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-26-001-002-003/2 (Amalgundi)
|
1126001000NRG24200620230076581
|
20/06/2023
|
gamit kamaniben dilipbhai
|
1126001WL003368
|
gamit kamaniben dilipbhai
|
00045
|
BARB0BANDHA
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295028
|
|
KAMANIBEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-002-003/36-D (Amalgundi)
|
1126001000NRG24200620230076587
|
20/06/2023
|
GAMIT ISHVERBHAI RAMESHBHAI
|
1126001WL003368
|
GAMIT ISHVERBHAI RAMESHBHAI
|
00045
|
BARB0BANDHA
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295029
|
|
ISHWARBHAI RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-002-003/532 (Amalgundi)
|
1126001000NRG24200620230076601
|
20/06/2023
|
GITABEN KAMLESHBHAI GAMIT
|
1126001WL003368
|
GITABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295031
|
|
GITABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-002-003/537-B (Amalgundi)
|
1126001000NRG24200620230076604
|
20/06/2023
|
pragnaben sansipbhai gamit
|
1126001WL003368
|
pragnaben sansipbhai gamit
|
00045
|
BARB0BANDHA
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295030
|
|
GAMIT PRAGNABEN SANDIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-002-003/129-D (Amalgundi)
|
1126001000NRG24200620230076568
|
20/06/2023
|
GAMIT SUREKHBEN DEVLIYABHAI
|
1126001WL003368
|
GAMIT SUREKHBEN DEVLIYABHAI
|
00045
|
BARB0FORTSO
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803295027
|
|
GAMIT SUREKHABEN DEVLIYABHAI
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-002-003/139-D (Amalgundi)
|
1126001000NRG24200620230076571
|
20/06/2023
|
GAMIT MAHENDRABHAI RAMABHAI
|
1126001WL003368
|
GAMIT MAHENDRABHAI RAMABHAI
|
00045
|
BARB0FORTSO
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295024
|
|
MAHENDRABHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-002-003/563-B (Amalgundi)
|
1126001000NRG24200620230076606
|
20/06/2023
|
ASISH BHAI VONTA BHAI
|
1126001WL003368
|
ASISH BHAI VONTA BHAI
|
00045
|
BARB0FORTSO
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803295026
|
|
AASHISHBHAI VANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Songadh
|
GJ-26-001-002-003/567-B (Amalgundi)
|
1126001000NRG24200620230076607
|
20/06/2023
|
tinuben ishvarbhai
|
1126001WL003368
|
tinuben ishvarbhai
|
00045
|
BARB0FORTSO
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803295025
|
|
TINUBEN ISHVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-002-003/103-D (Amalgundi)
|
1126001000NRG24200620230076560
|
20/06/2023
|
GAMIT VASHAJIBHAI BARSHIBHAI
|
1126001WL003368
|
GAMIT VASHAJIBHAI BARSHIBHAI
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295056
|
|
VASANJIBHAI BARSIBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-002-003/109-D (Amalgundi)
|
1126001000NRG24200620230076561
|
20/06/2023
|
GAMIT ARVINDBHAI GAMANBHAI
|
1126001WL003368
|
GAMIT ARVINDBHAI GAMANBHAI
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803295077
|
|
ARVINDBHAI GAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-002-003/114-D (Amalgundi)
|
1126001000NRG24200620230076563
|
20/06/2023
|
GAMIT JAYANTIBHAI RAMABHAI
|
1126001WL003368
|
GAMIT JAYANTIBHAI RAMABHAI
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803295036
|
|
JAYANTIBHAI RAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
12
|
Songadh
|
GJ-26-001-002-003/1240-D (Amalgundi)
|
1126001000NRG24200620230076565
|
20/06/2023
|
jigneshbhai harishbhai gamit
|
1126001WL003368
|
jigneshbhai harishbhai gamit
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803295068
|
|
JIGNESHBHAI HARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-002-003/127 (Amalgundi)
|
1126001000NRG24200620230076566
|
20/06/2023
|
gamit vantiben vantiyabhai
|
1126001WL003368
|
gamit vantiben vantiyabhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295074
|
|
VANITABEN VANTYABHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-002-003/128-D (Amalgundi)
|
1126001000NRG24200620230076567
|
20/06/2023
|
GAMIT KANTILALBHAI KUVERJIBHAI
|
1126001WL003368
|
GAMIT KANTILALBHAI KUVERJIBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295045
|
|
KANTILAL KUNVARJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-002-003/13 (Amalgundi)
|
1126001000NRG24200620230076569
|
20/06/2023
|
gamit lalitaben gulajibhai
|
1126001WL003368
|
gamit lalitaben gulajibhai
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295072
|
|
LALITABEN GULJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-002-003/142-D (Amalgundi)
|
1126001000NRG24200620230076572
|
20/06/2023
|
GAMIT AAVSHIBEN GANGJIBHAI
|
1126001WL003368
|
GAMIT AAVSHIBEN GANGJIBHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295076
|
|
AAVASIBEN GANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-002-003/146-D (Amalgundi)
|
1126001000NRG24200620230076573
|
20/06/2023
|
GAMIT KALPNABEN NAVJIBHAI
|
1126001WL003368
|
GAMIT KALPNABEN NAVJIBHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803295050
|
|
VDVK SHG KAMALCHHOD XV
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Songadh
|
GJ-26-001-002-003/148-D (Amalgundi)
|
1126001000NRG24200620230076574
|
20/06/2023
|
GAMIT LUKIYSHBHAI BALUBHAI
|
1126001WL003368
|
GAMIT LUKIYSHBHAI BALUBHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295039
|
|
LUKIYESHBHAI BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
19
|
Songadh
|
GJ-26-001-002-003/150 (Amalgundi)
|
1126001000NRG24200620230076575
|
20/06/2023
|
gamit jeksanbhai ruvajibhai
|
1126001WL003368
|
gamit jeksanbhai ruvajibhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295053
|
|
MR JEKSHANBHAI RUVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
20
|
Songadh
|
GJ-26-001-002-003/152-D (Amalgundi)
|
1126001000NRG24200620230076577
|
20/06/2023
|
GAMIT RAMESHBHAI SHANTILAL
|
1126001WL003368
|
GAMIT RAMESHBHAI SHANTILAL
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295065
|
|
RAMESHBHAI SHANTILAL GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-002-003/154-D (Amalgundi)
|
1126001000NRG24200620230076578
|
20/06/2023
|
GAMIT ILLABEN SUMANBHAI
|
1126001WL003368
|
GAMIT ILLABEN SUMANBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295051
|
|
ILABEN SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
22
|
Songadh
|
GJ-26-001-002-003/17-D (Amalgundi)
|
1126001000NRG24200620230076580
|
20/06/2023
|
premilaben rajubhai gamit
|
1126001WL003368
|
premilaben rajubhai gamit
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295071
|
|
MR RAJUBHAI SONJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
23
|
Songadh
|
GJ-26-001-002-003/17-D (Amalgundi)
|
1126001000NRG24200620230076579
|
20/06/2023
|
RAJUBHAI SONJIBHAI GAMIT
|
1126001WL003368
|
RAJUBHAI SONJIBHAI GAMIT
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295061
|
|
MR RAJUBHAI SONJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
24
|
Songadh
|
GJ-26-001-002-003/24-D (Amalgundi)
|
1126001000NRG24200620230076583
|
20/06/2023
|
GAMIT GANJIBHAI RAMJIBHAI
|
1126001WL003368
|
GAMIT GANJIBHAI RAMJIBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295041
|
|
GANJIBHAI RAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-002-003/27-D (Amalgundi)
|
1126001000NRG24200620230076584
|
20/06/2023
|
wrong account
|
1126001WL003368
|
wrong account
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803295032
|
|
NAJUBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
26
|
Songadh
|
GJ-26-001-002-003/3-D (Amalgundi)
|
1126001000NRG24200620230076585
|
20/06/2023
|
GAMIT ARVINDBHAI MOVLYABHAI
|
1126001WL003368
|
GAMIT ARVINDBHAI MOVLYABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295040
|
|
ARVINDBHAI MOVALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
27
|
Songadh
|
GJ-26-001-002-003/35-D (Amalgundi)
|
1126001000NRG24200620230076586
|
20/06/2023
|
GAMIT JAMNIBEN MOHANBHAI
|
1126001WL003368
|
GAMIT JAMNIBEN MOHANBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295049
|
|
JAMNIBEN MOHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-002-003/37-D (Amalgundi)
|
1126001000NRG24200620230076588
|
20/06/2023
|
GAMIT SUKHABHAI RAYSHINGBHAI
|
1126001WL003368
|
GAMIT SUKHABHAI RAYSHINGBHAI
|
00048
|
BKID0002541
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803295069
|
|
SUNILBHAI RAYSING GAMIT
|
BANK OF INDIA(508505)
|
29
|
Songadh
|
GJ-26-001-002-003/40-D (Amalgundi)
|
1126001000NRG24200620230076590
|
20/06/2023
|
BACHUBHAI GANJIBHAI GAMIT
|
1126001WL003368
|
BACHUBHAI GANJIBHAI GAMIT
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295058
|
|
BACHUBHAI GANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
30
|
Songadh
|
GJ-26-001-002-003/41-D (Amalgundi)
|
1126001000NRG24200620230076591
|
20/06/2023
|
GAMIT MANUBHAI ZINABHAI
|
1126001WL003368
|
GAMIT MANUBHAI ZINABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295035
|
|
MANUBHAI ZINABHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Songadh
|
GJ-26-001-002-003/44-D (Amalgundi)
|
1126001000NRG24200620230076592
|
20/06/2023
|
GAMIT VIGHNIYABHAI KESHIYABHAI
|
1126001WL003368
|
GAMIT VIGHNIYABHAI KESHIYABHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295042
|
|
VIGANIYABHAI KESHIABHAI GAMIT
|
BANK OF INDIA(508505)
|
32
|
Songadh
|
GJ-26-001-002-003/502-D (Amalgundi)
|
1126001000NRG24200620230076594
|
20/06/2023
|
GAMIT DALSHANBHAI DANSHINGBHAI
|
1126001WL003368
|
GAMIT DALSHANBHAI DANSHINGBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295034
|
|
DALSHANBHAI DANNASINGABHAI GAMIT
|
BANK OF INDIA(508505)
|
33
|
Songadh
|
GJ-26-001-002-003/504-D (Amalgundi)
|
1126001000NRG24200620230076595
|
20/06/2023
|
GAMIT KISHARBHAI VECHIYABHAI
|
1126001WL003368
|
GAMIT KISHARBHAI VECHIYABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295046
|
|
KISHORBHAI VECHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-002-003/505-D (Amalgundi)
|
1126001000NRG24200620230076596
|
20/06/2023
|
GAMIT SUMIBEN GOMABHAI
|
1126001WL003368
|
GAMIT SUMIBEN GOMABHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295079
|
|
SUMIBEN GAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-002-003/52-D (Amalgundi)
|
1126001000NRG24200620230076597
|
20/06/2023
|
ramiben sankarbhai gamit
|
1126001WL003368
|
ramiben sankarbhai gamit
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295044
|
|
RAMIBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
36
|
Songadh
|
GJ-26-001-002-003/521-D (Amalgundi)
|
1126001000NRG24200620230076598
|
20/06/2023
|
GAMIT AOSHTABEN GMANBHAI
|
1126001WL003368
|
GAMIT AOSHTABEN GMANBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295043
|
|
ASTABEN GAMANBHAI GAQMIT
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-002-003/522-D (Amalgundi)
|
1126001000NRG24200620230076599
|
20/06/2023
|
GAMIT LALITABEN NAGINBHAI
|
1126001WL003368
|
GAMIT LALITABEN NAGINBHAI
|
00048
|
BKID0002541
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803295038
|
|
LALITABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
38
|
Songadh
|
GJ-26-001-002-003/531-D (Amalgundi)
|
1126001000NRG24200620230076600
|
20/06/2023
|
GAMIT VATABHAI JETHYABHAI
|
1126001WL003368
|
GAMIT VATABHAI JETHYABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295064
|
|
VANTABHAI JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-002-003/533-D (Amalgundi)
|
1126001000NRG24200620230076602
|
20/06/2023
|
GAMIT SARMILABEN VASHNJIBHAI
|
1126001WL003368
|
GAMIT SARMILABEN VASHNJIBHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295055
|
|
SHARMILABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-002-003/536-D (Amalgundi)
|
1126001000NRG24200620230076603
|
20/06/2023
|
GAMIT SAVITABEN JAGLIYABHAI
|
1126001WL003368
|
GAMIT SAVITABEN JAGLIYABHAI
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295063
|
|
SAVITABEN JANGALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-002-003/54-D (Amalgundi)
|
1126001000NRG24200620230076605
|
20/06/2023
|
GAMIT VANTIBEN SHUKERIYABHAI
|
1126001WL003368
|
GAMIT VANTIBEN SHUKERIYABHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295070
|
|
SHUKARIYABHAI THAKORBHAI GAMIT
|
BANK OF INDIA(508505)
|
42
|
Songadh
|
GJ-26-001-002-003/582-B (Amalgundi)
|
1126001000NRG24200620230076608
|
20/06/2023
|
PANILABEN HASMUKHBHAI GAMIT
|
1126001WL003368
|
PANILABEN HASMUKHBHAI GAMIT
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295067
|
|
GAMIT PANILABEN HASMUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Songadh
|
GJ-26-001-002-003/59-D (Amalgundi)
|
1126001000NRG24200620230076609
|
20/06/2023
|
GAMIT BABLABHAI KALIYABHAI
|
1126001WL003368
|
GAMIT BABLABHAI KALIYABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295054
|
|
BABLABHAI KALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
44
|
Songadh
|
GJ-26-001-002-003/61-D (Amalgundi)
|
1126001000NRG24200620230076610
|
20/06/2023
|
GAMIT SAMIBEN RADTIYABHAI
|
1126001WL003368
|
GAMIT SAMIBEN RADTIYABHAI
|
00048
|
BKID0002541
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803295037
|
|
SAMIBEN RADATIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
45
|
Songadh
|
GJ-26-001-002-003/65-D (Amalgundi)
|
1126001000NRG24200620230076611
|
20/06/2023
|
ISHVERBHAIFATUBHAI GAMIT
|
1126001WL003368
|
ISHVERBHAIFATUBHAI GAMIT
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295059
|
|
MRS JEVANTIBEN ISHVARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
46
|
Songadh
|
GJ-26-001-002-003/68-D (Amalgundi)
|
1126001000NRG24200620230076612
|
20/06/2023
|
GAMIT JAYNTILALBHAI DHEDIYABHAI
|
1126001WL003368
|
GAMIT JAYNTILALBHAI DHEDIYABHAI
|
00048
|
BKID0002541
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803295062
|
|
JAYANTILAL DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
47
|
Songadh
|
GJ-26-001-002-003/69-D (Amalgundi)
|
1126001000NRG24200620230076613
|
20/06/2023
|
GAMIT JAYABEN SUBHASHBHAI
|
1126001WL003368
|
GAMIT JAYABEN SUBHASHBHAI
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295073
|
|
JAYABEN SUKRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
48
|
Songadh
|
GJ-26-001-002-003/70-D (Amalgundi)
|
1126001000NRG24200620230076615
|
20/06/2023
|
GAMIT KANTABEN RAMLABHAI
|
1126001WL003368
|
GAMIT KANTABEN RAMLABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295052
|
|
KANTIBEN RAMLABHAI GAMIT
|
BANK OF INDIA(508505)
|
49
|
Songadh
|
GJ-26-001-002-003/73-D (Amalgundi)
|
1126001000NRG24200620230076616
|
20/06/2023
|
GAMIT CHANDUBEN ARJUNBHAI
|
1126001WL003368
|
GAMIT CHANDUBEN ARJUNBHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803295057
|
|
MRS CHANDUBEN ARJUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
50
|
Songadh
|
GJ-26-001-002-003/74-D (Amalgundi)
|
1126001000NRG24200620230076617
|
20/06/2023
|
GAMIT CHIMANBHAI RANIYABHAI
|
1126001WL003368
|
GAMIT CHIMANBHAI RANIYABHAI
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295078
|
|
CHIMANBHAI RANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
51
|
Songadh
|
GJ-26-001-002-003/78-D (Amalgundi)
|
1126001000NRG24200620230076618
|
20/06/2023
|
GAMIT CHHOTUBHAI NURJIBHAI
|
1126001WL003368
|
GAMIT CHHOTUBHAI NURJIBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295075
|
|
CHHOTUBHAI NURAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
52
|
Songadh
|
GJ-26-001-002-003/79-D (Amalgundi)
|
1126001000NRG24200620230076619
|
20/06/2023
|
GAMIT SHANKERBHAI GAMANBHAI
|
1126001WL003368
|
GAMIT SHANKERBHAI GAMANBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295033
|
|
FIROJKHAN DILAVARKHAN PATHAN
|
BANK OF INDIA(508505)
|
53
|
Songadh
|
GJ-26-001-002-003/8-D (Amalgundi)
|
1126001000NRG24200620230076620
|
20/06/2023
|
GAMIT VASHANTBHAI MOHANBHAI
|
1126001WL003368
|
GAMIT VASHANTBHAI MOHANBHAI
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803295047
|
|
VASANJIBHAI MOHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-002-003/84-D (Amalgundi)
|
1126001000NRG24200620230076621
|
20/06/2023
|
GAMIT BABLIBEN DASHRATHBHAI
|
1126001WL003368
|
GAMIT BABLIBEN DASHRATHBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295060
|
|
BABLIBEN DASHARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-002-003/89-D (Amalgundi)
|
1126001000NRG24200620230076624
|
20/06/2023
|
RANJULABEN GULABBHAI GAMIT
|
1126001WL003368
|
RANJULABEN GULABBHAI GAMIT
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295080
|
|
RANJULABEN GULABBHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-002-003/97-D (Amalgundi)
|
1126001000NRG24200620230076628
|
20/06/2023
|
GAMIT JAYSHINGBHAI BHIKHABEN
|
1126001WL003368
|
GAMIT JAYSHINGBHAI BHIKHABEN
|
00048
|
BKID0002541
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803295048
|
|
JAYSINGBHAI BHIKHABHAI GAMIT
|
BANK OF INDIA(508505)
|
57
|
Songadh
|
GJ-26-001-002-003/98-D (Amalgundi)
|
1126001000NRG24200620230076629
|
20/06/2023
|
GAMIT GOVINDBHAI BHIKHABHAI
|
1126001WL003368
|
GAMIT GOVINDBHAI BHIKHABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295066
|
|
GOVINDBHAI BHIKHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71230
|
71230
|
|
|
|
|
|
|
|
58
|
Songadh
|
GJ-26-001-002-003/150-D (Amalgundi)
|
1126001000NRG24200620230076576
|
20/06/2023
|
GAMIT MARIYAMBEN JEKSHANBHAI
|
1126001WL003368
|
GAMIT MARIYAMBEN JEKSHANBHAI
|
00114
|
SDCB0000096
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295022
|
|
MARIYAMBEN JEKSHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-002-003/4-C (Amalgundi)
|
1126001000NRG24200620230076589
|
20/06/2023
|
gamit manishaben mehulbhai
|
1126001WL003368
|
gamit manishaben mehulbhai
|
00114
|
SDCB0000096
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295021
|
|
MS MANISHABEN MEHULBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
60
|
Songadh
|
GJ-26-001-002-003/5-C (Amalgundi)
|
1126001000NRG24200620230076593
|
20/06/2023
|
gamit akashbhai arjunbhai
|
1126001WL003368
|
gamit akashbhai arjunbhai
|
00114
|
SDCB0000096
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803295023
|
|
AKASHBHAI ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
61
|
Songadh
|
GJ-26-001-002-003/12-D (Amalgundi)
|
1126001000NRG24200620230076564
|
20/06/2023
|
GAMIT VASHUBEN CHHOTUBHAI
|
1126001WL003368
|
GAMIT VASHUBEN CHHOTUBHAI
|
00415
|
SBIN0000281
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803295082
|
|
GAMIT VASUBEN CHOTUBHAI
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-002-003/88-D (Amalgundi)
|
1126001000NRG24200620230076623
|
20/06/2023
|
GAMIT PALIBEN VERSHBHAI
|
1126001WL003368
|
GAMIT PALIBEN VERSHBHAI
|
00415
|
SBIN0000281
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803295081
|
|
MRS PALIBEN VARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|