|
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
|
Vyara
|
GJ-26-004-071-001/2463-A
(Lotarva)
|
1126004000NRG24290620230095672
|
30/06/2023
|
Chaudhari Krutika Vikasbhai
|
1126004WL004156
|
Chaudhari Krutika Vikasbhai
|
00045
|
BARB0KANVYA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580023
|
|
CHAUDHARI KRUTIKA VIKASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-071-001/228-A
(Lotarva)
|
1126004000NRG24290620230095658
|
30/06/2023
|
Ratilaben
|
1126004WL004156
|
Ratilaben
|
00045
|
BARB0VYARAX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284580033
|
|
RATILABEN JESINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-071-001/4115
(Lotarva)
|
1126004000NRG24290620230095697
|
30/06/2023
|
GAMIT LAXMAN BHAI BHIKHABHAI
|
1126004WL004156
|
GAMIT LAXMAN BHAI BHIKHABHAI
|
00045
|
BARB0VYARAX
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284580032
|
|
GAMIT LAXMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-071-001/6677
(Lotarva)
|
1126004000NRG24290620230095712
|
30/06/2023
|
GAMIT PRITIBEN RAHULBHAI
|
1126004WL004156
|
GAMIT PRITIBEN RAHULBHAI
|
00045
|
BARB0VYARAX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580029
|
|
PRITIBEN RAHULBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-071-001/7701
(Lotarva)
|
1126004000NRG24290620230095719
|
30/06/2023
|
CHAUDHARI SANGITABEN NILESHBHAI
|
1126004WL004156
|
CHAUDHARI SANGITABEN NILESHBHAI
|
00045
|
BARB0VYARAX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580031
|
|
SANGITABEN NILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-071-001/9344
(Lotarva)
|
1126004000NRG24290620230095730
|
30/06/2023
|
GAMIT VARSHABEN ARVINDBHAI
|
1126004WL004156
|
GAMIT VARSHABEN ARVINDBHAI
|
00045
|
BARB0VYARAX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580030
|
|
VARSHABEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-071-001/7463-A
(Lotarva)
|
1126004000NRG24290620230095718
|
30/06/2023
|
Mayakbhai
|
1126004WL004156
|
Mayakbhai
|
00048
|
BKID0002755
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579979
|
|
CHAUDHARI MAYANK MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-071-001/1-C
(Lotarva)
|
1126004000NRG24290620230095612
|
30/06/2023
|
GAMIT TINABEN PARIMALBHAI
|
1126004WL004156
|
GAMIT TINABEN PARIMALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580012
|
|
GAMIT TINABEN PARIMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-071-001/10-D
(Lotarva)
|
1126004000NRG24290620230095613
|
30/06/2023
|
GAMIT LALITABEN CHHANIYABHAI
|
1126004WL004156
|
GAMIT LALITABEN CHHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580036
|
|
LALITABEN HANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-071-001/11-A
(Lotarva)
|
1126004000NRG24290620230095614
|
30/06/2023
|
HARSHABEN VIRSINGBHAI
|
1126004WL004156
|
HARSHABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284580000
|
|
HASUBEN VIRSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vyara
|
GJ-26-004-071-001/11222093
(Lotarva)
|
1126004000NRG24290620230095617
|
30/06/2023
|
RITABEN DHARMESHBHAI
|
1126004WL004156
|
RITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580062
|
|
RITABEN DHARMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vyara
|
GJ-26-004-071-001/113-A
(Lotarva)
|
1126004000NRG24290620230095619
|
30/06/2023
|
Karunaben
|
1126004WL004156
|
Karunaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284579993
|
|
KARUNABEN SHANKARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vyara
|
GJ-26-004-071-001/12-C
(Lotarva)
|
1126004000NRG24290620230095620
|
30/06/2023
|
CHAUDHARI JYOTSANABEN SATISHBHAI
|
1126004WL004156
|
CHAUDHARI JYOTSANABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284580054
|
|
JYOTSANABEN SATISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vyara
|
GJ-26-004-071-001/12-D
(Lotarva)
|
1126004000NRG24290620230095621
|
30/06/2023
|
CHAUDHARI REVABEN GAJENDRABHAI
|
1126004WL004156
|
CHAUDHARI REVABEN GAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580008
|
|
MRS CHAUDHARI REVABEN GAJENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-071-001/13-C
(Lotarva)
|
1126004000NRG24290620230095623
|
30/06/2023
|
MIT SAMIBEN BAJIYABHAI
|
1126004WL004156
|
MIT SAMIBEN BAJIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580078
|
|
SHAMIBEN BAJIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vyara
|
GJ-26-004-071-001/131-A
(Lotarva)
|
1126004000NRG24290620230095624
|
30/06/2023
|
TINABEN
|
1126004WL004156
|
TINABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580081
|
|
TINABEN KALPESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vyara
|
GJ-26-004-071-001/15-A
(Lotarva)
|
1126004000NRG24290620230095626
|
30/06/2023
|
Goniben
|
1126004WL004156
|
Goniben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580047
|
|
GONIBEN NAVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-071-001/15-C
(Lotarva)
|
1126004000NRG24290620230095627
|
30/06/2023
|
GAMIT KILUBEN BABUBHAI
|
1126004WL004156
|
GAMIT KILUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580064
|
|
GAMIT KILUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vyara
|
GJ-26-004-071-001/157-A
(Lotarva)
|
1126004000NRG24290620230095628
|
30/06/2023
|
Gamit Kapilaben Singabhai
|
1126004WL004156
|
Gamit Kapilaben Singabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580019
|
|
KAPILABEN SINGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-071-001/16-C
(Lotarva)
|
1126004000NRG24290620230095629
|
30/06/2023
|
GAMIT KOKILABEN BHAGUBHAI
|
1126004WL004156
|
GAMIT KOKILABEN BHAGUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580070
|
|
GAMIT KOKILABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vyara
|
GJ-26-004-071-001/17-A
(Lotarva)
|
1126004000NRG24290620230095630
|
30/06/2023
|
RAMESHBHAI GOVINDBHAI
|
1126004WL004156
|
RAMESHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284579995
|
|
RAMESHBHAI GOVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
Vyara
|
GJ-26-004-071-001/176-A
(Lotarva)
|
1126004000NRG24290620230095632
|
30/06/2023
|
Jignasaben
|
1126004WL004156
|
Jignasaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580071
|
|
JIGNASHABEN ANILBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vyara
|
GJ-26-004-071-001/177-A
(Lotarva)
|
1126004000NRG24290620230095633
|
30/06/2023
|
MIRABEN RAMSHNGBHAI CHAUDHRI
|
1126004WL004156
|
MIRABEN RAMSHNGBHAI CHAUDHRI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579977
|
|
MIRABEN RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Vyara
|
GJ-26-004-071-001/18-A
(Lotarva)
|
1126004000NRG24290620230095634
|
30/06/2023
|
Chanchaben Udesingbhai chaudhari
|
1126004WL004156
|
Chanchaben Udesingbhai chaudhari
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580001
|
|
CHANCHABEN UDESINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vyara
|
GJ-26-004-071-001/18-C
(Lotarva)
|
1126004000NRG24290620230095635
|
30/06/2023
|
GAMIT RAKESHKUMAR GANGJIBHAI
|
1126004WL004156
|
GAMIT RAKESHKUMAR GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284580009
|
|
GAMIT RAKESHKUMAR GANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vyara
|
GJ-26-004-071-001/184-A
(Lotarva)
|
1126004000NRG24290620230095637
|
30/06/2023
|
MINABEN SHANKARBHAI
|
1126004WL004156
|
MINABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580063
|
|
GAMIT MINABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vyara
|
GJ-26-004-071-001/189-A
(Lotarva)
|
1126004000NRG24290620230095638
|
30/06/2023
|
Champaben
|
1126004WL004156
|
Champaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580017
|
|
GAMIT CHAMPABEN MULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vyara
|
GJ-26-004-071-001/19-C
(Lotarva)
|
1126004000NRG24290620230095640
|
30/06/2023
|
GAMIT USHABEN SHANKARBHAI
|
1126004WL004156
|
GAMIT USHABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580068
|
|
USHABEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vyara
|
GJ-26-004-071-001/190-A
(Lotarva)
|
1126004000NRG24290620230095641
|
30/06/2023
|
SAMI
|
1126004WL004156
|
SAMI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580058
|
|
SHAMIBEN NANDUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vyara
|
GJ-26-004-071-001/192-A
(Lotarva)
|
1126004000NRG24290620230095642
|
30/06/2023
|
RASHMIKA
|
1126004WL004156
|
RASHMIKA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580083
|
|
RASHMIKABEN GAMANBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vyara
|
GJ-26-004-071-001/2-C
(Lotarva)
|
1126004000NRG24290620230095644
|
30/06/2023
|
GAMIT KALPANABEN RAJNISHBHAI
|
1126004WL004156
|
GAMIT KALPANABEN RAJNISHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284580059
|
|
KALPNABEN RAJNISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vyara
|
GJ-26-004-071-001/20-C
(Lotarva)
|
1126004000NRG24290620230095645
|
30/06/2023
|
VIJAYBHAI
|
1126004WL004156
|
VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580004
|
|
GAMIT VIJAYBHAI SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vyara
|
GJ-26-004-071-001/204-A
(Lotarva)
|
1126004000NRG24290620230095647
|
30/06/2023
|
POHLI
|
1126004WL004156
|
POHLI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284580077
|
|
GAMIT POHALIBEN PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vyara
|
GJ-26-004-071-001/208-A
(Lotarva)
|
1126004000NRG24290620230095650
|
30/06/2023
|
MOHANBHAI
|
1126004WL004156
|
MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579988
|
|
MOHANBHAI SUKHABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vyara
|
GJ-26-004-071-001/209-A
(Lotarva)
|
1126004000NRG24290620230095651
|
30/06/2023
|
KASNJIBHAI
|
1126004WL004156
|
KASNJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580079
|
|
KASANJIBHAI NANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
Vyara
|
GJ-26-004-071-001/212-A
(Lotarva)
|
1126004000NRG24290620230095652
|
30/06/2023
|
RANGABEN GULABBHAI
|
1126004WL004156
|
RANGABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580041
|
|
RANGABEN GULABBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vyara
|
GJ-26-004-071-001/219-A
(Lotarva)
|
1126004000NRG24290620230095653
|
30/06/2023
|
Chhanabhai
|
1126004WL004156
|
Chhanabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580034
|
|
CHHANABHAI MAGANBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vyara
|
GJ-26-004-071-001/22-A
(Lotarva)
|
1126004000NRG24290620230095654
|
30/06/2023
|
Dinuben
|
1126004WL004156
|
Dinuben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580080
|
|
DINUBEN UMEDBHIAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vyara
|
GJ-26-004-071-001/22-C
(Lotarva)
|
1126004000NRG24290620230095655
|
30/06/2023
|
GAMIT PRIYANKABEN RASIKBHAI
|
1126004WL004156
|
GAMIT PRIYANKABEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284579990
|
|
PRIYANKABEN RASIKBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vyara
|
GJ-26-004-071-001/223-A
(Lotarva)
|
1126004000NRG24290620230095656
|
30/06/2023
|
USHABEN
|
1126004WL004156
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580003
|
|
USHABEN CHUNILAL CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vyara
|
GJ-26-004-071-001/229-A
(Lotarva)
|
1126004000NRG24290620230095660
|
30/06/2023
|
CHUDHARI NAYANABEN ARAVINBHAI
|
1126004WL004156
|
CHUDHARI NAYANABEN ARAVINBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579998
|
|
NAYANABEARVINDBHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vyara
|
GJ-26-004-071-001/23-C
(Lotarva)
|
1126004000NRG24290620230095661
|
30/06/2023
|
CHUDHARI KIRTABEN AMRUTBHAI
|
1126004WL004156
|
CHUDHARI KIRTABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580052
|
|
KIRITABEN AMRUTBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vyara
|
GJ-26-004-071-001/230-B
(Lotarva)
|
1126004000NRG24290620230095662
|
30/06/2023
|
CHAUDHARI RASIYABHAI NASAVANBHAI
|
1126004WL004156
|
CHAUDHARI RASIYABHAI NASAVANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284580015
|
|
CHAUDHARI RASIYABHAI NASAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vyara
|
GJ-26-004-071-001/231-A
(Lotarva)
|
1126004000NRG24290620230095663
|
30/06/2023
|
VINABEN DEVSIANGBHAI
|
1126004WL004156
|
VINABEN DEVSIANGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579987
|
|
VINA DEVSING CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vyara
|
GJ-26-004-071-001/232-A
(Lotarva)
|
1126004000NRG24290620230095664
|
30/06/2023
|
LILABEN MAHESHBHAI
|
1126004WL004156
|
LILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580055
|
|
LILABEN MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vyara
|
GJ-26-004-071-001/233-A
(Lotarva)
|
1126004000NRG24290620230095665
|
30/06/2023
|
NANUBEN KASANJIBHAI
|
1126004WL004156
|
NANUBEN KASANJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580002
|
|
NANUBEN KASANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vyara
|
GJ-26-004-071-001/235-A
(Lotarva)
|
1126004000NRG24290620230095666
|
30/06/2023
|
CHAUDHARI REKHABEN KAMLESHBHAI
|
1126004WL004156
|
CHAUDHARI REKHABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580044
|
|
REKHABEN KAMLESHBHAI I CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vyara
|
GJ-26-004-071-001/24-A
(Lotarva)
|
1126004000NRG24290620230095667
|
30/06/2023
|
MINABEN DALSINGBHAI
|
1126004WL004156
|
MINABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580046
|
|
CHAUDHARI MINABEN DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vyara
|
GJ-26-004-071-001/24-C
(Lotarva)
|
1126004000NRG24290620230095668
|
30/06/2023
|
CHADHARI KALABEN SHUKKARIYABHAI
|
1126004WL004156
|
CHADHARI KALABEN SHUKKARIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580045
|
|
KALABEN SHUKARIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vyara
|
GJ-26-004-071-001/240-A
(Lotarva)
|
1126004000NRG24290620230095669
|
30/06/2023
|
GULABBHAI RAMABHAI
|
1126004WL004156
|
GULABBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580039
|
|
GULABBHAI RAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vyara
|
GJ-26-004-071-001/2417
(Lotarva)
|
1126004000NRG24290620230095670
|
30/06/2023
|
Nitaben
|
1126004WL004156
|
Nitaben
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284580050
|
|
CHAUDHARI NITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vyara
|
GJ-26-004-071-001/2418
(Lotarva)
|
1126004000NRG24290620230095671
|
30/06/2023
|
Hinaben
|
1126004WL004156
|
Hinaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579997
|
|
HINABEN GOVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vyara
|
GJ-26-004-071-001/247-A
(Lotarva)
|
1126004000NRG24290620230095673
|
30/06/2023
|
KANKUBEN MAHENDRBHAI
|
1126004WL004156
|
KANKUBEN MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580066
|
|
KANKUBEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vyara
|
GJ-26-004-071-001/249-A
(Lotarva)
|
1126004000NRG24290620230095674
|
30/06/2023
|
GAMLEEBEN KANTUBHAI
|
1126004WL004156
|
GAMLEEBEN KANTUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580067
|
|
GAMALIBEN KANTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vyara
|
GJ-26-004-071-001/25-C
(Lotarva)
|
1126004000NRG24290620230095675
|
30/06/2023
|
CHAUDHARI SHILABEN PRAKASHBHAI
|
1126004WL004156
|
CHAUDHARI SHILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579989
|
|
CHAUDHARI SHILABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vyara
|
GJ-26-004-071-001/251-A
(Lotarva)
|
1126004000NRG24290620230095676
|
30/06/2023
|
LALLUBHAI CHEGRABHAI
|
1126004WL004156
|
LALLUBHAI CHEGRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580061
|
|
LALLUBHAI CHIGARABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vyara
|
GJ-26-004-071-001/253-A
(Lotarva)
|
1126004000NRG24290620230095677
|
30/06/2023
|
SAMABHAI BHIKHABHAI
|
1126004WL004156
|
SAMABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579992
|
|
GAMIT SAMABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vyara
|
GJ-26-004-071-001/255-A
(Lotarva)
|
1126004000NRG24290620230095678
|
30/06/2023
|
DHIRUBHAI DIVANJIBHAI
|
1126004WL004156
|
DHIRUBHAI DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
11/07/2023
|
|
3284580042
|
|
DHIRAJBHAI DIVANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vyara
|
GJ-26-004-071-001/256-A
(Lotarva)
|
1126004000NRG24290620230095679
|
30/06/2023
|
RANGAJIBHAI CHEMABHAI
|
1126004WL004156
|
RANGAJIBHAI CHEMABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284579999
|
|
RANGJIBHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vyara
|
GJ-26-004-071-001/258-A
(Lotarva)
|
1126004000NRG24290620230095680
|
30/06/2023
|
NILESHBHAI CHHAGANBHAI
|
1126004WL004156
|
NILESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284580011
|
|
NILESHBHAI CHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
61
|
Vyara
|
GJ-26-004-071-001/259-A
(Lotarva)
|
1126004000NRG24290620230095681
|
30/06/2023
|
UNIYABHAI HATIYABHAI
|
1126004WL004156
|
UNIYABHAI HATIYABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579996
|
|
UNIYABHAI HATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Vyara
|
GJ-26-004-071-001/26
(Lotarva)
|
1126004000NRG24290620230095682
|
30/06/2023
|
JIGISHABEN BANHABHAI CHAUDHARI
|
1126004WL004156
|
JIGISHABEN BANHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580037
|
|
CHAUDHARI KAVITABEN GULASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vyara
|
GJ-26-004-071-001/26-C
(Lotarva)
|
1126004000NRG24290620230095683
|
30/06/2023
|
CHADHARI BHIKHIBEN MAHENDRABHAI
|
1126004WL004156
|
CHADHARI BHIKHIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580072
|
|
BHIKHIBEN MAHENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vyara
|
GJ-26-004-071-001/264-A
(Lotarva)
|
1126004000NRG24290620230095684
|
30/06/2023
|
SUDHABEN CHAUDHARI
|
1126004WL004156
|
SUDHABEN CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580051
|
|
SUDHABEN KASHIRAMBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
65
|
Vyara
|
GJ-26-004-071-001/266-A
(Lotarva)
|
1126004000NRG24290620230095685
|
30/06/2023
|
JAYABEN GANESHBHAI
|
1126004WL004156
|
JAYABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284580075
|
|
JAYABEN GANESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vyara
|
GJ-26-004-071-001/2876
(Lotarva)
|
1126004000NRG24290620230095686
|
30/06/2023
|
MANISHABEN
|
1126004WL004156
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580074
|
|
MANISHABEN DILIPBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vyara
|
GJ-26-004-071-001/3-C
(Lotarva)
|
1126004000NRG24290620230095687
|
30/06/2023
|
GAMIT ARUNABEN REVAJIBHAI
|
1126004WL004156
|
GAMIT ARUNABEN REVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579986
|
|
ARUNABEN REVAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vyara
|
GJ-26-004-071-001/33-A
(Lotarva)
|
1126004000NRG24290620230095688
|
30/06/2023
|
chaudhari tarulataben ashokbhai
|
1126004WL004156
|
chaudhari tarulataben ashokbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580048
|
|
TARULATABEN ASHOKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vyara
|
GJ-26-004-071-001/36-A
(Lotarva)
|
1126004000NRG24290620230095691
|
30/06/2023
|
HETALBHAI MOHANBHAI
|
1126004WL004156
|
HETALBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580049
|
|
CHAUDHARI HETALKUMAR MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vyara
|
GJ-26-004-071-001/4-A
(Lotarva)
|
1126004000NRG24290620230095693
|
30/06/2023
|
RAMANBHAI RADAGABHAI
|
1126004WL004156
|
RAMANBHAI RADAGABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284579978
|
|
RAMANBHAI RADAGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
Vyara
|
GJ-26-004-071-001/4-C
(Lotarva)
|
1126004000NRG24290620230095694
|
30/06/2023
|
GAMIT NITABEN MOHABAHI
|
1126004WL004156
|
GAMIT NITABEN MOHABAHI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284579991
|
|
NITABEN MOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vyara
|
GJ-26-004-071-001/41-A
(Lotarva)
|
1126004000NRG24290620230095696
|
30/06/2023
|
Vasantiben
|
1126004WL004156
|
Vasantiben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580038
|
|
VASANTIBEN NARESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vyara
|
GJ-26-004-071-001/5-C
(Lotarva)
|
1126004000NRG24290620230095700
|
30/06/2023
|
GAMIT SUNILBHAI REVJIBHAI
|
1126004WL004156
|
GAMIT SUNILBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284580010
|
|
SUNILBHAI REVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Vyara
|
GJ-26-004-071-001/50-A
(Lotarva)
|
1126004000NRG24290620230095701
|
30/06/2023
|
REVABEN BHANABHAI
|
1126004WL004156
|
REVABEN BHANABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284580013
|
|
CHAUDHARI REVABEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vyara
|
GJ-26-004-071-001/5207
(Lotarva)
|
1126004000NRG24290620230095702
|
30/06/2023
|
CHAUDHARI SUMITRABEN ISAVARBHAI
|
1126004WL004156
|
CHAUDHARI SUMITRABEN ISAVARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579994
|
|
ISHVARBHAI RUSTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Vyara
|
GJ-26-004-071-001/53-D
(Lotarva)
|
1126004000NRG24290620230095703
|
30/06/2023
|
GAMIT PUSHPABEN ATULBHAI
|
1126004WL004156
|
GAMIT PUSHPABEN ATULBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580014
|
|
MISS PUSHPABEN ATULBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vyara
|
GJ-26-004-071-001/5475
(Lotarva)
|
1126004000NRG24290620230095704
|
30/06/2023
|
FULVANTIBEN
|
1126004WL004156
|
FULVANTIBEN
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
11/07/2023
|
|
3284580005
|
|
GAMIT FULVANTIBEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vyara
|
GJ-26-004-071-001/5596671
(Lotarva)
|
1126004000NRG24290620230095705
|
30/06/2023
|
CHAUDHARI HINABEN MAKABHAI
|
1126004WL004156
|
CHAUDHARI HINABEN MAKABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580073
|
|
HINABEN MAKABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vyara
|
GJ-26-004-071-001/5596739
(Lotarva)
|
1126004000NRG24290620230095706
|
30/06/2023
|
JATARIBEN MINABHAI
|
1126004WL004156
|
JATARIBEN MINABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580065
|
|
JATARIBEN MINABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vyara
|
GJ-26-004-071-001/5880
(Lotarva)
|
1126004000NRG24290620230095707
|
30/06/2023
|
YAKUBKUMAR
|
1126004WL004156
|
YAKUBKUMAR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580018
|
|
MR YAKUBBHAI DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vyara
|
GJ-26-004-071-001/6-C
(Lotarva)
|
1126004000NRG24290620230095709
|
30/06/2023
|
GAMIT ASHOKBHAI RATILALBHAI
|
1126004WL004156
|
GAMIT ASHOKBHAI RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580076
|
|
ASHOKBHAI RATILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Vyara
|
GJ-26-004-071-001/6119
(Lotarva)
|
1126004000NRG24290620230095710
|
30/06/2023
|
RAMILABEN
|
1126004WL004156
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580043
|
|
RAMILABEN SHANKARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vyara
|
GJ-26-004-071-001/6835
(Lotarva)
|
1126004000NRG24290620230095713
|
30/06/2023
|
SUMITRABEN
|
1126004WL004156
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580040
|
|
SUMITRABEN GAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vyara
|
GJ-26-004-071-001/6855
(Lotarva)
|
1126004000NRG24290620230095714
|
30/06/2023
|
SUMABEN
|
1126004WL004156
|
SUMABEN
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284580053
|
|
SUMABEN UMEDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vyara
|
GJ-26-004-071-001/7-C
(Lotarva)
|
1126004000NRG24290620230095715
|
30/06/2023
|
GAMIT SANGITABEN MANISHBHAI
|
1126004WL004156
|
GAMIT SANGITABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580007
|
|
GAMIT SANGITABEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vyara
|
GJ-26-004-071-001/7990
(Lotarva)
|
1126004000NRG24290620230095720
|
30/06/2023
|
Lalitaben
|
1126004WL004156
|
Lalitaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580035
|
|
LALITABEN BHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vyara
|
GJ-26-004-071-001/8394
(Lotarva)
|
1126004000NRG24290620230095723
|
30/06/2023
|
MINAXIBEN
|
1126004WL004156
|
MINAXIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580057
|
|
MINAXIBEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vyara
|
GJ-26-004-071-001/8754-A
(Lotarva)
|
1126004000NRG24290620230095724
|
30/06/2023
|
AJAYKUMAR
|
1126004WL004156
|
AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284580016
|
|
AJAYKUMAR SOMABHAI GAMIT
|
IDBI BANK(607095)
|
|
89
|
Vyara
|
GJ-26-004-071-001/8921
(Lotarva)
|
1126004000NRG24290620230095725
|
30/06/2023
|
TANUJABEN
|
1126004WL004156
|
TANUJABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580060
|
|
TANUJABEN SATISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vyara
|
GJ-26-004-071-001/9-C
(Lotarva)
|
1126004000NRG24290620230095727
|
30/06/2023
|
GAMIT NURIBEN HIRABHAI
|
1126004WL004156
|
GAMIT NURIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580069
|
|
NURIBEN HIRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vyara
|
GJ-26-004-071-001/9229
(Lotarva)
|
1126004000NRG24290620230095728
|
30/06/2023
|
SHARMILABEN
|
1126004WL004156
|
SHARMILABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284580082
|
|
DAUDBHAI JETHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
Vyara
|
GJ-26-004-071-001/9391
(Lotarva)
|
1126004000NRG24290620230095731
|
30/06/2023
|
SARLABEN
|
1126004WL004156
|
SARLABEN
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284580056
|
|
SARLABEN GIRISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vyara
|
GJ-26-004-071-001/9747
(Lotarva)
|
1126004000NRG24290620230095732
|
30/06/2023
|
Hasmukhbhai
|
1126004WL004156
|
Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580006
|
|
GAMIT HASMUKHBHAI DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100100
|
100100
|
|
|
|
|
|
|
|
|
94
|
Vyara
|
GJ-26-004-071-001/4414
(Lotarva)
|
1126004000NRG24290620230095699
|
30/06/2023
|
GAMIT PARESHBHAI MINABHAI
|
1126004WL004156
|
GAMIT PARESHBHAI MINABHAI
|
00114
|
SDCB0000004
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579985
|
|
PARESHBHAI MINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
95
|
Vyara
|
GJ-26-004-071-001/198-A
(Lotarva)
|
1126004000NRG24290620230095643
|
30/06/2023
|
JAYNTIBHAI
|
1126004WL004156
|
JAYNTIBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580024
|
|
JAYANTIBHAI MADHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
96
|
Vyara
|
GJ-26-004-071-001/2022
(Lotarva)
|
1126004000NRG24290620230095646
|
30/06/2023
|
GAMIT PARVATIBEN RAJESHBHAI
|
1126004WL004156
|
GAMIT PARVATIBEN RAJESHBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580026
|
|
PARVATIBEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Vyara
|
GJ-26-004-071-001/205-A
(Lotarva)
|
1126004000NRG24290620230095648
|
30/06/2023
|
VASHUBEN NATUBHAI
|
1126004WL004156
|
VASHUBEN NATUBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579983
|
|
NATUBHAI SUKHLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Vyara
|
GJ-26-004-071-001/2268-A
(Lotarva)
|
1126004000NRG24290620230095657
|
30/06/2023
|
Chaudhari suritaben anil bhai
|
1126004WL004156
|
Chaudhari suritaben anil bhai
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580027
|
|
CHAUDHARI SURITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vyara
|
GJ-26-004-071-001/3386
(Lotarva)
|
1126004000NRG24290620230095689
|
30/06/2023
|
GAMIT RINKUBEN DAUDBHAI
|
1126004WL004156
|
GAMIT RINKUBEN DAUDBHAI
|
00114
|
SDCB0000006
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284579980
|
|
DAOODBHAI KANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Vyara
|
GJ-26-004-071-001/35-A
(Lotarva)
|
1126004000NRG24290620230095690
|
30/06/2023
|
SHAKUBEN RAMSINGBHAI
|
1126004WL004156
|
SHAKUBEN RAMSINGBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579984
|
|
SHAKUBEN RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
Vyara
|
GJ-26-004-071-001/4027
(Lotarva)
|
1126004000NRG24290620230095695
|
30/06/2023
|
CHAUDHARI THAKORBHAI NATHUBHAI
|
1126004WL004156
|
CHAUDHARI THAKORBHAI NATHUBHAI
|
00114
|
SDCB0000006
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284580025
|
|
THAKORBHAI NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Vyara
|
GJ-26-004-071-001/4407
(Lotarva)
|
1126004000NRG24290620230095698
|
30/06/2023
|
GAMIT VASANTBHAI MAGANBHAI
|
1126004WL004156
|
GAMIT VASANTBHAI MAGANBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579982
|
|
MR VASANTBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vyara
|
GJ-26-004-071-001/6417
(Lotarva)
|
1126004000NRG24290620230095711
|
30/06/2023
|
GAMIT DINESHBHAI MAGANBHAI
|
1126004WL004156
|
GAMIT DINESHBHAI MAGANBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284579981
|
|
GAMIT DINESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vyara
|
GJ-26-004-071-001/9293
(Lotarva)
|
1126004000NRG24290620230095729
|
30/06/2023
|
GAMIT DAXABEN JASHVANTBHAI
|
1126004WL004156
|
GAMIT DAXABEN JASHVANTBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580028
|
|
DAXABEN JASHVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
105
|
Vyara
|
GJ-26-004-071-001/13-A
(Lotarva)
|
1126004000NRG24290620230095622
|
30/06/2023
|
Gamit Banuben Samajibhai
|
1126004WL004156
|
Gamit Banuben Samajibhai
|
00415
|
SBIN0000531
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284580021
|
|
MRS BHANUBEN SHAMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
106
|
Vyara
|
GJ-26-004-071-001/11-C
(Lotarva)
|
1126004000NRG24290620230095615
|
30/06/2023
|
ALPESH GIRISHBHAI GAMIT
|
1126004WL004156
|
ALPESH GIRISHBHAI GAMIT
|
00415
|
SBIN0007681
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284580020
|
|
ALPESHKUMAR GIRISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
107
|
Vyara
|
GJ-26-004-071-001/8180-A
(Lotarva)
|
1126004000NRG24290620230095721
|
30/06/2023
|
Chaudhari Niteshbhai Jashvantbhai
|
1126004WL004156
|
Chaudhari Niteshbhai Jashvantbhai
|
00415
|
SBIN0060375
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284580022
|
|
NITESHKUMAR JASHVANT CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124960
|
124960
|
|
|
|
|
|
|
|