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-C (Dhamodi)
|
1126001000NRG24240520230038592
|
24/05/2023
|
PRATIMABEN KIRANSING GAMIT
|
1126001WL001577
|
PRATIMABEN KIRANSING GAMIT
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314546
|
|
MISS PRATIMABEN PAVLESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
2
|
Songadh
|
GJ-26-001-020-001/100-A (Dhamodi)
|
1126001000NRG24240520230038593
|
24/05/2023
|
GAMIT RAMILABEN SUMANBHAI
|
1126001WL001577
|
GAMIT RAMILABEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314556
|
|
RAMILABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-020-001/102-A (Dhamodi)
|
1126001000NRG24240520230038594
|
24/05/2023
|
GAMIT ISHUBEN RATILALBHAI
|
1126001WL001577
|
GAMIT ISHUBEN RATILALBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314610
|
|
ISHUBEN RATILAL GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-020-001/109-A (Dhamodi)
|
1126001000NRG24240520230038596
|
24/05/2023
|
GAMIT MAHENDRABHAI LALJIBHAI
|
1126001WL001577
|
GAMIT MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314539
|
|
MAHENDHARBHAI LALAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-020-001/112064906-A (Dhamodi)
|
1126001000NRG24240520230038597
|
24/05/2023
|
GAMIT RAMNIBEN CHHANABHAI
|
1126001WL001577
|
GAMIT RAMNIBEN CHHANABHAI
|
00045
|
BARB0BANDHA
|
110
|
110
|
Processed
|
27/05/2023
|
|
1906314638
|
|
RAMNIBEN CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-020-001/112064909-A (Dhamodi)
|
1126001000NRG24240520230038598
|
24/05/2023
|
GAMIT JANTABEN CHHAGANBHAI
|
1126001WL001577
|
GAMIT JANTABEN CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
440
|
440
|
Processed
|
27/05/2023
|
|
1906314640
|
|
jantaben chhaga
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-020-001/112064910-A (Dhamodi)
|
1126001000NRG24240520230038599
|
24/05/2023
|
gamit minaben rajeshbhai
|
1126001WL001577
|
gamit minaben rajeshbhai
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314560
|
|
MINABEN RAJESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
8
|
Songadh
|
GJ-26-001-020-001/112064911-A (Dhamodi)
|
1126001000NRG24240520230038600
|
24/05/2023
|
GAMIT NANDUBEN KIKABHAI
|
1126001WL001577
|
GAMIT NANDUBEN KIKABHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314593
|
|
NANDUBEN KIKABHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-020-001/112064912-A (Dhamodi)
|
1126001000NRG24240520230038601
|
24/05/2023
|
GAMIT SULAKSHNABEN VIRESHBHAI
|
1126001WL001577
|
GAMIT SULAKSHNABEN VIRESHBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314645
|
|
SULKSANABEN VIRESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-020-001/112064914-A (Dhamodi)
|
1126001000NRG24240520230038603
|
24/05/2023
|
GAMIT SHANTABEN SHANKARBHAI
|
1126001WL001577
|
GAMIT SHANTABEN SHANKARBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314643
|
|
SHANTABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-020-001/112064916-A (Dhamodi)
|
1126001000NRG24240520230038604
|
24/05/2023
|
Gamit Ramshingbhai Paniyabhai
|
1126001WL001577
|
Gamit Ramshingbhai Paniyabhai
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314589
|
|
RAMSHINGBHAI PANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-020-001/112064917-A (Dhamodi)
|
1126001000NRG24240520230038605
|
24/05/2023
|
SAMIBEN CHUNILAL GAMIT
|
1126001WL001577
|
SAMIBEN CHUNILAL GAMIT
|
00045
|
BARB0BANDHA
|
770
|
770
|
Processed
|
27/05/2023
|
|
1906314595
|
|
SAMIBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-020-001/112064918-A (Dhamodi)
|
1126001000NRG24240520230038606
|
24/05/2023
|
Gamit Sevantiben
|
1126001WL001577
|
Gamit Sevantiben
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314549
|
|
SEVANTIBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-020-001/112064919-A (Dhamodi)
|
1126001000NRG24240520230038607
|
24/05/2023
|
GAMIT SANGITABEN MORARJIBHAI
|
1126001WL001577
|
GAMIT SANGITABEN MORARJIBHAI
|
00045
|
BARB0BANDHA
|
110
|
110
|
Processed
|
27/05/2023
|
|
1906314602
|
|
SANGITABEN MORARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-020-001/112064920-A (Dhamodi)
|
1126001000NRG24240520230038608
|
24/05/2023
|
GAMIT RANGJIBHAI NAVALJIBHAI
|
1126001WL001577
|
GAMIT RANGJIBHAI NAVALJIBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314588
|
|
RANGJI NAVALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-020-001/112064921-A (Dhamodi)
|
1126001000NRG24240520230038609
|
24/05/2023
|
AMITABEN
|
1126001WL001577
|
AMITABEN
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314611
|
|
GAMIT AMITABEN SUDHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Songadh
|
GJ-26-001-020-001/112064924-A (Dhamodi)
|
1126001000NRG24240520230038610
|
24/05/2023
|
Gamit Jitendrabhai Hirabhai
|
1126001WL001577
|
Gamit Jitendrabhai Hirabhai
|
00045
|
BARB0BANDHA
|
880
|
880
|
Processed
|
27/05/2023
|
|
1906314641
|
|
JITENDRABHAI HIRABHAI GAMIT
|
HDFC BANK LTD(607152)
|
18
|
Songadh
|
GJ-26-001-020-001/112064934-A (Dhamodi)
|
1126001000NRG24240520230038611
|
24/05/2023
|
GAMIT NITABEN ASHWINBHAI
|
1126001WL001577
|
GAMIT NITABEN ASHWINBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314627
|
|
NITABEN ASHVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-020-001/112064935-A (Dhamodi)
|
1126001000NRG24240520230038612
|
24/05/2023
|
GAMIT CHHOTALIBEN CHHOTUBHAI
|
1126001WL001577
|
GAMIT CHHOTALIBEN CHHOTUBHAI
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314562
|
|
CHHOTALIBEN CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-020-001/112064938-A (Dhamodi)
|
1126001000NRG24240520230038613
|
24/05/2023
|
GAMIT GIMLIBEN BHIMJIBHAI
|
1126001WL001577
|
GAMIT GIMLIBEN BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314632
|
|
GIMLIBEM BHIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-020-001/112064939-A (Dhamodi)
|
1126001000NRG24240520230038614
|
24/05/2023
|
Gamit ManekjibhaiGamit
|
1126001WL001577
|
Gamit ManekjibhaiGamit
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314603
|
|
MANEKJIBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-020-001/112064943-A (Dhamodi)
|
1126001000NRG24240520230038615
|
24/05/2023
|
GAMIT SHANTABEN JAPANBHAI
|
1126001WL001577
|
GAMIT SHANTABEN JAPANBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314604
|
|
SHANTA JAPANBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-020-001/112064945-A (Dhamodi)
|
1126001000NRG24240520230038616
|
24/05/2023
|
GAMIT RAVINDRABHAI RATANJIBHAI
|
1126001WL001577
|
GAMIT RAVINDRABHAI RATANJIBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314592
|
|
RAVINDRABHAI RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-020-001/112064946-A (Dhamodi)
|
1126001000NRG24240520230038617
|
24/05/2023
|
GAMIT JASHODABEN RAJESHBHAI
|
1126001WL001577
|
GAMIT JASHODABEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
550
|
550
|
Processed
|
27/05/2023
|
|
1906314598
|
|
JASHODABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-020-001/112064948-A (Dhamodi)
|
1126001000NRG24240520230038618
|
24/05/2023
|
GAMIT JIVLIBEN RAMDASBHAI
|
1126001WL001577
|
GAMIT JIVLIBEN RAMDASBHAI
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314633
|
|
JIVLIBEN RAMDASBHAI GAMIT
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-020-001/112064953-A (Dhamodi)
|
1126001000NRG24240520230038619
|
24/05/2023
|
GAMIT KALAVATIBEN SHIVAJIBHAI
|
1126001WL001577
|
GAMIT KALAVATIBEN SHIVAJIBHAI
|
00045
|
BARB0BANDHA
|
880
|
880
|
Processed
|
27/05/2023
|
|
1906314628
|
|
KALAVATIBEN SHIVAJIBHAI GAMIT
|
HDFC BANK LTD(607152)
|
27
|
Songadh
|
GJ-26-001-020-001/112064956-A (Dhamodi)
|
1126001000NRG24240520230038620
|
24/05/2023
|
GAMIT AMRUTBHAI MALUBHAI
|
1126001WL001577
|
GAMIT AMRUTBHAI MALUBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314639
|
|
GAMIT AMRUTBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Songadh
|
GJ-26-001-020-001/112064958-A (Dhamodi)
|
1126001000NRG24240520230038621
|
24/05/2023
|
GUMANJIBHAI MITHABHAI GAMIT
|
1126001WL001577
|
GUMANJIBHAI MITHABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314629
|
|
GUMANBHAI MITHABHAI GAMIT
|
HDFC BANK LTD(607152)
|
29
|
Songadh
|
GJ-26-001-020-001/112064959-A (Dhamodi)
|
1126001000NRG24240520230038622
|
24/05/2023
|
GAMIT SUNITABEN RAMCHANDRABHAI
|
1126001WL001577
|
GAMIT SUNITABEN RAMCHANDRABHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314564
|
|
SUNITABEN RAMCHANDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-020-001/112064960-A (Dhamodi)
|
1126001000NRG24240520230038623
|
24/05/2023
|
GAMIT ANILABEN JAYESHBHAI
|
1126001WL001577
|
GAMIT ANILABEN JAYESHBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314605
|
|
ANILABEN JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-020-001/112064961-A (Dhamodi)
|
1126001000NRG24240520230038624
|
24/05/2023
|
GAMIT MEENABEN SURESHBHAI
|
1126001WL001577
|
GAMIT MEENABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
990
|
990
|
Processed
|
27/05/2023
|
|
1906314635
|
|
MINABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-020-001/112064962-A (Dhamodi)
|
1126001000NRG24240520230038625
|
24/05/2023
|
GAMIT GAMBHIRBHAI PANIYABHAI
|
1126001WL001577
|
GAMIT GAMBHIRBHAI PANIYABHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314590
|
|
GAMBHIRBHAI PANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-020-001/112064965-A (Dhamodi)
|
1126001000NRG24240520230038626
|
24/05/2023
|
GAMIT VIRSHINGBHAI KANJIBHAI
|
1126001WL001577
|
GAMIT VIRSHINGBHAI KANJIBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314631
|
|
VIRSHINGBHAI KANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-020-001/112064967-A (Dhamodi)
|
1126001000NRG24240520230038627
|
24/05/2023
|
KUNTABEN SHIVAJIBHAI GAMIT
|
1126001WL001577
|
KUNTABEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
440
|
440
|
Processed
|
27/05/2023
|
|
1906314563
|
|
GAMIT KUNTABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Songadh
|
GJ-26-001-020-001/112064972-A (Dhamodi)
|
1126001000NRG24240520230038629
|
24/05/2023
|
GAMIT RAMNIBEN BUDHIYABHAI
|
1126001WL001577
|
GAMIT RAMNIBEN BUDHIYABHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314634
|
|
RAMNIBEN BHUDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-020-001/112064973-A (Dhamodi)
|
1126001000NRG24240520230038630
|
24/05/2023
|
GAMIT LALITABEN SHANKARBHAI
|
1126001WL001577
|
GAMIT LALITABEN SHANKARBHAI
|
00045
|
BARB0BANDHA
|
990
|
990
|
Processed
|
27/05/2023
|
|
1906314625
|
|
LALITABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-020-001/112064977-A (Dhamodi)
|
1126001000NRG24240520230038631
|
24/05/2023
|
GAMIT SHANTABEN ISHWARBHAI
|
1126001WL001577
|
GAMIT SHANTABEN ISHWARBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314601
|
|
SHANTIBEN ISHAWARBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-020-001/112064979-A (Dhamodi)
|
1126001000NRG24240520230038632
|
24/05/2023
|
GAMIT LAJMABEN ALKESHBHAI
|
1126001WL001577
|
GAMIT LAJMABEN ALKESHBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314600
|
|
GAMIT LAJAMABEN ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Songadh
|
GJ-26-001-020-001/112064980-A (Dhamodi)
|
1126001000NRG24240520230038633
|
24/05/2023
|
GAMIT MANIBEN DIVANJIBHAI
|
1126001WL001577
|
GAMIT MANIBEN DIVANJIBHAI
|
00045
|
BARB0BANDHA
|
220
|
220
|
Processed
|
27/05/2023
|
|
1906314559
|
|
MANIBEN DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-020-001/112064981-A (Dhamodi)
|
1126001000NRG24240520230038634
|
24/05/2023
|
GAMIT REKHABEN RAVINDRABHAI
|
1126001WL001577
|
GAMIT REKHABEN RAVINDRABHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314646
|
|
REKHABEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-020-001/112064988-A (Dhamodi)
|
1126001000NRG24240520230038635
|
24/05/2023
|
GAMIT CHAMPAKBHAI CHHIMABHAI
|
1126001WL001577
|
GAMIT CHAMPAKBHAI CHHIMABHAI
|
00045
|
BARB0BANDHA
|
660
|
660
|
Processed
|
27/05/2023
|
|
1906314626
|
|
GAMIT CHAMPAKBHAI CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Songadh
|
GJ-26-001-020-001/112064991-A (Dhamodi)
|
1126001000NRG24240520230038636
|
24/05/2023
|
GAMIT VECHIBEN SHIVRAMBHAI
|
1126001WL001577
|
GAMIT VECHIBEN SHIVRAMBHAI
|
00045
|
BARB0BANDHA
|
440
|
440
|
Processed
|
27/05/2023
|
|
1906314565
|
|
VECHIBEN SHIVRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-020-001/112065164-A (Dhamodi)
|
1126001000NRG24240520230038637
|
24/05/2023
|
Konkni Taraben
|
1126001WL001577
|
Konkni Taraben
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314551
|
|
TARABEN LALJIBHAI KONKANI
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-020-001/112065165-A (Dhamodi)
|
1126001000NRG24240520230038638
|
24/05/2023
|
Konkani Soniben Hasmukhbhai
|
1126001WL001577
|
Konkani Soniben Hasmukhbhai
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314586
|
|
SONIBEN HASMUKHBHAI KOKANNI
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-020-001/112065166-A (Dhamodi)
|
1126001000NRG24240520230038640
|
24/05/2023
|
Konkni Davliyabhai
|
1126001WL001577
|
Konkni Davliyabhai
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314615
|
|
DAVALIYABHAI MOTUBHAI KOKANI
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-020-001/112065166-A (Dhamodi)
|
1126001000NRG24240520230038642
|
24/05/2023
|
Konkni Rahulkumar
|
1126001WL001577
|
Konkni Rahulkumar
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314553
|
|
RAHULBHAI DAVLIYABHAI KONKNI
|
IDBI BANK(607095)
|
47
|
Songadh
|
GJ-26-001-020-001/112065166-A (Dhamodi)
|
1126001000NRG24240520230038641
|
24/05/2023
|
Konkni Shantiben
|
1126001WL001577
|
Konkni Shantiben
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314550
|
|
SHANTIBEN DAVALIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-020-001/112065169-A (Dhamodi)
|
1126001000NRG24240520230038643
|
24/05/2023
|
NIRMALABEN UKAJIBHAI GAMIT
|
1126001WL001577
|
NIRMALABEN UKAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314555
|
|
MRS NIRMALABEN CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
49
|
Songadh
|
GJ-26-001-020-001/112065171-A (Dhamodi)
|
1126001000NRG24240520230038644
|
24/05/2023
|
GAMIT DILIPBHAI NATHIYABHAI
|
1126001WL001577
|
GAMIT DILIPBHAI NATHIYABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314574
|
|
DILIPBHAI NATHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-020-001/112065172-A (Dhamodi)
|
1126001000NRG24240520230038645
|
24/05/2023
|
GAMIT PUNABHAI CHHAGANBHAI
|
1126001WL001577
|
GAMIT PUNABHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314567
|
|
PUNABHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-020-001/112065174-A (Dhamodi)
|
1126001000NRG24240520230038646
|
24/05/2023
|
GAMIT PILABEN VASHANTBHAI
|
1126001WL001577
|
GAMIT PILABEN VASHANTBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314572
|
|
PILABEN VASHANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-020-001/112065175-A (Dhamodi)
|
1126001000NRG24240520230038647
|
24/05/2023
|
GAMIT JAYOTIBEN NATUBHAI
|
1126001WL001577
|
GAMIT JAYOTIBEN NATUBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314575
|
|
JAYOTIBEN NATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-020-001/112065176-A (Dhamodi)
|
1126001000NRG24240520230038648
|
24/05/2023
|
Gamit Sankarbhai
|
1126001WL001577
|
Gamit Sankarbhai
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314612
|
|
SHANKARBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-020-001/112065177-A (Dhamodi)
|
1126001000NRG24240520230038649
|
24/05/2023
|
GAMIT JEKANIBEN FULJIBHAI
|
1126001WL001577
|
GAMIT JEKANIBEN FULJIBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314571
|
|
JEKANIBEN FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-020-001/112065179-A (Dhamodi)
|
1126001000NRG24240520230038650
|
24/05/2023
|
GAMIT ARUNABEN JITENDRABHAI
|
1126001WL001577
|
GAMIT ARUNABEN JITENDRABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314576
|
|
ARUNABEN JETENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-020-001/112065180-A (Dhamodi)
|
1126001000NRG24240520230038651
|
24/05/2023
|
GAMIT BHIMABHAI CHHANABHAI
|
1126001WL001577
|
GAMIT BHIMABHAI CHHANABHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314580
|
|
BHIMABHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-020-001/112065182-A (Dhamodi)
|
1126001000NRG24240520230038652
|
24/05/2023
|
GAMIT HINABEN HARJIBHAI
|
1126001WL001577
|
GAMIT HINABEN HARJIBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314578
|
|
HINABEN HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-020-001/112065183-A (Dhamodi)
|
1126001000NRG24240520230038653
|
24/05/2023
|
GAMIT MINUBHAI NARSHINHBHAI
|
1126001WL001577
|
GAMIT MINUBHAI NARSHINHBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314579
|
|
MINABHAI NARSINHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
59
|
Songadh
|
GJ-26-001-020-001/112065184-A (Dhamodi)
|
1126001000NRG24240520230038654
|
24/05/2023
|
GAMIT ANILBHAI INDIYABHAI
|
1126001WL001577
|
GAMIT ANILBHAI INDIYABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314568
|
|
ANILBHAI INDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-020-001/112065185-A (Dhamodi)
|
1126001000NRG24240520230038655
|
24/05/2023
|
GAMIT RAMANBHAI CHEMATIYABHAI
|
1126001WL001577
|
GAMIT RAMANBHAI CHEMATIYABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314581
|
|
RAMANBHAI CHEMTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-020-001/112065186-A (Dhamodi)
|
1126001000NRG24240520230038656
|
24/05/2023
|
Gamit Ramabhai
|
1126001WL001577
|
Gamit Ramabhai
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314577
|
|
RAMABHAI CHEMATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-020-001/112065188-A (Dhamodi)
|
1126001000NRG24240520230038657
|
24/05/2023
|
GAMIT SHEELABEN SHIVAJIBHAI
|
1126001WL001577
|
GAMIT SHEELABEN SHIVAJIBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314570
|
|
SHILABEN SHIVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-020-001/112065191-A (Dhamodi)
|
1126001000NRG24240520230038658
|
24/05/2023
|
GAMIT SAVITABEN MINUBHAI
|
1126001WL001577
|
GAMIT SAVITABEN MINUBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314573
|
|
SAVITABEN MINUBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-020-001/112065194-A (Dhamodi)
|
1126001000NRG24240520230038659
|
24/05/2023
|
KOKANI CHIMANBHAI RAVJIBHAI
|
1126001WL001577
|
KOKANI CHIMANBHAI RAVJIBHAI
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314557
|
|
CHHIMANBHAI RAVJIBHAI KOKANNI
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-020-001/112065196-A (Dhamodi)
|
1126001000NRG24240520230038660
|
24/05/2023
|
SUKARIYABHAI BABUBHAI KOKANI
|
1126001WL001577
|
SUKARIYABHAI BABUBHAI KOKANI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314538
|
|
SUKARIYABHAI BABUBHAI KOKANI
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-020-001/112065199-A (Dhamodi)
|
1126001000NRG24240520230038661
|
24/05/2023
|
Konkni Shantiben kotiyabhai
|
1126001WL001577
|
Konkni Shantiben kotiyabhai
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314583
|
|
SHANTIBEN KOTIYABHAI KOKANNI
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-020-001/112065200-A (Dhamodi)
|
1126001000NRG24240520230038662
|
24/05/2023
|
KOKANI GANGABEN INDUBHAI
|
1126001WL001577
|
KOKANI GANGABEN INDUBHAI
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314585
|
|
GANGABEN INDUBHAI KOKANNI
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-020-001/112065202-A (Dhamodi)
|
1126001000NRG24240520230038664
|
24/05/2023
|
Konkni Sharuben
|
1126001WL001577
|
Konkni Sharuben
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314594
|
|
SARUBEN NANUBHAI KOKANNI
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-020-001/112065204-A (Dhamodi)
|
1126001000NRG24240520230038666
|
24/05/2023
|
KOKANI NATUBHAI RAVJIBHAI
|
1126001WL001577
|
KOKANI NATUBHAI RAVJIBHAI
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314558
|
|
NATUBHAI RAVJIBHAI KOKANNI
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-020-001/112065204-A (Dhamodi)
|
1126001000NRG24240520230038667
|
24/05/2023
|
Konkni Arunaben
|
1126001WL001577
|
Konkni Arunaben
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314584
|
|
ARUNABEN NATUBHAI KOKANNI
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-020-001/112065205-A (Dhamodi)
|
1126001000NRG24240520230038668
|
24/05/2023
|
KOKANI KANUBEN SHANTILALBHAI
|
1126001WL001577
|
KOKANI KANUBEN SHANTILALBHAI
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314587
|
|
KANUBEN SANTILAL KOKANNI
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-020-001/112065206-A (Dhamodi)
|
1126001000NRG24240520230038669
|
24/05/2023
|
Konkni Bhulabhai
|
1126001WL001577
|
Konkni Bhulabhai
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314616
|
|
bhulabhai ravjibhai kokani
|
BANK OF BARODA(606985)
|
73
|
Songadh
|
GJ-26-001-020-001/112065207-A (Dhamodi)
|
1126001000NRG24240520230038670
|
24/05/2023
|
Konkni Sarlaben
|
1126001WL001577
|
Konkni Sarlaben
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314552
|
|
KONKANI SARLABEN RANGAJIBHAI
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-020-001/112065245-A (Dhamodi)
|
1126001000NRG24240520230038671
|
24/05/2023
|
GAMIT BHANUBEN VINODBHAI
|
1126001WL001577
|
GAMIT BHANUBEN VINODBHAI
|
00045
|
BARB0BANDHA
|
660
|
660
|
Processed
|
27/05/2023
|
|
1906314599
|
|
GAMIT BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Songadh
|
GJ-26-001-020-001/112065308-A (Dhamodi)
|
1126001000NRG24240520230038673
|
24/05/2023
|
GAMIT RAHANGIBEN GUNVANTBHAI
|
1126001WL001577
|
GAMIT RAHANGIBEN GUNVANTBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314644
|
|
RAHAGIBEN GUNVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
76
|
Songadh
|
GJ-26-001-020-001/112065330-A (Dhamodi)
|
1126001000NRG24240520230038676
|
24/05/2023
|
HEENABEN ASHVINBHAI GAMIT
|
1126001WL001577
|
HEENABEN ASHVINBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314617
|
|
Gamit Hinaben A
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-020-001/112065333-A (Dhamodi)
|
1126001000NRG24240520230038677
|
24/05/2023
|
GAMIT USHABEN SUNILBHAI
|
1126001WL001577
|
GAMIT USHABEN SUNILBHAI
|
00045
|
BARB0BANDHA
|
330
|
330
|
Processed
|
27/05/2023
|
|
1906314542
|
|
USHABEN SUNILBHAI GAMIT
|
BANK OF BARODA(606985)
|
78
|
Songadh
|
GJ-26-001-020-001/112065335-A (Dhamodi)
|
1126001000NRG24240520230038678
|
24/05/2023
|
GAMIT KALAVATIBEN VASANTBHAI
|
1126001WL001577
|
GAMIT KALAVATIBEN VASANTBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314606
|
|
KALAVATIBEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
79
|
Songadh
|
GJ-26-001-020-001/112065337-A (Dhamodi)
|
1126001000NRG24240520230038679
|
24/05/2023
|
GAMIT JAYANABEN SANTOSHBHAI
|
1126001WL001577
|
GAMIT JAYANABEN SANTOSHBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314614
|
|
GAMIT JAYANABEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Songadh
|
GJ-26-001-020-001/112065344-A (Dhamodi)
|
1126001000NRG24240520230038680
|
24/05/2023
|
GAMIT ARUNBHAI MAHENDRABHAI
|
1126001WL001577
|
GAMIT ARUNBHAI MAHENDRABHAI
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314544
|
|
GAMIT ARUNBHAI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
81
|
Songadh
|
GJ-26-001-020-001/112065345-A (Dhamodi)
|
1126001000NRG24240520230038681
|
24/05/2023
|
GAMIT KALAVATIBEN DILESHBHAI
|
1126001WL001577
|
GAMIT KALAVATIBEN DILESHBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314636
|
|
KALAVATIBEN DILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
82
|
Songadh
|
GJ-26-001-020-001/112065347-A (Dhamodi)
|
1126001000NRG24240520230038682
|
24/05/2023
|
GAMIT PRAGANABEN DIPAKBHAI
|
1126001WL001577
|
GAMIT PRAGANABEN DIPAKBHAI
|
00045
|
BARB0BANDHA
|
770
|
770
|
Processed
|
27/05/2023
|
|
1906314620
|
|
prgnaben dipakbhai gamit
|
BANK OF BARODA(606985)
|
83
|
Songadh
|
GJ-26-001-020-001/112065348-A (Dhamodi)
|
1126001000NRG24240520230038683
|
24/05/2023
|
GAMIT SHARMILABEN SHAILESHBHAI
|
1126001WL001577
|
GAMIT SHARMILABEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314642
|
|
SHARMILABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
84
|
Songadh
|
GJ-26-001-020-001/112065351-A (Dhamodi)
|
1126001000NRG24240520230038684
|
24/05/2023
|
GAMIT RANJANBEN VIJAYBHAI
|
1126001WL001577
|
GAMIT RANJANBEN VIJAYBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314554
|
|
RANJANBEN VIJAYBHAI GAMIT
|
HDFC BANK LTD(607152)
|
85
|
Songadh
|
GJ-26-001-020-001/112065352-A (Dhamodi)
|
1126001000NRG24240520230038685
|
24/05/2023
|
GAMIT RAVALIBEN RAMANBHAI
|
1126001WL001577
|
GAMIT RAVALIBEN RAMANBHAI
|
00045
|
BARB0BANDHA
|
770
|
770
|
Processed
|
27/05/2023
|
|
1906314597
|
|
RAVLIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
86
|
Songadh
|
GJ-26-001-020-001/112065354-A (Dhamodi)
|
1126001000NRG24240520230038686
|
24/05/2023
|
GAMIT SANGITABEN KISHORBHAI
|
1126001WL001577
|
GAMIT SANGITABEN KISHORBHAI
|
00045
|
BARB0BANDHA
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906314607
|
|
SANGITABEN KISHORBHAI GAMIT
|
BANK OF BARODA(606985)
|
87
|
Songadh
|
GJ-26-001-020-001/112065356-A (Dhamodi)
|
1126001000NRG24240520230038687
|
24/05/2023
|
GAMIT LILABEN RAKESHBHAI
|
1126001WL001577
|
GAMIT LILABEN RAKESHBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Rejected
|
27/05/2023
|
|
1906314648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
Songadh
|
GJ-26-001-020-001/112065359-A (Dhamodi)
|
1126001000NRG24240520230038688
|
24/05/2023
|
GAMIT URMILABEN PAULESHBHAI
|
1126001WL001577
|
GAMIT URMILABEN PAULESHBHAI
|
00045
|
BARB0BANDHA
|
990
|
990
|
Processed
|
27/05/2023
|
|
1906314561
|
|
UMABEN MANILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
89
|
Songadh
|
GJ-26-001-020-001/112065378-A (Dhamodi)
|
1126001000NRG24240520230038689
|
24/05/2023
|
GAMIT SUMITRABEN MALUBHAI
|
1126001WL001577
|
GAMIT SUMITRABEN MALUBHAI
|
00045
|
BARB0BANDHA
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314637
|
|
SUMITRABEN KASHIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
90
|
Songadh
|
GJ-26-001-020-001/112065380-A (Dhamodi)
|
1126001000NRG24240520230038690
|
24/05/2023
|
GAMIT SOBHANABEN VINODBHAI
|
1126001WL001577
|
GAMIT SOBHANABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314596
|
|
SHOBHANABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
91
|
Songadh
|
GJ-26-001-020-001/112065382-A (Dhamodi)
|
1126001000NRG24240520230038691
|
24/05/2023
|
GAMIT AVINABEN PANKAJBHAI
|
1126001WL001577
|
GAMIT AVINABEN PANKAJBHAI
|
00045
|
BARB0BANDHA
|
770
|
770
|
Processed
|
27/05/2023
|
|
1906314591
|
|
AVINABEN PANKAJBHAI GAMIT
|
BANK OF BARODA(606985)
|
92
|
Songadh
|
GJ-26-001-020-001/112065383-A (Dhamodi)
|
1126001000NRG24240520230038692
|
24/05/2023
|
GAMIT AMITABEN DILIPBHAI
|
1126001WL001577
|
GAMIT AMITABEN DILIPBHAI
|
00045
|
BARB0BANDHA
|
990
|
990
|
Processed
|
27/05/2023
|
|
1906314543
|
|
AMITABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
93
|
Songadh
|
GJ-26-001-020-001/113-A (Dhamodi)
|
1126001000NRG24240520230038693
|
24/05/2023
|
GAMIT RAMABEN BHARTIKBHAI
|
1126001WL001577
|
GAMIT RAMABEN BHARTIKBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314647
|
|
RAMABEN BHARTIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
94
|
Songadh
|
GJ-26-001-020-001/122-A (Dhamodi)
|
1126001000NRG24240520230038694
|
24/05/2023
|
GAMIT KHAPABHAI KHANDIYABHAI
|
1126001WL001577
|
GAMIT KHAPABHAI KHANDIYABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314566
|
|
MR KHALPABHAI KHANDIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
95
|
Songadh
|
GJ-26-001-020-001/123-A (Dhamodi)
|
1126001000NRG24240520230038695
|
24/05/2023
|
GAMIT GOVINDBHAI VELIYABHAI
|
1126001WL001577
|
GAMIT GOVINDBHAI VELIYABHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314569
|
|
GOVINDBHAI VELIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
96
|
Songadh
|
GJ-26-001-020-001/127-A (Dhamodi)
|
1126001000NRG24240520230038698
|
24/05/2023
|
GAMIT SHOBHANABEN NILESHBHAI
|
1126001WL001577
|
GAMIT SHOBHANABEN NILESHBHAI
|
00045
|
BARB0BANDHA
|
990
|
990
|
Processed
|
27/05/2023
|
|
1906314541
|
|
SOBHANABEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
97
|
Songadh
|
GJ-26-001-020-001/143-A (Dhamodi)
|
1126001000NRG24240520230038699
|
24/05/2023
|
GAMIT CHAMPABEN JAYANTIBHAI
|
1126001WL001577
|
GAMIT CHAMPABEN JAYANTIBHAI
|
00045
|
BARB0BANDHA
|
110
|
110
|
Processed
|
27/05/2023
|
|
1906314630
|
|
GAMIT CHAMPABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Songadh
|
GJ-26-001-020-001/145 (Dhamodi)
|
1126001000NRG24240520230038700
|
24/05/2023
|
MANISHABEN AMITBHAI GAMIT
|
1126001WL001577
|
MANISHABEN AMITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314619
|
|
manishaben amitbhai gamit
|
BANK OF BARODA(606985)
|
99
|
Songadh
|
GJ-26-001-020-001/146-A (Dhamodi)
|
1126001000NRG24240520230038701
|
24/05/2023
|
Kalpanaben Rajeshbhai Gamit
|
1126001WL001577
|
Kalpanaben Rajeshbhai Gamit
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314608
|
|
GAMIT KALPANABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Songadh
|
GJ-26-001-020-001/148-A (Dhamodi)
|
1126001000NRG24240520230038702
|
24/05/2023
|
Gamit Hetalbhai Shankarbhai
|
1126001WL001577
|
Gamit Hetalbhai Shankarbhai
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314540
|
|
HETALBHAI SHANKARBHAI GAMIT
|
HDFC BANK LTD(607152)
|
101
|
Songadh
|
GJ-26-001-020-001/152-A (Dhamodi)
|
1126001000NRG24240520230038703
|
24/05/2023
|
GAMIT GOURIBEN RAJANBHAI
|
1126001WL001577
|
GAMIT GOURIBEN RAJANBHAI
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314613
|
|
GORIBEN RAJANBHAI GAMIT
|
BANK OF BARODA(606985)
|
102
|
Songadh
|
GJ-26-001-020-001/158-A (Dhamodi)
|
1126001000NRG24240520230038704
|
24/05/2023
|
KONKANI RINABEN RAHULBHAI
|
1126001WL001577
|
KONKANI RINABEN RAHULBHAI
|
00045
|
BARB0BANDHA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314547
|
|
RINABEN RAHULBHAI KOKANI
|
BANK OF BARODA(606985)
|
103
|
Songadh
|
GJ-26-001-020-001/159-A (Dhamodi)
|
1126001000NRG24240520230038705
|
24/05/2023
|
GAMIT JINABEN SANDIPBHAI
|
1126001WL001577
|
GAMIT JINABEN SANDIPBHAI
|
00045
|
BARB0BANDHA
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906314545
|
|
JINABEN SANDIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
104
|
Songadh
|
GJ-26-001-020-001/161-A (Dhamodi)
|
1126001000NRG24240520230038706
|
24/05/2023
|
KONKANI VINUBEN ASHVINBHAI
|
1126001WL001577
|
KONKANI VINUBEN ASHVINBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314548
|
|
VINUBEN ASHVINBHAI KOKNI
|
BANK OF BARODA(606985)
|
105
|
Songadh
|
GJ-26-001-020-001/96-A (Dhamodi)
|
1126001000NRG24240520230038708
|
24/05/2023
|
SUNITABEN ASHISHBHAI GAMIT
|
1126001WL001577
|
SUNITABEN ASHISHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1906314618
|
|
Gamit Sunitaben Ashishbhai
|
BANK OF BARODA(606985)
|
106
|
Songadh
|
GJ-26-001-020-001/97-B (Dhamodi)
|
1126001000NRG24240520230038709
|
24/05/2023
|
JAYNTILAL CHHAGANBHAI GAMIT
|
1126001WL001577
|
JAYNTILAL CHHAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314582
|
|
GAMIT JAYANTILAL CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Songadh
|
GJ-26-001-020-001/98-A (Dhamodi)
|
1126001000NRG24240520230038710
|
24/05/2023
|
GAMIT INDUBEN SANJAYBHAI
|
1126001WL001577
|
GAMIT INDUBEN SANJAYBHAI
|
00045
|
BARB0BANDHA
|
330
|
330
|
Processed
|
27/05/2023
|
|
1906314609
|
|
INDUBEN SANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132880
|
132880
|
|
|
|
|
|
|
|
108
|
Songadh
|
GJ-26-001-020-001/112065165-A (Dhamodi)
|
1126001000NRG24240520230038639
|
24/05/2023
|
Konkni Satishkumar
|
1126001WL001577
|
Konkni Satishkumar
|
00045
|
BARB0KANVYA
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314624
|
|
KONKNI SATISHBHAI HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
109
|
Songadh
|
GJ-26-001-020-001/112065329-A (Dhamodi)
|
1126001000NRG24240520230038675
|
24/05/2023
|
GAMIT KINTANBHAI MAHENDRABHAI
|
1126001WL001577
|
GAMIT KINTANBHAI MAHENDRABHAI
|
00114
|
SDCB0000096
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906314537
|
|
KINTANBHAI MEHENDRABHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
110
|
Songadh
|
GJ-26-001-020-001/112064913-A (Dhamodi)
|
1126001000NRG24240520230038602
|
24/05/2023
|
Gamit Kapilaben
|
1126001WL001577
|
Gamit Kapilaben
|
00415
|
SBIN0000281
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906314621
|
|
KAPILABEN FATEHSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
111
|
Songadh
|
GJ-26-001-020-001/112065246-A (Dhamodi)
|
1126001000NRG24240520230038672
|
24/05/2023
|
GAMIT SANGITABEN RAJESHBHAI
|
1126001WL001577
|
GAMIT SANGITABEN RAJESHBHAI
|
00415
|
SBIN0000532
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314623
|
|
MRS SANGITABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
112
|
Songadh
|
GJ-26-001-020-001/126-A (Dhamodi)
|
1126001000NRG24240520230038697
|
24/05/2023
|
Gamit Kamlaben
|
1126001WL001577
|
Gamit Kamlaben
|
00415
|
SBIN0060375
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906314622
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GAMIT KAMLABEN MAHENDRABHAI
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BANK OF BARODA(606985)
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SubTotal
|
1430
|
1430
|
|
|
|
|
|
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|
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|
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|
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Total
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140250
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140250
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|
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