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-26-001-020-001/1-A (Dhamodi)
|
1126001000NRG24290620230095394
|
29/06/2023
|
Gamit Jayanaben
|
1126001WL004150
|
Gamit Jayanaben
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263560
|
|
JAYNABEN MANOJBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-020-001/10-A (Dhamodi)
|
1126001000NRG24290620230095395
|
29/06/2023
|
PARSOTAMBHAI BONDALIYABHAI GAMIT
|
1126001WL004150
|
PARSOTAMBHAI BONDALIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263525
|
|
PARSOTAMBHAI BONDALIYABHAI GA
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-020-001/112065067-A (Dhamodi)
|
1126001000NRG24290620230095396
|
29/06/2023
|
PARMAR PARSHOTTAMBHAI LALLUBHAI
|
1126001WL004150
|
PARMAR PARSHOTTAMBHAI LALLUBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263590
|
|
PARSOTTAMBHAI LALLUBHAI PARMAR
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-020-001/112065069-A (Dhamodi)
|
1126001000NRG24290620230095397
|
29/06/2023
|
GAMIT KAMLABEN SHIVAJIBHAI
|
1126001WL004150
|
GAMIT KAMLABEN SHIVAJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263511
|
|
KAMLABEN SIVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-020-001/112065070-A (Dhamodi)
|
1126001000NRG24290620230095398
|
29/06/2023
|
GAMIT RAMIBEN BABALABHAI
|
1126001WL004150
|
GAMIT RAMIBEN BABALABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066263510
|
|
RAMIBEN BABALABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-020-001/112065071-A (Dhamodi)
|
1126001000NRG24290620230095400
|
29/06/2023
|
ANJUBEN LIMJIBHAI GAMIT
|
1126001WL004150
|
ANJUBEN LIMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263565
|
|
LIMJIBENBHAI HANSAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-020-001/112065071-A (Dhamodi)
|
1126001000NRG24290620230095399
|
29/06/2023
|
GAMIT ANJUBEN LIMJIBHAI
|
1126001WL004150
|
GAMIT ANJUBEN LIMJIBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263512
|
|
ANJUBEN LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-020-001/112065073-A (Dhamodi)
|
1126001000NRG24290620230095401
|
29/06/2023
|
GAMIT NANDUBEN CHANDUBHAI
|
1126001WL004150
|
GAMIT NANDUBEN CHANDUBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263513
|
|
NANDUBEN CHANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-020-001/112065075-A (Dhamodi)
|
1126001000NRG24290620230095402
|
29/06/2023
|
GAMIT RANJANBEN DEVENDRABHAI
|
1126001WL004150
|
GAMIT RANJANBEN DEVENDRABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263542
|
|
RANJANBEN DEVENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-020-001/112065076-A (Dhamodi)
|
1126001000NRG24290620230095403
|
29/06/2023
|
Gamit Kimpuben vasanjibhai
|
1126001WL004150
|
Gamit Kimpuben vasanjibhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263470
|
|
MRS KIMPUBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
11
|
Songadh
|
GJ-26-001-020-001/112065080-A (Dhamodi)
|
1126001000NRG24290620230095404
|
29/06/2023
|
GAMIT RADHABEN RAVALABHAI
|
1126001WL004150
|
GAMIT RADHABEN RAVALABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263545
|
|
RADHABEN RAVLABHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-020-001/112065085-A (Dhamodi)
|
1126001000NRG24290620230095406
|
29/06/2023
|
Gamit Vinodbhai
|
1126001WL004150
|
Gamit Vinodbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263559
|
|
VINODBHAI GUMANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-020-001/112065086-A (Dhamodi)
|
1126001000NRG24290620230095407
|
29/06/2023
|
GAMIT KUSUMBEN CHANDUBHAI
|
1126001WL004150
|
GAMIT KUSUMBEN CHANDUBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263509
|
|
KUSUMBEN CHANDULAL GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-020-001/112065090-A (Dhamodi)
|
1126001000NRG24290620230095408
|
29/06/2023
|
GAMIT TALUBEN CHUNILALBHAI
|
1126001WL004150
|
GAMIT TALUBEN CHUNILALBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263521
|
|
TALUBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-020-001/112065091-A (Dhamodi)
|
1126001000NRG24290620230095409
|
29/06/2023
|
GAMIT RANJANBEN LAKHAMABHAI
|
1126001WL004150
|
GAMIT RANJANBEN LAKHAMABHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263518
|
|
RANJULABEN LAXMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-020-001/112065094-A (Dhamodi)
|
1126001000NRG24290620230095410
|
29/06/2023
|
GAMIT TARUBEN VIRIYABHAI
|
1126001WL004150
|
GAMIT TARUBEN VIRIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263474
|
|
TARUBEN VIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-020-001/112065095-A (Dhamodi)
|
1126001000NRG24290620230095411
|
29/06/2023
|
CHAUDHARI AMBUBHAI DHANJIBHAI
|
1126001WL004150
|
CHAUDHARI AMBUBHAI DHANJIBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263535
|
|
AMBUBHAI DHANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-020-001/112065096-A (Dhamodi)
|
1126001000NRG24290620230095412
|
29/06/2023
|
GAMIT KANTIBEN RAMANBHAI
|
1126001WL004150
|
GAMIT KANTIBEN RAMANBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263515
|
|
KANTIBEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-020-001/112065096-A (Dhamodi)
|
1126001000NRG24290620230095413
|
29/06/2023
|
Gamit Revaben
|
1126001WL004150
|
Gamit Revaben
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263496
|
|
REVABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-020-001/112065101-A (Dhamodi)
|
1126001000NRG24290620230095414
|
29/06/2023
|
GAMIT SUMITRABEN BHIMABHAI
|
1126001WL004150
|
GAMIT SUMITRABEN BHIMABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263516
|
|
SUMITRABEN BHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-020-001/112065102-A (Dhamodi)
|
1126001000NRG24290620230095415
|
29/06/2023
|
GAMIT KAMUBEN KANTILALBHAI
|
1126001WL004150
|
GAMIT KAMUBEN KANTILALBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263533
|
|
KAMUBEN KANTILAL GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-020-001/112065103-A (Dhamodi)
|
1126001000NRG24290620230095416
|
29/06/2023
|
GAMIT REKHABEN ANILBHAI
|
1126001WL004150
|
GAMIT REKHABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263564
|
|
MRS REKHABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
23
|
Songadh
|
GJ-26-001-020-001/112065104-A (Dhamodi)
|
1126001000NRG24290620230095417
|
29/06/2023
|
GAMIT GANABHAI HIRKABHAI
|
1126001WL004150
|
GAMIT GANABHAI HIRKABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263471
|
|
GANABHAI HIRKABHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-020-001/112065114-A (Dhamodi)
|
1126001000NRG24290620230095418
|
29/06/2023
|
GAMIT HARISHBHAI NARANBHAI
|
1126001WL004150
|
GAMIT HARISHBHAI NARANBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263468
|
|
HARISHBHAI NARANBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-020-001/112065117-A (Dhamodi)
|
1126001000NRG24290620230095419
|
29/06/2023
|
Gamit Janiyabhai
|
1126001WL004150
|
Gamit Janiyabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263573
|
|
GAMIT JANIYABHAI JATARIYABHAI
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-020-001/112065121-A (Dhamodi)
|
1126001000NRG24290620230095420
|
29/06/2023
|
GAMIT GOVINDBHAI TAKALIYABHAI
|
1126001WL004150
|
GAMIT GOVINDBHAI TAKALIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263493
|
|
GOVINDBHAI TAKALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-020-001/112065121-A (Dhamodi)
|
1126001000NRG24290620230095421
|
29/06/2023
|
GAMIT RAMNIBEN GOVINDBHAI
|
1126001WL004150
|
GAMIT RAMNIBEN GOVINDBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263538
|
|
RAMNIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-020-001/112065122-A (Dhamodi)
|
1126001000NRG24290620230095422
|
29/06/2023
|
GAMIT LILABEN RAMANBHAI
|
1126001WL004150
|
GAMIT LILABEN RAMANBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263541
|
|
LILABEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-020-001/112065123-A (Dhamodi)
|
1126001000NRG24290620230095423
|
29/06/2023
|
GAMIT RANJUBEN RAMANBHAI
|
1126001WL004150
|
GAMIT RANJUBEN RAMANBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263508
|
|
RANJUBEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-020-001/112065124-A (Dhamodi)
|
1126001000NRG24290620230095424
|
29/06/2023
|
GAMIT KANTIBEN ISHANJIBHAI
|
1126001WL004150
|
GAMIT KANTIBEN ISHANJIBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066263522
|
|
KANTIBEN ISANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-020-001/112065129-A (Dhamodi)
|
1126001000NRG24290620230095425
|
29/06/2023
|
GAMIT SAMIBEN AMRUTBHAI
|
1126001WL004150
|
GAMIT SAMIBEN AMRUTBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263514
|
|
SAMIBEN AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-020-001/112065134-A (Dhamodi)
|
1126001000NRG24290620230095426
|
29/06/2023
|
GAMIT USHABEN SHIVANJIBHAI
|
1126001WL004150
|
GAMIT USHABEN SHIVANJIBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263519
|
|
USHABEN SHIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-020-001/112065136-A (Dhamodi)
|
1126001000NRG24290620230095427
|
29/06/2023
|
GAMIT VIJUBEN RUVAJIBHAI
|
1126001WL004150
|
GAMIT VIJUBEN RUVAJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263581
|
|
VAJIBEN RUVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-020-001/112065139-A (Dhamodi)
|
1126001000NRG24290620230095428
|
29/06/2023
|
GAMIT THAKORBHAI AKHATIYABHAI
|
1126001WL004150
|
GAMIT THAKORBHAI AKHATIYABHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263549
|
|
THAKORBHAI AKHATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-020-001/112065142-A (Dhamodi)
|
1126001000NRG24290620230095429
|
29/06/2023
|
SAVITABEN SHANKARBHAI GAMIT
|
1126001WL004150
|
SAVITABEN SHANKARBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263554
|
|
GAMIT SAVITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Songadh
|
GJ-26-001-020-001/112065144-A (Dhamodi)
|
1126001000NRG24290620230095430
|
29/06/2023
|
GAMIT JAYNABEN RAJESHBHAI
|
1126001WL004150
|
GAMIT JAYNABEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263548
|
|
GAMIT JAYANABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Songadh
|
GJ-26-001-020-001/112065146-A (Dhamodi)
|
1126001000NRG24290620230095431
|
29/06/2023
|
GAMIT NAVGIBEN BHANGIYABHAI
|
1126001WL004150
|
GAMIT NAVGIBEN BHANGIYABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3066263544
|
|
NAVGIBEN BHANGIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-020-001/112065148-A (Dhamodi)
|
1126001000NRG24290620230095433
|
29/06/2023
|
GAMIT GANIYABHAI ISHABHAI
|
1126001WL004150
|
GAMIT GANIYABHAI ISHABHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263504
|
|
GANABHAI ISABHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-020-001/112065149-A (Dhamodi)
|
1126001000NRG24290620230095434
|
29/06/2023
|
GAMIT BHANGADIBEN RAMANBHAI
|
1126001WL004150
|
GAMIT BHANGADIBEN RAMANBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263475
|
|
BHANGADIBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-020-001/112065152-A (Dhamodi)
|
1126001000NRG24290620230095435
|
29/06/2023
|
GAMIT LEENABEN MAHESHBHAI
|
1126001WL004150
|
GAMIT LEENABEN MAHESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263520
|
|
LINABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-020-001/112065155-A (Dhamodi)
|
1126001000NRG24290620230095436
|
29/06/2023
|
GAMIT SUKALIBEN JAMABHAI
|
1126001WL004150
|
GAMIT SUKALIBEN JAMABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263566
|
|
SHUKALIBEN JAMUBHAI GAMIT
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-020-001/112065157-A (Dhamodi)
|
1126001000NRG24290620230095437
|
29/06/2023
|
GAMIT ANILABEN SINGABHAI
|
1126001WL004150
|
GAMIT ANILABEN SINGABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263553
|
|
ANILABEN SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-020-001/112065161-A (Dhamodi)
|
1126001000NRG24290620230095439
|
29/06/2023
|
Gamit Samiben
|
1126001WL004150
|
Gamit Samiben
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263499
|
|
SAMIBEN SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-020-001/112065161-A (Dhamodi)
|
1126001000NRG24290620230095438
|
29/06/2023
|
GAMIT SINGABHAI TAKALIYABHAI
|
1126001WL004150
|
GAMIT SINGABHAI TAKALIYABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263494
|
|
SINGABHAI
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-020-001/112065216-A (Dhamodi)
|
1126001000NRG24290620230095440
|
29/06/2023
|
GAMIT PINABEN RUSHTAMBHAI
|
1126001WL004150
|
GAMIT PINABEN RUSHTAMBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263532
|
|
PINABEN RUSTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-020-001/112065218-A (Dhamodi)
|
1126001000NRG24290620230095441
|
29/06/2023
|
GAMIT RAKESHBHAI MULJIBHAI
|
1126001WL004150
|
GAMIT RAKESHBHAI MULJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263584
|
|
MRS RANJITABEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
47
|
Songadh
|
GJ-26-001-020-001/112065219-A (Dhamodi)
|
1126001000NRG24290620230095442
|
29/06/2023
|
GAMIT RINABEN BIPINBHAI
|
1126001WL004150
|
GAMIT RINABEN BIPINBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263587
|
|
RINAEBN BIPINBHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-020-001/112065221-A (Dhamodi)
|
1126001000NRG24290620230095443
|
29/06/2023
|
GAMIT USHABEN KALPESHBHAI
|
1126001WL004150
|
GAMIT USHABEN KALPESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263558
|
|
USHABEN KALPESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-020-001/112065223-A (Dhamodi)
|
1126001000NRG24290620230095444
|
29/06/2023
|
GAMIT GANGAJIBHAI PANABHAI
|
1126001WL004150
|
GAMIT GANGAJIBHAI PANABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263507
|
|
GANGAJIBHAI PANABHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-020-001/112065224-A (Dhamodi)
|
1126001000NRG24290620230095445
|
29/06/2023
|
harjibhai zinabhai gamit
|
1126001WL004150
|
harjibhai zinabhai gamit
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263585
|
|
HARJIBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
51
|
Songadh
|
GJ-26-001-020-001/112065225-A (Dhamodi)
|
1126001000NRG24290620230095446
|
29/06/2023
|
GAMIT SANGITABEN RASHIKBHAI
|
1126001WL004150
|
GAMIT SANGITABEN RASHIKBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263524
|
|
SHANGITABEN RASHIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-020-001/112065228-A (Dhamodi)
|
1126001000NRG24290620230095447
|
29/06/2023
|
GAMIT SHANKUBEN HITESHBHAI
|
1126001WL004150
|
GAMIT SHANKUBEN HITESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263492
|
|
SHANKUBEN ITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-020-001/112065237-A (Dhamodi)
|
1126001000NRG24290620230095449
|
29/06/2023
|
GAMIT SUNANDABEN KUNESHBHAI
|
1126001WL004150
|
GAMIT SUNANDABEN KUNESHBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263550
|
|
SUNANDABEN KUNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-020-001/112065238-A (Dhamodi)
|
1126001000NRG24290620230095450
|
29/06/2023
|
GAMIT ISHWARBHAI NARANBHAI
|
1126001WL004150
|
GAMIT ISHWARBHAI NARANBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263582
|
|
ISHAVARBHAI NARANBHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-020-001/112065278-A (Dhamodi)
|
1126001000NRG24290620230095452
|
29/06/2023
|
GAMIT KAVITABEN KALPESHBHAI
|
1126001WL004150
|
GAMIT KAVITABEN KALPESHBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263543
|
|
KAVITABEN KALPESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-020-001/112065278-A (Dhamodi)
|
1126001000NRG24290620230095451
|
29/06/2023
|
KALPESHBHAI RAMESHBHAI GAMIT
|
1126001WL004150
|
KALPESHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263502
|
|
KALPESHBHAI RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-020-001/112065312-A (Dhamodi)
|
1126001000NRG24290620230095453
|
29/06/2023
|
GAMIT SARALABEN DINUBHAI
|
1126001WL004150
|
GAMIT SARALABEN DINUBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263537
|
|
SARLA DINU GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-020-001/112065365-A (Dhamodi)
|
1126001000NRG24290620230095454
|
29/06/2023
|
GAMIT SHARLABEN NITINBHAI
|
1126001WL004150
|
GAMIT SHARLABEN NITINBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263497
|
|
SARLABEN NITINBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-020-001/112065366-A (Dhamodi)
|
1126001000NRG24290620230095455
|
29/06/2023
|
GAMIT PANABHAI MICHARABHAI
|
1126001WL004150
|
GAMIT PANABHAI MICHARABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263556
|
|
PANABHAI MICHARABHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-020-001/112065368-A (Dhamodi)
|
1126001000NRG24290620230095456
|
29/06/2023
|
GAMIT BIBIBEN KANTUBHAI
|
1126001WL004150
|
GAMIT BIBIBEN KANTUBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263574
|
|
GAMIT BEBIBEN KANTUBHAI
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-020-001/112065370-A (Dhamodi)
|
1126001000NRG24290620230095457
|
29/06/2023
|
GAMIT GANGABEN CHHOTUBHAI
|
1126001WL004150
|
GAMIT GANGABEN CHHOTUBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263557
|
|
GANGABEN CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-020-001/112065372-A (Dhamodi)
|
1126001000NRG24290620230095458
|
29/06/2023
|
GAMIT NAYANABEN ANILBHAI
|
1126001WL004150
|
GAMIT NAYANABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263473
|
|
NAYANABEN
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-020-001/112065375-A (Dhamodi)
|
1126001000NRG24290620230095459
|
29/06/2023
|
GAMIT CHHANIBEN SHANKARBHAI
|
1126001WL004150
|
GAMIT CHHANIBEN SHANKARBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263505
|
|
CHHANIBEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-020-001/112065377-A (Dhamodi)
|
1126001000NRG24290620230095460
|
29/06/2023
|
GAMIT VIKKYBHAI RAMESHBHAI
|
1126001WL004150
|
GAMIT VIKKYBHAI RAMESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263539
|
|
VICKYBHAI RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-020-001/145-A (Dhamodi)
|
1126001000NRG24290620230095461
|
29/06/2023
|
Tinaben Rahulbhai Gamit
|
1126001WL004150
|
Tinaben Rahulbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263551
|
|
TINABEN RAHULBHAI GAMIT
|
HDFC BANK LTD(607152)
|
66
|
Songadh
|
GJ-26-001-020-001/15-A (Dhamodi)
|
1126001000NRG24290620230095462
|
29/06/2023
|
GAMIT KAMALABEN FULJIBHAI
|
1126001WL004150
|
GAMIT KAMALABEN FULJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263579
|
|
KAMLABEN FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-020-001/151-A (Dhamodi)
|
1126001000NRG24290620230095463
|
29/06/2023
|
GAMIT SONALBEN SHAILESHBHAI
|
1126001WL004150
|
GAMIT SONALBEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263562
|
|
Gamit Sonalben Shaileshbhai
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-020-001/156-A (Dhamodi)
|
1126001000NRG24290620230095464
|
29/06/2023
|
SEVANTIBEN RAVINDRABHAI GAMIT
|
1126001WL004150
|
SEVANTIBEN RAVINDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263500
|
|
GAMIT SEVANTIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
69
|
Songadh
|
GJ-26-001-020-001/157-A (Dhamodi)
|
1126001000NRG24290620230095465
|
29/06/2023
|
HARSHABEN RANJITBHAI GAMIT
|
1126001WL004150
|
HARSHABEN RANJITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263501
|
|
GAMIT HARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-020-001/170-A (Dhamodi)
|
1126001000NRG24290620230095469
|
29/06/2023
|
NITESHBHAI CHIMANBHAI GAMIT
|
1126001WL004150
|
NITESHBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263561
|
|
niteshkumar chimanbhai gamit
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-020-001/173-A (Dhamodi)
|
1126001000NRG24290620230095470
|
29/06/2023
|
RAKESHBHAI SOMABHAI GAMIT
|
1126001WL004150
|
RAKESHBHAI SOMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263547
|
|
RAKESHBHAI SOMABHAI GAMIT
|
HDFC BANK LTD(607152)
|
72
|
Songadh
|
GJ-26-001-020-001/177-A (Dhamodi)
|
1126001000NRG24290620230095472
|
29/06/2023
|
Gamit Aashishbhai Natubhai
|
1126001WL004150
|
Gamit Aashishbhai Natubhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263567
|
|
Gamit Aashishbhai Natubhai
|
BANK OF BARODA(606985)
|
73
|
Songadh
|
GJ-26-001-020-001/18 (Dhamodi)
|
1126001000NRG24290620230095473
|
29/06/2023
|
ARCHANABEN DAUDBHAI GAMIT
|
1126001WL004150
|
ARCHANABEN DAUDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263568
|
|
Gamit Archnaben Daudbhai
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-020-001/18-A (Dhamodi)
|
1126001000NRG24290620230095474
|
29/06/2023
|
GAMIT RANGAJIBHAI RANCHHODBHAI
|
1126001WL004150
|
GAMIT RANGAJIBHAI RANCHHODBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263490
|
|
RANGAJIBHAI RANACHHODBHAI GAMIT
|
BANK OF BARODA(606985)
|
75
|
Songadh
|
GJ-26-001-020-001/19-A (Dhamodi)
|
1126001000NRG24290620230095475
|
29/06/2023
|
GAMIT ZINABHAI CHHAGANBHAI
|
1126001WL004150
|
GAMIT ZINABHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263506
|
|
ZINABHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
76
|
Songadh
|
GJ-26-001-020-001/21-A (Dhamodi)
|
1126001000NRG24290620230095476
|
29/06/2023
|
GAMIT JAYNTIBEN NAGINBHAI
|
1126001WL004150
|
GAMIT JAYNTIBEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263527
|
|
JAYANTIBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-020-001/22-A (Dhamodi)
|
1126001000NRG24290620230095477
|
29/06/2023
|
Gamit Snehalbhai
|
1126001WL004150
|
Gamit Snehalbhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263498
|
|
SNEHALBHAI NALINBHAI GAMIT
|
BANK OF BARODA(606985)
|
78
|
Songadh
|
GJ-26-001-020-001/23-A (Dhamodi)
|
1126001000NRG24290620230095478
|
29/06/2023
|
GAMIT CHHOTLIBEN MOHANBHAI
|
1126001WL004150
|
GAMIT CHHOTLIBEN MOHANBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263528
|
|
CHHATLIBEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
79
|
Songadh
|
GJ-26-001-020-001/25-A (Dhamodi)
|
1126001000NRG24290620230095480
|
29/06/2023
|
GAMIT DHULJIBHAI CHHAGANBHAI
|
1126001WL004150
|
GAMIT DHULJIBHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263483
|
|
DHULJIBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
80
|
Songadh
|
GJ-26-001-020-001/26-A (Dhamodi)
|
1126001000NRG24290620230095481
|
29/06/2023
|
GAMIT BAJUBEN THAKORBHAI
|
1126001WL004150
|
GAMIT BAJUBEN THAKORBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263477
|
|
BAJUBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
81
|
Songadh
|
GJ-26-001-020-001/27-A (Dhamodi)
|
1126001000NRG24290620230095482
|
29/06/2023
|
GAMIT LILABEN VECHIYABHAI
|
1126001WL004150
|
GAMIT LILABEN VECHIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263536
|
|
LILABEN VECHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
82
|
Songadh
|
GJ-26-001-020-001/28-A (Dhamodi)
|
1126001000NRG24290620230095483
|
29/06/2023
|
GAMIT NATVARBHAI RAMABHAI
|
1126001WL004150
|
GAMIT NATVARBHAI RAMABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263569
|
|
NATVARBHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
83
|
Songadh
|
GJ-26-001-020-001/29-A (Dhamodi)
|
1126001000NRG24290620230095484
|
29/06/2023
|
Gamit Anilaben
|
1126001WL004150
|
Gamit Anilaben
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263571
|
|
ANILABEN ASVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
84
|
Songadh
|
GJ-26-001-020-001/3 (Dhamodi)
|
1126001000NRG24290620230095485
|
29/06/2023
|
GAMIT LAXMANBHAI KASHANJIBHAI
|
1126001WL004150
|
GAMIT LAXMANBHAI KASHANJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263531
|
|
LAXMANBHAI KASHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
85
|
Songadh
|
GJ-26-001-020-001/31-A (Dhamodi)
|
1126001000NRG24290620230095486
|
29/06/2023
|
GAMIT BALUBHAI RATANJIBHAI
|
1126001WL004150
|
GAMIT BALUBHAI RATANJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263487
|
|
BALUBHAI RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
86
|
Songadh
|
GJ-26-001-020-001/32-A (Dhamodi)
|
1126001000NRG24290620230095487
|
29/06/2023
|
GAMIT BABJIBHAI CHEMABHAI
|
1126001WL004150
|
GAMIT BABJIBHAI CHEMABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263526
|
|
BABJIBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
87
|
Songadh
|
GJ-26-001-020-001/33-A (Dhamodi)
|
1126001000NRG24290620230095488
|
29/06/2023
|
GAMIT FULJIBHAI RATANABHAI
|
1126001WL004150
|
GAMIT FULJIBHAI RATANABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263485
|
|
FULJIBHAI RATNABHAI GAMIT
|
BANK OF BARODA(606985)
|
88
|
Songadh
|
GJ-26-001-020-001/34-A (Dhamodi)
|
1126001000NRG24290620230095489
|
29/06/2023
|
GAMIT SOMABHAI RATANABHAI
|
1126001WL004150
|
GAMIT SOMABHAI RATANABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263583
|
|
SOMABHAI RATNABHAI GAMIT
|
BANK OF BARODA(606985)
|
89
|
Songadh
|
GJ-26-001-020-001/35-A (Dhamodi)
|
1126001000NRG24290620230095490
|
29/06/2023
|
GAMIT MULJIBHAI DHEDABHAI
|
1126001WL004150
|
GAMIT MULJIBHAI DHEDABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263495
|
|
MULJIBHAI DHEDABHAI GAMIT
|
BANK OF BARODA(606985)
|
90
|
Songadh
|
GJ-26-001-020-001/36-A (Dhamodi)
|
1126001000NRG24290620230095491
|
29/06/2023
|
Gamit Rajeshbhai
|
1126001WL004150
|
Gamit Rajeshbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263546
|
|
RAJESHBHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
91
|
Songadh
|
GJ-26-001-020-001/37-A (Dhamodi)
|
1126001000NRG24290620230095492
|
29/06/2023
|
GAMIT SUMANBHAI RATANJIBHAI
|
1126001WL004150
|
GAMIT SUMANBHAI RATANJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263588
|
|
SUMANBHAI RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
92
|
Songadh
|
GJ-26-001-020-001/4-A (Dhamodi)
|
1126001000NRG24290620230095493
|
29/06/2023
|
GAMIT RAMANIKBHAI RUPSHINGBHAI
|
1126001WL004150
|
GAMIT RAMANIKBHAI RUPSHINGBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263586
|
|
RAMNIKLAL RUPSINGBHAI GAMIT
|
HDFC BANK LTD(607152)
|
93
|
Songadh
|
GJ-26-001-020-001/40-A (Dhamodi)
|
1126001000NRG24290620230095494
|
29/06/2023
|
GAMIT MANSUKHBHAI ZINABHAI
|
1126001WL004150
|
GAMIT MANSUKHBHAI ZINABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263484
|
|
MANSUKHBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
94
|
Songadh
|
GJ-26-001-020-001/41-A (Dhamodi)
|
1126001000NRG24290620230095495
|
29/06/2023
|
GAMIT KUNVARJIBHAI GANGAJIBHAI
|
1126001WL004150
|
GAMIT KUNVARJIBHAI GANGAJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263489
|
|
KUNVARJIBHAI GANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
95
|
Songadh
|
GJ-26-001-020-001/42-A (Dhamodi)
|
1126001000NRG24290620230095496
|
29/06/2023
|
GAMIT SUNITABEN AJANABHAI
|
1126001WL004150
|
GAMIT SUNITABEN AJANABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263589
|
|
SUNITABEN VIJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
96
|
Songadh
|
GJ-26-001-020-001/44-A (Dhamodi)
|
1126001000NRG24290620230095497
|
29/06/2023
|
GAMIT NILESHBHAI NARSHINHBHAI
|
1126001WL004150
|
GAMIT NILESHBHAI NARSHINHBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263540
|
|
NILESHBHAI NARSHIBHAI GAMIT
|
BANK OF BARODA(606985)
|
97
|
Songadh
|
GJ-26-001-020-001/45-A (Dhamodi)
|
1126001000NRG24290620230095498
|
29/06/2023
|
GAMIT SUMITRABEN KUNVARJIBHAI
|
1126001WL004150
|
GAMIT SUMITRABEN KUNVARJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263482
|
|
SUMITRABEN KUNVARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
98
|
Songadh
|
GJ-26-001-020-001/46-A (Dhamodi)
|
1126001000NRG24290620230095499
|
29/06/2023
|
Gamit Kankuben
|
1126001WL004150
|
Gamit Kankuben
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263563
|
|
kankuben balubhai gamit
|
BANK OF BARODA(606985)
|
99
|
Songadh
|
GJ-26-001-020-001/48-A (Dhamodi)
|
1126001000NRG24290620230095500
|
29/06/2023
|
GAMIT THAGANIYABHAI KALIYABHAI
|
1126001WL004150
|
GAMIT THAGANIYABHAI KALIYABHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066263480
|
|
THAGIYABHAI
|
BANK OF BARODA(606985)
|
100
|
Songadh
|
GJ-26-001-020-001/5-A (Dhamodi)
|
1126001000NRG24290620230095501
|
29/06/2023
|
Gamit Kapilaben
|
1126001WL004150
|
Gamit Kapilaben
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263491
|
|
Gamit Kapilaben Ishvarbhai
|
BANK OF BARODA(606985)
|
101
|
Songadh
|
GJ-26-001-020-001/51-A (Dhamodi)
|
1126001000NRG24290620230095502
|
29/06/2023
|
GAMIT VASHUBEN MOHANBHAI
|
1126001WL004150
|
GAMIT VASHUBEN MOHANBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263488
|
|
VASHUBEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
102
|
Songadh
|
GJ-26-001-020-001/52-A (Dhamodi)
|
1126001000NRG24290620230095503
|
29/06/2023
|
GAMIT NARENDRABHAI BONDALIYABHAI
|
1126001WL004150
|
GAMIT NARENDRABHAI BONDALIYABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263580
|
|
GAMIT NARENDRABHAI BONDALIYABHAI
|
BANK OF BARODA(606985)
|
103
|
Songadh
|
GJ-26-001-020-001/53-A (Dhamodi)
|
1126001000NRG24290620230095504
|
29/06/2023
|
GAMIT BALUBHAI KALIYABHAI
|
1126001WL004150
|
GAMIT BALUBHAI KALIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263481
|
|
BALUBHAI KALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
104
|
Songadh
|
GJ-26-001-020-001/55-A (Dhamodi)
|
1126001000NRG24290620230095505
|
29/06/2023
|
Gamit Mahendrabhai
|
1126001WL004150
|
Gamit Mahendrabhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263476
|
|
MAHENDRABHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
105
|
Songadh
|
GJ-26-001-020-001/57-A (Dhamodi)
|
1126001000NRG24290620230095507
|
29/06/2023
|
GAMIT ATULBHAI ASHOKBHAI
|
1126001WL004150
|
GAMIT ATULBHAI ASHOKBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3066263486
|
|
ATULKUMAR ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
106
|
Songadh
|
GJ-26-001-020-001/58-A (Dhamodi)
|
1126001000NRG24290620230095508
|
29/06/2023
|
Gamit Sanjaybhai
|
1126001WL004150
|
Gamit Sanjaybhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263570
|
|
GAMIT SANJAYBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
107
|
Songadh
|
GJ-26-001-020-001/67-A (Dhamodi)
|
1126001000NRG24290620230095511
|
29/06/2023
|
GAMIT SUMANBHAI RANCHHODBHAI
|
1126001WL004150
|
GAMIT SUMANBHAI RANCHHODBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263479
|
|
SUMANBHAI.
|
BANK OF BARODA(606985)
|
108
|
Songadh
|
GJ-26-001-020-001/7 (Dhamodi)
|
1126001000NRG24290620230095512
|
29/06/2023
|
JAGDISHBHAI BABUBHAI GAMIT
|
1126001WL004150
|
JAGDISHBHAI BABUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263503
|
|
GAMIT JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
109
|
Songadh
|
GJ-26-001-020-001/7-A (Dhamodi)
|
1126001000NRG24290620230095513
|
29/06/2023
|
GAMIT DILIPBHAI HARJIBHAI
|
1126001WL004150
|
GAMIT DILIPBHAI HARJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263530
|
|
DILIPBHAI HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
110
|
Songadh
|
GJ-26-001-020-001/70-a (Dhamodi)
|
1126001000NRG24290620230095514
|
29/06/2023
|
GAMIT KEVLIBEN ISWARBHAI
|
1126001WL004150
|
GAMIT KEVLIBEN ISWARBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263523
|
|
KEVLIBEN ISWARBHAI GAMIT
|
BANK OF BARODA(606985)
|
111
|
Songadh
|
GJ-26-001-020-001/73-A (Dhamodi)
|
1126001000NRG24290620230095515
|
29/06/2023
|
GAMIT JIVALIBEN MANEKAJIBHAI
|
1126001WL004150
|
GAMIT JIVALIBEN MANEKAJIBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263534
|
|
JIVALIBEN MANEKJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
112
|
Songadh
|
GJ-26-001-020-001/77-A (Dhamodi)
|
1126001000NRG24290620230095516
|
29/06/2023
|
GAMIT DINIBEN JEDHIYABHAI
|
1126001WL004150
|
GAMIT DINIBEN JEDHIYABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066263517
|
|
DINIBEN JETHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
113
|
Songadh
|
GJ-26-001-020-001/79-A (Dhamodi)
|
1126001000NRG24290620230095517
|
29/06/2023
|
GAMIT NAVALJIBHAI JIVALABHAI
|
1126001WL004150
|
GAMIT NAVALJIBHAI JIVALABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263469
|
|
NAVALJIBHAI JIVALABHAI GAMIT
|
BANK OF BARODA(606985)
|
114
|
Songadh
|
GJ-26-001-020-001/8 (Dhamodi)
|
1126001000NRG24290620230095518
|
29/06/2023
|
GANGUBEN THAKORBHAI GAMIT
|
1126001WL004150
|
GANGUBEN THAKORBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263572
|
|
GANGUBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
115
|
Songadh
|
GJ-26-001-020-001/8-A (Dhamodi)
|
1126001000NRG24290620230095519
|
29/06/2023
|
Gamit Surekhaben
|
1126001WL004150
|
Gamit Surekhaben
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263555
|
|
SUREKHABEN SUBHASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
116
|
Songadh
|
GJ-26-001-020-001/81-A (Dhamodi)
|
1126001000NRG24290620230095520
|
29/06/2023
|
Gamit Rashikbhai
|
1126001WL004150
|
Gamit Rashikbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3066263552
|
|
RASHIKBHAI SUBHASHBHAHI GAMIT
|
BANK OF BARODA(606985)
|
117
|
Songadh
|
GJ-26-001-020-001/83-A (Dhamodi)
|
1126001000NRG24290620230095521
|
29/06/2023
|
GAMIT GULJIBHAI RATANABHAI
|
1126001WL004150
|
GAMIT GULJIBHAI RATANABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263478
|
|
GULJIBHAI RATNABHAI GAMIT
|
BANK OF BARODA(606985)
|
118
|
Songadh
|
GJ-26-001-020-001/84-A (Dhamodi)
|
1126001000NRG24290620230095522
|
29/06/2023
|
GAMIT MINABEN KAMLESHBHAI
|
1126001WL004150
|
GAMIT MINABEN KAMLESHBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263472
|
|
MINABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
119
|
Songadh
|
GJ-26-001-020-001/86-A (Dhamodi)
|
1126001000NRG24290620230095523
|
29/06/2023
|
GAMIT BHARATBHAI THAKORBHAI
|
1126001WL004150
|
GAMIT BHARATBHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263529
|
|
BHARATBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248000
|
248000
|
|
|
|
|
|
|
|
120
|
Songadh
|
GJ-26-001-020-001/176-A (Dhamodi)
|
1126001000NRG24290620230095471
|
29/06/2023
|
Gamit Riteshbhai Limjibhai
|
1126001WL004150
|
Gamit Riteshbhai Limjibhai
|
00045
|
BARB0KANVYA
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263576
|
|
Gamit Riteshbhai Limajibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
121
|
Songadh
|
GJ-26-001-020-001/167-A (Dhamodi)
|
1126001000NRG24290620230095467
|
29/06/2023
|
JASHUBEN SUMANBHAI GAMIT
|
1126001WL004150
|
JASHUBEN SUMANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263578
|
|
GAMIT JASHUBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
122
|
Songadh
|
GJ-26-001-020-001/112065236-A (Dhamodi)
|
1126001000NRG24290620230095448
|
29/06/2023
|
GAMIT RINABEN VIJAYBHAI
|
1126001WL004150
|
GAMIT RINABEN VIJAYBHAI
|
00114
|
SDCB0000060
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3066263577
|
|
RINABEN VIJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
123
|
Songadh
|
GJ-26-001-020-001/112065081-A (Dhamodi)
|
1126001000NRG24290620230095405
|
29/06/2023
|
Gamit Bipinbhai
|
1126001WL004150
|
Gamit Bipinbhai
|
00152
|
HDFC0001448
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066263575
|
|
BIPINBHAI GUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256800
|
256800
|
|
|
|
|
|
|
|