|
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
|
Uchchhal
|
GJ-26-002-021-001/118
(Uchchhal)
|
1126002000NRG24160620230069383
|
16/06/2023
|
GAMIT SITALBEN KIRANBHAI
|
1126002WL003082
|
GAMIT SITALBEN KIRANBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676452
|
|
GAMIT SHITALBEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/119
(Uchchhal)
|
1126002000NRG24160620230069384
|
16/06/2023
|
GAMIT SARTABEN RAMABHAI
|
1126002WL003082
|
GAMIT SARTABEN RAMABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676481
|
|
GAMIT SARATABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/127
(Uchchhal)
|
1126002000NRG24160620230069385
|
16/06/2023
|
GAMIT RAMILABEN SHAMRAVBHAI
|
1126002WL003082
|
GAMIT RAMILABEN SHAMRAVBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676467
|
|
GAMIT RAMILABEN SAMRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/13
(Uchchhal)
|
1126002000NRG24160620230069386
|
16/06/2023
|
GAMIT AMUBEN DILIPBHAI
|
1126002WL003082
|
GAMIT AMUBEN DILIPBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676462
|
|
EMUBEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/132
(Uchchhal)
|
1126002000NRG24160620230069388
|
16/06/2023
|
GAMIT SAGUBEN SUDAMBHAI
|
1126002WL003082
|
GAMIT SAGUBEN SUDAMBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676482
|
|
MISS SAGUBEN SUDAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/150
(Uchchhal)
|
1126002000NRG24160620230069390
|
16/06/2023
|
GAMIT MAMTABEN PRAKASHBHAI
|
1126002WL003082
|
GAMIT MAMTABEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676458
|
|
MAMTABEN PRAKASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/25
(Uchchhal)
|
1126002000NRG24160620230069391
|
16/06/2023
|
GAMIT MANJUBEN MAJNUBHAI
|
1126002WL003082
|
GAMIT MANJUBEN MAJNUBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676456
|
|
GAMIT MANJULABEN MAJNUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/403
(Uchchhal)
|
1126002000NRG24160620230069392
|
16/06/2023
|
GAMIT KALPNABEN RAKESHBHAI
|
1126002WL003082
|
GAMIT KALPNABEN RAKESHBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676460
|
|
RAKESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Uchchhal
|
GJ-26-002-021-001/406
(Uchchhal)
|
1126002000NRG24160620230069394
|
16/06/2023
|
GAMIT BIBLIBEN PARTIYABHAI
|
1126002WL003082
|
GAMIT BIBLIBEN PARTIYABHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676471
|
|
Valvi Babliben Paratyabhai
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-021-001/4099630
(Uchchhal)
|
1126002000NRG24160620230069395
|
16/06/2023
|
GAMIT NOKABEN KETHYABHAI
|
1126002WL003082
|
GAMIT NOKABEN KETHYABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676469
|
|
Gamit Nakaben Keshabhai
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-021-001/4099672
(Uchchhal)
|
1126002000NRG24160620230069396
|
16/06/2023
|
GAMIT HANSABEN KISHORBHAI
|
1126002WL003082
|
GAMIT HANSABEN KISHORBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676453
|
|
HANSABEN KISHORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-021-001/4099681
(Uchchhal)
|
1126002000NRG24160620230069397
|
16/06/2023
|
GAMIT SHAKUBEN RAKESHBHA
|
1126002WL003082
|
GAMIT SHAKUBEN RAKESHBHA
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676454
|
|
GAMIT SHAKUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-021-001/4099688
(Uchchhal)
|
1126002000NRG24160620230069398
|
16/06/2023
|
GAMIT BARKIBEN FATYABHAI
|
1126002WL003082
|
GAMIT BARKIBEN FATYABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676444
|
|
BARKIBEN FATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-021-001/4099969
(Uchchhal)
|
1126002000NRG24160620230069400
|
16/06/2023
|
GAMIT DILUBEN JAYABHAI
|
1126002WL003082
|
GAMIT DILUBEN JAYABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676468
|
|
Gamit Diluben Jayabhai
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-021-001/4099969
(Uchchhal)
|
1126002000NRG24160620230069399
|
16/06/2023
|
GAMIT SHAVUBEN JAMBUBHAI
|
1126002WL003082
|
GAMIT SHAVUBEN JAMBUBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676441
|
|
SAVUBEN JAMBUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-021-001/410007015
(Uchchhal)
|
1126002000NRG24160620230069401
|
16/06/2023
|
GAMIT ANANDIBEN MANISHBHAI
|
1126002WL003082
|
GAMIT ANANDIBEN MANISHBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676455
|
|
VASAVA ANANDIBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-021-001/425
(Uchchhal)
|
1126002000NRG24160620230069403
|
16/06/2023
|
GAMIT ARUNABEN RAJESHBHAI
|
1126002WL003082
|
GAMIT ARUNABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676451
|
|
GAMIT ARUNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-021-001/431
(Uchchhal)
|
1126002000NRG24160620230069404
|
16/06/2023
|
GAMIT JEMABEN NANUBHAI
|
1126002WL003082
|
GAMIT JEMABEN NANUBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676466
|
|
Gamit Jemaben Nanubhai
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-021-001/431
(Uchchhal)
|
1126002000NRG24160620230069405
|
16/06/2023
|
GAMIT RAHULBHAI NANSINGBHAI
|
1126002WL003082
|
GAMIT RAHULBHAI NANSINGBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676479
|
|
MR RAHUL NANSING GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-021-001/433
(Uchchhal)
|
1126002000NRG24160620230069406
|
16/06/2023
|
GAMIT VESHALIBEN PRMUBHAI
|
1126002WL003082
|
GAMIT VESHALIBEN PRMUBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676478
|
|
MS VAISHALIBEN RAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-021-001/438
(Uchchhal)
|
1126002000NRG24160620230069407
|
16/06/2023
|
GAMIT RAVIDRBHAI JERMIYABHAI
|
1126002WL003082
|
GAMIT RAVIDRBHAI JERMIYABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676448
|
|
GAMIT RAVINDRABHAI JERMYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-021-001/441
(Uchchhal)
|
1126002000NRG24160620230069409
|
16/06/2023
|
GAMIT SANTIBEN BABJIBHAI
|
1126002WL003082
|
GAMIT SANTIBEN BABJIBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676450
|
|
SHANTIBEN BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-021-001/589
(Uchchhal)
|
1126002000NRG24160620230069412
|
16/06/2023
|
ILUBEN DASUBHAI
|
1126002WL003082
|
ILUBEN DASUBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676470
|
|
Gamit Iluben Dasubhai
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-021-001/589
(Uchchhal)
|
1126002000NRG24160620230069413
|
16/06/2023
|
MARIYABEN BABUBHAI GAMIT
|
1126002WL003082
|
MARIYABEN BABUBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676461
|
|
GAMIT MARIYAMBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-021-001/60
(Uchchhal)
|
1126002000NRG24160620230069414
|
16/06/2023
|
VASAVA BHAMTIBEN AMRUTBHAI
|
1126002WL003082
|
VASAVA BHAMTIBEN AMRUTBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676445
|
|
BHAMTIBEN AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-021-001/629
(Uchchhal)
|
1126002000NRG24160620230069415
|
16/06/2023
|
JALAMSINGBHAI HIRJIBHAI
|
1126002WL003082
|
JALAMSINGBHAI HIRJIBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676442
|
|
JALAMSINGBHAI HIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-021-001/629
(Uchchhal)
|
1126002000NRG24160620230069416
|
16/06/2023
|
SAKUBEN JALAMSINGBHAI
|
1126002WL003082
|
SAKUBEN JALAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676477
|
|
GAMIT SHAKUBEN JALAMSINGHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-021-001/698
(Uchchhal)
|
1126002000NRG24160620230069418
|
16/06/2023
|
PARTIBEN DHARMABHAI
|
1126002WL003082
|
PARTIBEN DHARMABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676490
|
|
PARATIBEN DHARMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-021-001/710
(Uchchhal)
|
1126002000NRG24160620230069419
|
16/06/2023
|
DHARMABHAI HIRJIBHAI
|
1126002WL003082
|
DHARMABHAI HIRJIBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676447
|
|
DHARMABHAI HIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Uchchhal
|
GJ-26-002-021-001/744
(Uchchhal)
|
1126002000NRG24160620230069421
|
16/06/2023
|
MANJULABEN INESHBHAI
|
1126002WL003082
|
MANJULABEN INESHBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676480
|
|
GAMIT MANJULABEN INESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-021-001/770
(Uchchhal)
|
1126002000NRG24160620230069422
|
16/06/2023
|
MAHADUBHAI KARMABHAI
|
1126002WL003082
|
MAHADUBHAI KARMABHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676457
|
|
MAHADUBHAI KARMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-021-001/780
(Uchchhal)
|
1126002000NRG24160620230069423
|
16/06/2023
|
VIJAYBHAI UTTAMBHAI GAMIT
|
1126002WL003082
|
VIJAYBHAI UTTAMBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676476
|
|
VIJAYBHAI UTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-021-001/795
(Uchchhal)
|
1126002000NRG24160620230069425
|
16/06/2023
|
GAMIT CHHATUBHAI MICHRABHAI
|
1126002WL003082
|
GAMIT CHHATUBHAI MICHRABHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676449
|
|
GAMIT AMUBEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-021-001/812
(Uchchhal)
|
1126002000NRG24160620230069426
|
16/06/2023
|
GAMIT RINABEN VILASHBHAI
|
1126002WL003082
|
GAMIT RINABEN VILASHBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676459
|
|
RINABEN VILASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-021-001/812
(Uchchhal)
|
1126002000NRG24160620230069427
|
16/06/2023
|
GAMIT VARSHABEN VILASHBHAI
|
1126002WL003082
|
GAMIT VARSHABEN VILASHBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676463
|
|
VARSHABEN VILASBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
Uchchhal
|
GJ-26-002-021-001/838
(Uchchhal)
|
1126002000NRG24160620230069429
|
16/06/2023
|
GAMTI MAHIMABEN PRKASHBHAI
|
1126002WL003082
|
GAMTI MAHIMABEN PRKASHBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676465
|
|
GAMIT MAHIMABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-021-001/850
(Uchchhal)
|
1126002000NRG24160620230069430
|
16/06/2023
|
GAMIT VASNTIBEN AJITBHAI
|
1126002WL003082
|
GAMIT VASNTIBEN AJITBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676472
|
|
Gamit Vasantiben Ajitbhai
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-021-001/852
(Uchchhal)
|
1126002000NRG24160620230069431
|
16/06/2023
|
GAMIT BILIBEN RATANBHAI
|
1126002WL003082
|
GAMIT BILIBEN RATANBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676473
|
|
Gamit Bhiliben Ratanabhai
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-021-001/863
(Uchchhal)
|
1126002000NRG24160620230069432
|
16/06/2023
|
GAMIT MAKTIBEN MOTIYABHAI
|
1126002WL003082
|
GAMIT MAKTIBEN MOTIYABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676446
|
|
MAKATIBEN MOTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-021-001/887
(Uchchhal)
|
1126002000NRG24160620230069434
|
16/06/2023
|
GAMIT JETHIYABHAI MANCHHABHAI
|
1126002WL003082
|
GAMIT JETHIYABHAI MANCHHABHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676464
|
|
Gamit Sumaben Kishunbhai
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-021-001/904
(Uchchhal)
|
1126002000NRG24160620230069435
|
16/06/2023
|
GAMIT JETIBEN RAVJIBHAI
|
1126002WL003082
|
GAMIT JETIBEN RAVJIBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676440
|
|
JETHIBEN RAVJI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-021-001/921
(Uchchhal)
|
1126002000NRG24160620230069436
|
16/06/2023
|
YAMUNABEN YOHANBHAI
|
1126002WL003082
|
YAMUNABEN YOHANBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676475
|
|
Gamit Yamunaben Yohanbhai
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-021-001/926
(Uchchhal)
|
1126002000NRG24160620230069437
|
16/06/2023
|
GAMIT SURTABEN RAMUBHAI
|
1126002WL003082
|
GAMIT SURTABEN RAMUBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676443
|
|
MR SURBHABEN RAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uchchhal
|
GJ-26-002-021-001/944
(Uchchhal)
|
1126002000NRG24160620230069438
|
16/06/2023
|
Valvi Sunitaben
|
1126002WL003082
|
Valvi Sunitaben
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676474
|
|
MS VALVI SUNITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
45
|
Uchchhal
|
GJ-26-002-021-001/132
(Uchchhal)
|
1126002000NRG24160620230069387
|
16/06/2023
|
GAMIT KELUBEN SHANTILALBHAI
|
1126002WL003082
|
GAMIT KELUBEN SHANTILALBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676487
|
|
MRS KELUBEN SHANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Uchchhal
|
GJ-26-002-021-001/403
(Uchchhal)
|
1126002000NRG24160620230069393
|
16/06/2023
|
GAMIT NIRMLABEN RAKESHBHAI
|
1126002WL003082
|
GAMIT NIRMLABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676485
|
|
MISS NIRMALABEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Uchchhal
|
GJ-26-002-021-001/410007019
(Uchchhal)
|
1126002000NRG24160620230069402
|
16/06/2023
|
GAMIT SEVANTIBEN SUMANBHAI
|
1126002WL003082
|
GAMIT SEVANTIBEN SUMANBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676483
|
|
GAMIT SEVANTIBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-021-001/443
(Uchchhal)
|
1126002000NRG24160620230069410
|
16/06/2023
|
Gamit Namiben Jonbhai
|
1126002WL003082
|
Gamit Namiben Jonbhai
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
27/06/2023
|
|
2803676489
|
|
MRS NAMIBEN JONBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Uchchhal
|
GJ-26-002-021-001/543-A
(Uchchhal)
|
1126002000NRG24160620230069411
|
16/06/2023
|
munniben vikeshbhai
|
1126002WL003082
|
munniben vikeshbhai
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676488
|
|
Gamit Munniben Vikeshbhai
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-021-001/674
(Uchchhal)
|
1126002000NRG24160620230069417
|
16/06/2023
|
SACHINBHAI RAJUBHAI
|
1126002WL003082
|
SACHINBHAI RAJUBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676486
|
|
MR SACHINBHAI RAJUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Uchchhal
|
GJ-26-002-021-001/863
(Uchchhal)
|
1126002000NRG24160620230069433
|
16/06/2023
|
GAMIT RIPKABEN PRAKASHBHAI
|
1126002WL003082
|
GAMIT RIPKABEN PRAKASHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
27/06/2023
|
|
2803676484
|
|
RIBEKABEN PRAKASHBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|