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-26-001-059-001/245-D (Sadadvel)
|
1126001000NRG24060520230019722
|
08/05/2023
|
SUMITRABEN PILAGIBHAI GAMIT
|
1126001WL000779
|
SUMITRABEN PILAGIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1540089408
|
|
SUMITRABEN PILAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Songadh
|
GJ-26-001-059-001/255-D (Sadadvel)
|
1126001000NRG24060520230019727
|
08/05/2023
|
ANILABEN JALAMSINGBHAI GAMIT
|
1126001WL000779
|
ANILABEN JALAMSINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089409
|
|
ANILABEN JALAMSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Songadh
|
GJ-26-001-059-001/256-D (Sadadvel)
|
1126001000NRG24060520230019728
|
08/05/2023
|
GAMIT AJITABEN RAMESHBHAI
|
1126001WL000779
|
GAMIT AJITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089415
|
|
MISS GAMIT AJITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
4
|
Songadh
|
GJ-26-001-059-001/257-D (Sadadvel)
|
1126001000NRG24060520230019729
|
08/05/2023
|
SHANTEBEN SANMUKHRBHAI GAMIT
|
1126001WL000779
|
SHANTEBEN SANMUKHRBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089410
|
|
SHANTIBEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Songadh
|
GJ-26-001-059-001/262-D (Sadadvel)
|
1126001000NRG24060520230019734
|
08/05/2023
|
RAMELABEN RAMONBHAI GAMIT
|
1126001WL000779
|
RAMELABEN RAMONBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089428
|
|
RAMILABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Songadh
|
GJ-26-001-059-001/264-D (Sadadvel)
|
1126001000NRG24060520230019735
|
08/05/2023
|
SETABEN TAHKORBHAI GAMIT
|
1126001WL000779
|
SETABEN TAHKORBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089407
|
|
SITABENTHAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Songadh
|
GJ-26-001-059-001/389-D (Sadadvel)
|
1126001000NRG24060520230019757
|
08/05/2023
|
RAMESHBHAI VASANJIBHAI GAMIT
|
1126001WL000779
|
RAMESHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089411
|
|
RAMESHBHAI VASANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Songadh
|
GJ-26-001-059-001/395-D (Sadadvel)
|
1126001000NRG24060520230019760
|
08/05/2023
|
ASAHABEN RAVINBHAI GAMIT
|
1126001WL000779
|
ASAHABEN RAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089414
|
|
ASHABEN RAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Songadh
|
GJ-26-001-059-001/401-D (Sadadvel)
|
1126001000NRG24060520230019762
|
08/05/2023
|
GAMIT MAGNIBEN RUPJIBHAI
|
1126001WL000779
|
GAMIT MAGNIBEN RUPJIBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089419
|
|
MAGANIBEN RUPAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Songadh
|
GJ-26-001-059-001/533-D (Sadadvel)
|
1126001000NRG24060520230019798
|
08/05/2023
|
RAMILABEN RAKESHBHAI GAMIT
|
1126001WL000779
|
RAMILABEN RAKESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089420
|
|
RAMILABEN RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
11
|
Songadh
|
GJ-26-001-059-001/539-D (Sadadvel)
|
1126001000NRG24060520230019801
|
08/05/2023
|
CANDANBEN SURJIBHAI GAMIT
|
1126001WL000779
|
CANDANBEN SURJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089416
|
|
CHANDANBEN SURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Songadh
|
GJ-26-001-059-001/550-D (Sadadvel)
|
1126001000NRG24060520230019802
|
08/05/2023
|
MANJULABEN GULABBHAI GAMIT
|
1126001WL000779
|
MANJULABEN GULABBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089418
|
|
GAMIT MANJULABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Songadh
|
GJ-26-001-059-001/551-D (Sadadvel)
|
1126001000NRG24060520230019803
|
08/05/2023
|
GAMIT VANITABEN NURIYABHAI
|
1126001WL000779
|
GAMIT VANITABEN NURIYABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089429
|
|
VANTIBEN NURIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Songadh
|
GJ-26-001-059-001/556-D (Sadadvel)
|
1126001000NRG24060520230019804
|
08/05/2023
|
LAGNIBEN GAPALBHAI GAMIT
|
1126001WL000779
|
LAGNIBEN GAPALBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089417
|
|
GAMIT LAGANIBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
Songadh
|
GJ-26-001-059-001/628-D (Sadadvel)
|
1126001000NRG24060520230019810
|
08/05/2023
|
GAMIT PRITIBEN SAILESHBHAI
|
1126001WL000779
|
GAMIT PRITIBEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089430
|
|
GAMIT PRITIBEN DINESHBHAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
16
|
Songadh
|
GJ-26-001-059-001/643-D (Sadadvel)
|
1126001000NRG24060520230019813
|
08/05/2023
|
MIRABEN BABUBHAI GAMIT
|
1126001WL000779
|
MIRABEN BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089412
|
|
GAMIT MIRABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
Songadh
|
GJ-26-001-059-001/654-D (Sadadvel)
|
1126001000NRG24060520230019816
|
08/05/2023
|
HANNABEN ARVINDBHAI GAMIT
|
1126001WL000779
|
HANNABEN ARVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089425
|
|
GAMIT HANNABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
Songadh
|
GJ-26-001-059-001/655-D (Sadadvel)
|
1126001000NRG24060520230019817
|
08/05/2023
|
AMITABEN ARUNBHAI GAMIT
|
1126001WL000779
|
AMITABEN ARUNBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
13/05/2023
|
|
1540089427
|
|
AMITABEN ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Songadh
|
GJ-26-001-059-001/659-D (Sadadvel)
|
1126001000NRG24060520230019818
|
08/05/2023
|
SUNITABEN DILAVARBHAI GAMIT
|
1126001WL000779
|
SUNITABEN DILAVARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089426
|
|
SUNITABEN CHEMATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Songadh
|
GJ-26-001-059-001/665-D (Sadadvel)
|
1126001000NRG24060520230019823
|
08/05/2023
|
RASHILABEN DILIPBHAI GAMIT
|
1126001WL000779
|
RASHILABEN DILIPBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089422
|
|
GAMIT RASILABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
21
|
Songadh
|
GJ-26-001-059-001/675-D (Sadadvel)
|
1126001000NRG24060520230019825
|
08/05/2023
|
PRVINBHAI RUPABHAI GAMIT
|
1126001WL000779
|
PRVINBHAI RUPABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089424
|
|
GAMIT PRAVINBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
Songadh
|
GJ-26-001-059-001/678 (Sadadvel)
|
1126001000NRG24060520230019826
|
08/05/2023
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
1126001WL000779
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089421
|
|
KAMANIBEN SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-059-001/681-D (Sadadvel)
|
1126001000NRG24060520230019828
|
08/05/2023
|
HANNABEN KALPESHBHAI GAMIT
|
1126001WL000779
|
HANNABEN KALPESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089423
|
|
GAMIT HANNABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61160
|
61160
|
|
|
|
|
|
|
|
24
|
Songadh
|
GJ-26-001-059-001/570-D (Sadadvel)
|
1126001000NRG24060520230019805
|
08/05/2023
|
GAMIT KAPILABEN VASANJIBHAI
|
1126001WL000779
|
GAMIT KAPILABEN VASANJIBHAI
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089406
|
|
KAPILABEN VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-059-001/695-D (Sadadvel)
|
1126001000NRG24060520230019829
|
08/05/2023
|
PIUSHBHAI JETHIYABHAI GAMIT
|
1126001WL000779
|
PIUSHBHAI JETHIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089413
|
|
GAMIT PIYUSHKUMAR JETHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
26
|
Songadh
|
GJ-26-001-059-001/211-D (Sadadvel)
|
1126001000NRG24060520230019700
|
08/05/2023
|
GAMIT REETABEN SHAELISHBHAI
|
1126001WL000779
|
GAMIT REETABEN SHAELISHBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089352
|
|
RITABEN SHAILESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
Songadh
|
GJ-26-001-059-001/212-D (Sadadvel)
|
1126001000NRG24060520230019701
|
08/05/2023
|
SUMITRABEN VECHIYABHAI GAMIT
|
1126001WL000779
|
SUMITRABEN VECHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089435
|
|
SUMITRABEN VECHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
28
|
Songadh
|
GJ-26-001-059-001/213-D (Sadadvel)
|
1126001000NRG24060520230019702
|
08/05/2023
|
GAMIT LAGANIBEN BHILIYABHAI
|
1126001WL000779
|
GAMIT LAGANIBEN BHILIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089349
|
|
GAMIT LAGANIBENRAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
29
|
Songadh
|
GJ-26-001-059-001/216-D (Sadadvel)
|
1126001000NRG24060520230019703
|
08/05/2023
|
GAMIT SAVITABEN SHANTILALBHAI
|
1126001WL000779
|
GAMIT SAVITABEN SHANTILALBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089366
|
|
SAVITABEN SHANTILALGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
30
|
Songadh
|
GJ-26-001-059-001/217-D (Sadadvel)
|
1126001000NRG24060520230019704
|
08/05/2023
|
GAMIT HINABEN RAYSINGBHAI
|
1126001WL000779
|
GAMIT HINABEN RAYSINGBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089368
|
|
HINABENRAYSINGBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
31
|
Songadh
|
GJ-26-001-059-001/219-D (Sadadvel)
|
1126001000NRG24060520230019705
|
08/05/2023
|
GAMIT DEVALIYABHAI CHEMABHAI
|
1126001WL000779
|
GAMIT DEVALIYABHAI CHEMABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089373
|
|
DEVALIYABHAI CHEMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Songadh
|
GJ-26-001-059-001/222-D (Sadadvel)
|
1126001000NRG24060520230019706
|
08/05/2023
|
GAMIT TEJALBEN SUNILBHAI
|
1126001WL000779
|
GAMIT TEJALBEN SUNILBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089370
|
|
TEJALBEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Songadh
|
GJ-26-001-059-001/226-D (Sadadvel)
|
1126001000NRG24060520230019708
|
08/05/2023
|
GAMIT VELAKIBEN RUVAJIBHAI
|
1126001WL000779
|
GAMIT VELAKIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089372
|
|
VELAKIBEN RUVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
34
|
Songadh
|
GJ-26-001-059-001/227-D (Sadadvel)
|
1126001000NRG24060520230019709
|
08/05/2023
|
SARABEN RAMESHBHAI GAMIT
|
1126001WL000779
|
SARABEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089357
|
|
SARABENRAMESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
35
|
Songadh
|
GJ-26-001-059-001/228-D (Sadadvel)
|
1126001000NRG24060520230019710
|
08/05/2023
|
GAMIT MAGANBHAI BHILYABHAI
|
1126001WL000779
|
GAMIT MAGANBHAI BHILYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089441
|
|
MAGANBHAI BHILIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
36
|
Songadh
|
GJ-26-001-059-001/230-D (Sadadvel)
|
1126001000NRG24060520230019711
|
08/05/2023
|
GAMIT SUNILABEN JESHVANTBHAI
|
1126001WL000779
|
GAMIT SUNILABEN JESHVANTBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089451
|
|
SUNITABEN JASHVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Songadh
|
GJ-26-001-059-001/232-D (Sadadvel)
|
1126001000NRG24060520230019712
|
08/05/2023
|
GAMIT THAGANI VAJIYABHAI
|
1126001WL000779
|
GAMIT THAGANI VAJIYABHAI
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1540089365
|
|
THAGANIBENVAJIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
38
|
Songadh
|
GJ-26-001-059-001/234-D (Sadadvel)
|
1126001000NRG24060520230019713
|
08/05/2023
|
GAMIT NAYNABEN SURESHBHAI
|
1126001WL000779
|
GAMIT NAYNABEN SURESHBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089439
|
|
GAMITNAYNABENSURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
39
|
Songadh
|
GJ-26-001-059-001/236-D (Sadadvel)
|
1126001000NRG24060520230019714
|
08/05/2023
|
GAMIT JIVALIBEN SOMABHAI
|
1126001WL000779
|
GAMIT JIVALIBEN SOMABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089456
|
|
GAMIT JIVLIBEN SAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
40
|
Songadh
|
GJ-26-001-059-001/237-D (Sadadvel)
|
1126001000NRG24060520230019715
|
08/05/2023
|
GAMIT JAYANABEN KANTILALBHAI
|
1126001WL000779
|
GAMIT JAYANABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089360
|
|
JAYNABEN KANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
41
|
Songadh
|
GJ-26-001-059-001/238-D (Sadadvel)
|
1126001000NRG24060520230019716
|
08/05/2023
|
GAMIT RANGUBEN DASHRATHBHAI
|
1126001WL000779
|
GAMIT RANGUBEN DASHRATHBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089359
|
|
RANGUBEN DAASHARATHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
42
|
Songadh
|
GJ-26-001-059-001/239-D (Sadadvel)
|
1126001000NRG24060520230019717
|
08/05/2023
|
GAMIT BHILAKIBEN TULJIBHAI
|
1126001WL000779
|
GAMIT BHILAKIBEN TULJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089454
|
|
BHILKIBEN TULAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
43
|
Songadh
|
GJ-26-001-059-001/241-D (Sadadvel)
|
1126001000NRG24060520230019718
|
08/05/2023
|
GAMIT CHUNILALBHAI ISHARIYABHAI
|
1126001WL000779
|
GAMIT CHUNILALBHAI ISHARIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089362
|
|
CHUNILALBHAI ISHARIYA GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-059-001/242-D (Sadadvel)
|
1126001000NRG24060520230019719
|
08/05/2023
|
GAMIT MANJULABEN CHHAGANBHAI
|
1126001WL000779
|
GAMIT MANJULABEN CHHAGANBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089361
|
|
MANJULABEN CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
45
|
Songadh
|
GJ-26-001-059-001/243-D (Sadadvel)
|
1126001000NRG24060520230019720
|
08/05/2023
|
GAMIT CHANDUBHAI TULAJIBHAI
|
1126001WL000779
|
GAMIT CHANDUBHAI TULAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089453
|
|
CHANDUBHAI TULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
46
|
Songadh
|
GJ-26-001-059-001/244-D (Sadadvel)
|
1126001000NRG24060520230019721
|
08/05/2023
|
GAMIT JETHIBEN DINABHAI
|
1126001WL000779
|
GAMIT JETHIBEN DINABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089367
|
|
JETHIBEN DINABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
47
|
Songadh
|
GJ-26-001-059-001/246-D (Sadadvel)
|
1126001000NRG24060520230019723
|
08/05/2023
|
KANTIBEN SHANTILAL GAMIT
|
1126001WL000779
|
KANTIBEN SHANTILAL GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089402
|
|
KANTIBEN SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Songadh
|
GJ-26-001-059-001/249-D (Sadadvel)
|
1126001000NRG24060520230019724
|
08/05/2023
|
GAMIT METHABEN ISHARIYABHAI
|
1126001WL000779
|
GAMIT METHABEN ISHARIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089364
|
|
METHABEN ISHARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
49
|
Songadh
|
GJ-26-001-059-001/250-D (Sadadvel)
|
1126001000NRG24060520230019725
|
08/05/2023
|
VANIBEN RAMESHBHAI GAMIT
|
1126001WL000779
|
VANIBEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089448
|
|
GAMIT VANIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
50
|
Songadh
|
GJ-26-001-059-001/254-D (Sadadvel)
|
1126001000NRG24060520230019726
|
08/05/2023
|
GAMIT PARTABEN MAGANBHAI
|
1126001WL000779
|
GAMIT PARTABEN MAGANBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089358
|
|
PARTABEN MAGANBHAI GAMI
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-059-001/258-D (Sadadvel)
|
1126001000NRG24060520230019730
|
08/05/2023
|
GAMIT JAYNABEN LALJIBHAI
|
1126001WL000779
|
GAMIT JAYNABEN LALJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089443
|
|
JAYNABEN LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
52
|
Songadh
|
GJ-26-001-059-001/259-D (Sadadvel)
|
1126001000NRG24060520230019731
|
08/05/2023
|
GAMIT JETHIBEN BHILKABHAI
|
1126001WL000779
|
GAMIT JETHIBEN BHILKABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089375
|
|
JETHIBEN BHILKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Songadh
|
GJ-26-001-059-001/260-D (Sadadvel)
|
1126001000NRG24060520230019732
|
08/05/2023
|
ALUBEN GANABHAI GAMIT
|
1126001WL000779
|
ALUBEN GANABHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540089452
|
|
ALUBEN GANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Songadh
|
GJ-26-001-059-001/261-D (Sadadvel)
|
1126001000NRG24060520230019733
|
08/05/2023
|
SHETALBEN RANGITBHAI GAMIT
|
1126001WL000779
|
SHETALBEN RANGITBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089400
|
|
SHITALBEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
55
|
Songadh
|
GJ-26-001-059-001/265-D (Sadadvel)
|
1126001000NRG24060520230019736
|
08/05/2023
|
KAMUBEN SURJIBHAI GAMIT
|
1126001WL000779
|
KAMUBEN SURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089353
|
|
GAMIT KAMUBEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
56
|
Songadh
|
GJ-26-001-059-001/266-D (Sadadvel)
|
1126001000NRG24060520230019737
|
08/05/2023
|
GAMIT SANGITABEN RAKESHBHAI
|
1126001WL000779
|
GAMIT SANGITABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089455
|
|
SANGITABEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
57
|
Songadh
|
GJ-26-001-059-001/267-D (Sadadvel)
|
1126001000NRG24060520230019738
|
08/05/2023
|
SHELABEN MAHISHBHAI GAMIT
|
1126001WL000779
|
SHELABEN MAHISHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089395
|
|
SHILABEN GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
58
|
Songadh
|
GJ-26-001-059-001/268-D (Sadadvel)
|
1126001000NRG24060520230019739
|
08/05/2023
|
GAMIT LALITABEN VASANJIBHAI
|
1126001WL000779
|
GAMIT LALITABEN VASANJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089376
|
|
LALITABEN VASANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
59
|
Songadh
|
GJ-26-001-059-001/270-D (Sadadvel)
|
1126001000NRG24060520230019740
|
08/05/2023
|
MALUBEN VINESHBHAI GAMIT
|
1126001WL000779
|
MALUBEN VINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089396
|
|
MALUBEN VINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
60
|
Songadh
|
GJ-26-001-059-001/274-D (Sadadvel)
|
1126001000NRG24060520230019742
|
08/05/2023
|
GAMIT VIGANIBEN SHANTABHAI
|
1126001WL000779
|
GAMIT VIGANIBEN SHANTABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089378
|
|
VIGNIBEN SHANTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
61
|
Songadh
|
GJ-26-001-059-001/275-D (Sadadvel)
|
1126001000NRG24060520230019743
|
08/05/2023
|
GAMIT SHARUBEN GULABBHAI
|
1126001WL000779
|
GAMIT SHARUBEN GULABBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089458
|
|
SHARUBEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
62
|
Songadh
|
GJ-26-001-059-001/277-D (Sadadvel)
|
1126001000NRG24060520230019744
|
08/05/2023
|
GAMIT BHILAKIBEN RAMESHBHAI
|
1126001WL000779
|
GAMIT BHILAKIBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089457
|
|
BHILAKIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Songadh
|
GJ-26-001-059-001/278-D (Sadadvel)
|
1126001000NRG24060520230019745
|
08/05/2023
|
GAMIT JENTABEN VAJIYABHAI
|
1126001WL000779
|
GAMIT JENTABEN VAJIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089379
|
|
JANTABEN RAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
64
|
Songadh
|
GJ-26-001-059-001/279-D (Sadadvel)
|
1126001000NRG24060520230019746
|
08/05/2023
|
GAMIT ISARIBEN SHUKARIYABHAI
|
1126001WL000779
|
GAMIT ISARIBEN SHUKARIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089442
|
|
ISHARIBEN SHUKARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Songadh
|
GJ-26-001-059-001/280-D (Sadadvel)
|
1126001000NRG24060520230019747
|
08/05/2023
|
GAMIT SAVALIBEN MOHANBHAI
|
1126001WL000779
|
GAMIT SAVALIBEN MOHANBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089377
|
|
SAVALIBEN MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
66
|
Songadh
|
GJ-26-001-059-001/281-D (Sadadvel)
|
1126001000NRG24060520230019748
|
08/05/2023
|
GAMIT CHHAGANIBEN BHILKABHAI
|
1126001WL000779
|
GAMIT CHHAGANIBEN BHILKABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089374
|
|
CHHAGANIBEN BHILKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
67
|
Songadh
|
GJ-26-001-059-001/354-D (Sadadvel)
|
1126001000NRG24060520230019749
|
08/05/2023
|
GAMIT MAGANIBEN JETHIYABHAI
|
1126001WL000779
|
GAMIT MAGANIBEN JETHIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540089380
|
|
MAGANIBEN JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Songadh
|
GJ-26-001-059-001/355-D (Sadadvel)
|
1126001000NRG24060520230019750
|
08/05/2023
|
GAMIT SHAKUBEN RUPSINGBHAI
|
1126001WL000779
|
GAMIT SHAKUBEN RUPSINGBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1540089369
|
|
SHAKUBEN RUPSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
69
|
Songadh
|
GJ-26-001-059-001/356-D (Sadadvel)
|
1126001000NRG24060520230019751
|
08/05/2023
|
GEETABEN DEVANGIBHAI GAMIT
|
1126001WL000779
|
GEETABEN DEVANGIBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089397
|
|
GAMIT GITABEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
70
|
Songadh
|
GJ-26-001-059-001/362-D (Sadadvel)
|
1126001000NRG24060520230019752
|
08/05/2023
|
ILABEN DHEDABHAI GAMIT
|
1126001WL000779
|
ILABEN DHEDABHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540089354
|
|
MRS GAMIT ILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
71
|
Songadh
|
GJ-26-001-059-001/363-D (Sadadvel)
|
1126001000NRG24060520230019753
|
08/05/2023
|
GAMIT VASANJIBHAI DHEDABHAI
|
1126001WL000779
|
GAMIT VASANJIBHAI DHEDABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089348
|
|
VASANJIBHAI DHEDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
72
|
Songadh
|
GJ-26-001-059-001/378-D (Sadadvel)
|
1126001000NRG24060520230019754
|
08/05/2023
|
GAMIT AJANIBEN ZINABHAI
|
1126001WL000779
|
GAMIT AJANIBEN ZINABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089459
|
|
AJANIBEN ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
73
|
Songadh
|
GJ-26-001-059-001/381-D (Sadadvel)
|
1126001000NRG24060520230019755
|
08/05/2023
|
GAMIT ARUNABEN THAKORBHAI
|
1126001WL000779
|
GAMIT ARUNABEN THAKORBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089371
|
|
ARUNABEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
74
|
Songadh
|
GJ-26-001-059-001/385-D (Sadadvel)
|
1126001000NRG24060520230019756
|
08/05/2023
|
GAMIT JITABEN GOVINDBHAI
|
1126001WL000779
|
GAMIT JITABEN GOVINDBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089440
|
|
JITABEN GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
75
|
Songadh
|
GJ-26-001-059-001/392-D (Sadadvel)
|
1126001000NRG24060520230019758
|
08/05/2023
|
GAMIT NAYNABEN ASHVINBHAI
|
1126001WL000779
|
GAMIT NAYNABEN ASHVINBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089445
|
|
NAYNABEN ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
76
|
Songadh
|
GJ-26-001-059-001/394-D (Sadadvel)
|
1126001000NRG24060520230019759
|
08/05/2023
|
SAVLIBEN RAMLABHAI GAMIT
|
1126001WL000779
|
SAVLIBEN RAMLABHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089449
|
|
GAMIT SAVLIBEN RAMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
77
|
Songadh
|
GJ-26-001-059-001/397-D (Sadadvel)
|
1126001000NRG24060520230019761
|
08/05/2023
|
GAMIT BHILAKIBEN DEVALYABHAI
|
1126001WL000779
|
GAMIT BHILAKIBEN DEVALYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089346
|
|
BHILAKIBEN DEVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
78
|
Songadh
|
GJ-26-001-059-001/405-D (Sadadvel)
|
1126001000NRG24060520230019763
|
08/05/2023
|
GAMIT SAVITABEN BONDLIYABHAI
|
1126001WL000779
|
GAMIT SAVITABEN BONDLIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089387
|
|
SAVITABEN BODALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
79
|
Songadh
|
GJ-26-001-059-001/409-D (Sadadvel)
|
1126001000NRG24060520230019764
|
08/05/2023
|
BABITABEN EGNESHBHAI GAMIT
|
1126001WL000779
|
BABITABEN EGNESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089398
|
|
BABITABEN IGNESHBAHI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
80
|
Songadh
|
GJ-26-001-059-001/413-D (Sadadvel)
|
1126001000NRG24060520230019765
|
08/05/2023
|
MAREYAMBEN NAVINBHAI GAMIT
|
1126001WL000779
|
MAREYAMBEN NAVINBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089403
|
|
MARIYAMBEN NAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
81
|
Songadh
|
GJ-26-001-059-001/416-D (Sadadvel)
|
1126001000NRG24060520230019766
|
08/05/2023
|
GAMIT MIRABEN RAKESHBHAI
|
1126001WL000779
|
GAMIT MIRABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
220
|
220
|
Processed
|
13/05/2023
|
|
1540089464
|
|
MIRABEN RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
82
|
Songadh
|
GJ-26-001-059-001/419-D (Sadadvel)
|
1126001000NRG24060520230019767
|
08/05/2023
|
KANTIBEN KAHAJIBHAI GAMIT
|
1126001WL000779
|
KANTIBEN KAHAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1540089399
|
|
GAMIT KANTIBEN KAHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
83
|
Songadh
|
GJ-26-001-059-001/429-D (Sadadvel)
|
1126001000NRG24060520230019768
|
08/05/2023
|
GAMIT MANJULABEN SAMJIBHAI
|
1126001WL000779
|
GAMIT MANJULABEN SAMJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089391
|
|
MANJULABEN SAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
84
|
Songadh
|
GJ-26-001-059-001/440-D (Sadadvel)
|
1126001000NRG24060520230019769
|
08/05/2023
|
GAMIT CHHAYABEN SURTANBHAI
|
1126001WL000779
|
GAMIT CHHAYABEN SURTANBHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1540089444
|
|
CHHAYABEN SURTANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
85
|
Songadh
|
GJ-26-001-059-001/441-D (Sadadvel)
|
1126001000NRG24060520230019770
|
08/05/2023
|
GAMIT VANTIBEN SHANTIYABHAI
|
1126001WL000779
|
GAMIT VANTIBEN SHANTIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089351
|
|
VANTIBEN SHANTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
86
|
Songadh
|
GJ-26-001-059-001/443-D (Sadadvel)
|
1126001000NRG24060520230019771
|
08/05/2023
|
GAMIT RINABEN ISHVARBHAI
|
1126001WL000779
|
GAMIT RINABEN ISHVARBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089381
|
|
RINABEN ISHVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
87
|
Songadh
|
GJ-26-001-059-001/445-D (Sadadvel)
|
1126001000NRG24060520230019772
|
08/05/2023
|
GAMIT ANIKABEN RAJESHBHAI
|
1126001WL000779
|
GAMIT ANIKABEN RAJESHBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540089461
|
|
GAMIT ANIKABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
88
|
Songadh
|
GJ-26-001-059-001/449-D (Sadadvel)
|
1126001000NRG24060520230019773
|
08/05/2023
|
GEERIBEN JETIYABHAI GAMIT
|
1126001WL000779
|
GEERIBEN JETIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540089401
|
|
GIRIBEN JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
89
|
Songadh
|
GJ-26-001-059-001/450-D (Sadadvel)
|
1126001000NRG24060520230019774
|
08/05/2023
|
GAMIT ZINIBEN SUMANBHAI
|
1126001WL000779
|
GAMIT ZINIBEN SUMANBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089394
|
|
ZINIBEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
90
|
Songadh
|
GJ-26-001-059-001/451-D (Sadadvel)
|
1126001000NRG24060520230019775
|
08/05/2023
|
GAMIT MAGANBHAI HOLIYABHAI
|
1126001WL000779
|
GAMIT MAGANBHAI HOLIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089388
|
|
MAGANBHAI HOLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
91
|
Songadh
|
GJ-26-001-059-001/455-D (Sadadvel)
|
1126001000NRG24060520230019777
|
08/05/2023
|
GAMIT SARADIBEN HOLIYABHAI
|
1126001WL000779
|
GAMIT SARADIBEN HOLIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089462
|
|
SARADIBEN HOLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
92
|
Songadh
|
GJ-26-001-059-001/456-D (Sadadvel)
|
1126001000NRG24060520230019778
|
08/05/2023
|
GAMIT ANANDIBEN JAYESHBHAI
|
1126001WL000779
|
GAMIT ANANDIBEN JAYESHBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089383
|
|
ANANDIBENJAYESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
93
|
Songadh
|
GJ-26-001-059-001/458-D (Sadadvel)
|
1126001000NRG24060520230019779
|
08/05/2023
|
GAMIT NIRMALABEN JAYANTILALBHAI
|
1126001WL000779
|
GAMIT NIRMALABEN JAYANTILALBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089390
|
|
NIRMALABEN JAYANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
94
|
Songadh
|
GJ-26-001-059-001/459-D (Sadadvel)
|
1126001000NRG24060520230019780
|
08/05/2023
|
GAMIT BHILKABHAI LIMJIBHAI
|
1126001WL000779
|
GAMIT BHILKABHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089386
|
|
BHILKABHAI LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
95
|
Songadh
|
GJ-26-001-059-001/461-D (Sadadvel)
|
1126001000NRG24060520230019781
|
08/05/2023
|
GAMIT ZINIBEN KAHAJIBHAI
|
1126001WL000779
|
GAMIT ZINIBEN KAHAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089389
|
|
ZINIBEN KAHAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
96
|
Songadh
|
GJ-26-001-059-001/466-D (Sadadvel)
|
1126001000NRG24060520230019782
|
08/05/2023
|
PANJIBHAI VIRJIBHAI KOTVALIYA
|
1126001WL000779
|
PANJIBHAI VIRJIBHAI KOTVALIYA
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540089350
|
|
PANJIBHAI VIRJIBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
97
|
Songadh
|
GJ-26-001-059-001/468-D (Sadadvel)
|
1126001000NRG24060520230019783
|
08/05/2023
|
KOTVALIYA YOHANBHAI NAPARIYABHAI
|
1126001WL000779
|
KOTVALIYA YOHANBHAI NAPARIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089355
|
|
KOTAVALIYA YOHANBHAI NAPARIYABHAI
|
BANK OF BARODA(606985)
|
98
|
Songadh
|
GJ-26-001-059-001/469-D (Sadadvel)
|
1126001000NRG24060520230019784
|
08/05/2023
|
KOTVALIYA RINABEN LAGINBHAI
|
1126001WL000779
|
KOTVALIYA RINABEN LAGINBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089347
|
|
RINABEN LAGINBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
99
|
Songadh
|
GJ-26-001-059-001/470-D (Sadadvel)
|
1126001000NRG24060520230019785
|
08/05/2023
|
KOTVALIYA VASNTBHAI LAKHMABHAI
|
1126001WL000779
|
KOTVALIYA VASNTBHAI LAKHMABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089437
|
|
VASANTBHAI LAKHAMABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
100
|
Songadh
|
GJ-26-001-059-001/471-D (Sadadvel)
|
1126001000NRG24060520230019786
|
08/05/2023
|
GAMIT CHHANIBEN RUVAJIBHAI
|
1126001WL000779
|
GAMIT CHHANIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089382
|
|
CHHANIBEN RUVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
101
|
Songadh
|
GJ-26-001-059-001/472-D (Sadadvel)
|
1126001000NRG24060520230019787
|
08/05/2023
|
GAMIT PRIYANKABEN ARJUNBHAI
|
1126001WL000779
|
GAMIT PRIYANKABEN ARJUNBHAI
|
00114
|
SDCB0000008
|
220
|
220
|
Processed
|
13/05/2023
|
|
1540089392
|
|
PRIYANKABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
102
|
Songadh
|
GJ-26-001-059-001/479-D (Sadadvel)
|
1126001000NRG24060520230019788
|
08/05/2023
|
GAMIT GEETABEN AJITBHAI
|
1126001WL000779
|
GAMIT GEETABEN AJITBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089438
|
|
GAMIT GITABEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
103
|
Songadh
|
GJ-26-001-059-001/504-D (Sadadvel)
|
1126001000NRG24060520230019789
|
08/05/2023
|
GAMIT MANJULABEN LALJIBHAI
|
1126001WL000779
|
GAMIT MANJULABEN LALJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089385
|
|
MANJULABEN LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
104
|
Songadh
|
GJ-26-001-059-001/510-D (Sadadvel)
|
1126001000NRG24060520230019791
|
08/05/2023
|
GAMIT KANKUBEN JIVANBHAI
|
1126001WL000779
|
GAMIT KANKUBEN JIVANBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089460
|
|
KANKUBEN JIVANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
105
|
Songadh
|
GJ-26-001-059-001/511-D (Sadadvel)
|
1126001000NRG24060520230019792
|
08/05/2023
|
GAMIT SHARMILABEN SURJIBHAI
|
1126001WL000779
|
GAMIT SHARMILABEN SURJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1540089384
|
|
SHARMILABEN SURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
106
|
Songadh
|
GJ-26-001-059-001/514-D (Sadadvel)
|
1126001000NRG24060520230019793
|
08/05/2023
|
GAMIT SAVITABEN BIYABHAI
|
1126001WL000779
|
GAMIT SAVITABEN BIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089447
|
|
GAMIT SAVITABEN JIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
107
|
Songadh
|
GJ-26-001-059-001/515-D (Sadadvel)
|
1126001000NRG24060520230019794
|
08/05/2023
|
GAMIT MANJULABEN LALJIBHAI
|
1126001WL000779
|
GAMIT MANJULABEN LALJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089446
|
|
MANJULABEN LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
108
|
Songadh
|
GJ-26-001-059-001/530-D (Sadadvel)
|
1126001000NRG24060520230019796
|
08/05/2023
|
GAMIT BONDALIBEN GULJIBHAI
|
1126001WL000779
|
GAMIT BONDALIBEN GULJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089463
|
|
BONDLIBEN GULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
109
|
Songadh
|
GJ-26-001-059-001/532-D (Sadadvel)
|
1126001000NRG24060520230019797
|
08/05/2023
|
GAMIT MANJULABEN NAVNITBHAI
|
1126001WL000779
|
GAMIT MANJULABEN NAVNITBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1540089363
|
|
MANJULABEN NAVNITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
110
|
Songadh
|
GJ-26-001-059-001/572-D (Sadadvel)
|
1126001000NRG24060520230019806
|
08/05/2023
|
GAMIT SUMABEN BHAGUBHAI
|
1126001WL000779
|
GAMIT SUMABEN BHAGUBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089393
|
|
SUMABEN BHAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
111
|
Songadh
|
GJ-26-001-059-001/618-D (Sadadvel)
|
1126001000NRG24060520230019808
|
08/05/2023
|
GITABEN RAKESHBHAI GAMIT
|
1126001WL000779
|
GITABEN RAKESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089450
|
|
RAKESHBHAI MINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
112
|
Songadh
|
GJ-26-001-059-001/619-D (Sadadvel)
|
1126001000NRG24060520230019809
|
08/05/2023
|
RADHABEN AMITBHAI GAMIT
|
1126001WL000779
|
RADHABEN AMITBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089404
|
|
RADHABEN AMITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
113
|
Songadh
|
GJ-26-001-059-001/637-D (Sadadvel)
|
1126001000NRG24060520230019812
|
08/05/2023
|
VANITABEN DILIPBHAI GAMIT
|
1126001WL000779
|
VANITABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089405
|
|
VANITABEN DDILIPBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
114
|
Songadh
|
GJ-26-001-059-001/644-D (Sadadvel)
|
1126001000NRG24060520230019814
|
08/05/2023
|
GULJIBHAI UKDIYABHAI GAMIT
|
1126001WL000779
|
GULJIBHAI UKDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089436
|
|
GULJIBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
115
|
Songadh
|
GJ-26-001-059-001/662-D (Sadadvel)
|
1126001000NRG24060520230019820
|
08/05/2023
|
SARIKABEN SANDIPBHAI GAMIT
|
1126001WL000779
|
SARIKABEN SANDIPBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089356
|
|
SARIKABEN SANDIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239140
|
239140
|
|
|
|
|
|
|
|
116
|
Songadh
|
GJ-26-001-059-001/223-D (Sadadvel)
|
1126001000NRG24060520230019707
|
08/05/2023
|
GAMIT HATUBEN SUMANBHAI
|
1126001WL000779
|
GAMIT HATUBEN SUMANBHAI
|
00415
|
SBIN0000281
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089433
|
|
MRS GAMIT HATUBENSUMANBHAI
|
STATE BANK OF INDIA(508548)
|
117
|
Songadh
|
GJ-26-001-059-001/534-D (Sadadvel)
|
1126001000NRG24060520230019799
|
08/05/2023
|
GAMIT SUNILBHAI CHEMATIYABHAI
|
1126001WL000779
|
GAMIT SUNILBHAI CHEMATIYABHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540089432
|
|
MR SUNILBHAI CHEMTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
118
|
Songadh
|
GJ-26-001-059-001/628-D (Sadadvel)
|
1126001000NRG24060520230019811
|
08/05/2023
|
GAMIT SAILESHBHAI JENTILALBHAI
|
1126001WL000779
|
GAMIT SAILESHBHAI JENTILALBHAI
|
00415
|
SBIN0000281
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089431
|
|
SHAILESHBHAI JAYANTILAL GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
119
|
Songadh
|
GJ-26-001-059-001/663-D (Sadadvel)
|
1126001000NRG24060520230019821
|
08/05/2023
|
NIRMALBHAI NAVINBHAI GAMIT
|
1126001WL000779
|
NIRMALBHAI NAVINBHAI GAMIT
|
00415
|
SBIN0003893
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540089434
|
|
NIRMALKUMAR NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317240
|
317240
|
|
|
|
|
|
|
|