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-26-001-022-001/11206627-B (Dumda)
|
1126001000NRG24230520230037763
|
24/05/2023
|
GAMIT RASILABEN SURESHBHAI
|
1126001WL001551
|
GAMIT RASILABEN SURESHBHAI
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314229
|
|
GAMIT RASILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-022-001/11206639 (Dumda)
|
1126001000NRG24230520230037769
|
24/05/2023
|
Gamit Selinaben Ravibhai
|
1126001WL001551
|
Gamit Selinaben Ravibhai
|
00045
|
BARB0FORTSO
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314227
|
|
Gamit Selinaben Ravibhai
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-022-001/11206750 (Dumda)
|
1126001000NRG24230520230037807
|
24/05/2023
|
Gamit Meriben Rajubhai
|
1126001WL001551
|
Gamit Meriben Rajubhai
|
00045
|
BARB0FORTSO
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314228
|
|
GAMIT MERIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-022-001/11208718 (Dumda)
|
1126001000NRG24230520230037849
|
24/05/2023
|
Gamit Rekhaben Rajubhai
|
1126001WL001551
|
Gamit Rekhaben Rajubhai
|
00045
|
BARB0FORTSO
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314225
|
|
REKHABEN RAJUBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-022-001/11208793 (Dumda)
|
1126001000NRG24230520230037855
|
24/05/2023
|
Gamit Rinaben Shaileshbhai
|
1126001WL001551
|
Gamit Rinaben Shaileshbhai
|
00045
|
BARB0FORTSO
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314226
|
|
RINABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206557 (Dumda)
|
1126001000NRG24230520230037758
|
24/05/2023
|
Gamit Ukdiben Manabhai
|
1126001WL001551
|
Gamit Ukdiben Manabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314238
|
|
UKDIBEN MANABHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-022-001/11206568 (Dumda)
|
1126001000NRG24230520230037759
|
24/05/2023
|
Gamit Yashodaben Maheshbhai
|
1126001WL001551
|
Gamit Yashodaben Maheshbhai
|
00045
|
BARB0SINGPU
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314272
|
|
YASHODABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-022-001/11206633 (Dumda)
|
1126001000NRG24230520230037765
|
24/05/2023
|
Gamit Kuntaben Ashokbhai
|
1126001WL001551
|
Gamit Kuntaben Ashokbhai
|
00045
|
BARB0SINGPU
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314239
|
|
KUNTABEN ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-022-001/11206636 (Dumda)
|
1126001000NRG24230520230037767
|
24/05/2023
|
Gamit Kailashben Babubhai
|
1126001WL001551
|
Gamit Kailashben Babubhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314273
|
|
KAILASBEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-022-001/11206645 (Dumda)
|
1126001000NRG24230520230037772
|
24/05/2023
|
Gamit Arvindbhai Ramanbhai
|
1126001WL001551
|
Gamit Arvindbhai Ramanbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314230
|
|
ARVINDBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-022-001/11206648-B (Dumda)
|
1126001000NRG24230520230037773
|
24/05/2023
|
Gamit Kiranben Navinbhai
|
1126001WL001551
|
Gamit Kiranben Navinbhai
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314232
|
|
KIRANBEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-022-001/11206701 (Dumda)
|
1126001000NRG24230520230037780
|
24/05/2023
|
RATUBEN RAMABHAI GAMIT
|
1126001WL001551
|
RATUBEN RAMABHAI GAMIT
|
00045
|
BARB0SINGPU
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314278
|
|
RATUBEN RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-022-001/11206703 (Dumda)
|
1126001000NRG24230520230037781
|
24/05/2023
|
KAMUBEN RESHMABHAI GAMIT
|
1126001WL001551
|
KAMUBEN RESHMABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314277
|
|
KAMUBEN RESHMABHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-022-001/11206711 (Dumda)
|
1126001000NRG24230520230037782
|
24/05/2023
|
Gamit Lalitaben Ukajibhai
|
1126001WL001551
|
Gamit Lalitaben Ukajibhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314243
|
|
LALITABEN UKAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-022-001/11206714 (Dumda)
|
1126001000NRG24230520230037785
|
24/05/2023
|
Gamit Kankuben Valjibhai
|
1126001WL001551
|
Gamit Kankuben Valjibhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314233
|
|
KANKUBEN VALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-022-001/11206722 (Dumda)
|
1126001000NRG24230520230037789
|
24/05/2023
|
Gamit Haruben Vadiyabhai
|
1126001WL001551
|
Gamit Haruben Vadiyabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314283
|
|
HARUBEN VADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-022-001/11206725 (Dumda)
|
1126001000NRG24230520230037790
|
24/05/2023
|
JASHUBEN MANABHAI GAMIT
|
1126001WL001551
|
JASHUBEN MANABHAI GAMIT
|
00045
|
BARB0SINGPU
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314235
|
|
JASHUBEN MANABHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-022-001/11206726 (Dumda)
|
1126001000NRG24230520230037791
|
24/05/2023
|
Gamit Najiben Samabhai
|
1126001WL001551
|
Gamit Najiben Samabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314242
|
|
NAJIBEN SAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-022-001/11206731 (Dumda)
|
1126001000NRG24230520230037795
|
24/05/2023
|
Gamit Jaintiben Santabhai
|
1126001WL001551
|
Gamit Jaintiben Santabhai
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314244
|
|
JAYANTIBEN SHANTABHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-022-001/11206736 (Dumda)
|
1126001000NRG24230520230037799
|
24/05/2023
|
Gamit Lalitaben Rajeshbhai
|
1126001WL001551
|
Gamit Lalitaben Rajeshbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314247
|
|
LALITABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-022-001/11206738 (Dumda)
|
1126001000NRG24230520230037800
|
24/05/2023
|
JANUBEN SHANKARBHAI GAMIT
|
1126001WL001551
|
JANUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314276
|
|
JANUBEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-022-001/11206741 (Dumda)
|
1126001000NRG24230520230037802
|
24/05/2023
|
RUMIBEN FATESHINGBHAI GAMIT
|
1126001WL001551
|
RUMIBEN FATESHINGBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314281
|
|
RUMIBEN FATESINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-022-001/11206742 (Dumda)
|
1126001000NRG24230520230037803
|
24/05/2023
|
Gamit Lalitaben Arvindbhai
|
1126001WL001551
|
Gamit Lalitaben Arvindbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314241
|
|
LALITABEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-022-001/11206744 (Dumda)
|
1126001000NRG24230520230037805
|
24/05/2023
|
Gamit Radtiben Govanbhai
|
1126001WL001551
|
Gamit Radtiben Govanbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314245
|
|
RADTIBEN GOVANBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-022-001/11206745 (Dumda)
|
1126001000NRG24230520230037806
|
24/05/2023
|
RATUBEN SURESHBHAI GAMIT
|
1126001WL001551
|
RATUBEN SURESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314275
|
|
RATUBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-022-001/11206781 (Dumda)
|
1126001000NRG24230520230037816
|
24/05/2023
|
Gamit Sunaben Balubhai
|
1126001WL001551
|
Gamit Sunaben Balubhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314234
|
|
SUNABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-022-001/11206839 (Dumda)
|
1126001000NRG24230520230037821
|
24/05/2023
|
AANADIBEN HITESHBHAI GAMIT
|
1126001WL001551
|
AANADIBEN HITESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314274
|
|
ANANDIBEN HITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-022-001/11206852 (Dumda)
|
1126001000NRG24230520230037823
|
24/05/2023
|
Gamit Navinbhai Kantilal
|
1126001WL001551
|
Gamit Navinbhai Kantilal
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314231
|
|
NAVINBHAI KANTILAL GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-022-001/11206862 (Dumda)
|
1126001000NRG24230520230037828
|
24/05/2023
|
NAVINBHAI LAKHADIYABHAI GAMIT
|
1126001WL001551
|
NAVINBHAI LAKHADIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314280
|
|
NAVINBHAI LAKHADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-022-001/11206905 (Dumda)
|
1126001000NRG24230520230037831
|
24/05/2023
|
Gamit Ruvajibhai Harjibhai
|
1126001WL001551
|
Gamit Ruvajibhai Harjibhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314237
|
|
RUVAJIBHAI HARAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-022-001/11206908 (Dumda)
|
1126001000NRG24230520230037833
|
24/05/2023
|
KAPILABEN RAMANBHAI VASAVA
|
1126001WL001551
|
KAPILABEN RAMANBHAI VASAVA
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314279
|
|
KAPILABEN RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-022-001/11208636-A (Dumda)
|
1126001000NRG24230520230037834
|
24/05/2023
|
Gamit Iswarbhai Jamnabhai
|
1126001WL001551
|
Gamit Iswarbhai Jamnabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314282
|
|
GAMIT ISHVARBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-022-001/11208636-A (Dumda)
|
1126001000NRG24230520230037835
|
24/05/2023
|
Gamit Rushikaben Isvarbhai
|
1126001WL001551
|
Gamit Rushikaben Isvarbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314271
|
|
GAMIT RUSHIKABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-022-001/11208638 (Dumda)
|
1126001000NRG24230520230037836
|
24/05/2023
|
JAGLIBEN RAMESHBHAI GAMIT
|
1126001WL001551
|
JAGLIBEN RAMESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314240
|
|
JAGLIBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-022-001/11208667 (Dumda)
|
1126001000NRG24230520230037838
|
24/05/2023
|
Gamit Mariyamben Jayeshbhai
|
1126001WL001551
|
Gamit Mariyamben Jayeshbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314246
|
|
MARIYAMBEN JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-022-001/11208668 (Dumda)
|
1126001000NRG24230520230037839
|
24/05/2023
|
Ashokbhai Dhuljibhai Gamit
|
1126001WL001551
|
Ashokbhai Dhuljibhai Gamit
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314248
|
|
ASHOKBHAI DHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-022-001/11208703 (Dumda)
|
1126001000NRG24230520230037846
|
24/05/2023
|
BALUBHAI BHULJIBHAI GAMIT
|
1126001WL001551
|
BALUBHAI BHULJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314236
|
|
MR BALUBHAI BHULAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
38
|
Songadh
|
GJ-26-001-022-001/11208795 (Dumda)
|
1126001000NRG24230520230037857
|
24/05/2023
|
Gamit Nitinbhai Nandubhai
|
1126001WL001551
|
Gamit Nitinbhai Nandubhai
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314249
|
|
NITINBHAI NANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
39
|
Songadh
|
GJ-26-001-022-001/1104-A (Dumda)
|
1126001000NRG24230520230037756
|
24/05/2023
|
Gamit Panilaben Rasikbhai
|
1126001WL001551
|
Gamit Panilaben Rasikbhai
|
00048
|
BKID0002541
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314265
|
|
GAMIT PANILABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Songadh
|
GJ-26-001-022-001/11206624-B (Dumda)
|
1126001000NRG24230520230037760
|
24/05/2023
|
Gamit Kintaben Gopinbhai
|
1126001WL001551
|
Gamit Kintaben Gopinbhai
|
00048
|
BKID0002541
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314260
|
|
KINTABEN GOPINBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-022-001/11206629 (Dumda)
|
1126001000NRG24230520230037764
|
24/05/2023
|
GAMIT NILAMBEN JASHMANTBHAI
|
1126001WL001551
|
GAMIT NILAMBEN JASHMANTBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314261
|
|
JASHMATBHAI BHULAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Songadh
|
GJ-26-001-022-001/11206644 (Dumda)
|
1126001000NRG24230520230037771
|
24/05/2023
|
TINABEN DILIPBHAI GAMIT
|
1126001WL001551
|
TINABEN DILIPBHAI GAMIT
|
00048
|
BKID0002541
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314270
|
|
DILIPBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
Songadh
|
GJ-26-001-022-001/11206651 (Dumda)
|
1126001000NRG24230520230037775
|
24/05/2023
|
GAMIT MARIYAMBEN UMESHBHAI
|
1126001WL001551
|
GAMIT MARIYAMBEN UMESHBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314254
|
|
MARIYAMBEN UMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
44
|
Songadh
|
GJ-26-001-022-001/11206684 (Dumda)
|
1126001000NRG24230520230037778
|
24/05/2023
|
MAGUBEN VINODBHAI GAMIT
|
1126001WL001551
|
MAGUBEN VINODBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314267
|
|
MAGUBEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
45
|
Songadh
|
GJ-26-001-022-001/11206698 (Dumda)
|
1126001000NRG24230520230037779
|
24/05/2023
|
GAMIT SAVITABEN RAMESHBHAI
|
1126001WL001551
|
GAMIT SAVITABEN RAMESHBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314258
|
|
SAVITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
46
|
Songadh
|
GJ-26-001-022-001/11206712 (Dumda)
|
1126001000NRG24230520230037783
|
24/05/2023
|
GAMIT BABLIBEN RAJUBHAI
|
1126001WL001551
|
GAMIT BABLIBEN RAJUBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314256
|
|
BABALIBEN RAJUBHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-022-001/11206713 (Dumda)
|
1126001000NRG24230520230037784
|
24/05/2023
|
GAMIT SUMITRABEN HITESHBHAI
|
1126001WL001551
|
GAMIT SUMITRABEN HITESHBHAI
|
00048
|
BKID0002541
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314264
|
|
SUMITRABEN HITESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
48
|
Songadh
|
GJ-26-001-022-001/11206733 (Dumda)
|
1126001000NRG24230520230037797
|
24/05/2023
|
GAMIT MARTHABEN CHANDUBHAI
|
1126001WL001551
|
GAMIT MARTHABEN CHANDUBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314262
|
|
MARTHABEN CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
49
|
Songadh
|
GJ-26-001-022-001/11206739 (Dumda)
|
1126001000NRG24230520230037801
|
24/05/2023
|
GAMIT SAVITABEN ISHVARBHAI
|
1126001WL001551
|
GAMIT SAVITABEN ISHVARBHAI
|
00048
|
BKID0002541
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314263
|
|
SAVITABEN ISHVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-022-001/11206756 (Dumda)
|
1126001000NRG24230520230037809
|
24/05/2023
|
BHIL SITABEN SAMABHAI
|
1126001WL001551
|
BHIL SITABEN SAMABHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314253
|
|
SITABEN SAMABHAI BHIL
|
BANK OF INDIA(508505)
|
51
|
Songadh
|
GJ-26-001-022-001/11206786 (Dumda)
|
1126001000NRG24230520230037817
|
24/05/2023
|
Kamlaben Rakeshbhai Gamit
|
1126001WL001551
|
Kamlaben Rakeshbhai Gamit
|
00048
|
BKID0002541
|
820
|
820
|
Processed
|
27/05/2023
|
|
1906314266
|
|
KAMALABEN RAKESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
52
|
Songadh
|
GJ-26-001-022-001/11206849 (Dumda)
|
1126001000NRG24230520230037822
|
24/05/2023
|
Gamit Yohanbhai Rameshbhai
|
1126001WL001551
|
Gamit Yohanbhai Rameshbhai
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314250
|
|
YOHANBHAI RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
53
|
Songadh
|
GJ-26-001-022-001/11206852 (Dumda)
|
1126001000NRG24230520230037824
|
24/05/2023
|
GAMIT ANJUBEN NAVINBHAI
|
1126001WL001551
|
GAMIT ANJUBEN NAVINBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314257
|
|
GAMIT ANJUBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-022-001/11206861 (Dumda)
|
1126001000NRG24230520230037827
|
24/05/2023
|
GAMIT RIBKABEN RANJITBHAI
|
1126001WL001551
|
GAMIT RIBKABEN RANJITBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314251
|
|
RIBKABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-022-001/11206882 (Dumda)
|
1126001000NRG24230520230037830
|
24/05/2023
|
GAMIT NAGINBHAI SUKRIYABHAI
|
1126001WL001551
|
GAMIT NAGINBHAI SUKRIYABHAI
|
00048
|
BKID0002541
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314255
|
|
NAGINBHAI SUKRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-022-001/11206907 (Dumda)
|
1126001000NRG24230520230037832
|
24/05/2023
|
GAMIT DAKSHABEN SURYABHAI
|
1126001WL001551
|
GAMIT DAKSHABEN SURYABHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314252
|
|
DAKSHABEN SURYABHAI GAMIT
|
BANK OF INDIA(508505)
|
57
|
Songadh
|
GJ-26-001-022-001/11208669 (Dumda)
|
1126001000NRG24230520230037840
|
24/05/2023
|
GAMIT BIJNABEN ARJUNBHAI
|
1126001WL001551
|
GAMIT BIJNABEN ARJUNBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314259
|
|
BIJNABEN ARJUNBHAI GAMIT
|
BANK OF INDIA(508505)
|
58
|
Songadh
|
GJ-26-001-022-001/11208689 (Dumda)
|
1126001000NRG24230520230037843
|
24/05/2023
|
ARUNABEN SURSHBHAI GAMIT
|
1126001WL001551
|
ARUNABEN SURSHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314268
|
|
ARUNABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22345
|
22345
|
|
|
|
|
|
|
|
59
|
Songadh
|
GJ-26-001-022-001/11206652 (Dumda)
|
1126001000NRG24230520230037776
|
24/05/2023
|
SUNITABEN PRAKASHBHAI GAMIT
|
1126001WL001551
|
SUNITABEN PRAKASHBHAI GAMIT
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314221
|
|
PRAKASHBHAI MULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
60
|
Songadh
|
GJ-26-001-022-001/11206730 (Dumda)
|
1126001000NRG24230520230037794
|
24/05/2023
|
Gamit Ushaben Babubhai
|
1126001WL001551
|
Gamit Ushaben Babubhai
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314220
|
|
PINALBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
61
|
Songadh
|
GJ-26-001-022-001/11208687 (Dumda)
|
1126001000NRG24230520230037842
|
24/05/2023
|
Gamit Rakeshbhai Samabhai
|
1126001WL001551
|
Gamit Rakeshbhai Samabhai
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
27/05/2023
|
|
1906314219
|
|
MR RAKESHBHAI SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
62
|
Songadh
|
GJ-26-001-022-001/11208705 (Dumda)
|
1126001000NRG24230520230037848
|
24/05/2023
|
Gamit Sangitaben Arjunbhai
|
1126001WL001551
|
Gamit Sangitaben Arjunbhai
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314223
|
|
SANGITABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Songadh
|
GJ-26-001-022-001/11208789 (Dumda)
|
1126001000NRG24230520230037853
|
24/05/2023
|
Gamit Dimpalben Pravinbhai
|
1126001WL001551
|
Gamit Dimpalben Pravinbhai
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314224
|
|
DIMPALBEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-022-001/11208791 (Dumda)
|
1126001000NRG24230520230037854
|
24/05/2023
|
Gamit Kusumben Dilipbhai
|
1126001WL001551
|
Gamit Kusumben Dilipbhai
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314222
|
|
MISS KUSUMBEN BABUBHAI GAMITMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
65
|
Songadh
|
GJ-26-001-022-001/11208780 (Dumda)
|
1126001000NRG24230520230037852
|
24/05/2023
|
KINJAL RAMESHBHAI GAMIT
|
1126001WL001551
|
KINJAL RAMESHBHAI GAMIT
|
00415
|
SBIN0007345
|
1230
|
1230
|
Processed
|
27/05/2023
|
|
1906314269
|
|
MISS KINJALBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74005
|
74005
|
|
|
|
|
|
|
|