CHAUDHARI KAMALABEN TEARSIHNGBHAI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668974
|
|
KAMLABEN TERSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
53
|
Vyara
|
GJ-26-004-044-001/8825-B
(Jesingpura)
|
1126004000NRG24140620230066421
|
15/06/2023
|
CHAUDHARI LALITABEN LALSINGBHAI
|
1126004WL002951
|
CHAUDHARI LALITABEN LALSINGBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668972
|
|
LALITABEN LALSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
54
|
Vyara
|
GJ-26-004-044-001/9415-A
(Jesingpura)
|
1126004000NRG24140620230066426
|
15/06/2023
|
SAGARKUMAR BHUPENDRBHAI CHAUDHARI
|
1126004WL002951
|
SAGARKUMAR BHUPENDRBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668983
|
|
SAGARKUMAR BHUPENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
Vyara
|
GJ-26-004-044-001/55570-B
(Jesingpura)
|
1126004000NRG24140620230066395
|
15/06/2023
|
SARMUKHABHAI DEVSHINGBHAI CHAUDHARI
|
1126004WL002951
|
SARMUKHABHAI DEVSHINGBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2664668982
|
|
SARMUKHBHAI DEVSHINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
56
|
Vyara
|
GJ-26-004-044-001/9413-A
(Jesingpura)
|
1126004000NRG24140620230066424
|
15/06/2023
|
TIVINKALBEN YOGESHBHAI CHAUDHARI
|
1126004WL002951
|
TIVINKALBEN YOGESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2664668981
|
|
MS TWINKALKUMARI YOGESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|