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-26-001-053-001/174 (Nishana)
|
1126001000NRG23250520220069436
|
25/05/2022
|
Gamit Ranguben Posaliyabhai
|
1126001WL003738
|
Gamit Ranguben Posaliyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930964
|
|
RANGUBEN POSLIYABHAI BHIL
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-053-001/181-B (Nishana)
|
1126001000NRG23250520220069438
|
25/05/2022
|
Gamit Jitendrabhai Babubhai
|
1126001WL003738
|
Gamit Jitendrabhai Babubhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930957
|
|
REKHABEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-053-001/182 (Nishana)
|
1126001000NRG23250520220069439
|
25/05/2022
|
Gamit Vijaybhai Shantilalbhai
|
1126001WL003738
|
Gamit Vijaybhai Shantilalbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930980
|
|
VIJAYBHAI SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Songadh
|
GJ-26-001-053-001/190-B (Nishana)
|
1126001000NRG23250520220069440
|
25/05/2022
|
Gamit Chimanbhai Ramabhai
|
1126001WL003738
|
Gamit Chimanbhai Ramabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930990
|
|
CHIMANBHAI RAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
5
|
Songadh
|
GJ-26-001-053-001/195-B (Nishana)
|
1126001000NRG23250520220069441
|
25/05/2022
|
Gamit Manojbhai Vaniyabhai
|
1126001WL003738
|
Gamit Manojbhai Vaniyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930975
|
|
MANOJBHAI VANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Songadh
|
GJ-26-001-053-001/197 (Nishana)
|
1126001000NRG23250520220069442
|
25/05/2022
|
Gamit Snehalbhai Thagabhai
|
1126001WL003738
|
Gamit Snehalbhai Thagabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930986
|
|
SNEHALBHAI THAGABHAI GAMIT
|
BANK OF INDIA(508505)
|
7
|
Songadh
|
GJ-26-001-053-001/198 (Nishana)
|
1126001000NRG23250520220069443
|
25/05/2022
|
Gamit Kiranbhai Babjibhai
|
1126001WL003738
|
Gamit Kiranbhai Babjibhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930967
|
|
KIRANBHAI BABJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
8
|
Songadh
|
GJ-26-001-053-001/200 (Nishana)
|
1126001000NRG23250520220069444
|
25/05/2022
|
Gamit Sukkariyabhai Dhanabhai
|
1126001WL003738
|
Gamit Sukkariyabhai Dhanabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930951
|
|
SHUKARIYABHAI DANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Songadh
|
GJ-26-001-053-001/201-B (Nishana)
|
1126001000NRG23250520220069446
|
25/05/2022
|
Gamit Anilbhai Rangjibhai
|
1126001WL003738
|
Gamit Anilbhai Rangjibhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930985
|
|
ANILBHAI RANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-053-001/203 (Nishana)
|
1126001000NRG23250520220069447
|
25/05/2022
|
Gamit Jyotsanaben Daniyelbhai
|
1126001WL003738
|
Gamit Jyotsanaben Daniyelbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930977
|
|
JYOTSANABEN DANIYELBHAI GAMIT
|
IDBI BANK(607095)
|
11
|
Songadh
|
GJ-26-001-053-001/204-B (Nishana)
|
1126001000NRG23250520220069448
|
25/05/2022
|
Gamit Champaben Ramanbhai
|
1126001WL003738
|
Gamit Champaben Ramanbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930950
|
|
CHAMPABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Songadh
|
GJ-26-001-053-001/205-B (Nishana)
|
1126001000NRG23250520220069449
|
25/05/2022
|
Gamit Ratniben Shantilalbhai
|
1126001WL003738
|
Gamit Ratniben Shantilalbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930971
|
|
RATNIBEN SHANTILAL GAMIT
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-053-001/206 (Nishana)
|
1126001000NRG23250520220069450
|
25/05/2022
|
Gamit Vasantiben Pravinbhai
|
1126001WL003738
|
Gamit Vasantiben Pravinbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930956
|
|
VASANTIBEN PRAVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-053-001/207-C (Nishana)
|
1126001000NRG23250520220069451
|
25/05/2022
|
Gamit Mansihbhai Dhediyabhai
|
1126001WL003738
|
Gamit Mansihbhai Dhediyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930973
|
|
MANISHBHAI DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-053-001/209 (Nishana)
|
1126001000NRG23250520220069452
|
25/05/2022
|
Gamit Kamlaben Mahendrabhai
|
1126001WL003738
|
Gamit Kamlaben Mahendrabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930955
|
|
KAMALABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-053-001/210-B (Nishana)
|
1126001000NRG23250520220069453
|
25/05/2022
|
Gamit Bhangiyabhai Thoganiyabhai
|
1126001WL003738
|
Gamit Bhangiyabhai Thoganiyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930935
|
|
BHANGIYABHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Songadh
|
GJ-26-001-053-001/211-B (Nishana)
|
1126001000NRG23250520220069455
|
25/05/2022
|
Gamit Kalpanaben Sandipbhai
|
1126001WL003738
|
Gamit Kalpanaben Sandipbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930988
|
|
SANDIPBHAI DINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Songadh
|
GJ-26-001-053-001/212 (Nishana)
|
1126001000NRG23250520220069456
|
25/05/2022
|
Gamit Sunandaben Alishbhai
|
1126001WL003738
|
Gamit Sunandaben Alishbhai
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
02/06/2022
|
|
1890930982
|
|
ELISHBHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Songadh
|
GJ-26-001-053-001/215 (Nishana)
|
1126001000NRG23250520220069457
|
25/05/2022
|
Gamit Savitaben Shankarbhai
|
1126001WL003738
|
Gamit Savitaben Shankarbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930961
|
|
SAVITABEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-053-001/215-B (Nishana)
|
1126001000NRG23250520220069458
|
25/05/2022
|
Gamit Sitaben Vinodbhai
|
1126001WL003738
|
Gamit Sitaben Vinodbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930974
|
|
SITABEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-053-001/219-B (Nishana)
|
1126001000NRG23250520220069460
|
25/05/2022
|
Gamit Bhimsingbhai Vechiyabhai
|
1126001WL003738
|
Gamit Bhimsingbhai Vechiyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930979
|
|
DIPIKABEN BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-053-001/219-B (Nishana)
|
1126001000NRG23250520220069459
|
25/05/2022
|
Gamit Bijnaben Bhilkabhai
|
1126001WL003738
|
Gamit Bijnaben Bhilkabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930978
|
|
BIJNABEN BHILKABHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-053-001/220 (Nishana)
|
1126001000NRG23250520220069461
|
25/05/2022
|
Gamit Ambaben Ashokbhai
|
1126001WL003738
|
Gamit Ambaben Ashokbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930954
|
|
ASHOKBHAI JIVALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Songadh
|
GJ-26-001-053-001/220 (Nishana)
|
1126001000NRG23250520220069462
|
25/05/2022
|
Gamit Nakuben Jivlabhai
|
1126001WL003738
|
Gamit Nakuben Jivlabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930960
|
|
NAKUBEN JIVLABHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-053-001/221 (Nishana)
|
1126001000NRG23250520220069463
|
25/05/2022
|
Gamit Miruben Bhulabhai
|
1126001WL003738
|
Gamit Miruben Bhulabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930953
|
|
MIRUBEN BHULABHAI GAMIT
|
BANK OF INDIA(508505)
|
26
|
Songadh
|
GJ-26-001-053-001/222 (Nishana)
|
1126001000NRG23250520220069464
|
25/05/2022
|
Gamit Lalitaben Samuelbhai
|
1126001WL003738
|
Gamit Lalitaben Samuelbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930969
|
|
LALITABEN SAMIYELBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-053-001/222-B (Nishana)
|
1126001000NRG23250520220069465
|
25/05/2022
|
Gamit Sumitraben Jaysingbhai
|
1126001WL003738
|
Gamit Sumitraben Jaysingbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930940
|
|
SUMITRABEN JAYSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-053-001/225 (Nishana)
|
1126001000NRG23250520220069467
|
25/05/2022
|
Gamit Raniyabhai Jiriyabhai
|
1126001WL003738
|
Gamit Raniyabhai Jiriyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930972
|
|
NARESHBHAI RANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-053-001/228 (Nishana)
|
1126001000NRG23250520220069468
|
25/05/2022
|
Gamit Somlabhai Vechyabhai
|
1126001WL003738
|
Gamit Somlabhai Vechyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930941
|
|
SAMLABHAI VECHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
30
|
Songadh
|
GJ-26-001-053-001/229 (Nishana)
|
1126001000NRG23250520220069469
|
25/05/2022
|
Gamit Kapilaben Ziniyabhai
|
1126001WL003738
|
Gamit Kapilaben Ziniyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930952
|
|
KAPILABEN ZINIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Songadh
|
GJ-26-001-053-001/229-C (Nishana)
|
1126001000NRG23250520220069470
|
25/05/2022
|
Gamit Ranguben Bablabhai
|
1126001WL003738
|
Gamit Ranguben Bablabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930946
|
|
RANGUBEN BABLABHAI GAMIT
|
BANK OF INDIA(508505)
|
32
|
Songadh
|
GJ-26-001-053-001/232 (Nishana)
|
1126001000NRG23250520220069471
|
25/05/2022
|
Gamit Jesniben Ganjibhai
|
1126001WL003738
|
Gamit Jesniben Ganjibhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930968
|
|
JASNIBEN GANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
33
|
Songadh
|
GJ-26-001-053-001/234 (Nishana)
|
1126001000NRG23250520220069472
|
25/05/2022
|
Gamit Manjulaben Babliyabhai
|
1126001WL003738
|
Gamit Manjulaben Babliyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930958
|
|
MANJUBEN BABLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-053-001/235-A (Nishana)
|
1126001000NRG23250520220069473
|
25/05/2022
|
Gamit Gitaben Vinodbhai
|
1126001WL003738
|
Gamit Gitaben Vinodbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930976
|
|
GITABEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-053-001/236 (Nishana)
|
1126001000NRG23250520220069474
|
25/05/2022
|
Gamit Viniben Samabhai
|
1126001WL003738
|
Gamit Viniben Samabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930981
|
|
VINIBEN SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
36
|
Songadh
|
GJ-26-001-053-001/238 (Nishana)
|
1126001000NRG23250520220069476
|
25/05/2022
|
Gamit Manguben Arjunbhaiq
|
1126001WL003738
|
Gamit Manguben Arjunbhaiq
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930947
|
|
ARJUNBHAI BABALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Songadh
|
GJ-26-001-053-001/239-B (Nishana)
|
1126001000NRG23250520220069478
|
25/05/2022
|
Gamit Sumanbhai Maganbhai
|
1126001WL003738
|
Gamit Sumanbhai Maganbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930948
|
|
SUMANBHAI MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
38
|
Songadh
|
GJ-26-001-053-001/240 (Nishana)
|
1126001000NRG23250520220069479
|
25/05/2022
|
Gamit Ramilaben Laksmanbhai
|
1126001WL003738
|
Gamit Ramilaben Laksmanbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930959
|
|
RAMILABEN LAXMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-053-001/241 (Nishana)
|
1126001000NRG23250520220069481
|
25/05/2022
|
Gamit Ranjuben Juliyeshbhai
|
1126001WL003738
|
Gamit Ranjuben Juliyeshbhai
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
02/06/2022
|
|
1890930963
|
|
RANJUBEN JULIESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-053-001/241 (Nishana)
|
1126001000NRG23250520220069480
|
25/05/2022
|
Gamit Vanitaben Sonjibhai
|
1126001WL003738
|
Gamit Vanitaben Sonjibhai
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
02/06/2022
|
|
1890930962
|
|
VANITABEN SOVANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-053-001/249 (Nishana)
|
1126001000NRG23250520220069482
|
25/05/2022
|
Gamit Amarsingbhai Lalubhai
|
1126001WL003738
|
Gamit Amarsingbhai Lalubhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930987
|
|
AMARSINGBHAI LALLUBHAI GAMIT
|
CANARA BANK(508532)
|
42
|
Songadh
|
GJ-26-001-053-001/251 (Nishana)
|
1126001000NRG23250520220069484
|
25/05/2022
|
Gamit Eleshbhai Chimanbhai
|
1126001WL003738
|
Gamit Eleshbhai Chimanbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930983
|
|
ILESHBHAI CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
43
|
Songadh
|
GJ-26-001-053-001/253 (Nishana)
|
1126001000NRG23250520220069485
|
25/05/2022
|
Gamit Amitaben Janabhai
|
1126001WL003738
|
Gamit Amitaben Janabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930937
|
|
AMITABEN JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
44
|
Songadh
|
GJ-26-001-053-001/256-B (Nishana)
|
1126001000NRG23250520220069486
|
25/05/2022
|
Gamit Pravinbhai Lalubhai
|
1126001WL003738
|
Gamit Pravinbhai Lalubhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930936
|
|
PRAVINBHAI LALLUBHAI GAMIT
|
BANK OF INDIA(508505)
|
45
|
Songadh
|
GJ-26-001-053-001/257-B (Nishana)
|
1126001000NRG23250520220069487
|
25/05/2022
|
Gamit Savitaben Limjibhai
|
1126001WL003738
|
Gamit Savitaben Limjibhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930939
|
|
SAVALIBEN LIMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
46
|
Songadh
|
GJ-26-001-053-001/258-A (Nishana)
|
1126001000NRG23250520220069488
|
25/05/2022
|
Gamit Vasuben Sureshbhai
|
1126001WL003738
|
Gamit Vasuben Sureshbhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890930943
|
|
VASUBEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
47
|
Songadh
|
GJ-26-001-053-001/258-B (Nishana)
|
1126001000NRG23250520220069489
|
25/05/2022
|
Gamit Janabhai Haliyabhai
|
1126001WL003738
|
Gamit Janabhai Haliyabhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1890930989
|
|
JANABHAI DULIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Songadh
|
GJ-26-001-053-001/259-B (Nishana)
|
1126001000NRG23250520220069490
|
25/05/2022
|
Gamit Bhanuben Sureshbhai
|
1126001WL003738
|
Gamit Bhanuben Sureshbhai
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1890930984
|
|
SURESHBHAI RATILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
49
|
Songadh
|
GJ-26-001-053-001/260 (Nishana)
|
1126001000NRG23250520220069491
|
25/05/2022
|
Gamit Sulaben Shantilal
|
1126001WL003738
|
Gamit Sulaben Shantilal
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930938
|
|
SHULABEN SHANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-053-001/275-A (Nishana)
|
1126001000NRG23250520220069493
|
25/05/2022
|
Gamit Kanuben Rayabhai
|
1126001WL003738
|
Gamit Kanuben Rayabhai
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890930991
|
|
Mrs. KANUBEN RAYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Songadh
|
GJ-26-001-053-001/309 (Nishana)
|
1126001000NRG23250520220069497
|
25/05/2022
|
Gamit Ramilaben Radhiyabhai
|
1126001WL003738
|
Gamit Ramilaben Radhiyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930945
|
|
RAMILABEN RADHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
52
|
Songadh
|
GJ-26-001-053-001/312-A (Nishana)
|
1126001000NRG23250520220069498
|
25/05/2022
|
Gamit Maltiben
|
1126001WL003738
|
Gamit Maltiben
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890930944
|
|
MALTIBEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Songadh
|
GJ-26-001-053-001/313-B (Nishana)
|
1126001000NRG23250520220069499
|
25/05/2022
|
Vasava Mansingbhai Dadiyabhai
|
1126001WL003738
|
Vasava Mansingbhai Dadiyabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930970
|
|
MANSINGBHAI DADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-053-001/333-B (Nishana)
|
1126001000NRG23250520220069500
|
25/05/2022
|
Gamit Ranjanben Ajitbhai
|
1126001WL003738
|
Gamit Ranjanben Ajitbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930949
|
|
RANJANBEN AJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-053-001/363-B (Nishana)
|
1126001000NRG23250520220069502
|
25/05/2022
|
Gamit Minakshiben Raysingbhai
|
1126001WL003738
|
Gamit Minakshiben Raysingbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930942
|
|
MINAXIBEN RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
56
|
Songadh
|
GJ-26-001-053-001/50 (Nishana)
|
1126001000NRG23250520220069503
|
25/05/2022
|
Gamit Shantiben Ratilalbhai
|
1126001WL003738
|
Gamit Shantiben Ratilalbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930966
|
|
SHANTIBEN RATILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
57
|
Songadh
|
GJ-26-001-053-001/82 (Nishana)
|
1126001000NRG23250520220069505
|
25/05/2022
|
Bhil Vanitaben Jayantilal
|
1126001WL003738
|
Bhil Vanitaben Jayantilal
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890930965
|
|
VANITABEN JAYANTILAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110840
|
110840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110840
|
110840
|
|
|
|
|
|
|
|