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-26-001-003-004/11-C (Amba)
|
1126001000NRG24200420230003805
|
20/04/2023
|
GAMIT GUNTABEN HANSJIBHAI
|
1126001WL000154
|
GAMIT GUNTABEN HANSJIBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912324
|
|
Gamit Guntaben Hansjibhai
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-003-004/1105-D (Amba)
|
1126001000NRG24200420230003806
|
20/04/2023
|
GAMIT DEVALIBEN MINA
|
1126001WL000154
|
GAMIT DEVALIBEN MINA
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912318
|
|
GAMIT DAVALIBEN
|
HDFC BANK LTD(607152)
|
3
|
Songadh
|
GJ-26-001-003-004/1155-D (Amba)
|
1126001000NRG24200420230003814
|
20/04/2023
|
PRIYANKABEN ISHAKBHAI GAMIT
|
1126001WL000154
|
PRIYANKABEN ISHAKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912342
|
|
GAMIT PRIYANKAKUMARI ISHAKBHAI
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-003-004/13-C (Amba)
|
1126001000NRG24200420230003816
|
20/04/2023
|
GAMIT CHEMABEN CHHNIYABHAI
|
1126001WL000154
|
GAMIT CHEMABEN CHHNIYABHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912325
|
|
Gamit Chemaben Chhaniyabhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-003-004/15-C (Amba)
|
1126001000NRG24200420230003817
|
20/04/2023
|
GAMIT MANISHABEN RAJUBHAI
|
1126001WL000154
|
GAMIT MANISHABEN RAJUBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912327
|
|
Gamit Manishaben Rajeshbhai
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-003-004/16-C (Amba)
|
1126001000NRG24200420230003818
|
20/04/2023
|
GAMIT JETHIBEN KANAJIBHAI
|
1126001WL000154
|
GAMIT JETHIBEN KANAJIBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912328
|
|
Gamit Jethiben Kanajibhai
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-003-004/17-C (Amba)
|
1126001000NRG24200420230003819
|
20/04/2023
|
GAMIT JASHODABEN ALPESHBHAI
|
1126001WL000154
|
GAMIT JASHODABEN ALPESHBHAI
|
00045
|
BARB0BANDHA
|
1890
|
1890
|
Processed
|
10/05/2023
|
|
1394912329
|
|
GAMIT JASHODABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-003-004/19-C (Amba)
|
1126001000NRG24200420230003821
|
20/04/2023
|
GAMIT KALPANABEN JAYESHBHAI
|
1126001WL000154
|
GAMIT KALPANABEN JAYESHBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912330
|
|
Gamit Kalpanaben Jayeshbhai
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-003-004/20-C (Amba)
|
1126001000NRG24200420230003823
|
20/04/2023
|
GAMIT VAJANIBEN ARJUNBHAI
|
1126001WL000154
|
GAMIT VAJANIBEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1394912350
|
|
Gamit Vajaniben Arjunbhai
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-003-004/21-C (Amba)
|
1126001000NRG24200420230003824
|
20/04/2023
|
GAMIT DINUBEN ASHVINBHAI
|
1126001WL000154
|
GAMIT DINUBEN ASHVINBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912332
|
|
GAMIT DINUBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-003-004/22-C (Amba)
|
1126001000NRG24200420230003825
|
20/04/2023
|
GAMIT CHADUBHAI MOVALIBHAI
|
1126001WL000154
|
GAMIT CHADUBHAI MOVALIBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912333
|
|
GAMIT CHANDUBHAI MOVALIABHAI
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-003-004/23-C (Amba)
|
1126001000NRG24200420230003826
|
20/04/2023
|
GAMIT SONALBEN RAJESHBHAI
|
1126001WL000154
|
GAMIT SONALBEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912334
|
|
Gamit Sonalben Rajeshbhai
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-003-004/26-C (Amba)
|
1126001000NRG24200420230003829
|
20/04/2023
|
GAMIT SITABEN SUMANBHAI
|
1126001WL000154
|
GAMIT SITABEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912335
|
|
Gamit Sitaben Sumanbhai
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-003-004/29-C (Amba)
|
1126001000NRG24200420230003831
|
20/04/2023
|
GAMIT ILITABEN SHAILESHBHAI
|
1126001WL000154
|
GAMIT ILITABEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394912339
|
|
Gamit Ilitaben Shaileshbhai
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-003-004/3-C (Amba)
|
1126001000NRG24200420230003832
|
20/04/2023
|
GAMIT RUBINABEN VINESHBHAI
|
1126001WL000154
|
GAMIT RUBINABEN VINESHBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912337
|
|
GAMIT RUBINABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-003-004/32-A (Amba)
|
1126001000NRG24200420230003833
|
20/04/2023
|
DAKSHABEN NIMESHBHAI GAMIT
|
1126001WL000154
|
DAKSHABEN NIMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912338
|
|
Gamit Dakshaben Nimeshbhai
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-003-004/43-A (Amba)
|
1126001000NRG24200420230003835
|
20/04/2023
|
GAMIT PRATIMABEN JIGNESHBHAI
|
1126001WL000154
|
GAMIT PRATIMABEN JIGNESHBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912331
|
|
Gamit Pratimaben Jigneshbhai
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-003-004/47-A (Amba)
|
1126001000NRG24200420230003836
|
20/04/2023
|
RANJILABEN MUKESH GAMIT
|
1126001WL000154
|
RANJILABEN MUKESH GAMIT
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912320
|
|
GAMIT RANJILABEN
|
HDFC BANK LTD(607152)
|
19
|
Songadh
|
GJ-26-001-003-004/49-A (Amba)
|
1126001000NRG24200420230003837
|
20/04/2023
|
LALITABEN RANJITBHAI GAMIT
|
1126001WL000154
|
LALITABEN RANJITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
420
|
420
|
Processed
|
10/05/2023
|
|
1394912344
|
|
Gamit Lalitaben Ranjitbhai
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-003-004/5-C (Amba)
|
1126001000NRG24200420230003838
|
20/04/2023
|
GAMIT HIPINBHAI KASHNJIBHAI
|
1126001WL000154
|
GAMIT HIPINBHAI KASHNJIBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912319
|
|
HIPINBHAI KASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-003-004/516-B (Amba)
|
1126001000NRG24200420230003840
|
20/04/2023
|
BHIMJIBHAI RADATIYABHAI GAMIT
|
1126001WL000154
|
BHIMJIBHAI RADATIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912340
|
|
Gamit Bhimjibhai Radatiyabhai
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-003-004/53-A (Amba)
|
1126001000NRG24200420230003841
|
20/04/2023
|
Minaben Rushanjibhai Gamit
|
1126001WL000154
|
Minaben Rushanjibhai Gamit
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912345
|
|
MEENABEN RUSANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-003-004/54-A (Amba)
|
1126001000NRG24200420230003842
|
20/04/2023
|
CHHANIBEN NAVINCHANDARBHAI GAMIT
|
1126001WL000154
|
CHHANIBEN NAVINCHANDARBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912349
|
|
Gamit Chhaniben Navinchandrabh
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-003-004/64 (Amba)
|
1126001000NRG24200420230003843
|
20/04/2023
|
GAMIT ARVIDHBHAI NASIYABHAI
|
1126001WL000154
|
GAMIT ARVIDHBHAI NASIYABHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912343
|
|
Gamit Arvindbhai Nahiyabhai
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-003-004/7-C (Amba)
|
1126001000NRG24200420230003846
|
20/04/2023
|
GAMIT ANILBHAI SURJIBHAI
|
1126001WL000154
|
GAMIT ANILBHAI SURJIBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912321
|
|
GAMIT ANILBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-003-004/7-C (Amba)
|
1126001000NRG24200420230003847
|
20/04/2023
|
GAMIT SUNITABEN ANILBHAI
|
1126001WL000154
|
GAMIT SUNITABEN ANILBHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912336
|
|
GAMIT SUNITABEN
|
HDFC BANK LTD(607152)
|
27
|
Songadh
|
GJ-26-001-003-004/86-A (Amba)
|
1126001000NRG24200420230003850
|
20/04/2023
|
MARTHABEN MANSINGBHAI GAMIT
|
1126001WL000154
|
MARTHABEN MANSINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1394912323
|
|
Gamit Marthaben Mansinghbhai
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-003-004/88-A (Amba)
|
1126001000NRG24200420230003851
|
20/04/2023
|
Gamit Aristakumari Yogeshbhai
|
1126001WL000154
|
Gamit Aristakumari Yogeshbhai
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912322
|
|
ARISTAKUMARI YOGESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-003-004/905-B (Amba)
|
1126001000NRG24200420230003853
|
20/04/2023
|
JAYESHBHAI THAKORBHAI GAMIT
|
1126001WL000154
|
JAYESHBHAI THAKORBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
1394912352
|
|
JAYESHBHAI THAKURBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-003-004/91-A (Amba)
|
1126001000NRG24200420230003854
|
20/04/2023
|
GAMIT JANABEN SURESHBHAI
|
1126001WL000154
|
GAMIT JANABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912341
|
|
Gamit Janaben Sureshbhai
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-003-004/93-A (Amba)
|
1126001000NRG24200420230003855
|
20/04/2023
|
GAMIT PUSHPABEN MINABHAI
|
1126001WL000154
|
GAMIT PUSHPABEN MINABHAI
|
00045
|
BARB0BANDHA
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912326
|
|
Gamit Pushpaben Minabhai
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-003-004/99-A (Amba)
|
1126001000NRG24200420230003856
|
20/04/2023
|
GAMIT RUMABEN GANESHBHAI
|
1126001WL000154
|
GAMIT RUMABEN GANESHBHAI
|
00045
|
BARB0BANDHA
|
630
|
630
|
Processed
|
10/05/2023
|
|
1394912317
|
|
GAMIT RUMABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
33
|
Songadh
|
GJ-26-001-003-004/1033-D (Amba)
|
1126001000NRG24200420230003804
|
20/04/2023
|
GAMIT NITABEN RAVINDAR
|
1126001WL000154
|
GAMIT NITABEN RAVINDAR
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912307
|
|
GAMIT NITABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-003-004/1151-D (Amba)
|
1126001000NRG24200420230003811
|
20/04/2023
|
GAMIT SUNITABEN HARJIBHAI
|
1126001WL000154
|
GAMIT SUNITABEN HARJIBHAI
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912310
|
|
SUNITABEN HARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-003-004/1152-D (Amba)
|
1126001000NRG24200420230003812
|
20/04/2023
|
GAMIT NILABEN BHARATBHAI
|
1126001WL000154
|
GAMIT NILABEN BHARATBHAI
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912308
|
|
GAMIT NILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-003-004/1154-D (Amba)
|
1126001000NRG24200420230003813
|
20/04/2023
|
GAMIT MINABHAI HOLIYABHAI
|
1126001WL000154
|
GAMIT MINABHAI HOLIYABHAI
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912311
|
|
PUSHPABEN MINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Songadh
|
GJ-26-001-003-004/1156-D (Amba)
|
1126001000NRG24200420230003815
|
20/04/2023
|
ANILBHAI MOHANBHAI GAMIT
|
1126001WL000154
|
ANILBHAI MOHANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912316
|
|
JIGNESHABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
38
|
Songadh
|
GJ-26-001-003-004/19-A (Amba)
|
1126001000NRG24200420230003820
|
20/04/2023
|
GAMIT CHANPABEN MANGABHAI
|
1126001WL000154
|
GAMIT CHANPABEN MANGABHAI
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1394912313
|
|
GAMIT CHANPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-003-004/2-C (Amba)
|
1126001000NRG24200420230003822
|
20/04/2023
|
Ravindrabhai Hirajibhai Gamit
|
1126001WL000154
|
Ravindrabhai Hirajibhai Gamit
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912353
|
|
RAVINDRABHAI HIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-003-004/4-C (Amba)
|
1126001000NRG24200420230003834
|
20/04/2023
|
GAMIT SHILABEN VIPULBHAI
|
1126001WL000154
|
GAMIT SHILABEN VIPULBHAI
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912312
|
|
GAMIT SHILABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-003-004/5-C (Amba)
|
1126001000NRG24200420230003839
|
20/04/2023
|
GAMIT PRITIKABEN HIPINBHAI
|
1126001WL000154
|
GAMIT PRITIKABEN HIPINBHAI
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912315
|
|
GAMIT PRITIKABEN HIPINBHAI
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-003-004/64 (Amba)
|
1126001000NRG24200420230003844
|
20/04/2023
|
AYUBBHAI ARVIDHBHAI GAMIT
|
1126001WL000154
|
AYUBBHAI ARVIDHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912314
|
|
GAMIT AYUBBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-003-004/69-A (Amba)
|
1126001000NRG24200420230003845
|
20/04/2023
|
Harishbhai chandiyabhai Gamit
|
1126001WL000154
|
Harishbhai chandiyabhai Gamit
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912351
|
|
HARISHBHAI CHANDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-003-004/72-A (Amba)
|
1126001000NRG24200420230003848
|
20/04/2023
|
GAGABEN GOVANBHAI GAMIT
|
1126001WL000154
|
GAGABEN GOVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912309
|
|
GAMIT GANGABEN GOVANBHAI
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-003-004/72-A (Amba)
|
1126001000NRG24200420230003849
|
20/04/2023
|
JAMNIBEN GOVANBHAI GAMIT
|
1126001WL000154
|
JAMNIBEN GOVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912306
|
|
GAMIT JAMNIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
46
|
Songadh
|
GJ-26-001-003-004/1106-D (Amba)
|
1126001000NRG24200420230003807
|
20/04/2023
|
MIRABEN RAMAN GAMIT
|
1126001WL000154
|
MIRABEN RAMAN GAMIT
|
00114
|
SDCB0000008
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912302
|
|
MIRABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
47
|
Songadh
|
GJ-26-001-003-004/1108-D (Amba)
|
1126001000NRG24200420230003808
|
20/04/2023
|
GAMIT SHELABEN SURESH
|
1126001WL000154
|
GAMIT SHELABEN SURESH
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394912301
|
|
SHAILABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-003-004/25-A (Amba)
|
1126001000NRG24200420230003828
|
20/04/2023
|
SUMABEN RUSHNJI GAMIY
|
1126001WL000154
|
SUMABEN RUSHNJI GAMIY
|
00114
|
SDCB0000008
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912303
|
|
GAMIT SUBHABEN RUSANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
49
|
Songadh
|
GJ-26-001-003-004/24-C (Amba)
|
1126001000NRG24200420230003827
|
20/04/2023
|
SAMIBEN NAGJIBHAI GAMIT
|
1126001WL000154
|
SAMIBEN NAGJIBHAI GAMIT
|
00114
|
SDCB0000096
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912304
|
|
NAGAJIBHAI BABALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Songadh
|
GJ-26-001-003-004/28-A (Amba)
|
1126001000NRG24200420230003830
|
20/04/2023
|
PINALBEN IILESHBHAI GAMIT
|
1126001WL000154
|
PINALBEN IILESHBHAI GAMIT
|
00114
|
SDCB0000096
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912305
|
|
GAMIT PINALBEN ILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
51
|
Songadh
|
GJ-26-001-003-004/890-C (Amba)
|
1126001000NRG24200420230003852
|
20/04/2023
|
GAMIT VIPULBHAI NAVINBHAI
|
1126001WL000154
|
GAMIT VIPULBHAI NAVINBHAI
|
00415
|
SBIN0000281
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912346
|
|
GAMIT VIPULBHAI NAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
52
|
Songadh
|
GJ-26-001-003-004/1111-D (Amba)
|
1126001000NRG24200420230003809
|
20/04/2023
|
DIVYESHBHAI SUMANBHAI GAMIT
|
1126001WL000154
|
DIVYESHBHAI SUMANBHAI GAMIT
|
00468
|
UBIN0917851
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912348
|
|
DIVYESH SUMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
53
|
Songadh
|
GJ-26-001-003-004/1130-D (Amba)
|
1126001000NRG24200420230003810
|
20/04/2023
|
GAMIT NAVINCHANDRABHAI HOLIYABHAI
|
1126001WL000154
|
GAMIT NAVINCHANDRABHAI HOLIYABHAI
|
00468
|
UBIN0917851
|
2310
|
2310
|
Processed
|
10/05/2023
|
|
1394912347
|
|
NAVINCHANDRA HOLIA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110250
|
110250
|
|
|
|
|
|
|
|