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-26-001-043-001/667-D (Malangdev)
|
1126001000NRG24070620230055057
|
09/06/2023
|
GAMIT RAMABHAI
|
1126001WL002430
|
GAMIT RAMABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2563609462
|
|
RAMABHAI JATRYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Songadh
|
GJ-26-001-043-001/775-D (Malangdev)
|
1126001000NRG24070620230055061
|
09/06/2023
|
GAMIT GANPATBHAI PUNIYABHAI
|
1126001WL002430
|
GAMIT GANPATBHAI PUNIYABHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Rejected
|
15/06/2023
|
|
2563609461
|
A/c Blocked or Frozen
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/900-D (Malangdev)
|
1126001000NRG24070620230055074
|
09/06/2023
|
GAMIT RAVINABEN JAYESHBHAI
|
1126001WL002430
|
GAMIT RAVINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609460
|
|
RAVINABEN AVSYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/1000-D (Malangdev)
|
1126001000NRG24070620230054988
|
09/06/2023
|
Gamit Sumitraben Deshvanbhai
|
1126001WL002430
|
Gamit Sumitraben Deshvanbhai
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609456
|
|
Gamit Sumitraben Deshvanbhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-043-001/1123-B (Malangdev)
|
1126001000NRG24070620230054996
|
09/06/2023
|
GAMIT ALISHABEN BHIKHUBHAI
|
1126001WL002430
|
GAMIT ALISHABEN BHIKHUBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2563609458
|
|
ALISHABEN BHIKHUBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
6
|
Songadh
|
GJ-26-001-043-001/1124-B (Malangdev)
|
1126001000NRG24070620230054997
|
09/06/2023
|
GAMIT DAUDBHAI BHIKHUBHAI
|
1126001WL002430
|
GAMIT DAUDBHAI BHIKHUBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2563609459
|
|
Gamit Daudbhai
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-043-001/153-B (Malangdev)
|
1126001000NRG24070620230055007
|
09/06/2023
|
GAMIT KAPILABEN PRAVINBHAI
|
1126001WL002430
|
GAMIT KAPILABEN PRAVINBHAI
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609455
|
|
Gamit Kapilaben Pravinbhai
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-043-001/192-D (Malangdev)
|
1126001000NRG24070620230055012
|
09/06/2023
|
JAGUBHAI GIBIYABHAI GAMIT
|
1126001WL002430
|
JAGUBHAI GIBIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609454
|
|
JAGUBHAIGIBIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-043-001/193-D (Malangdev)
|
1126001000NRG24070620230055013
|
09/06/2023
|
RAMANBHAI DUBALYABHAI GAMIT
|
1126001WL002430
|
RAMANBHAI DUBALYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
225
|
225
|
Processed
|
15/06/2023
|
|
2563609453
|
|
RAMANBHAI DUBALYABHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-043-001/236 (Malangdev)
|
1126001000NRG24070620230055020
|
09/06/2023
|
KESHYABHAI BODALIABHAI GAMIT
|
1126001WL002430
|
KESHYABHAI BODALIABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563609452
|
|
KESHIYABHAI BODALIABHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-043-001/522-A (Malangdev)
|
1126001000NRG24070620230055040
|
09/06/2023
|
GAMIT JAYSHRIBEN ASHVINBHAI
|
1126001WL002430
|
GAMIT JAYSHRIBEN ASHVINBHAI
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609457
|
|
GAMIT JAYSHRIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-043-001/62 (Malangdev)
|
1126001000NRG24070620230055050
|
09/06/2023
|
Jogiyabhai Nahdiyabhai Gamit
|
1126001WL002430
|
Jogiyabhai Nahdiyabhai Gamit
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609451
|
|
JOGYABHAI NAHDYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-043-001/1011-A (Malangdev)
|
1126001000NRG24070620230054989
|
09/06/2023
|
gamit sandipbhai shantilalbhai
|
1126001WL002430
|
gamit sandipbhai shantilalbhai
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609508
|
|
SANDIPBHAI SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Songadh
|
GJ-26-001-043-001/106-D (Malangdev)
|
1126001000NRG24070620230054990
|
09/06/2023
|
SHANTIBEN RATANABHAI GAMIT
|
1126001WL002430
|
SHANTIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609466
|
|
SHANTIBEN RATANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Songadh
|
GJ-26-001-043-001/107-D (Malangdev)
|
1126001000NRG24070620230054992
|
09/06/2023
|
NAIK JETHIBEN KASHIYABHAI
|
1126001WL002430
|
NAIK JETHIBEN KASHIYABHAI
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609483
|
|
JETHIBEN KASHYABHAI NAYAK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Songadh
|
GJ-26-001-043-001/109 (Malangdev)
|
1126001000NRG24070620230054993
|
09/06/2023
|
Ilaben Vantiyabhai Gamit
|
1126001WL002430
|
Ilaben Vantiyabhai Gamit
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609498
|
|
ILABEN VANTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Songadh
|
GJ-26-001-043-001/111 (Malangdev)
|
1126001000NRG24070620230054994
|
09/06/2023
|
Neelaben Pantiyabhai Gamit
|
1126001WL002430
|
Neelaben Pantiyabhai Gamit
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609503
|
|
NILABEN PANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Songadh
|
GJ-26-001-043-001/112 (Malangdev)
|
1126001000NRG24070620230054995
|
09/06/2023
|
Kantilalbhai Jangliyabhai Gamit
|
1126001WL002430
|
Kantilalbhai Jangliyabhai Gamit
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609469
|
|
KANTILAL JAGALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Songadh
|
GJ-26-001-043-001/116 (Malangdev)
|
1126001000NRG24070620230054999
|
09/06/2023
|
Sumitraben Anshiyabhai Gamit
|
1126001WL002430
|
Sumitraben Anshiyabhai Gamit
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609447
|
|
SUMITRABEN AVASUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Songadh
|
GJ-26-001-043-001/137-D (Malangdev)
|
1126001000NRG24070620230055001
|
09/06/2023
|
INDUBEN BAVABHAI GAMIT
|
1126001WL002430
|
INDUBEN BAVABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609440
|
|
RINKUBEN BAVABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Songadh
|
GJ-26-001-043-001/141-D (Malangdev)
|
1126001000NRG24070620230055003
|
09/06/2023
|
SARUBEN PACHIYABHAI GAMIT
|
1126001WL002430
|
SARUBEN PACHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563609486
|
|
SARUBEN PANCHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-043-001/143-D (Malangdev)
|
1126001000NRG24070620230055005
|
09/06/2023
|
JATANABEN SURESHBHAI GAMIT
|
1126001WL002430
|
JATANABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609484
|
|
JANTABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-043-001/143-D (Malangdev)
|
1126001000NRG24070620230055004
|
09/06/2023
|
SURESHBHAI NAVAGYABHAI GAMIT
|
1126001WL002430
|
SURESHBHAI NAVAGYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609441
|
|
SURESHBHAI NAVAGYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Songadh
|
GJ-26-001-043-001/150-B (Malangdev)
|
1126001000NRG24070620230055006
|
09/06/2023
|
GAMIT LATABEN VINUBHAI
|
1126001WL002430
|
GAMIT LATABEN VINUBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609437
|
|
LATABEN VINUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Songadh
|
GJ-26-001-043-001/163-D (Malangdev)
|
1126001000NRG24070620230055008
|
09/06/2023
|
RANJITABEN VIJAYBHAI GAMIT
|
1126001WL002430
|
RANJITABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609482
|
|
MITALBEN VIJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
26
|
Songadh
|
GJ-26-001-043-001/179-D (Malangdev)
|
1126001000NRG24070620230055010
|
09/06/2023
|
JAYATABEN LACHHIYABHAI GAMIT
|
1126001WL002430
|
JAYATABEN LACHHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609487
|
|
JAYATABEN LACHHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-043-001/180-D (Malangdev)
|
1126001000NRG24070620230055011
|
09/06/2023
|
ASANIYABHAI VECHALIYABHAI GAMIT
|
1126001WL002430
|
ASANIYABHAI VECHALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609488
|
|
ASANYABHAI VECHALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
28
|
Songadh
|
GJ-26-001-043-001/204 (Malangdev)
|
1126001000NRG24070620230055014
|
09/06/2023
|
Saventiben Jatriyabhai Gamit
|
1126001WL002430
|
Saventiben Jatriyabhai Gamit
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609496
|
|
SEVANTIBEN JATARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-043-001/225 (Malangdev)
|
1126001000NRG24070620230055015
|
09/06/2023
|
Akhatiben Jivliyabhai Gamit
|
1126001WL002430
|
Akhatiben Jivliyabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2563609478
|
|
JIVALIYABHAI JATARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
30
|
Songadh
|
GJ-26-001-043-001/231 (Malangdev)
|
1126001000NRG24070620230055018
|
09/06/2023
|
TANIYABHAI MUNGALYABHAI GAMIT
|
1126001WL002430
|
TANIYABHAI MUNGALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609468
|
|
TANIYABHAI MUNGALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
31
|
Songadh
|
GJ-26-001-043-001/235 (Malangdev)
|
1126001000NRG24070620230055019
|
09/06/2023
|
MAGANIBEN INDIYABHAI GAMIT
|
1126001WL002430
|
MAGANIBEN INDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609493
|
|
MAGANIBEN INDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Songadh
|
GJ-26-001-043-001/237 (Malangdev)
|
1126001000NRG24070620230055021
|
09/06/2023
|
RESHABEN MITHIYABHAI GAMIT
|
1126001WL002430
|
RESHABEN MITHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2563609500
|
|
RESHABEN MITHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Songadh
|
GJ-26-001-043-001/239 (Malangdev)
|
1126001000NRG24070620230055022
|
09/06/2023
|
SHANTILALBHAI BABABHAI GAMIT
|
1126001WL002430
|
SHANTILALBHAI BABABHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609471
|
|
SHANTILALBHAI BABABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
34
|
Songadh
|
GJ-26-001-043-001/24-A (Malangdev)
|
1126001000NRG24070620230055024
|
09/06/2023
|
KESHAMIBEN ANILBHAI GAMIT
|
1126001WL002430
|
KESHAMIBEN ANILBHAI GAMIT
|
00114
|
SDCB0000008
|
675
|
675
|
Processed
|
15/06/2023
|
|
2563609472
|
|
KESHAMIBEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-043-001/241 (Malangdev)
|
1126001000NRG24070620230055026
|
09/06/2023
|
GAJARIBEN VIRYABHAI GAMIT
|
1126001WL002430
|
GAJARIBEN VIRYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609477
|
|
GAJARIBEN VIRYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Songadh
|
GJ-26-001-043-001/241 (Malangdev)
|
1126001000NRG24070620230055025
|
09/06/2023
|
VIRIYABHAI DHIRUBHAI GAMIT
|
1126001WL002430
|
VIRIYABHAI DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609475
|
|
VIRIYABHAI DHIRUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Songadh
|
GJ-26-001-043-001/301-D (Malangdev)
|
1126001000NRG24070620230055027
|
09/06/2023
|
GAMIT NAVAGIBEN SOMABHAI
|
1126001WL002430
|
GAMIT NAVAGIBEN SOMABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609449
|
|
NAVGIBEN SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
38
|
Songadh
|
GJ-26-001-043-001/36 (Malangdev)
|
1126001000NRG24070620230055029
|
09/06/2023
|
Laxmanbhai Jatriyabhai Gamit
|
1126001WL002430
|
Laxmanbhai Jatriyabhai Gamit
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609473
|
|
LAXMANBHAI JATARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Songadh
|
GJ-26-001-043-001/4065969-B (Malangdev)
|
1126001000NRG24070620230055030
|
09/06/2023
|
Pinaben Atiyabhai Gamit
|
1126001WL002430
|
Pinaben Atiyabhai Gamit
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609467
|
|
PINABEN ATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Songadh
|
GJ-26-001-043-001/4066163-B (Malangdev)
|
1126001000NRG24070620230055032
|
09/06/2023
|
Jiruben Revabhai Gamit
|
1126001WL002430
|
Jiruben Revabhai Gamit
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609479
|
|
REVJIBHAI JATARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Songadh
|
GJ-26-001-043-001/4066163-B (Malangdev)
|
1126001000NRG24070620230055031
|
09/06/2023
|
REVABHAI JATARYABHAI GAMIT
|
1126001WL002430
|
REVABHAI JATARYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2563609474
|
|
REVJIBHAI JATARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Songadh
|
GJ-26-001-043-001/4068105-B (Malangdev)
|
1126001000NRG24070620230055033
|
09/06/2023
|
VANTIBEN DEVALYABHAI GAMIT
|
1126001WL002430
|
VANTIBEN DEVALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609501
|
|
VANTIBEN DEVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
Songadh
|
GJ-26-001-043-001/505-D (Malangdev)
|
1126001000NRG24070620230055035
|
09/06/2023
|
BULIBEN IBUBHAI GAMIT
|
1126001WL002430
|
BULIBEN IBUBHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609499
|
|
BULIBEN IBUBHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-043-001/513-D (Malangdev)
|
1126001000NRG24070620230055036
|
09/06/2023
|
SONIBEN DEVJIBHAI GAMIT
|
1126001WL002430
|
SONIBEN DEVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609476
|
|
SONIBEN DEVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Songadh
|
GJ-26-001-043-001/522-A (Malangdev)
|
1126001000NRG24070620230055039
|
09/06/2023
|
GAMIT ASWINBHAI KESHIYABHAI
|
1126001WL002430
|
GAMIT ASWINBHAI KESHIYABHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609445
|
|
GAMIT ASHVINBHAI KESHIYABHAI
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-043-001/524-D (Malangdev)
|
1126001000NRG24070620230055041
|
09/06/2023
|
DHEDAGIBEN SAKRYABHAI GAMIT
|
1126001WL002430
|
DHEDAGIBEN SAKRYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609470
|
|
DHEDAGIBEN SAKARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
47
|
Songadh
|
GJ-26-001-043-001/525-D (Malangdev)
|
1126001000NRG24070620230055042
|
09/06/2023
|
MOLABEN JIGNESHBHAI GAMIT
|
1126001WL002430
|
MOLABEN JIGNESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609505
|
|
MOLABEN JIGNESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Songadh
|
GJ-26-001-043-001/530-D (Malangdev)
|
1126001000NRG24070620230055043
|
09/06/2023
|
RAYTABEN CHHAGANBHAI GAMIT
|
1126001WL002430
|
RAYTABEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609492
|
|
RAYTABEN CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
49
|
Songadh
|
GJ-26-001-043-001/60-A (Malangdev)
|
1126001000NRG24070620230055044
|
09/06/2023
|
HIRUBHAI NAYAGYABHAI GAMIT
|
1126001WL002430
|
HIRUBHAI NAYAGYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609485
|
|
Gamit Hirubhai Navgiyabhai
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-043-001/60-A (Malangdev)
|
1126001000NRG24070620230055045
|
09/06/2023
|
ILABEN HIRUBHAI GAMIT
|
1126001WL002430
|
ILABEN HIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609504
|
|
ILABEN HIRUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
51
|
Songadh
|
GJ-26-001-043-001/604-D (Malangdev)
|
1126001000NRG24070620230055046
|
09/06/2023
|
SUKAMABEN SUMANBHAI GAMIT
|
1126001WL002430
|
SUKAMABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609480
|
|
SUKAMABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
52
|
Songadh
|
GJ-26-001-043-001/61 (Malangdev)
|
1126001000NRG24070620230055047
|
09/06/2023
|
SEGUBEN GUTYABHAI GAMIT
|
1126001WL002430
|
SEGUBEN GUTYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
15/06/2023
|
|
2563609491
|
|
SEGUBEN GUTYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Songadh
|
GJ-26-001-043-001/610-D (Malangdev)
|
1126001000NRG24070620230055048
|
09/06/2023
|
RAVITABEN KAMALESBHAI GAMIT
|
1126001WL002430
|
RAVITABEN KAMALESBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609509
|
|
RAVITABEN KAMLESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Songadh
|
GJ-26-001-043-001/632-D (Malangdev)
|
1126001000NRG24070620230055051
|
09/06/2023
|
ARUNBHAI JETHIYABHAI GAMIT
|
1126001WL002430
|
ARUNBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609442
|
|
DIVYESHBHAI ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
55
|
Songadh
|
GJ-26-001-043-001/643-D (Malangdev)
|
1126001000NRG24070620230055052
|
09/06/2023
|
GULABEN VIKARAMBHAI GAMIT
|
1126001WL002430
|
GULABEN VIKARAMBHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609507
|
|
GULABEN VIKRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-043-001/647-D (Malangdev)
|
1126001000NRG24070620230055054
|
09/06/2023
|
JIRUBEN CHHAGANBHAI GAMIT
|
1126001WL002430
|
JIRUBEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609502
|
|
MRS JIRUBEN CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
57
|
Songadh
|
GJ-26-001-043-001/651-D (Malangdev)
|
1126001000NRG24070620230055055
|
09/06/2023
|
KAMANABEN VASANTBHAI GAMIT
|
1126001WL002430
|
KAMANABEN VASANTBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609439
|
|
KAMANABEN VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
58
|
Songadh
|
GJ-26-001-043-001/658-D (Malangdev)
|
1126001000NRG24070620230055056
|
09/06/2023
|
SULABEN JAGDISHBHAI GAMIT
|
1126001WL002430
|
SULABEN JAGDISHBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609444
|
|
RADHIKABEN JAGDISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
59
|
Songadh
|
GJ-26-001-043-001/674-D (Malangdev)
|
1126001000NRG24070620230055058
|
09/06/2023
|
SUKAMIBEN BHARATBHAI GAMIT
|
1126001WL002430
|
SUKAMIBEN BHARATBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609506
|
|
SUKAMIBEN BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
60
|
Songadh
|
GJ-26-001-043-001/682-D (Malangdev)
|
1126001000NRG24070620230055059
|
09/06/2023
|
BAJUBEN JANATABHAI GAMIT
|
1126001WL002430
|
BAJUBEN JANATABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609438
|
|
BAJUBEN JANATABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
61
|
Songadh
|
GJ-26-001-043-001/69 (Malangdev)
|
1126001000NRG24070620230055060
|
09/06/2023
|
MIRABEN SEKYABHAI GAMIT
|
1126001WL002430
|
MIRABEN SEKYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609481
|
|
MIRABEN SEKYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
62
|
Songadh
|
GJ-26-001-043-001/79 (Malangdev)
|
1126001000NRG24070620230055064
|
09/06/2023
|
SUMITRABEN REKIYABHAI GAMIT
|
1126001WL002430
|
SUMITRABEN REKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609490
|
|
SUMITRABEN REKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Songadh
|
GJ-26-001-043-001/792-D (Malangdev)
|
1126001000NRG24070620230055066
|
09/06/2023
|
GAMIT SHAKUNTALABEN MITESHBHAI
|
1126001WL002430
|
GAMIT SHAKUNTALABEN MITESHBHAI
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609464
|
|
MITESHBHAI SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
64
|
Songadh
|
GJ-26-001-043-001/792-D (Malangdev)
|
1126001000NRG24070620230055065
|
09/06/2023
|
rorng account
|
1126001WL002430
|
rorng account
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609443
|
|
MITESHBHAI SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Songadh
|
GJ-26-001-043-001/801-D (Malangdev)
|
1126001000NRG24070620230055068
|
09/06/2023
|
GAMIT SHAILESHBHAI SAKARIYABHAI
|
1126001WL002430
|
GAMIT SHAILESHBHAI SAKARIYABHAI
|
00114
|
SDCB0000008
|
2025
|
2025
|
Processed
|
15/06/2023
|
|
2563609446
|
|
SHAILESHBHAI SAKARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
66
|
Songadh
|
GJ-26-001-043-001/84 (Malangdev)
|
1126001000NRG24070620230055069
|
09/06/2023
|
JAYTABEN AKHATYABHAI GAMIT
|
1126001WL002430
|
JAYTABEN AKHATYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609489
|
|
JAYTABEN AKHATYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
67
|
Songadh
|
GJ-26-001-043-001/87 (Malangdev)
|
1126001000NRG24070620230055070
|
09/06/2023
|
PRAVINBHAI AVASHYABHAI GAMIT
|
1126001WL002430
|
PRAVINBHAI AVASHYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609465
|
|
PRAVINBHAI AAVSHYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Songadh
|
GJ-26-001-043-001/87 (Malangdev)
|
1126001000NRG24070620230055071
|
09/06/2023
|
SOMIBEN PARESHBHAI GAMIT
|
1126001WL002430
|
SOMIBEN PARESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609494
|
|
SOMIBEN PARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
69
|
Songadh
|
GJ-26-001-043-001/90-A (Malangdev)
|
1126001000NRG24070620230055072
|
09/06/2023
|
BIJMABEN SURESHBHAI GAMIT
|
1126001WL002430
|
BIJMABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
2563609495
|
|
BIJMABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
70
|
Songadh
|
GJ-26-001-043-001/900-D (Malangdev)
|
1126001000NRG24070620230055073
|
09/06/2023
|
GAMIT JAYESHBHAI GANPATBHAI
|
1126001WL002430
|
GAMIT JAYESHBHAI GANPATBHAI
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2563609448
|
|
Gamit Jayeshbhai
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-043-001/95-A (Malangdev)
|
1126001000NRG24070620230055076
|
09/06/2023
|
LILABEN SHANTUBHAI GAMIT
|
1126001WL002430
|
LILABEN SHANTUBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609497
|
|
LILABEN SHANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
72
|
Songadh
|
GJ-26-001-043-001/95-A (Malangdev)
|
1126001000NRG24070620230055075
|
09/06/2023
|
SANTOSHBHAI KESHIYABHAI GAMIT
|
1126001WL002430
|
SANTOSHBHAI KESHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2023
|
|
2563609450
|
|
SANTOSHBHAI KESHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152775
|
152775
|
|
|
|
|
|
|
|
73
|
Songadh
|
GJ-26-001-043-001/1152-B (Malangdev)
|
1126001000NRG24070620230054998
|
09/06/2023
|
GAMIT BHAVNABEN RAMANBHAI
|
1126001WL002430
|
GAMIT BHAVNABEN RAMANBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2563609463
|
|
GAMIT BHAVNABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184050
|
184050
|
|
|
|
|
|
|
|