|
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-26-001-067-001/1026-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153220
|
07/02/2024
|
RANJULABEN GAMANBHAI GAMIT
|
1126001WL010523
|
RANJULABEN GAMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851558
|
|
RANJULABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-067-001/2037-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153224
|
07/02/2024
|
sukriyabhai boliyabhai gamit
|
1126001WL010523
|
sukriyabhai boliyabhai gamit
|
00045
|
BARB0BANDHA
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851557
|
|
SHUKRIYABHAI BHOLIYA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-067-001/2040-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153225
|
07/02/2024
|
sunitaben jigneshbhai gamit
|
1126001WL010523
|
sunitaben jigneshbhai gamit
|
00045
|
BARB0BANDHA
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851559
|
|
SUNITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-067-002/1065-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153192
|
07/02/2024
|
LILABEN RAYSINGBHAI GAMIT
|
1126001WL010522
|
LILABEN RAYSINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851564
|
|
Mrs. LILABEN RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-067-002/110-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153195
|
07/02/2024
|
GAMIT AMITABENRAJESHBHAI
|
1126001WL010522
|
GAMIT AMITABENRAJESHBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851560
|
|
AMIT AMITABEN RAJES
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-002/1616-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153200
|
07/02/2024
|
aniben navjibhai gamit
|
1126001WL010522
|
aniben navjibhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851566
|
|
AMIT ANIBEN NAVINBH
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-067-002/409-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153209
|
07/02/2024
|
astarben dipakbhai gamit
|
1126001WL010522
|
astarben dipakbhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851562
|
|
AMIT ASTARBEN DIPAK
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-067-002/6007-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153212
|
07/02/2024
|
sajniben rameshbhai gamit
|
1126001WL010522
|
sajniben rameshbhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851561
|
|
AMIT SAJNIBEN RAMES
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-067-002/89-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153213
|
07/02/2024
|
GAMIT RANJILABENRAMESHBHAI
|
1126001WL010522
|
GAMIT RANJILABENRAMESHBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851565
|
|
AMIT RANJILABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-067-001/56-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153230
|
07/02/2024
|
Gamit Savitaben Babubhai
|
1126001WL010523
|
Gamit Savitaben Babubhai
|
00045
|
BARB0FORTSO
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851536
|
|
AMIT SAVITABEN BAPU
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-067-002/1152-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153197
|
07/02/2024
|
saruben vasnjibhai
|
1126001WL010522
|
saruben vasnjibhai
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851567
|
|
MRS SHARUBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-067-002/1619-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153202
|
07/02/2024
|
LAKSMIBEN RATILALBHAI GAMIT
|
1126001WL010522
|
LAKSMIBEN RATILALBHAI GAMIT
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851563
|
|
AMIT LAXMIBEN RATIL
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-067-002/1649-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153203
|
07/02/2024
|
sagitaben balmukundbhai
|
1126001WL010522
|
sagitaben balmukundbhai
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851535
|
|
AMIT SANGITABEN BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-002-003/9-D
(Amalgundi)
|
1126001000NRG24050220240153085
|
07/02/2024
|
GAMIT GAMANBHAI DHEDIYABHAI
|
1126001WL010514
|
GAMIT GAMANBHAI DHEDIYABHAI
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157851568
|
|
GAMANBHAI DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-067-001/1028-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153221
|
07/02/2024
|
GIRABEN DINESHBHAI GAMIT
|
1126001WL010523
|
GIRABEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851571
|
|
GIRABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-067-001/1054-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153222
|
07/02/2024
|
sumitraben ganiyabhaigamit
|
1126001WL010523
|
sumitraben ganiyabhaigamit
|
00048
|
BKID0002541
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851569
|
|
SUMITRABEN GANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-067-001/91-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153236
|
07/02/2024
|
SHANTABHAI SAMABHAI GAMIT
|
1126001WL010523
|
SHANTABHAI SAMABHAI GAMIT
|
00048
|
BKID0002541
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851570
|
|
SHANTABHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-067-001/954-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153241
|
07/02/2024
|
Manishbhai
|
1126001WL010523
|
Manishbhai
|
00114
|
SDCB0000008
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851537
|
|
Mr. MANISHBHAI GOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-067-002/1076-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153194
|
07/02/2024
|
RAMILABEN MOHENBHAI GAMIT
|
1126001WL010522
|
RAMILABEN MOHENBHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851522
|
|
AMIT RAMILABEN MOHA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-067-002/1610-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153199
|
07/02/2024
|
gamit seyleshbhai singabhai
|
1126001WL010522
|
gamit seyleshbhai singabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851529
|
|
SHAILESHBHAI SINGABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
21
|
Songadh
|
GJ-26-001-067-002/1617-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153201
|
07/02/2024
|
MUKESHBHAI GAMANBHAI GAMIT
|
1126001WL010522
|
MUKESHBHAI GAMANBHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851526
|
|
Mr. MUKESHBHAI GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-067-002/312-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153204
|
07/02/2024
|
REKHABEN NARENDRABHAI GAMIT
|
1126001WL010522
|
REKHABEN NARENDRABHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851524
|
|
AMIT REKHABEN NAREN
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-067-002/325-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153205
|
07/02/2024
|
RANJANBEN NAYANBHAI GAMIT
|
1126001WL010522
|
RANJANBEN NAYANBHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851523
|
|
Mrs. RANJANBEN NAYANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-067-002/365-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153206
|
07/02/2024
|
GAMIT URMILABEN SUBHASHBHAI
|
1126001WL010522
|
GAMIT URMILABEN SUBHASHBHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851531
|
|
AMIT URMILABEN SUBH
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-067-002/373-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153207
|
07/02/2024
|
GAMIT SVITABEN DINESHBHAI GAMIT
|
1126001WL010522
|
GAMIT SVITABEN DINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851520
|
|
Mrs. SAVITABEN DINESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Songadh
|
GJ-26-001-067-002/417-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153210
|
07/02/2024
|
GAMIT SITABEN BHOLIYABHAI
|
1126001WL010522
|
GAMIT SITABEN BHOLIYABHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851530
|
|
AMIT SITABEN BHILIY
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-067-002/6001-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153211
|
07/02/2024
|
urmilaben sukarbhai gamit
|
1126001WL010522
|
urmilaben sukarbhai gamit
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851532
|
|
MRS URMILABEN AMARSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Songadh
|
GJ-26-001-067-002/9-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153214
|
07/02/2024
|
GAMIT JAYNTIBEN CHHOTUBHAI
|
1126001WL010522
|
GAMIT JAYNTIBEN CHHOTUBHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851521
|
|
Mrs. JAYANTIBEN CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Songadh
|
GJ-26-001-067-002/94-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153215
|
07/02/2024
|
GAMIT ZARUBEN ISHVERBHAI GAMIT
|
1126001WL010522
|
GAMIT ZARUBEN ISHVERBHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851528
|
|
Mrs. ZARUBEN ISHVERBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
30
|
Songadh
|
GJ-26-001-067-002/1052-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153191
|
07/02/2024
|
RANGUBEN SANTABHAI GAMIT
|
1126001WL010522
|
RANGUBEN SANTABHAI GAMIT
|
00114
|
SDCB0000010
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851519
|
|
Mrs. RANGUBEN SHANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Songadh
|
GJ-26-001-067-002/1151-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153196
|
07/02/2024
|
devliyabhai ramabhai
|
1126001WL010522
|
devliyabhai ramabhai
|
00114
|
SDCB0000010
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851525
|
|
AMIT DEVLYABHAI RAM
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-067-002/1154-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153198
|
07/02/2024
|
urmilaben satishbhai
|
1126001WL010522
|
urmilaben satishbhai
|
00114
|
SDCB0000010
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851527
|
|
AMIT URMILABEN SATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
Songadh
|
GJ-26-001-067-001/1008-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153217
|
07/02/2024
|
SITABEN ZAVERBHAI GAMIT
|
1126001WL010523
|
SITABEN ZAVERBHAI GAMIT
|
00114
|
SDCB0000096
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851533
|
|
GAMIT SITABEN JHAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-067-002/408-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153208
|
07/02/2024
|
gamit manjuben govindbhai
|
1126001WL010522
|
gamit manjuben govindbhai
|
00114
|
SDCB0000096
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851534
|
|
Mrs. MANJUBEN GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
35
|
Songadh
|
GJ-26-001-067-001/59-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153232
|
07/02/2024
|
Gamit Filipbhai Samabhai
|
1126001WL010523
|
Gamit Filipbhai Samabhai
|
00415
|
SBIN0000281
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851572
|
|
MR FILIPBHAI SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Songadh
|
GJ-26-001-067-002/1071-D
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153193
|
07/02/2024
|
ANJANABEN POHALABHAI
|
1126001WL010522
|
ANJANABEN POHALABHAI
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157851573
|
|
AMIT RAMESHBHAI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
37
|
Songadh
|
GJ-26-001-067-001/1006-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153216
|
07/02/2024
|
GAMIT ANILBHAI BAHGUBHAI
|
1126001WL010523
|
GAMIT ANILBHAI BAHGUBHAI
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851556
|
|
MR ANILBHAI BHAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Songadh
|
GJ-26-001-067-001/1019-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153218
|
07/02/2024
|
LILABEN JITESHBHAI GAMIT
|
1126001WL010523
|
LILABEN JITESHBHAI GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851555
|
|
LILABEN JITESHBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
39
|
Songadh
|
GJ-26-001-067-001/1024-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153219
|
07/02/2024
|
RAMILABEN CHANDUBHAI GAMIT
|
1126001WL010523
|
RAMILABEN CHANDUBHAI GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851547
|
|
RAMILABEN CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Songadh
|
GJ-26-001-067-001/1066-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153223
|
07/02/2024
|
KISHANBHAI JIVABHAI GAMIT
|
1126001WL010523
|
KISHANBHAI JIVABHAI GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851551
|
|
KISANBHAI JIVABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
41
|
Songadh
|
GJ-26-001-067-001/366
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153226
|
07/02/2024
|
VESTABHAI N GAMIT
|
1126001WL010523
|
VESTABHAI N GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851538
|
|
RUHTHA VESTABEN GAMI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-067-001/368
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153227
|
07/02/2024
|
SURESHBHAI A GAMIT
|
1126001WL010523
|
SURESHBHAI A GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851539
|
|
SURESHBHAI AJITBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-067-001/369
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153228
|
07/02/2024
|
SURENDRABAHI V GAMIT
|
1126001WL010523
|
SURENDRABAHI V GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851546
|
|
GAMIT SURENDRABHAI VELJIBHAI
|
DCB BANK LTD(607290)
|
|
44
|
Songadh
|
GJ-26-001-067-001/370
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153229
|
07/02/2024
|
LALITABEN N GAMIT
|
1126001WL010523
|
LALITABEN N GAMIT
|
00552
|
DCBL0000115
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851543
|
|
LALITABEN NATHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
45
|
Songadh
|
GJ-26-001-067-001/57-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153231
|
07/02/2024
|
GITABEN JARMANBHAI GAMIT
|
1126001WL010523
|
GITABEN JARMANBHAI GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851541
|
|
GAMIT GITABEN JARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-067-001/65-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153233
|
07/02/2024
|
ASHVINBHAI BABUBHAI GAMIT
|
1126001WL010523
|
ASHVINBHAI BABUBHAI GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851553
|
|
ASHVINBHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
47
|
Songadh
|
GJ-26-001-067-001/77-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153234
|
07/02/2024
|
Gamit Sivajibhai Kantabhai
|
1126001WL010523
|
Gamit Sivajibhai Kantabhai
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851550
|
|
SHIVAJIBHAI KANTUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Songadh
|
GJ-26-001-067-001/90-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153235
|
07/02/2024
|
Gamit Gomabhai Samabhai
|
1126001WL010523
|
Gamit Gomabhai Samabhai
|
00552
|
DCBL0000115
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851548
|
|
GOMABHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Songadh
|
GJ-26-001-067-001/923-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153237
|
07/02/2024
|
JAMABHAI KUTIYABHAI GAMIT
|
1126001WL010523
|
JAMABHAI KUTIYABHAI GAMIT
|
00552
|
DCBL0000115
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851549
|
|
Mr. JAMABHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Songadh
|
GJ-26-001-067-001/925-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153238
|
07/02/2024
|
PUNIBEN VASHNJIBHAI GAMIT
|
1126001WL010523
|
PUNIBEN VASHNJIBHAI GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851544
|
|
PUNIBEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
51
|
Songadh
|
GJ-26-001-067-001/932-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153239
|
07/02/2024
|
RINABEN MAHEDRBHAI GAMIT
|
1126001WL010523
|
RINABEN MAHEDRBHAI GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851552
|
|
RINABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
52
|
Songadh
|
GJ-26-001-067-001/953-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153240
|
07/02/2024
|
RAMILABEN DINABHAI GAMIT
|
1126001WL010523
|
RAMILABEN DINABHAI GAMIT
|
00552
|
DCBL0000115
|
215
|
215
|
Processed
|
25/03/2024
|
|
2157851545
|
|
AMIT RAMLABEN DINUB
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-067-001/958-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153242
|
07/02/2024
|
PARBUBHAI SAMABHAI GAMIT
|
1126001WL010523
|
PARBUBHAI SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
860
|
860
|
Processed
|
25/03/2024
|
|
2157851542
|
|
PRABHUBHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
54
|
Songadh
|
GJ-26-001-067-001/968-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153243
|
07/02/2024
|
SUMITRABEN S GAMIT
|
1126001WL010523
|
SUMITRABEN S GAMIT
|
00552
|
DCBL0000115
|
430
|
430
|
Processed
|
25/03/2024
|
|
2157851540
|
|
GAMIT SUMITRABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-067-001/990-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050220240153244
|
07/02/2024
|
GAMIT ARVINDBHAI SINGALBHAI
|
1126001WL010523
|
GAMIT ARVINDBHAI SINGALBHAI
|
00552
|
DCBL0000115
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157851554
|
|
ARVIND SINGLA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36531
|
36531
|
|
|
|
|
|
|
|