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-26-001-022-001/11208742 (Dumda)
|
1126001000NRG24230620230082285
|
23/06/2023
|
Gamit Ramilaben Dineshbhai
|
1126001WL003614
|
Gamit Ramilaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906394
|
|
GAMIT RAMILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206472-A (Dumda)
|
1126001000NRG24230620230082145
|
23/06/2023
|
Gamit Saguraben Tinubhai
|
1126001WL003614
|
Gamit Saguraben Tinubhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906446
|
|
Miss. SAGURA JHALU GAVIT
|
BANK OF MAHARASHTRA(607387)
|
3
|
Songadh
|
GJ-26-001-022-001/11206486 (Dumda)
|
1126001000NRG24230620230082153
|
23/06/2023
|
Gamit Rukinbhai Ganjibhai
|
1126001WL003614
|
Gamit Rukinbhai Ganjibhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906447
|
|
GAMIT RUKINBHAI GANJIBHAI
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-022-001/11206607 (Dumda)
|
1126001000NRG24230620230082205
|
23/06/2023
|
GAMIT FILIPKUMAR DINESHBHAI
|
1126001WL003614
|
GAMIT FILIPKUMAR DINESHBHAI
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906448
|
|
GAMIT FILIPKUMAR DINESHBHAI
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-022-001/11206688 (Dumda)
|
1126001000NRG24230620230082225
|
23/06/2023
|
GAMIT YASHODIBEN DINESHBHAI
|
1126001WL003614
|
GAMIT YASHODIBEN DINESHBHAI
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906445
|
|
GAMIT YASHODIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-022-001/11206868 (Dumda)
|
1126001000NRG24230620230082254
|
23/06/2023
|
Gamit Aniyeshbhai Sukanjibhai
|
1126001WL003614
|
Gamit Aniyeshbhai Sukanjibhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906439
|
|
ENIYESHBHAI SUKANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
7
|
Songadh
|
GJ-26-001-022-001/11208782 (Dumda)
|
1126001000NRG24230620230082299
|
23/06/2023
|
Gamit Vandanaben Sureshbhai
|
1126001WL003614
|
Gamit Vandanaben Sureshbhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906444
|
|
Gamit Vandanaben Sureshbhai
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-022-001/11208783 (Dumda)
|
1126001000NRG24230620230082300
|
23/06/2023
|
Gamit Urmilaben Manishbhai
|
1126001WL003614
|
Gamit Urmilaben Manishbhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906442
|
|
URMILABEN MANISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-022-001/11208788 (Dumda)
|
1126001000NRG24230620230082306
|
23/06/2023
|
Gamit Kesiben Vasanjibhai
|
1126001WL003614
|
Gamit Kesiben Vasanjibhai
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906443
|
|
Gamit Keshiben Vasanjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-022-001/11206474 (Dumda)
|
1126001000NRG24230620230082147
|
23/06/2023
|
Gamit Hanshaben Jaintilalbhai
|
1126001WL003614
|
Gamit Hanshaben Jaintilalbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906324
|
|
HANSABEN JAYANTILAL GAMIT
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-022-001/11206476 (Dumda)
|
1126001000NRG24230620230082148
|
23/06/2023
|
Gamit Sivajibhai Chaganbhai
|
1126001WL003614
|
Gamit Sivajibhai Chaganbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906456
|
|
SHIVAJIBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-022-001/11206480 (Dumda)
|
1126001000NRG24230620230082149
|
23/06/2023
|
Gamit Payliben Govindbhai
|
1126001WL003614
|
Gamit Payliben Govindbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906325
|
|
GAMIT PAYLIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-022-001/11206482 (Dumda)
|
1126001000NRG24230620230082150
|
23/06/2023
|
Gamit Dhaniben Bhikhubhai
|
1126001WL003614
|
Gamit Dhaniben Bhikhubhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906418
|
|
DHANIBEN BHIKHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-022-001/11206492 (Dumda)
|
1126001000NRG24230620230082156
|
23/06/2023
|
Gamit Suraben Virjeebhai
|
1126001WL003614
|
Gamit Suraben Virjeebhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906329
|
|
SURABEN VIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-022-001/11206495 (Dumda)
|
1126001000NRG24230620230082158
|
23/06/2023
|
GAMIT KAPILABEN BARKIYABHAI
|
1126001WL003614
|
GAMIT KAPILABEN BARKIYABHAI
|
00045
|
BARB0SINGPU
|
630
|
630
|
Processed
|
30/06/2023
|
|
2867906460
|
|
KAPILABEN BARKIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-022-001/11206497 (Dumda)
|
1126001000NRG24230620230082160
|
23/06/2023
|
Gamit Chimniben Janiyabhai
|
1126001WL003614
|
Gamit Chimniben Janiyabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906424
|
|
CHIMANIBEN JANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-022-001/11206511 (Dumda)
|
1126001000NRG24230620230082169
|
23/06/2023
|
Gamit Vechiben Minabhai
|
1126001WL003614
|
Gamit Vechiben Minabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906416
|
|
VECHIBEN MINABHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-022-001/11206519 (Dumda)
|
1126001000NRG24230620230082173
|
23/06/2023
|
Gamit Zaluben Bhenkariyabhai
|
1126001WL003614
|
Gamit Zaluben Bhenkariyabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906420
|
|
BHEKRIYABHAI GANABHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-022-001/11206526 (Dumda)
|
1126001000NRG24230620230082175
|
23/06/2023
|
Gamit Manjuylaben Gavindbhai
|
1126001WL003614
|
Gamit Manjuylaben Gavindbhai
|
00045
|
BARB0SINGPU
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906411
|
|
MANJULABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-022-001/11206527 (Dumda)
|
1126001000NRG24230620230082176
|
23/06/2023
|
KAMLESHBHAI RAMANBHAI GAMIT
|
1126001WL003614
|
KAMLESHBHAI RAMANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906458
|
|
KAMLESHBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-022-001/11206528 (Dumda)
|
1126001000NRG24230620230082177
|
23/06/2023
|
Gamit Diniben Jetubhai
|
1126001WL003614
|
Gamit Diniben Jetubhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906413
|
|
DINIBEN JITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-022-001/11206532 (Dumda)
|
1126001000NRG24230620230082181
|
23/06/2023
|
Gamit Minaben Ashokbhai
|
1126001WL003614
|
Gamit Minaben Ashokbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906415
|
|
MEENABEN ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-022-001/11206545 (Dumda)
|
1126001000NRG24230620230082192
|
23/06/2023
|
Gamit Rubinaben Gurajibhai
|
1126001WL003614
|
Gamit Rubinaben Gurajibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906417
|
|
GAMIT RUBINABEN GURJIBHAI
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-022-001/11206546 (Dumda)
|
1126001000NRG24230620230082193
|
23/06/2023
|
Gamit Taruben Sumanbhai
|
1126001WL003614
|
Gamit Taruben Sumanbhai
|
00045
|
BARB0SINGPU
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906453
|
|
TARUBEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-022-001/11206587 (Dumda)
|
1126001000NRG24230620230082196
|
23/06/2023
|
MARTHABEN LAGINBHAI GAMIT
|
1126001WL003614
|
MARTHABEN LAGINBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906327
|
|
GAMIT MARTHABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-022-001/11206595 (Dumda)
|
1126001000NRG24230620230082199
|
23/06/2023
|
Gamit Ramilaben Rameshbhai
|
1126001WL003614
|
Gamit Ramilaben Rameshbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906461
|
|
RAMILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
27
|
Songadh
|
GJ-26-001-022-001/11206597 (Dumda)
|
1126001000NRG24230620230082200
|
23/06/2023
|
Gamit Anilbhai Girajibhai
|
1126001WL003614
|
Gamit Anilbhai Girajibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906330
|
|
ANILBHAI GIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-022-001/11206609 (Dumda)
|
1126001000NRG24230620230082206
|
23/06/2023
|
gamit Gitaben Dilipbhai
|
1126001WL003614
|
gamit Gitaben Dilipbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906326
|
|
GEETABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-022-001/11206613 (Dumda)
|
1126001000NRG24230620230082208
|
23/06/2023
|
NARANBHAI ISARIYABHAI GAMIT
|
1126001WL003614
|
NARANBHAI ISARIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906427
|
|
NARANBHAI ISARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-022-001/11206614 (Dumda)
|
1126001000NRG24230620230082209
|
23/06/2023
|
Gamit Lalitaben Rajubhai
|
1126001WL003614
|
Gamit Lalitaben Rajubhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906457
|
|
LALITABEN RAJUBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-022-001/11206672 (Dumda)
|
1126001000NRG24230620230082215
|
23/06/2023
|
Gamit Kathudiben Vsanjibhai
|
1126001WL003614
|
Gamit Kathudiben Vsanjibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906414
|
|
KATDIBEN VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-022-001/11206675 (Dumda)
|
1126001000NRG24230620230082217
|
23/06/2023
|
Gamit Madubhai Miramjibhai
|
1126001WL003614
|
Gamit Madubhai Miramjibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906328
|
|
MADHUBHAI MIRAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-022-001/11206722 (Dumda)
|
1126001000NRG24230620230082230
|
23/06/2023
|
Gamit Haruben Vadiyabhai
|
1126001WL003614
|
Gamit Haruben Vadiyabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906426
|
|
HARUBEN VADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-022-001/11206809 (Dumda)
|
1126001000NRG24230620230082243
|
23/06/2023
|
Gamit Dinsiben Jivanbhai
|
1126001WL003614
|
Gamit Dinsiben Jivanbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906421
|
|
DINSHIBEN JIVANBHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-022-001/11206883 (Dumda)
|
1126001000NRG24230620230082259
|
23/06/2023
|
GOVINDBHAI RUPJIBHAI GAMIT
|
1126001WL003614
|
GOVINDBHAI RUPJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906419
|
|
GOVINDBHAI RUPJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-022-001/11208636-A (Dumda)
|
1126001000NRG24230620230082263
|
23/06/2023
|
Gamit Iswarbhai Jamnabhai
|
1126001WL003614
|
Gamit Iswarbhai Jamnabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906451
|
|
GAMIT ISHVARBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-022-001/11208637 (Dumda)
|
1126001000NRG24230620230082264
|
23/06/2023
|
Gamit Jashuben Hashmukbhai
|
1126001WL003614
|
Gamit Jashuben Hashmukbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906412
|
|
JASHUBEN HASMUKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
38
|
Songadh
|
GJ-26-001-022-001/11208639 (Dumda)
|
1126001000NRG24230620230082265
|
23/06/2023
|
Gamit Rinaben Anilbhai
|
1126001WL003614
|
Gamit Rinaben Anilbhai
|
00045
|
BARB0SINGPU
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906422
|
|
RINABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-022-001/11208648 (Dumda)
|
1126001000NRG24230620230082266
|
23/06/2023
|
Gamit Sakuntlaben Vilashbhai
|
1126001WL003614
|
Gamit Sakuntlaben Vilashbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906454
|
|
SAKUNTALABEN VILASBHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-022-001/11208665 (Dumda)
|
1126001000NRG24230620230082272
|
23/06/2023
|
AMARSINGBHAI NAGINBHAI GAMIT
|
1126001WL003614
|
AMARSINGBHAI NAGINBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906331
|
|
AMARSINGBHAI NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-022-001/11208673 (Dumda)
|
1126001000NRG24230620230082274
|
23/06/2023
|
Gamit Sureshbhai Sukanjibhai
|
1126001WL003614
|
Gamit Sureshbhai Sukanjibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906423
|
|
GAMIT SURESHBHAI SUKANJIBHAI
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-022-001/11208677 (Dumda)
|
1126001000NRG24230620230082276
|
23/06/2023
|
Gamit Pilatiben Navjibhai
|
1126001WL003614
|
Gamit Pilatiben Navjibhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906452
|
|
GAMIT PILATIBEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-022-001/11208721 (Dumda)
|
1126001000NRG24230620230082281
|
23/06/2023
|
Gamit Kamlaben Ajitbhai
|
1126001WL003614
|
Gamit Kamlaben Ajitbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906425
|
|
KAMALABEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-022-001/11208756 (Dumda)
|
1126001000NRG24230620230082288
|
23/06/2023
|
Gamit Anadiben Maheshbhai
|
1126001WL003614
|
Gamit Anadiben Maheshbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906455
|
|
ANANDIBEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-022-001/11208769 (Dumda)
|
1126001000NRG24230620230082294
|
23/06/2023
|
Gamit Sarmilaben Ganeshbhai
|
1126001WL003614
|
Gamit Sarmilaben Ganeshbhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906459
|
|
GAMIT SARMILABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-022-001/11208781 (Dumda)
|
1126001000NRG24230620230082298
|
23/06/2023
|
SHAIILESHBHAI CHHANIYABHAI GAMIT
|
1126001WL003614
|
SHAIILESHBHAI CHHANIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906323
|
|
SHAILESHBHAI CHHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-022-001/11208787 (Dumda)
|
1126001000NRG24230620230082305
|
23/06/2023
|
GAMIT SANDIPABEN HITESHBHAI
|
1126001WL003614
|
GAMIT SANDIPABEN HITESHBHAI
|
00045
|
BARB0SINGPU
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906449
|
|
GAMIT SANDIPABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-022-001/11208798 (Dumda)
|
1126001000NRG24230620230082307
|
23/06/2023
|
HANSHABEN AYUBBHAI GAMIT
|
1126001WL003614
|
HANSHABEN AYUBBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906332
|
|
HANSHABEN AYUBBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-022-001/11208802 (Dumda)
|
1126001000NRG24230620230082308
|
23/06/2023
|
GAMIT JASHUBEN NILESHBHAI
|
1126001WL003614
|
GAMIT JASHUBEN NILESHBHAI
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906450
|
|
GAMIT JASHUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73290
|
73290
|
|
|
|
|
|
|
|
50
|
Songadh
|
GJ-26-001-022-001/11208757 (Dumda)
|
1126001000NRG24230620230082289
|
23/06/2023
|
GAMIT VERONIKKABEN YUVRAJBHAI
|
1126001WL003614
|
GAMIT VERONIKKABEN YUVRAJBHAI
|
00045
|
BARB0UKAIXX
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906438
|
|
VERONIKABEN YUVRAJBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
51
|
Songadh
|
GJ-26-001-022-001/1-B (Dumda)
|
1126001000NRG24230620230082144
|
23/06/2023
|
GAMIT NITUBEN SUKANJIBHAI
|
1126001WL003614
|
GAMIT NITUBEN SUKANJIBHAI
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906390
|
|
NITUBEN SUKANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
52
|
Songadh
|
GJ-26-001-022-001/11206473 (Dumda)
|
1126001000NRG24230620230082146
|
23/06/2023
|
RUVAJIBHAI CHHAGANBHAI GAMIT
|
1126001WL003614
|
RUVAJIBHAI CHHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906336
|
|
CHITUBEN RUVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Songadh
|
GJ-26-001-022-001/11206485 (Dumda)
|
1126001000NRG24230620230082152
|
23/06/2023
|
SHIVAJIBHAI HATIYABHAI GAMIT
|
1126001WL003614
|
SHIVAJIBHAI HATIYABHAI GAMIT
|
00048
|
BKID0002541
|
630
|
630
|
Processed
|
30/06/2023
|
|
2867906362
|
|
SHIVAJIBHAI HATIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-022-001/11206487-B (Dumda)
|
1126001000NRG24230620230082154
|
23/06/2023
|
Gamit Raguben Chimanbhai
|
1126001WL003614
|
Gamit Raguben Chimanbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906376
|
|
RANGUBEN CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-022-001/11206489 (Dumda)
|
1126001000NRG24230620230082155
|
23/06/2023
|
MANILALBHAI MOTABHAI GAMIT
|
1126001WL003614
|
MANILALBHAI MOTABHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906365
|
|
MANILALBHAI MOTABHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-022-001/11206498 (Dumda)
|
1126001000NRG24230620230082161
|
23/06/2023
|
GITABEN JITUBHAI GAMIT
|
1126001WL003614
|
GITABEN JITUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906377
|
|
GITABEN JITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-022-001/11206499 (Dumda)
|
1126001000NRG24230620230082162
|
23/06/2023
|
SHAKUBEN RAMESHBHAI GAMIT
|
1126001WL003614
|
SHAKUBEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906374
|
|
SHAKUBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-022-001/11206500 (Dumda)
|
1126001000NRG24230620230082163
|
23/06/2023
|
MANJULABEN DASHARATBHAI GAMIT
|
1126001WL003614
|
MANJULABEN DASHARATBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906401
|
|
MRS MANJUBEN DASHRATHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
59
|
Songadh
|
GJ-26-001-022-001/11206503 (Dumda)
|
1126001000NRG24230620230082165
|
23/06/2023
|
SUMNIBEN GAMABHAI GAMIT
|
1126001WL003614
|
SUMNIBEN GAMABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906360
|
|
SUMNIBEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-022-001/11206507-B (Dumda)
|
1126001000NRG24230620230082166
|
23/06/2023
|
Gamit Jayaben Hirajibhai
|
1126001WL003614
|
Gamit Jayaben Hirajibhai
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906382
|
|
JAYABEN HIRAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
61
|
Songadh
|
GJ-26-001-022-001/11206508 (Dumda)
|
1126001000NRG24230620230082167
|
23/06/2023
|
SIMRIBEN MENABHAI GAMIT
|
1126001WL003614
|
SIMRIBEN MENABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906366
|
|
GAMIT SIMRIBEN MEENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Songadh
|
GJ-26-001-022-001/11206518-B (Dumda)
|
1126001000NRG24230620230082172
|
23/06/2023
|
Gamit Geetaben Ramanbhai
|
1126001WL003614
|
Gamit Geetaben Ramanbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906364
|
|
GITABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
63
|
Songadh
|
GJ-26-001-022-001/11206529 (Dumda)
|
1126001000NRG24230620230082178
|
23/06/2023
|
KAMALABEN ANILBHAI GAMIT
|
1126001WL003614
|
KAMALABEN ANILBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906372
|
|
KAMALABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
64
|
Songadh
|
GJ-26-001-022-001/11206530 (Dumda)
|
1126001000NRG24230620230082179
|
23/06/2023
|
RADHABEN ANILBHAI GAMIT
|
1126001WL003614
|
RADHABEN ANILBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906337
|
|
Gamit Radhaben Anilbhai
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-022-001/11206531 (Dumda)
|
1126001000NRG24230620230082180
|
23/06/2023
|
CHUNIBEN SATANJIBHAI GAMIT
|
1126001WL003614
|
CHUNIBEN SATANJIBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906370
|
|
CHUNIBEN SATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-022-001/11206535 (Dumda)
|
1126001000NRG24230620230082182
|
23/06/2023
|
HEMABEN GULJIBHAI GAMIT
|
1126001WL003614
|
HEMABEN GULJIBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906338
|
|
HEMABEN GULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-022-001/11206537-B (Dumda)
|
1126001000NRG24230620230082184
|
23/06/2023
|
Gamit Anjuben Jyaintibhai
|
1126001WL003614
|
Gamit Anjuben Jyaintibhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906380
|
|
ANJUBEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
68
|
Songadh
|
GJ-26-001-022-001/11206538 (Dumda)
|
1126001000NRG24230620230082185
|
23/06/2023
|
Shantiben Bhilabhai Gamit
|
1126001WL003614
|
Shantiben Bhilabhai Gamit
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906391
|
|
MR SHANTIBEN BHILABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
69
|
Songadh
|
GJ-26-001-022-001/11206539 (Dumda)
|
1126001000NRG24230620230082186
|
23/06/2023
|
RANKUBEN JAMUBHAI GAMIT
|
1126001WL003614
|
RANKUBEN JAMUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906351
|
|
JAMUBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
70
|
Songadh
|
GJ-26-001-022-001/11206542 (Dumda)
|
1126001000NRG24230620230082189
|
23/06/2023
|
JENTABEN HOLIYABHAI GAMIT
|
1126001WL003614
|
JENTABEN HOLIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906349
|
|
JENTABEN HOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-022-001/11206544 (Dumda)
|
1126001000NRG24230620230082191
|
23/06/2023
|
SUNITABEN PREMABHAI GAMIT
|
1126001WL003614
|
SUNITABEN PREMABHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906399
|
|
GAMIT SUNITABEN PREMABHAI
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-022-001/11206560 (Dumda)
|
1126001000NRG24230620230082194
|
23/06/2023
|
KANUBEN JAYSINGBHAI GAMIT
|
1126001WL003614
|
KANUBEN JAYSINGBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906381
|
|
GAMIT KANUBEN JAYSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Songadh
|
GJ-26-001-022-001/11206589-B (Dumda)
|
1126001000NRG24230620230082197
|
23/06/2023
|
Gamit Seguben Shankarbhai
|
1126001WL003614
|
Gamit Seguben Shankarbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906342
|
|
SEGUBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
74
|
Songadh
|
GJ-26-001-022-001/11206601 (Dumda)
|
1126001000NRG24230620230082202
|
23/06/2023
|
SUNILBHAI FATESINGBHAI GAMIT
|
1126001WL003614
|
SUNILBHAI FATESINGBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906334
|
|
MR SUNILBHAI FATESINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
75
|
Songadh
|
GJ-26-001-022-001/11206604 (Dumda)
|
1126001000NRG24230620230082203
|
23/06/2023
|
MANIBEN NAGINBHAI GAMIT
|
1126001WL003614
|
MANIBEN NAGINBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906363
|
|
GAMIT MANIBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Songadh
|
GJ-26-001-022-001/11206605 (Dumda)
|
1126001000NRG24230620230082204
|
23/06/2023
|
VISHRAMBHAI MADHUBHAI GAMIT
|
1126001WL003614
|
VISHRAMBHAI MADHUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906400
|
|
GAMIT VISHRAMBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-022-001/11206611 (Dumda)
|
1126001000NRG24230620230082207
|
23/06/2023
|
Pritiben Arvindbhai Gamit
|
1126001WL003614
|
Pritiben Arvindbhai Gamit
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906379
|
|
PRITIBEN ARVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
78
|
Songadh
|
GJ-26-001-022-001/11206669 (Dumda)
|
1126001000NRG24230620230082214
|
23/06/2023
|
GANGJIBHAI BABLABHAI GAMIT
|
1126001WL003614
|
GANGJIBHAI BABLABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906383
|
|
GANGJIBHAI BABLABHAI GAMIT
|
UCO BANK(607066)
|
79
|
Songadh
|
GJ-26-001-022-001/11206683 (Dumda)
|
1126001000NRG24230620230082219
|
23/06/2023
|
LEELABEN MAGANBHAI GAMIT
|
1126001WL003614
|
LEELABEN MAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906367
|
|
LEELABEN MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
80
|
Songadh
|
GJ-26-001-022-001/11206684 (Dumda)
|
1126001000NRG24230620230082222
|
23/06/2023
|
MAGUBEN VINODBHAI GAMIT
|
1126001WL003614
|
MAGUBEN VINODBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906361
|
|
MAGUBEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
81
|
Songadh
|
GJ-26-001-022-001/11206687 (Dumda)
|
1126001000NRG24230620230082224
|
23/06/2023
|
VANITABEN BALUBHAI GAMIT
|
1126001WL003614
|
VANITABEN BALUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906378
|
|
VANITABEN BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
82
|
Songadh
|
GJ-26-001-022-001/11206696 (Dumda)
|
1126001000NRG24230620230082228
|
23/06/2023
|
VARKESHBHAI BABUBHAI GAMIT
|
1126001WL003614
|
VARKESHBHAI BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906403
|
|
VARKESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
83
|
Songadh
|
GJ-26-001-022-001/11206697 (Dumda)
|
1126001000NRG24230620230082229
|
23/06/2023
|
VIRJIBHAI DAMJIBHAI GAMIT
|
1126001WL003614
|
VIRJIBHAI DAMJIBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906407
|
|
VIRJIBHAI DAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
84
|
Songadh
|
GJ-26-001-022-001/11206783 (Dumda)
|
1126001000NRG24230620230082231
|
23/06/2023
|
ARJUNBHAI NEDADYABHAI GAMIT
|
1126001WL003614
|
ARJUNBHAI NEDADYABHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906343
|
|
ARJUNBHAI NEDADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
85
|
Songadh
|
GJ-26-001-022-001/11206794 (Dumda)
|
1126001000NRG24230620230082232
|
23/06/2023
|
Kusnaben Jatriyabhai Gamit
|
1126001WL003614
|
Kusnaben Jatriyabhai Gamit
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906356
|
|
KUSAMABEN JATRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
86
|
Songadh
|
GJ-26-001-022-001/11206796 (Dumda)
|
1126001000NRG24230620230082233
|
23/06/2023
|
MANJUBEN BIPINBHAI GAMIT
|
1126001WL003614
|
MANJUBEN BIPINBHAI GAMIT
|
00048
|
BKID0002541
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2867906353
|
|
MANJUBEN BIPINBHAI GAMIT
|
BANK OF INDIA(508505)
|
87
|
Songadh
|
GJ-26-001-022-001/11206797 (Dumda)
|
1126001000NRG24230620230082234
|
23/06/2023
|
RIPKABEN PANKAJBHAI GAMIT
|
1126001WL003614
|
RIPKABEN PANKAJBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906346
|
|
RIPKABEN PANKAJBHAI GAMIT
|
BANK OF INDIA(508505)
|
88
|
Songadh
|
GJ-26-001-022-001/11206798 (Dumda)
|
1126001000NRG24230620230082235
|
23/06/2023
|
RANGUBEN BABUBHAI GAMIT
|
1126001WL003614
|
RANGUBEN BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906344
|
|
RANGUBEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
89
|
Songadh
|
GJ-26-001-022-001/11206800 (Dumda)
|
1126001000NRG24230620230082237
|
23/06/2023
|
DEVLIBEN GEMABHAI GAMIT GAMIT
|
1126001WL003614
|
DEVLIBEN GEMABHAI GAMIT GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906354
|
|
DEVLIBEN GEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
90
|
Songadh
|
GJ-26-001-022-001/11206802 (Dumda)
|
1126001000NRG24230620230082239
|
23/06/2023
|
JIRUBEN GEMABHAI GAMIT
|
1126001WL003614
|
JIRUBEN GEMABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906348
|
|
JIRUBEN GEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
91
|
Songadh
|
GJ-26-001-022-001/11206803 (Dumda)
|
1126001000NRG24230620230082240
|
23/06/2023
|
MANJUBEN LIMJIBHAI GAMIT
|
1126001WL003614
|
MANJUBEN LIMJIBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906355
|
|
MANJUBEN LIMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
92
|
Songadh
|
GJ-26-001-022-001/11206804 (Dumda)
|
1126001000NRG24230620230082241
|
23/06/2023
|
RAMABHAI NAPRIYABHAI GAMIT
|
1126001WL003614
|
RAMABHAI NAPRIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906384
|
|
RAMABHAI NAPRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
93
|
Songadh
|
GJ-26-001-022-001/11206807 (Dumda)
|
1126001000NRG24230620230082242
|
23/06/2023
|
Sunitaben Dilipbhai Gamit
|
1126001WL003614
|
Sunitaben Dilipbhai Gamit
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906387
|
|
DILIPBHAI CHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
94
|
Songadh
|
GJ-26-001-022-001/11206810 (Dumda)
|
1126001000NRG24230620230082244
|
23/06/2023
|
NAJUBEN NARIYABHAI GAMIT
|
1126001WL003614
|
NAJUBEN NARIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906340
|
|
NAJUBEN NARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
95
|
Songadh
|
GJ-26-001-022-001/11206812 (Dumda)
|
1126001000NRG24230620230082245
|
23/06/2023
|
SUMITRABEN SUNILBHAI GAMIT
|
1126001WL003614
|
SUMITRABEN SUNILBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906385
|
|
GAMIT SUMITRABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
96
|
Songadh
|
GJ-26-001-022-001/11206813 (Dumda)
|
1126001000NRG24230620230082246
|
23/06/2023
|
GULIBEN ASHVINBHAI GAMIT
|
1126001WL003614
|
GULIBEN ASHVINBHAI GAMIT
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867906357
|
|
GULIBEN ASHVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
97
|
Songadh
|
GJ-26-001-022-001/11206816 (Dumda)
|
1126001000NRG24230620230082247
|
23/06/2023
|
OMANABEN SURJIBHAI GAMIT
|
1126001WL003614
|
OMANABEN SURJIBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906352
|
|
OMANABEN SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
98
|
Songadh
|
GJ-26-001-022-001/11206821 (Dumda)
|
1126001000NRG24230620230082248
|
23/06/2023
|
DILABEN DIVANJIBHAI GAMIT
|
1126001WL003614
|
DILABEN DIVANJIBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906359
|
|
DILABEN DIVANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
99
|
Songadh
|
GJ-26-001-022-001/11206822 (Dumda)
|
1126001000NRG24230620230082249
|
23/06/2023
|
wrong account
|
1126001WL003614
|
wrong account
|
00048
|
BKID0002541
|
1470
|
1470
|
Processed
|
30/06/2023
|
|
2867906410
|
|
LILABEN VELJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
100
|
Songadh
|
GJ-26-001-022-001/11206840-B (Dumda)
|
1126001000NRG24230620230082250
|
23/06/2023
|
Gamit Niranjnaben Sumanbhai
|
1126001WL003614
|
Gamit Niranjnaben Sumanbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906369
|
|
NIRANJANABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
101
|
Songadh
|
GJ-26-001-022-001/11206849 (Dumda)
|
1126001000NRG24230620230082251
|
23/06/2023
|
Gamit Yohanbhai Rameshbhai
|
1126001WL003614
|
Gamit Yohanbhai Rameshbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906333
|
|
YOHANBHAI RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
102
|
Songadh
|
GJ-26-001-022-001/11206861 (Dumda)
|
1126001000NRG24230620230082252
|
23/06/2023
|
GAMIT RIBKABEN RANJITBHAI
|
1126001WL003614
|
GAMIT RIBKABEN RANJITBHAI
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906335
|
|
RIBKABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
103
|
Songadh
|
GJ-26-001-022-001/11206866 (Dumda)
|
1126001000NRG24230620230082253
|
23/06/2023
|
URMILABEN UMESHBHAI GAMIT
|
1126001WL003614
|
URMILABEN UMESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906386
|
|
URMILABEN UMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
104
|
Songadh
|
GJ-26-001-022-001/11206870 (Dumda)
|
1126001000NRG24230620230082255
|
23/06/2023
|
SANGITABEN ARVINDBHAI GAMIT
|
1126001WL003614
|
SANGITABEN ARVINDBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906388
|
|
SANGITABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
105
|
Songadh
|
GJ-26-001-022-001/11206876 (Dumda)
|
1126001000NRG24230620230082256
|
23/06/2023
|
SARABEN SURESHBHAI GAMIT
|
1126001WL003614
|
SARABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906389
|
|
SARABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
106
|
Songadh
|
GJ-26-001-022-001/11206879 (Dumda)
|
1126001000NRG24230620230082257
|
23/06/2023
|
DINABEN RATILALBHAI GAMIT
|
1126001WL003614
|
DINABEN RATILALBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906373
|
|
MRS GAMIT DINUBEN RATILAL
|
STATE BANK OF INDIA(508548)
|
107
|
Songadh
|
GJ-26-001-022-001/11206880 (Dumda)
|
1126001000NRG24230620230082258
|
23/06/2023
|
MAMTABEN DANIYELBHAI GAMIT
|
1126001WL003614
|
MAMTABEN DANIYELBHAI GAMIT
|
00048
|
BKID0002541
|
420
|
420
|
Processed
|
30/06/2023
|
|
2867906371
|
|
MAMTABEN DANIYELBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
108
|
Songadh
|
GJ-26-001-022-001/11206887-B (Dumda)
|
1126001000NRG24230620230082261
|
23/06/2023
|
Gamit Ramilaben Alpeshbhai
|
1126001WL003614
|
Gamit Ramilaben Alpeshbhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906375
|
|
RAMILABEN ALPESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
109
|
Songadh
|
GJ-26-001-022-001/11206887-B (Dumda)
|
1126001000NRG24230620230082260
|
23/06/2023
|
Manjulaben Sureshbhai Gamit
|
1126001WL003614
|
Manjulaben Sureshbhai Gamit
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906341
|
|
MANJULABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
110
|
Songadh
|
GJ-26-001-022-001/11208634 (Dumda)
|
1126001000NRG24230620230082262
|
23/06/2023
|
SUMABEN SINGABHAI GAMIT
|
1126001WL003614
|
SUMABEN SINGABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906345
|
|
SUMABEN SINGABHAI GAMIT
|
BANK OF INDIA(508505)
|
111
|
Songadh
|
GJ-26-001-022-001/11208652 (Dumda)
|
1126001000NRG24230620230082267
|
23/06/2023
|
ARISTABEN PRATAPBHAI GAMIT
|
1126001WL003614
|
ARISTABEN PRATAPBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906408
|
|
ARISTABEN PRATAPBHAI GAMIT
|
BANK OF INDIA(508505)
|
112
|
Songadh
|
GJ-26-001-022-001/11208657 (Dumda)
|
1126001000NRG24230620230082270
|
23/06/2023
|
Gamit Anitaben Dilipbhai
|
1126001WL003614
|
Gamit Anitaben Dilipbhai
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906339
|
|
GAMIT ANITABEN DILIPBHAI
|
BANK OF INDIA(508505)
|
113
|
Songadh
|
GJ-26-001-022-001/11208666 (Dumda)
|
1126001000NRG24230620230082273
|
23/06/2023
|
KUNTABEN HARILAL GAMIT
|
1126001WL003614
|
KUNTABEN HARILAL GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2867906405
|
|
GAMIT KUNTABEN
|
HDFC BANK LTD(607152)
|
114
|
Songadh
|
GJ-26-001-022-001/11208674 (Dumda)
|
1126001000NRG24230620230082275
|
23/06/2023
|
VINABHAI KATHUDIYABHAI GAMIT
|
1126001WL003614
|
VINABHAI KATHUDIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906358
|
|
VINABHAI KATHUDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
115
|
Songadh
|
GJ-26-001-022-001/11208710 (Dumda)
|
1126001000NRG24230620230082279
|
23/06/2023
|
Gamit Ashokbhai Shantabhai
|
1126001WL003614
|
Gamit Ashokbhai Shantabhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906406
|
|
ASHOKBHAI SHANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
116
|
Songadh
|
GJ-26-001-022-001/11208725 (Dumda)
|
1126001000NRG24230620230082282
|
23/06/2023
|
JAGRUTIBEN SUMANBHAI GAMIT
|
1126001WL003614
|
JAGRUTIBEN SUMANBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906392
|
|
MRS JAGRUTIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
117
|
Songadh
|
GJ-26-001-022-001/11208726 (Dumda)
|
1126001000NRG24230620230082283
|
23/06/2023
|
YOGESHBHAI DEVALIYABHAI GAMIT
|
1126001WL003614
|
YOGESHBHAI DEVALIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906409
|
|
YOGESHBHAI DEVALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
118
|
Songadh
|
GJ-26-001-022-001/11208741 (Dumda)
|
1126001000NRG24230620230082284
|
23/06/2023
|
GITABEN SURESHBHAI GAMIT
|
1126001WL003614
|
GITABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906402
|
|
GITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
119
|
Songadh
|
GJ-26-001-022-001/11208760 (Dumda)
|
1126001000NRG24230620230082290
|
23/06/2023
|
JANTABEN BODLIYABHAI GAMIT
|
1126001WL003614
|
JANTABEN BODLIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906404
|
|
JANTABEN BODLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
120
|
Songadh
|
GJ-26-001-022-001/11208761-B (Dumda)
|
1126001000NRG24230620230082291
|
23/06/2023
|
Gamit Champaben Gamabhai
|
1126001WL003614
|
Gamit Champaben Gamabhai
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906393
|
|
CHAMPABEN GAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
121
|
Songadh
|
GJ-26-001-022-001/11208766 (Dumda)
|
1126001000NRG24230620230082292
|
23/06/2023
|
GITABEN NARESHBHAI GAMIT
|
1126001WL003614
|
GITABEN NARESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906347
|
|
GITABEN NARESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
122
|
Songadh
|
GJ-26-001-022-001/11208767 (Dumda)
|
1126001000NRG24230620230082293
|
23/06/2023
|
ARLABEN SANJAYBHAI GAMIT
|
1126001WL003614
|
ARLABEN SANJAYBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906396
|
|
ARLABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
123
|
Songadh
|
GJ-26-001-022-001/11208772 (Dumda)
|
1126001000NRG24230620230082295
|
23/06/2023
|
GAMIT SHAKUBEN NILESHBHAI
|
1126001WL003614
|
GAMIT SHAKUBEN NILESHBHAI
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906350
|
|
SHAKUBEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
124
|
Songadh
|
GJ-26-001-022-001/11208786-A (Dumda)
|
1126001000NRG24230620230082304
|
23/06/2023
|
Gamit Dilipbhai Gurajibhai
|
1126001WL003614
|
Gamit Dilipbhai Gurajibhai
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906368
|
|
DILIPBHAI GURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132510
|
132510
|
|
|
|
|
|
|
|
125
|
Songadh
|
GJ-26-001-022-001/11206514 (Dumda)
|
1126001000NRG24230620230082170
|
23/06/2023
|
KAVITABEN BALUBHAI GAMIT
|
1126001WL003614
|
KAVITABEN BALUBHAI GAMIT
|
00114
|
SDCB0000008
|
630
|
630
|
Processed
|
30/06/2023
|
|
2867906433
|
|
KAVITABEN BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
126
|
Songadh
|
GJ-26-001-022-001/11206580 (Dumda)
|
1126001000NRG24230620230082195
|
23/06/2023
|
JAYANABEN DILIPBHAI GAMIT
|
1126001WL003614
|
JAYANABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000008
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906428
|
|
MRS JAYANABEN DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
127
|
Songadh
|
GJ-26-001-022-001/11206652 (Dumda)
|
1126001000NRG24230620230082210
|
23/06/2023
|
SUNITABEN PRAKASHBHAI GAMIT
|
1126001WL003614
|
SUNITABEN PRAKASHBHAI GAMIT
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906434
|
|
PRAKASHBHAI MULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
128
|
Songadh
|
GJ-26-001-022-001/11206683 (Dumda)
|
1126001000NRG24230620230082220
|
23/06/2023
|
RANJITBHAI MAGANBHAI GAMIT
|
1126001WL003614
|
RANJITBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906430
|
|
MR RANJITBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
129
|
Songadh
|
GJ-26-001-022-001/11206690 (Dumda)
|
1126001000NRG24230620230082226
|
23/06/2023
|
Gamit Rekhaben Zinabhai
|
1126001WL003614
|
Gamit Rekhaben Zinabhai
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906432
|
|
MRS REKHABEN JHINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
130
|
Songadh
|
GJ-26-001-022-001/11206695 (Dumda)
|
1126001000NRG24230620230082227
|
23/06/2023
|
Gamit Dakshaben Rasikbhai
|
1126001WL003614
|
Gamit Dakshaben Rasikbhai
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906435
|
|
DAKSHABEN RASIKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
131
|
Songadh
|
GJ-26-001-022-001/11206799 (Dumda)
|
1126001000NRG24230620230082236
|
23/06/2023
|
GAMIT MOHANBHAI SHANTABHAI
|
1126001WL003614
|
GAMIT MOHANBHAI SHANTABHAI
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906436
|
|
GAMIT MOHANBHAI SHANTUBHAI
|
BANK OF BARODA(606985)
|
132
|
Songadh
|
GJ-26-001-022-001/11208749 (Dumda)
|
1126001000NRG24230620230082287
|
23/06/2023
|
VANDANABEN SILASHBHAI GAMIT
|
1126001WL003614
|
VANDANABEN SILASHBHAI GAMIT
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906431
|
|
MRS GAMIT VANDANABEN SILASHBHAI
|
STATE BANK OF INDIA(508548)
|
133
|
Songadh
|
GJ-26-001-022-001/11208785 (Dumda)
|
1126001000NRG24230620230082302
|
23/06/2023
|
Gamit Alkaben Ukeshbhai
|
1126001WL003614
|
Gamit Alkaben Ukeshbhai
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906429
|
|
ALKABEN UKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
134
|
Songadh
|
GJ-26-001-022-001/11208664 (Dumda)
|
1126001000NRG24230620230082271
|
23/06/2023
|
NILABEN MINESHBHAI GAMIT
|
1126001WL003614
|
NILABEN MINESHBHAI GAMIT
|
00114
|
SDCB0000110
|
630
|
630
|
Processed
|
30/06/2023
|
|
2867906440
|
|
NILABEN MINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
135
|
Songadh
|
GJ-26-001-022-001/11208708 (Dumda)
|
1126001000NRG24230620230082278
|
23/06/2023
|
Gamit Mariyamben Sunilbhai
|
1126001WL003614
|
Gamit Mariyamben Sunilbhai
|
00114
|
SDCB0000110
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2867906441
|
|
SUMITRABEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
136
|
Songadh
|
GJ-26-001-022-001/11208803 (Dumda)
|
1126001000NRG24230620230082309
|
23/06/2023
|
HIRALKUMARI ARVINDBHAI GAMIT
|
1126001WL003614
|
HIRALKUMARI ARVINDBHAI GAMIT
|
00114
|
SDCB0000110
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906437
|
|
MISS HIRALBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
137
|
Songadh
|
GJ-26-001-022-001/11206666 (Dumda)
|
1126001000NRG24230620230082211
|
23/06/2023
|
Gamit Ashishbhai Dineshbhai
|
1126001WL003614
|
Gamit Ashishbhai Dineshbhai
|
00415
|
SBIN0000281
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906397
|
|
MASTER ASHISHBHAI DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
138
|
Songadh
|
GJ-26-001-022-001/11206684 (Dumda)
|
1126001000NRG24230620230082221
|
23/06/2023
|
VINODBHAI SHUKARIYABHAI GAMIT
|
1126001WL003614
|
VINODBHAI SHUKARIYABHAI GAMIT
|
00415
|
SBIN0000281
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906395
|
|
MR GAMIT VINODBHAI SHUKARIABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
139
|
Songadh
|
GJ-26-001-022-001/11208780 (Dumda)
|
1126001000NRG24230620230082297
|
23/06/2023
|
KINJAL RAMESHBHAI GAMIT
|
1126001WL003614
|
KINJAL RAMESHBHAI GAMIT
|
00415
|
SBIN0007345
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2867906398
|
|
MISS KINJALBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250110
|
250110
|
|
|
|
|
|
|
|