|
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
|
Dolvan
|
GJ-26-004-029-001/140
(Dhangdhar)
|
1126004000NRG23130620220110069
|
13/06/2022
|
ASVINBHAI DHARMUBHAI
|
1126004WL005128
|
ASVINBHAI DHARMUBHAI
|
00045
|
BARB0DBANDA
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192992
|
|
ASHVINBHAI DHARMUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-029-001/53714
(Dhangdhar)
|
1126004000NRG23130620220110061
|
13/06/2022
|
KOKNI SUNILBHAI SATUBHAI
|
1126004WL005127
|
KOKNI SUNILBHAI SATUBHAI
|
00045
|
BARB0DBANDA
|
2964
|
2964
|
Processed
|
18/06/2022
|
|
2366192972
|
|
SUNILBHAI SATUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-029-001/557-D
(Dhangdhar)
|
1126004000NRG23130620220110062
|
13/06/2022
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
1126004WL005127
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2964
|
2964
|
Processed
|
18/06/2022
|
|
2366192974
|
|
KOKANI JAYRAMBHAI MANCHHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-029-001/559-D
(Dhangdhar)
|
1126004000NRG23130620220110063
|
13/06/2022
|
JAGDISHBHAI GULUABHAI KOKANI
|
1126004WL005127
|
JAGDISHBHAI GULUABHAI KOKANI
|
00045
|
BARB0DBANDA
|
2964
|
2964
|
Processed
|
18/06/2022
|
|
2366192976
|
|
JAGDISHBHAI GULABBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-047-002/1-A
(Kalamkui)
|
1126004000NRG23130620220110797
|
13/06/2022
|
CHANDUBHAI THAGUBHAI KONKANI
|
1126004WL005176
|
CHANDUBHAI THAGUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192971
|
|
CHANDUBHAI THAGUBHAI KOAKNI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-047-002/11227505
(Kalamkui)
|
1126004000NRG23130620220110798
|
13/06/2022
|
MANCHHUBHAI THAGUBHAI KONKANI
|
1126004WL005176
|
MANCHHUBHAI THAGUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192977
|
|
MANCHHUBHAI THAGUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-002/11227881
(Kalamkui)
|
1126004000NRG23130620220110799
|
13/06/2022
|
FULASINGBHAI LAHNUBHAI KOKANI
|
1126004WL005176
|
FULASINGBHAI LAHNUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192966
|
|
FULSINGBHAI LAHNUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-002/138-A
(Kalamkui)
|
1126004000NRG23130620220110802
|
13/06/2022
|
DALUBHAI BUDHIYABAHI KONKANI
|
1126004WL005176
|
DALUBHAI BUDHIYABAHI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192970
|
|
DALUBHAI BUDHIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-047-002/153-A
(Kalamkui)
|
1126004000NRG23130620220110805
|
13/06/2022
|
BHAYLUBHAI BUDHIYABHAI KONKANI
|
1126004WL005176
|
BHAYLUBHAI BUDHIYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192963
|
|
BHAYLUBHAI BUDHIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-047-002/160-A
(Kalamkui)
|
1126004000NRG23130620220110806
|
13/06/2022
|
SILABEN GANGUBHAI KONKNI
|
1126004WL005176
|
SILABEN GANGUBHAI KONKNI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192991
|
|
SHILABEN GANGUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-047-002/166-A
(Kalamkui)
|
1126004000NRG23130620220110807
|
13/06/2022
|
ARVINDBHAI GULUBHAI KONKANI
|
1126004WL005176
|
ARVINDBHAI GULUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192967
|
|
ARVINDBHAI GULUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-047-002/169-A
(Kalamkui)
|
1126004000NRG23130620220110809
|
13/06/2022
|
RAMUBHAI DHEDABHAI KONKANI
|
1126004WL005176
|
RAMUBHAI DHEDABHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192968
|
|
RAMUBHAI DHEDABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-047-002/4168508
(Kalamkui)
|
1126004000NRG23130620220110810
|
13/06/2022
|
JATARUBHAI BENDUBHAI KONKANI
|
1126004WL005176
|
JATARUBHAI BENDUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192964
|
|
JATARUBHAI BENDUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-047-002/5593863
(Kalamkui)
|
1126004000NRG23130620220110811
|
13/06/2022
|
NATUBHAI GANUBHAI KONKANI
|
1126004WL005176
|
NATUBHAI GANUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2951
|
2951
|
Processed
|
18/06/2022
|
|
2366192969
|
|
NATUBHAI GANUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40910
|
40910
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-030-002/5592231
(Dhanturi)
|
1126004000NRG23130620220111268
|
13/06/2022
|
YARUSHABEN BABUBHAI GAMIT
|
1126004WL005213
|
YARUSHABEN BABUBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2366192994
|
|
MRS YARUSHABEN IGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-030-002/4160309
(Dhanturi)
|
1126004000NRG23130620220111248
|
13/06/2022
|
DIWANJIBHAI HARAJIBHAI CHAUDHARI
|
1126004WL005213
|
DIWANJIBHAI HARAJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2366192981
|
|
DIVANJIBHAI HARJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Dolvan
|
GJ-26-004-030-002/449-A
(Dhanturi)
|
1126004000NRG23130620220111256
|
13/06/2022
|
CHAMPAKBHAI MAGANBHAI GAMIT
|
1126004WL005213
|
CHAMPAKBHAI MAGANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2366192965
|
|
CHAMPAKBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Dolvan
|
GJ-26-004-030-002/5592223
(Dhanturi)
|
1126004000NRG23130620220111262
|
13/06/2022
|
RAMKABEN SHANKARBHAI CHAUDHARI
|
1126004WL005213
|
RAMKABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2366192980
|
|
RAMKABEN SHANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-030-002/5592226
(Dhanturi)
|
1126004000NRG23130620220111264
|
13/06/2022
|
GANGJIBHAI RAISING CHUADHARI
|
1126004WL005213
|
GANGJIBHAI RAISING CHUADHARI
|
00045
|
BARB0DBGDAT
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2366192982
|
|
GANGJIBHAI RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-030-002/55922372
(Dhanturi)
|
1126004000NRG23130620220111274
|
13/06/2022
|
NARSINGBHAI KESHABHAI CHAUDHARI
|
1126004WL005213
|
NARSINGBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2366192993
|
|
NARSINGBHAI KESHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-030-002/55922376
(Dhanturi)
|
1126004000NRG23130620220111282
|
13/06/2022
|
SHANKARBHAI MANIYABHAI GAMIT
|
1126004WL005213
|
SHANKARBHAI MANIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2366192979
|
|
SHANKARBHAI MANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
22
|
Dolvan
|
GJ-26-004-013-001/140-A
(Besaniya)
|
1126004000NRG23130620220109895
|
13/06/2022
|
DASRUBHAI BHANGUBHAI KOKANI
|
1126004WL005116
|
DASRUBHAI BHANGUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
18/06/2022
|
|
2366192953
|
|
MR DASHRUBHAI BHANGUNHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dolvan
|
GJ-26-004-013-001/173-A
(Besaniya)
|
1126004000NRG23130620220109908
|
13/06/2022
|
ARJUNBHAI ANTUBHAI KOKANI
|
1126004WL005117
|
ARJUNBHAI ANTUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366192955
|
|
ARJUNBHAI ANTUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Dolvan
|
GJ-26-004-013-001/4170658
(Besaniya)
|
1126004000NRG23130620220109909
|
13/06/2022
|
JAMUBHAI DEVALUBHAI KOKANI
|
1126004WL005117
|
JAMUBHAI DEVALUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2366192958
|
|
KONKANI JAMUBHAI DEVLUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-013-001/5595765
(Besaniya)
|
1126004000NRG23130620220109901
|
13/06/2022
|
mankubhai ukhedbhai
|
1126004WL005116
|
mankubhai ukhedbhai
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
18/06/2022
|
|
2366192957
|
|
BHIL MANKUBHAI UKHEDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-013-001/98190
(Besaniya)
|
1126004000NRG23130620220109905
|
13/06/2022
|
Rajuben
|
1126004WL005116
|
Rajuben
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
18/06/2022
|
|
2366192956
|
|
BHIL RAJUBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-033-001/1449-A
(Dolvan)
|
1126004000NRG23130620220111215
|
13/06/2022
|
SHANKARBHAI BHULABHAI GAMIT
|
1126004WL005212
|
SHANKARBHAI BHULABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2366192954
|
|
SHANKARBHAI BHULABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
28
|
Dolvan
|
GJ-26-004-033-001/1450-A
(Dolvan)
|
1126004000NRG23130620220111216
|
13/06/2022
|
PAYALBEN MANISHBHAI GAMIT
|
1126004WL005212
|
PAYALBEN MANISHBHAI GAMIT
|
00415
|
SBIN0015230
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2366192959
|
|
MRS PAYALBEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dolvan
|
GJ-26-004-105-002/12-A
(UmarvavDur)
|
1126004000NRG23130620220109959
|
13/06/2022
|
NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI
|
1126004WL005121
|
NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366192990
|
|
MRS NIRUBEN AJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dolvan
|
GJ-26-004-105-002/31-A
(UmarvavDur)
|
1126004000NRG23130620220109970
|
13/06/2022
|
CHAMPABEN
|
1126004WL005121
|
CHAMPABEN
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366192989
|
|
MR KONKANI CHANPABEN SARMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dolvan
|
GJ-26-004-105-002/47-A
(UmarvavDur)
|
1126004000NRG23130620220109986
|
13/06/2022
|
KOKANI RADKIBEN JAYANTIBHAI
|
1126004WL005121
|
KOKANI RADKIBEN JAYANTIBHAI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366192978
|
|
MRS RADKIBEN JAYANTIBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dolvan
|
GJ-26-004-105-002/79-A
(UmarvavDur)
|
1126004000NRG23130620220109995
|
13/06/2022
|
VASANTABEN
|
1126004WL005121
|
VASANTABEN
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366192975
|
|
MRS VASANTIBEN KANCHANBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
33
|
Dolvan
|
GJ-26-004-030-002/11226716
(Dhanturi)
|
1126004000NRG23130620220111233
|
13/06/2022
|
LILABEN SUMANBHAI GAMIT
|
1126004WL005213
|
LILABEN SUMANBHAI GAMIT
|
00415
|
SBIN0060375
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2366192960
|
|
MRS LILABEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dolvan
|
GJ-26-004-030-002/4160321
(Dhanturi)
|
1126004000NRG23130620220111250
|
13/06/2022
|
SHARDABEN CHANDUBHAI GAMIT
|
1126004WL005213
|
SHARDABEN CHANDUBHAI GAMIT
|
00415
|
SBIN0060375
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2366192983
|
|
MRS SHARDABEN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dolvan
|
GJ-26-004-030-002/4182609
(Dhanturi)
|
1126004000NRG23130620220111253
|
13/06/2022
|
KHUSHBABEN ASHOKBHAI GAMIT
|
1126004WL005213
|
KHUSHBABEN ASHOKBHAI GAMIT
|
00415
|
SBIN0060375
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2366192988
|
|
MRS KHUSHBABEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dolvan
|
GJ-26-004-030-002/4185664
(Dhanturi)
|
1126004000NRG23130620220111254
|
13/06/2022
|
RAMILABEN BABUBHAI GAMIT
|
1126004WL005213
|
RAMILABEN BABUBHAI GAMIT
|
00415
|
SBIN0060375
|
848
|
848
|
Processed
|
18/06/2022
|
|
2366192985
|
|
MS RAMILABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dolvan
|
GJ-26-004-030-002/448-A
(Dhanturi)
|
1126004000NRG23130620220111255
|
13/06/2022
|
GITABEN NASVANBHAI GAMIT
|
1126004WL005213
|
GITABEN NASVANBHAI GAMIT
|
00415
|
SBIN0060375
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2366192986
|
|
MS GITABEN NASAVANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dolvan
|
GJ-26-004-030-002/5592231
(Dhanturi)
|
1126004000NRG23130620220111267
|
13/06/2022
|
MANJULABEN BABUBHAI GAMIT
|
1126004WL005213
|
MANJULABEN BABUBHAI GAMIT
|
00415
|
SBIN0060375
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2366192973
|
|
MS MANJULABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dolvan
|
GJ-26-004-030-002/5592241
(Dhanturi)
|
1126004000NRG23130620220111298
|
13/06/2022
|
NAVINBHAI CHHOTUBHAI GAMIT
|
1126004WL005213
|
NAVINBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0060375
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
2366192987
|
|
MR NAVINBHAI CHHOTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dolvan
|
GJ-26-004-030-002/5592244
(Dhanturi)
|
1126004000NRG23130620220111309
|
13/06/2022
|
PADMABEN BHARATBHAI GAMIT
|
1126004WL005213
|
PADMABEN BHARATBHAI GAMIT
|
00415
|
SBIN0060375
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2366192962
|
|
MRS PADMABEN BHARATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dolvan
|
GJ-26-004-030-002/5592254
(Dhanturi)
|
1126004000NRG23130620220111312
|
13/06/2022
|
JASHUBEN NASVANBHAI GAMIT
|
1126004WL005213
|
JASHUBEN NASVANBHAI GAMIT
|
00415
|
SBIN0060375
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2366192984
|
|
MRS JASHUBEN NASHAVANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dolvan
|
GJ-26-004-030-002/5592255
(Dhanturi)
|
1126004000NRG23130620220111313
|
13/06/2022
|
JITUBEN CHHANABHAI GAMIT
|
1126004WL005213
|
JITUBEN CHHANABHAI GAMIT
|
00415
|
SBIN0060375
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2366192961
|
|
JITUBEN CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
43
|
Dolvan
|
GJ-26-004-029-001/140
(Dhangdhar)
|
1126004000NRG23130620220110068
|
13/06/2022
|
DHARMUBHAI BABUBHAI
|
1126004WL005128
|
DHARMUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192950
|
|
BHIL DHARMUBHAI DEVALBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dolvan
|
GJ-26-004-029-001/165615
(Dhangdhar)
|
1126004000NRG23130620220110072
|
13/06/2022
|
VASANTBHAI SIMAGUBHAI KONKANI
|
1126004WL005128
|
VASANTBHAI SIMAGUBHAI KONKANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192952
|
|
PRIYANKBHAI M/G VASANTBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-029-001/203-A
(Dhangdhar)
|
1126004000NRG23130620220110074
|
13/06/2022
|
NAVGIBEN RASIKBHAI
|
1126004WL005128
|
NAVGIBEN RASIKBHAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192951
|
|
NAVGIBEN RASIKBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Dolvan
|
GJ-26-004-029-001/6-A
(Dhangdhar)
|
1126004000NRG23130620220110078
|
13/06/2022
|
GIRISHBHAI ARJUNBHAI
|
1126004WL005128
|
GIRISHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192948
|
|
GIRISHBHAI ARJUNBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
47
|
Dolvan
|
GJ-26-004-029-001/6-A
(Dhangdhar)
|
1126004000NRG23130620220110079
|
13/06/2022
|
SUREKHABEN GIRISHBHAI
|
1126004WL005128
|
SUREKHABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
18/06/2022
|
|
2366192949
|
|
SUREKHABEN GIRISHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108343
|
108343
|
|
|
|
|
|
|
|