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
|
Dolvan
|
GJ-26-004-081-001/106-A (Panchol)
|
1126004000NRG24150520230029319
|
15/05/2023
|
SURESHBHAI BABARBHAI GAMIT
|
1126004WL001139
|
SURESHBHAI BABARBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720290
|
|
SURESHBHAI BABARBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-081-001/1114-A (Panchol)
|
1126004000NRG24150520230029320
|
15/05/2023
|
CHAUDHARI LIMBUBEN CHIMANBHAI
|
1126004WL001139
|
CHAUDHARI LIMBUBEN CHIMANBHAI
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720305
|
|
LIMBUBEN JAYESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Dolvan
|
GJ-26-004-081-001/11224097 (Panchol)
|
1126004000NRG24150520230029321
|
15/05/2023
|
ELABAEN GULABBHAI GAMIT
|
1126004WL001139
|
ELABAEN GULABBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720314
|
|
ILABEN GULABBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-081-001/11224268 (Panchol)
|
1126004000NRG24150520230029322
|
15/05/2023
|
BHARATBHAI HASMUKHBHAI GAMIT
|
1126004WL001139
|
BHARATBHAI HASMUKHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720265
|
|
BHARATBHAI HASMUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-081-001/11224315 (Panchol)
|
1126004000NRG24150520230029323
|
15/05/2023
|
BABITABEN GAMIT
|
1126004WL001139
|
BABITABEN GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720273
|
|
BABITABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Dolvan
|
GJ-26-004-081-001/11224366 (Panchol)
|
1126004000NRG24150520230029324
|
15/05/2023
|
LALITABEN PARSHOTTAMBHAI GAMIT
|
1126004WL001139
|
LALITABEN PARSHOTTAMBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720276
|
|
LALITABEN PARSOTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Dolvan
|
GJ-26-004-081-001/11224394 (Panchol)
|
1126004000NRG24150520230029325
|
15/05/2023
|
HEMLATABEN NAMNABHAI GAMIT
|
1126004WL001139
|
HEMLATABEN NAMNABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720299
|
|
GAMIT HEMALATABEN NAMNABHAI
|
BANK OF BARODA(606985)
|
8
|
Dolvan
|
GJ-26-004-081-001/11224424 (Panchol)
|
1126004000NRG24150520230029326
|
15/05/2023
|
LAKHUBHAI RANGAJIBHAI GAMIT
|
1126004WL001139
|
LAKHUBHAI RANGAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720272
|
|
LAKHUBHAI RANGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Dolvan
|
GJ-26-004-081-001/11224453 (Panchol)
|
1126004000NRG24150520230029327
|
15/05/2023
|
VINABEN NURAJIBHAI GAMIT
|
1126004WL001139
|
VINABEN NURAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750720281
|
|
VINABEN CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Dolvan
|
GJ-26-004-081-001/11244220 (Panchol)
|
1126004000NRG24150520230029328
|
15/05/2023
|
SURESHBHAI KIKABHAI GAMIT
|
1126004WL001139
|
SURESHBHAI KIKABHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720285
|
|
GAMIT SURESHBHAI KIKABHAI
|
BANK OF BARODA(606985)
|
11
|
Dolvan
|
GJ-26-004-081-001/11244223 (Panchol)
|
1126004000NRG24150520230029329
|
15/05/2023
|
DILIPBHAI MOHANBHAI NAYAKA
|
1126004WL001139
|
DILIPBHAI MOHANBHAI NAYAKA
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720280
|
|
RANJANBEN DILIPBHAI NAYAKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Dolvan
|
GJ-26-004-081-001/11244224 (Panchol)
|
1126004000NRG24150520230029330
|
15/05/2023
|
CHETANBHAI BHANGIYABHAI GAMIT
|
1126004WL001139
|
CHETANBHAI BHANGIYABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720267
|
|
CHATANBHAI BHGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
13
|
Dolvan
|
GJ-26-004-081-001/11244233 (Panchol)
|
1126004000NRG24150520230029331
|
15/05/2023
|
PRAVINBHAI GURABHAI CHAUDHARI
|
1126004WL001139
|
PRAVINBHAI GURABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720269
|
|
PRAVINBHAI GURABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Dolvan
|
GJ-26-004-081-001/11244281 (Panchol)
|
1126004000NRG24150520230029339
|
15/05/2023
|
VARSHABEN VINODBHAI GAMIT
|
1126004WL001139
|
VARSHABEN VINODBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720295
|
|
VARSHABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Dolvan
|
GJ-26-004-081-001/11244282 (Panchol)
|
1126004000NRG24150520230029340
|
15/05/2023
|
SANGITABEN JITESHBHAI GAMIT
|
1126004WL001139
|
SANGITABEN JITESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750720264
|
|
SANGITABEN JITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Dolvan
|
GJ-26-004-081-001/121-A (Panchol)
|
1126004000NRG24150520230029343
|
15/05/2023
|
SAMIRBHAI NARESHBHAI GAMIT
|
1126004WL001139
|
SAMIRBHAI NARESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720297
|
|
GAMIT SAMIRBHAI NARESHBHAI
|
BANK OF BARODA(606985)
|
17
|
Dolvan
|
GJ-26-004-081-001/135-A (Panchol)
|
1126004000NRG24150520230029346
|
15/05/2023
|
KAMUBEN NAVINBHAI GAMIT
|
1126004WL001139
|
KAMUBEN NAVINBHAI GAMIT
|
00045
|
BARB0DBANDA
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750720268
|
|
KAMUBEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Dolvan
|
GJ-26-004-081-001/141-A (Panchol)
|
1126004000NRG24150520230029347
|
15/05/2023
|
APEKSHABEN RAHULBHAI CHAUDHARI
|
1126004WL001139
|
APEKSHABEN RAHULBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720294
|
|
APEKSHABEN RAHULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
19
|
Dolvan
|
GJ-26-004-081-001/153814 (Panchol)
|
1126004000NRG24150520230029348
|
15/05/2023
|
BINDUBEN SUNILBHAI CHAUDHARI
|
1126004WL001139
|
BINDUBEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720279
|
|
CHAUDHARI BINDUBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Dolvan
|
GJ-26-004-081-001/154-A (Panchol)
|
1126004000NRG24150520230029350
|
15/05/2023
|
VIRAJIBHAI CHEMTIYABHAI GAMIT
|
1126004WL001139
|
VIRAJIBHAI CHEMTIYABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750720307
|
|
KUSUMBEN VIRAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Dolvan
|
GJ-26-004-081-001/159-A (Panchol)
|
1126004000NRG24150520230029351
|
15/05/2023
|
SANTILALBHAI KHALPABHAI GAMIT
|
1126004WL001139
|
SANTILALBHAI KHALPABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720323
|
|
SHANTILAL KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Dolvan
|
GJ-26-004-081-001/163144 (Panchol)
|
1126004000NRG24150520230029355
|
15/05/2023
|
LALITABEN RAMESHBHAI CHAUDHARI
|
1126004WL001139
|
LALITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750720301
|
|
LALITABEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Dolvan
|
GJ-26-004-081-001/167-A (Panchol)
|
1126004000NRG24150520230029357
|
15/05/2023
|
RINABEN NILESHBHAI CHAUDHARI
|
1126004WL001139
|
RINABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720292
|
|
MRS RINABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
24
|
Dolvan
|
GJ-26-004-081-001/185-B (Panchol)
|
1126004000NRG24150520230029358
|
15/05/2023
|
SAPANABEN VINODBHAI GAMIT
|
1126004WL001139
|
SAPANABEN VINODBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720274
|
|
SAPNABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Dolvan
|
GJ-26-004-081-001/194-A (Panchol)
|
1126004000NRG24150520230029361
|
15/05/2023
|
HINABEN VIJAYBHAI CHAUDHARI
|
1126004WL001139
|
HINABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720298
|
|
HINABEN VIJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
26
|
Dolvan
|
GJ-26-004-081-001/194-A (Panchol)
|
1126004000NRG24150520230029359
|
15/05/2023
|
NATHUBHAI CHAUDHARI
|
1126004WL001139
|
NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720300
|
|
NATHUBHAI CHONGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Dolvan
|
GJ-26-004-081-001/194-A (Panchol)
|
1126004000NRG24150520230029360
|
15/05/2023
|
VIJAYBHAI NATHUBHAI CHAUDHARI
|
1126004WL001139
|
VIJAYBHAI NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720271
|
|
VIJAYKUMAR NATHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
28
|
Dolvan
|
GJ-26-004-081-001/201-A (Panchol)
|
1126004000NRG24150520230029362
|
15/05/2023
|
VINABEN BIPINBHAI GAMIT
|
1126004WL001139
|
VINABEN BIPINBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720277
|
|
VINABEN BIPINBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Dolvan
|
GJ-26-004-081-001/202-A (Panchol)
|
1126004000NRG24150520230029364
|
15/05/2023
|
ANILBHAI CHANDUBHAI GAMIT
|
1126004WL001139
|
ANILBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720266
|
|
ANILBHAI CHANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Dolvan
|
GJ-26-004-081-001/202-A (Panchol)
|
1126004000NRG24150520230029363
|
15/05/2023
|
SHANTIBEN DALUBHAI GAMIT
|
1126004WL001139
|
SHANTIBEN DALUBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720286
|
|
SHANTIBEN DALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Dolvan
|
GJ-26-004-081-001/204-A (Panchol)
|
1126004000NRG24150520230029366
|
15/05/2023
|
MIRABEN JAGDISHBHAI GAMIT
|
1126004WL001139
|
MIRABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750720321
|
|
MIRABEN JAGDISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Dolvan
|
GJ-26-004-081-001/206-A (Panchol)
|
1126004000NRG24150520230029367
|
15/05/2023
|
NAYNABEN MAHESHBHAI CHAUDHARI
|
1126004WL001139
|
NAYNABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
218
|
218
|
Processed
|
20/05/2023
|
|
1750720315
|
|
CHAUDHARI NAYNABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Dolvan
|
GJ-26-004-081-001/211-A (Panchol)
|
1126004000NRG24150520230029368
|
15/05/2023
|
MINABEN MAHESHBHAI GAMIT
|
1126004WL001139
|
MINABEN MAHESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720310
|
|
MINABEN MAHESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
34
|
Dolvan
|
GJ-26-004-081-001/217-A (Panchol)
|
1126004000NRG24150520230029369
|
15/05/2023
|
JAYABEN CHANDUBHAI CHADHARI
|
1126004WL001139
|
JAYABEN CHANDUBHAI CHADHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720270
|
|
JAYABEN CHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Dolvan
|
GJ-26-004-081-001/218-A (Panchol)
|
1126004000NRG24150520230029370
|
15/05/2023
|
MANGIBEN SHANKARBHAI CHAUDHARI
|
1126004WL001139
|
MANGIBEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720302
|
|
PRITIKABEN SHIVARAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Dolvan
|
GJ-26-004-081-001/219-A (Panchol)
|
1126004000NRG24150520230029371
|
15/05/2023
|
PREMILABEN MANUBHAI CHAUDHARI
|
1126004WL001139
|
PREMILABEN MANUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720312
|
|
PREMILABEN MANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Dolvan
|
GJ-26-004-081-001/225-A (Panchol)
|
1126004000NRG24150520230029374
|
15/05/2023
|
RAMILABEN VASNJIBHAI GAMIT
|
1126004WL001139
|
RAMILABEN VASNJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720283
|
|
RAMILABEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Dolvan
|
GJ-26-004-081-001/228-A (Panchol)
|
1126004000NRG24150520230029376
|
15/05/2023
|
JAGNISHABEN LAGRASHBHAI GAMIT
|
1126004WL001139
|
JAGNISHABEN LAGRASHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750720289
|
|
JAGNISHABEN LAJARASBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Dolvan
|
GJ-26-004-081-001/290-A (Panchol)
|
1126004000NRG24150520230029381
|
15/05/2023
|
RAKSHABEN SANDIPBHAI PATEL
|
1126004WL001139
|
RAKSHABEN SANDIPBHAI PATEL
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720291
|
|
RAKSHABEN SANDIPBHAI PATEL
|
BANK OF BARODA(606985)
|
40
|
Dolvan
|
GJ-26-004-081-001/34032-A (Panchol)
|
1126004000NRG24150520230029384
|
15/05/2023
|
DASHANABEN PRADIPBHAI CHAUDHARI
|
1126004WL001139
|
DASHANABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720288
|
|
PRADIPBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Dolvan
|
GJ-26-004-081-001/34032-A (Panchol)
|
1126004000NRG24150520230029383
|
15/05/2023
|
PRADIPBHAI NATUBHAI CHAUDHARI
|
1126004WL001139
|
PRADIPBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720313
|
|
PRADIPBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Dolvan
|
GJ-26-004-081-001/36875 (Panchol)
|
1126004000NRG24150520230029388
|
15/05/2023
|
RAMANBHAI CHONGABHAI CHAUDHARI
|
1126004WL001139
|
RAMANBHAI CHONGABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720308
|
|
RAMANBHAI CHAUGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
Dolvan
|
GJ-26-004-081-001/50-B (Panchol)
|
1126004000NRG24150520230029393
|
15/05/2023
|
JITUBHAI SHANKARBHAI GAMIT
|
1126004WL001139
|
JITUBHAI SHANKARBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720284
|
|
JITENDRABHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
44
|
Dolvan
|
GJ-26-004-081-001/63-A (Panchol)
|
1126004000NRG24150520230029397
|
15/05/2023
|
SANTUBHAI KIKABHAI GAMIT
|
1126004WL001139
|
SANTUBHAI KIKABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720309
|
|
SHANTUBHAI KIKABHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Dolvan
|
GJ-26-004-081-001/66-A (Panchol)
|
1126004000NRG24150520230029398
|
15/05/2023
|
NAYANABEN DIPAKBHAI GAMIT
|
1126004WL001139
|
NAYANABEN DIPAKBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720304
|
|
NAYNABEN DIPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Dolvan
|
GJ-26-004-081-001/72-A (Panchol)
|
1126004000NRG24150520230029400
|
15/05/2023
|
RINABEN HARENDRABHAI GAMIT
|
1126004WL001139
|
RINABEN HARENDRABHAI GAMIT
|
00045
|
BARB0DBANDA
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750720287
|
|
RINABEN HARENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Dolvan
|
GJ-26-004-081-001/77-A (Panchol)
|
1126004000NRG24150520230029401
|
15/05/2023
|
ENDUBEN JAMANABHAI GAMIT
|
1126004WL001139
|
ENDUBEN JAMANABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720275
|
|
INDUBEN JAMNABHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Dolvan
|
GJ-26-004-081-001/78-A (Panchol)
|
1126004000NRG24150520230029403
|
15/05/2023
|
INDUBEN SANJAYBHAI GAMIT
|
1126004WL001139
|
INDUBEN SANJAYBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720278
|
|
INDUBEN SANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Dolvan
|
GJ-26-004-081-001/78-A (Panchol)
|
1126004000NRG24150520230029402
|
15/05/2023
|
SANJAYBHAI CHUNILALBHAI GAMIT
|
1126004WL001139
|
SANJAYBHAI CHUNILALBHAI GAMIT
|
00045
|
BARB0DBANDA
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720303
|
|
MR SANJAYKUMAR CHUNILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
50
|
Dolvan
|
GJ-26-004-081-001/80-A (Panchol)
|
1126004000NRG24150520230029404
|
15/05/2023
|
UMABEN SURESHBHAI GAMIT
|
1126004WL001139
|
UMABEN SURESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720320
|
|
MRS UMABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
51
|
Dolvan
|
GJ-26-004-081-001/85-A (Panchol)
|
1126004000NRG24150520230029407
|
15/05/2023
|
AMBUBHAICHHITUBHAI
|
1126004WL001139
|
AMBUBHAICHHITUBHAI
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720293
|
|
AMBUBHAI CHHITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Dolvan
|
GJ-26-004-081-001/85-A (Panchol)
|
1126004000NRG24150520230029406
|
15/05/2023
|
KUMUDBEN AMBUBHAI GAMIT
|
1126004WL001139
|
KUMUDBEN AMBUBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720282
|
|
AMBELAL CHHITUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Dolvan
|
GJ-26-004-081-001/90-A (Panchol)
|
1126004000NRG24150520230029409
|
15/05/2023
|
USHABEN BACHUBHAI CHAUDHARI
|
1126004WL001139
|
USHABEN BACHUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720311
|
|
USHABEN BACHUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Dolvan
|
GJ-26-004-081-001/91-A (Panchol)
|
1126004000NRG24150520230029410
|
15/05/2023
|
JASHUBEN NARENDRABHAI GAMIT
|
1126004WL001139
|
JASHUBEN NARENDRABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720296
|
|
JASHUBEN NARENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Dolvan
|
GJ-26-004-081-001/94-A (Panchol)
|
1126004000NRG24150520230029411
|
15/05/2023
|
DAMUBEN SANJAYBHAI CHAUDHARI
|
1126004WL001139
|
DAMUBEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720322
|
|
DHAMUBEN SANJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
56
|
Dolvan
|
GJ-26-004-081-001/98-A (Panchol)
|
1126004000NRG24150520230029413
|
15/05/2023
|
KAJALBEN HITESHBHAI GAMIT
|
1126004WL001139
|
KAJALBEN HITESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720306
|
|
KAJALBEN HITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77390
|
77390
|
|
|
|
|
|
|
|
57
|
Dolvan
|
GJ-26-004-081-001/11244249 (Panchol)
|
1126004000NRG24150520230029332
|
15/05/2023
|
SHANTILALBHAI JANIYABHAI GAMIT
|
1126004WL001139
|
SHANTILALBHAI JANIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720317
|
|
MR SHANTILAL JANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
58
|
Dolvan
|
GJ-26-004-081-001/11244267 (Panchol)
|
1126004000NRG24150520230029337
|
15/05/2023
|
RAVINABEN RAJESHBHAI GAMIT
|
1126004WL001139
|
RAVINABEN RAJESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720252
|
|
GAMIT RAVINABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
59
|
Dolvan
|
GJ-26-004-081-001/130-A (Panchol)
|
1126004000NRG24150520230029345
|
15/05/2023
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL001139
|
DINESHBHAI HARJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720316
|
|
DINESHBHAI HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Dolvan
|
GJ-26-004-081-001/281-A (Panchol)
|
1126004000NRG24150520230029379
|
15/05/2023
|
NIRMALABEN
|
1126004WL001139
|
NIRMALABEN
|
00045
|
BARB0DOLVAN
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720251
|
|
CHAUDHARI NIRMALABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
61
|
Dolvan
|
GJ-26-004-081-001/202-A (Panchol)
|
1126004000NRG24150520230029365
|
15/05/2023
|
PRIYANKABEN AJITBHAI GAMIT
|
1126004WL001139
|
PRIYANKABEN AJITBHAI GAMIT
|
00114
|
SDCB0000006
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720241
|
|
GAMIT PRIYANKABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
62
|
Dolvan
|
GJ-26-004-081-001/11244255 (Panchol)
|
1126004000NRG24150520230029334
|
15/05/2023
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
1126004WL001139
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750720247
|
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Dolvan
|
GJ-26-004-081-001/116-A (Panchol)
|
1126004000NRG24150520230029342
|
15/05/2023
|
SHANTABEN RATILAL GAMIT
|
1126004WL001139
|
SHANTABEN RATILAL GAMIT
|
00114
|
SDCB0000028
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720318
|
|
GAMIT SHANTABEN RATILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
64
|
Dolvan
|
GJ-26-004-081-001/163120 (Panchol)
|
1126004000NRG24150520230029353
|
15/05/2023
|
MINABEN SHANKARBHAI CHAUDHARI
|
1126004WL001139
|
MINABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720319
|
|
SANKARBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Dolvan
|
GJ-26-004-081-001/163122 (Panchol)
|
1126004000NRG24150520230029354
|
15/05/2023
|
NIRANJANABEN SHAILESH BHAI CHAUDHARI
|
1126004WL001139
|
NIRANJANABEN SHAILESH BHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720249
|
|
NIRANJANABEN SHAILESHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
66
|
Dolvan
|
GJ-26-004-081-001/223-A (Panchol)
|
1126004000NRG24150520230029372
|
15/05/2023
|
CHIMANBHAI GANGLABHAI KOLGHA
|
1126004WL001139
|
CHIMANBHAI GANGLABHAI KOLGHA
|
00114
|
SDCB0000028
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720248
|
|
CHIMANBHAI GANGLABHAI KOLGHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
67
|
Dolvan
|
GJ-26-004-081-001/224-A (Panchol)
|
1126004000NRG24150520230029373
|
15/05/2023
|
KUNTABEN PRAVINBHAI GAMIT
|
1126004WL001139
|
KUNTABEN PRAVINBHAI GAMIT
|
00114
|
SDCB0000028
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720246
|
|
KUNTABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
68
|
Dolvan
|
GJ-26-004-081-001/228-A (Panchol)
|
1126004000NRG24150520230029375
|
15/05/2023
|
LAGRASHBHAI GULABBHAI GAMIT
|
1126004WL001139
|
LAGRASHBHAI GULABBHAI GAMIT
|
00114
|
SDCB0000028
|
218
|
218
|
Processed
|
20/05/2023
|
|
1750720242
|
|
GAMIT LAJRASBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
69
|
Dolvan
|
GJ-26-004-081-001/251-A (Panchol)
|
1126004000NRG24150520230029377
|
15/05/2023
|
SHARDABEN KALYANBHAI CHAUDHARI
|
1126004WL001139
|
SHARDABEN KALYANBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720250
|
|
SARDABEN KALYANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
70
|
Dolvan
|
GJ-26-004-081-001/311 (Panchol)
|
1126004000NRG24150520230029382
|
15/05/2023
|
PADMABEN BHARATBHAI CHAUDHARI
|
1126004WL001139
|
PADMABEN BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720245
|
|
PADMABEN BHARATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
71
|
Dolvan
|
GJ-26-004-081-001/35-B (Panchol)
|
1126004000NRG24150520230029386
|
15/05/2023
|
ARUNABEN MAHESHBHAI GAMIT
|
1126004WL001139
|
ARUNABEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000028
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720243
|
|
MAHESHBHAI LALLUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
72
|
Dolvan
|
GJ-26-004-081-001/35-B (Panchol)
|
1126004000NRG24150520230029385
|
15/05/2023
|
MAHESHBHAI LALLUBHAI GAMIT
|
1126004WL001139
|
MAHESHBHAI LALLUBHAI GAMIT
|
00114
|
SDCB0000028
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750720244
|
|
MAHESHBHAI LALLUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14606
|
14606
|
|
|
|
|
|
|
|
73
|
Dolvan
|
GJ-26-004-081-001/11244249 (Panchol)
|
1126004000NRG24150520230029333
|
15/05/2023
|
SUMITRABEN SHANTILAL GAMIT
|
1126004WL001139
|
SUMITRABEN SHANTILAL GAMIT
|
00415
|
SBIN0015230
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720258
|
|
MRS SUMITRABEN SHANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
74
|
Dolvan
|
GJ-26-004-081-001/11244257 (Panchol)
|
1126004000NRG24150520230029335
|
15/05/2023
|
LIMBUBEN SANMUKHBHAI GAMIT
|
1126004WL001139
|
LIMBUBEN SANMUKHBHAI GAMIT
|
00415
|
SBIN0015230
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720262
|
|
MRS LIMBUBEN SANMUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
75
|
Dolvan
|
GJ-26-004-081-001/11244262 (Panchol)
|
1126004000NRG24150520230029336
|
15/05/2023
|
MONIKABEN BIPINBHAI GAMIT
|
1126004WL001139
|
MONIKABEN BIPINBHAI GAMIT
|
00415
|
SBIN0015230
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720253
|
|
BIPINKUMAR VIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
76
|
Dolvan
|
GJ-26-004-081-001/11244279 (Panchol)
|
1126004000NRG24150520230029338
|
15/05/2023
|
AMRATBHAI CHIPATIYABHAI GAMIT
|
1126004WL001139
|
AMRATBHAI CHIPATIYABHAI GAMIT
|
00415
|
SBIN0015230
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720259
|
|
MR AMRATBHAI CHIPATIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
77
|
Dolvan
|
GJ-26-004-081-001/163164 (Panchol)
|
1126004000NRG24150520230029356
|
15/05/2023
|
PRAGNABEN HARSHADBHAI GAMIT
|
1126004WL001139
|
PRAGNABEN HARSHADBHAI GAMIT
|
00415
|
SBIN0015230
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750720256
|
|
PRAGNABEN HARSHADBHAI GAMIT
|
BANK OF BARODA(606985)
|
78
|
Dolvan
|
GJ-26-004-081-001/290-A (Panchol)
|
1126004000NRG24150520230029380
|
15/05/2023
|
SANDIPBHAI THAKORBHAI PATEL
|
1126004WL001139
|
SANDIPBHAI THAKORBHAI PATEL
|
00415
|
SBIN0015230
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720254
|
|
MR PATEL SANDIPKUMAR THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
79
|
Dolvan
|
GJ-26-004-081-001/43-B (Panchol)
|
1126004000NRG24150520230029390
|
15/05/2023
|
CHHAYABEN NILESHBHAI GAMIT
|
1126004WL001139
|
CHHAYABEN NILESHBHAI GAMIT
|
00415
|
SBIN0015230
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720260
|
|
MRS CHHAYABEN NILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
80
|
Dolvan
|
GJ-26-004-081-001/5586253 (Panchol)
|
1126004000NRG24150520230029395
|
15/05/2023
|
Gamit Amitaben Ashvinbhai
|
1126004WL001139
|
Gamit Amitaben Ashvinbhai
|
00415
|
SBIN0015230
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750720257
|
|
MRS AMITABEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
81
|
Dolvan
|
GJ-26-004-081-001/70-A (Panchol)
|
1126004000NRG24150520230029399
|
15/05/2023
|
JIGNESHBHAI HARISHBHAI GAMIT
|
1126004WL001139
|
JIGNESHBHAI HARISHBHAI GAMIT
|
00415
|
SBIN0015230
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750720261
|
|
MR JIGNESHBHAI HARISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
82
|
Dolvan
|
GJ-26-004-081-001/94-A (Panchol)
|
1126004000NRG24150520230029412
|
15/05/2023
|
NIDHI SANJAYBHAI CHAUDHARI
|
1126004WL001139
|
NIDHI SANJAYBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750720263
|
|
NIDHI (M) MNG DHAMUBEN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
83
|
Dolvan
|
GJ-26-004-081-001/35-B (Panchol)
|
1126004000NRG24150520230029387
|
15/05/2023
|
BHAVIKABEN MAHESHBHAI GAMIT
|
1126004WL001139
|
BHAVIKABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0060375
|
1962
|
1962
|
Processed
|
20/05/2023
|
|
1750720255
|
|
MISS BHAVIKABEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115758
|
115758
|
|
|
|
|
|
|
|