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-26-001-047-003/100-D (Moghvan)
|
1126001000NRG23260520220072227
|
26/05/2022
|
MONJU BEN GANJI
|
1126001WL003824
|
MONJU BEN GANJI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789027
|
|
MANJUBEN GANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-047-003/101-D (Moghvan)
|
1126001000NRG23260520220072228
|
26/05/2022
|
KUSUM BEN NAVINDRA
|
1126001WL003824
|
KUSUM BEN NAVINDRA
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789044
|
|
KUSUMBEN NAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-047-003/103-D (Moghvan)
|
1126001000NRG23260520220072230
|
26/05/2022
|
NAGJU CAMA
|
1126001WL003824
|
NAGJU CAMA
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789055
|
|
NAGJIBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-047-003/107-D (Moghvan)
|
1126001000NRG23260520220072232
|
26/05/2022
|
DIPESH BHAI PUNIYA BHAI
|
1126001WL003824
|
DIPESH BHAI PUNIYA BHAI
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890789003
|
|
DIPESHBHAI PUNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Songadh
|
GJ-26-001-047-003/109-D (Moghvan)
|
1126001000NRG23260520220072234
|
26/05/2022
|
GAMIT JENTIBEN PILAJIBHAI
|
1126001WL003824
|
GAMIT JENTIBEN PILAJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789028
|
|
JAYANTIBEN PILAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-047-003/11-D (Moghvan)
|
1126001000NRG23260520220072236
|
26/05/2022
|
GAMIT CHAMPABEN NARENDRABHAI
|
1126001WL003824
|
GAMIT CHAMPABEN NARENDRABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789052
|
|
MITUL (M)M&NG CHAMPABEN NARENDRABHAI GAM
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-047-003/14-D (Moghvan)
|
1126001000NRG23260520220072247
|
26/05/2022
|
GAMIT VANITABEN HONIYABHAI
|
1126001WL003824
|
GAMIT VANITABEN HONIYABHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789011
|
|
VANITABEN HONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-047-003/15-B (Moghvan)
|
1126001000NRG23260520220072248
|
26/05/2022
|
NIMLABEN NAVGIYABHAI GAMIT
|
1126001WL003824
|
NIMLABEN NAVGIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
02/06/2022
|
|
1890788981
|
|
NIMALIBEN NAVAGIABHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-047-003/15-D (Moghvan)
|
1126001000NRG23260520220072250
|
26/05/2022
|
GAMIT RAMILABEN ROHITBHAI
|
1126001WL003824
|
GAMIT RAMILABEN ROHITBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789046
|
|
MRS RAMILABEN ROHITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
10
|
Songadh
|
GJ-26-001-047-003/16-D (Moghvan)
|
1126001000NRG23260520220072251
|
26/05/2022
|
GAMIT KASHUBEN RADTIYABHAI
|
1126001WL003824
|
GAMIT KASHUBEN RADTIYABHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789038
|
|
KASHUBEN RADTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-047-003/20-B (Moghvan)
|
1126001000NRG23260520220072257
|
26/05/2022
|
VIGABHAI JAVALABHAI GAMIT
|
1126001WL003824
|
VIGABHAI JAVALABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890788982
|
|
VIGHABHAI JAVLABHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-047-003/20-D (Moghvan)
|
1126001000NRG23260520220072258
|
26/05/2022
|
GAMIT MAGANBHAI GANJIBHAI
|
1126001WL003824
|
GAMIT MAGANBHAI GANJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789054
|
|
MAGANBHAI GANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-047-003/21-D (Moghvan)
|
1126001000NRG23260520220072260
|
26/05/2022
|
GAMIT GANGUBEN UNIYABHAI
|
1126001WL003824
|
GAMIT GANGUBEN UNIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789020
|
|
GANGABEN UNIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-047-003/22-B (Moghvan)
|
1126001000NRG23260520220072261
|
26/05/2022
|
SAVITABEN PRAVINBHAI GAMIT
|
1126001WL003824
|
SAVITABEN PRAVINBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788983
|
|
SAVITABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-047-003/22-D (Moghvan)
|
1126001000NRG23260520220072263
|
26/05/2022
|
GAMIT KANTIBEN LALSINGBHAI
|
1126001WL003824
|
GAMIT KANTIBEN LALSINGBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789048
|
|
KANTIBEN LALSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-047-003/23-D (Moghvan)
|
1126001000NRG23260520220072265
|
26/05/2022
|
GAMIT ANILBHAI SUKKARIYABHAI
|
1126001WL003824
|
GAMIT ANILBHAI SUKKARIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789053
|
|
ANILBHAI SUKARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-047-003/24-D (Moghvan)
|
1126001000NRG23260520220072267
|
26/05/2022
|
GAMIT CHAMPABEN VINODBHAI
|
1126001WL003824
|
GAMIT CHAMPABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789005
|
|
CHAMPABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-047-003/25-B (Moghvan)
|
1126001000NRG23260520220072268
|
26/05/2022
|
SAVITABEN SAMABHAI GAMIT
|
1126001WL003824
|
SAVITABEN SAMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788984
|
|
SAVITABEN SAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-047-003/26-B (Moghvan)
|
1126001000NRG23260520220072272
|
26/05/2022
|
MUNNIBEN DINESHBHAI GAMIT
|
1126001WL003824
|
MUNNIBEN DINESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890788985
|
|
MUNNIBEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-047-003/26-D (Moghvan)
|
1126001000NRG23260520220072273
|
26/05/2022
|
GAMIT BHAGLIBEN POSALYABHAI
|
1126001WL003824
|
GAMIT BHAGLIBEN POSALYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789018
|
|
BHAGALIBEN POSALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-047-003/27-B (Moghvan)
|
1126001000NRG23260520220072274
|
26/05/2022
|
RANJUBEN NAVINBHAI GAMIT
|
1126001WL003824
|
RANJUBEN NAVINBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890788986
|
|
RANJUBEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-047-003/27-D (Moghvan)
|
1126001000NRG23260520220072275
|
26/05/2022
|
GAMIT MAGNIBEN RAMESHBHAI
|
1126001WL003824
|
GAMIT MAGNIBEN RAMESHBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789037
|
|
MAGNIBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-047-003/29-B (Moghvan)
|
1126001000NRG23260520220072277
|
26/05/2022
|
ANILABEN RAMESHBHAI GAMIT
|
1126001WL003824
|
ANILABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788987
|
|
ANILABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Songadh
|
GJ-26-001-047-003/3-D (Moghvan)
|
1126001000NRG23260520220072278
|
26/05/2022
|
GAMIT JESHNIBEN BHANGIYABHAI
|
1126001WL003824
|
GAMIT JESHNIBEN BHANGIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789009
|
|
JESANIBEN BHANGIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-047-003/3-D (Moghvan)
|
1126001000NRG23260520220072279
|
26/05/2022
|
GAMIT JITENDRABHAI
|
1126001WL003824
|
GAMIT JITENDRABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789051
|
|
JITENDRABHAI BACHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-047-003/30-B (Moghvan)
|
1126001000NRG23260520220072280
|
26/05/2022
|
LAVJIBHAI VECHIYABHAI GAMIT
|
1126001WL003824
|
LAVJIBHAI VECHIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
02/06/2022
|
|
1890788988
|
|
LAVJIBHAI VECHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-047-003/30-D (Moghvan)
|
1126001000NRG23260520220072281
|
26/05/2022
|
GAMIT RAMILABEN SINGABHAI
|
1126001WL003824
|
GAMIT RAMILABEN SINGABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789035
|
|
RAMILABEN SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-047-003/34-B (Moghvan)
|
1126001000NRG23260520220072284
|
26/05/2022
|
NAVLIBEN RAYSINGBHAI GAMIT
|
1126001WL003824
|
NAVLIBEN RAYSINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788989
|
|
NAVALIBEN RAYSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-047-003/35-D (Moghvan)
|
1126001000NRG23260520220072289
|
26/05/2022
|
GAMIT JENTIBEN NAGINBHAI
|
1126001WL003824
|
GAMIT JENTIBEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789032
|
|
JAYANTIBEN NAGINBHAI GAMTI
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-047-003/36-B (Moghvan)
|
1126001000NRG23260520220072292
|
26/05/2022
|
SUMITRABEN HIRABHAI GAMIT
|
1126001WL003824
|
SUMITRABEN HIRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890788990
|
|
SUMITRABEN HIRABHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-047-003/37-D (Moghvan)
|
1126001000NRG23260520220072295
|
26/05/2022
|
GAMIT SUNITABEN RANJITBHAI
|
1126001WL003824
|
GAMIT SUNITABEN RANJITBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789016
|
|
SUNITABEN RANJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-047-003/39-D (Moghvan)
|
1126001000NRG23260520220072298
|
26/05/2022
|
GAMIT VANITABEN CHANABHAI
|
1126001WL003824
|
GAMIT VANITABEN CHANABHAI
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
02/06/2022
|
|
1890789056
|
|
VANITABEN CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-047-003/4-B (Moghvan)
|
1126001000NRG23260520220072300
|
26/05/2022
|
BALUBHAI MICHRABHAI GAMIT
|
1126001WL003824
|
BALUBHAI MICHRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
02/06/2022
|
|
1890788978
|
|
BALUBHAI MICHARABHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-047-003/40-D (Moghvan)
|
1126001000NRG23260520220072302
|
26/05/2022
|
GAMIT LILABEN VINUBHAI
|
1126001WL003824
|
GAMIT LILABEN VINUBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789050
|
|
LILABEN VINUBHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-047-003/41-D (Moghvan)
|
1126001000NRG23260520220072309
|
26/05/2022
|
GAMIT NITABEN THAGNIYABHAI
|
1126001WL003824
|
GAMIT NITABEN THAGNIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789021
|
|
NITABEN THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-047-003/42-D (Moghvan)
|
1126001000NRG23260520220072312
|
26/05/2022
|
GAMIT BHARTIBEN RAJESHBHAI
|
1126001WL003824
|
GAMIT BHARTIBEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789034
|
|
BHARATIBEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-047-003/42-D (Moghvan)
|
1126001000NRG23260520220072311
|
26/05/2022
|
GAMIT RAJESHBHAI SAMJIBHAI
|
1126001WL003824
|
GAMIT RAJESHBHAI SAMJIBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789029
|
|
RAJESHBHAI SAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-047-003/43-B (Moghvan)
|
1126001000NRG23260520220072313
|
26/05/2022
|
RAMILABEN KUMANBHAI GAMIT
|
1126001WL003824
|
RAMILABEN KUMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788991
|
|
RAMILABEN KUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-047-003/45-B (Moghvan)
|
1126001000NRG23260520220072316
|
26/05/2022
|
VASANJIBHAI DHULJIBHAI GAMIT
|
1126001WL003824
|
VASANJIBHAI DHULJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788992
|
|
VASHANJIBHAI DHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-047-003/46-B (Moghvan)
|
1126001000NRG23260520220072318
|
26/05/2022
|
SANTIBEN GOVINDBHAI GAMIT
|
1126001WL003824
|
SANTIBEN GOVINDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788993
|
|
SHANTIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-047-003/47-D (Moghvan)
|
1126001000NRG23260520220072320
|
26/05/2022
|
GAMIT JAMNABEN PILAJIBHAI
|
1126001WL003824
|
GAMIT JAMNABEN PILAJIBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890789031
|
|
JAMANABEN PILAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-047-003/49-B (Moghvan)
|
1126001000NRG23260520220072323
|
26/05/2022
|
ZINIBEN BABLABHAI GAMIT
|
1126001WL003824
|
ZINIBEN BABLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788994
|
|
ZINIBEN BABLABHAI GAMIT
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-047-003/5-D (Moghvan)
|
1126001000NRG23260520220072326
|
26/05/2022
|
GAMIT RAMILABEN DINABHAI
|
1126001WL003824
|
GAMIT RAMILABEN DINABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789017
|
|
RAMILABEN DINABHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-047-003/50-C (Moghvan)
|
1126001000NRG23260520220072328
|
26/05/2022
|
GAMIT SUABEN MAHESHBHAI
|
1126001WL003824
|
GAMIT SUABEN MAHESHBHAI
|
00045
|
BARB0BANDHA
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890789043
|
|
SUKABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-047-003/52-B (Moghvan)
|
1126001000NRG23260520220072329
|
26/05/2022
|
DILIPBHAI BABUBHAI GAMIT
|
1126001WL003824
|
DILIPBHAI BABUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789049
|
|
DILIPBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-047-003/53-D (Moghvan)
|
1126001000NRG23260520220072332
|
26/05/2022
|
GAMIT KAPILABEN KESHIYABHAI
|
1126001WL003824
|
GAMIT KAPILABEN KESHIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789059
|
|
kapilaben ishwarbhai gamit
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-047-003/54-D (Moghvan)
|
1126001000NRG23260520220072333
|
26/05/2022
|
GAMIT DIVANJIBHAI MAKNABHAI
|
1126001WL003824
|
GAMIT DIVANJIBHAI MAKNABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789025
|
|
DIVANJIBHAI MAKANABHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-047-003/55-C (Moghvan)
|
1126001000NRG23260520220072335
|
26/05/2022
|
MNISBHAI MGANBHAI
|
1126001WL003824
|
MNISBHAI MGANBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890788995
|
|
MANISHBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-047-003/56-D (Moghvan)
|
1126001000NRG23260520220072337
|
26/05/2022
|
GAMIT MIRIYABHAI BHIKHABHAI
|
1126001WL003824
|
GAMIT MIRIYABHAI BHIKHABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789001
|
|
MIRIYABHAI BHIKHABHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-047-003/57-D (Moghvan)
|
1126001000NRG23260520220072340
|
26/05/2022
|
GAMIT RASILABEN RATILALBHAI
|
1126001WL003824
|
GAMIT RASILABEN RATILALBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789006
|
|
RASILABEN RATILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-047-003/57-D (Moghvan)
|
1126001000NRG23260520220072339
|
26/05/2022
|
GAMIT RATILALBHAI NURJIBHAI
|
1126001WL003824
|
GAMIT RATILALBHAI NURJIBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890788980
|
|
RATILAL NURJI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-047-003/59-B (Moghvan)
|
1126001000NRG23260520220072342
|
26/05/2022
|
DINESHBHAI MAGANBHAI GAMIT
|
1126001WL003824
|
DINESHBHAI MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789057
|
|
DINESHBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-047-003/6-D (Moghvan)
|
1126001000NRG23260520220072345
|
26/05/2022
|
GAMIT MANIBEN BABUBHAI
|
1126001WL003824
|
GAMIT MANIBEN BABUBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789039
|
|
MANIBEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-047-003/60-D (Moghvan)
|
1126001000NRG23260520220072346
|
26/05/2022
|
GAMIT CHAMPABEN NATUBHAI
|
1126001WL003824
|
GAMIT CHAMPABEN NATUBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789008
|
|
CHAMPABEN NATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-047-003/61-D (Moghvan)
|
1126001000NRG23260520220072348
|
26/05/2022
|
GAMIT NURJIBHAI GANJIBHAI
|
1126001WL003824
|
GAMIT NURJIBHAI GANJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789023
|
|
NURAJIBHAI GANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-047-003/62-B (Moghvan)
|
1126001000NRG23260520220072349
|
26/05/2022
|
SURESHBHAI BHIMJIBHAI GAMIT
|
1126001WL003824
|
SURESHBHAI BHIMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
180
|
180
|
Processed
|
02/06/2022
|
|
1890788996
|
|
SURESHBHAI BHIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-047-003/63-B (Moghvan)
|
1126001000NRG23260520220072350
|
26/05/2022
|
RANJANBEN GANGAJIBHAI GAMIT
|
1126001WL003824
|
RANJANBEN GANGAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789058
|
|
GAMIT RANJANBEN GANGAJIBHAI
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-047-003/64-B (Moghvan)
|
1126001000NRG23260520220072352
|
26/05/2022
|
HASMUKHBHAI VELJIBHAI GAMIT
|
1126001WL003824
|
HASMUKHBHAI VELJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788997
|
|
HASMUKHBHAI VELJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-047-003/65-D (Moghvan)
|
1126001000NRG23260520220072354
|
26/05/2022
|
GAMIT KANTIBEN BHILKABHAI
|
1126001WL003824
|
GAMIT KANTIBEN BHILKABHAI
|
00045
|
BARB0BANDHA
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890789040
|
|
KANTIBEN BHILKABHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-047-003/66-B (Moghvan)
|
1126001000NRG23260520220072355
|
26/05/2022
|
KAMLESHBHAI RAMANBHAI GAMIT
|
1126001WL003824
|
KAMLESHBHAI RAMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788998
|
|
KAMLESHBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-047-003/67-B (Moghvan)
|
1126001000NRG23260520220072357
|
26/05/2022
|
SHAILESHBHAI RAMABHAI GAMIT
|
1126001WL003824
|
SHAILESHBHAI RAMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890788999
|
|
SHAILESHBHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-047-003/67-D (Moghvan)
|
1126001000NRG23260520220072358
|
26/05/2022
|
GAMIT SUMANBHAI VIRJIBHAI
|
1126001WL003824
|
GAMIT SUMANBHAI VIRJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789047
|
|
SUMANBHAI VIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-047-003/68-B (Moghvan)
|
1126001000NRG23260520220072359
|
26/05/2022
|
PILAJIBHAI BHIMABHAI GAMIT
|
1126001WL003824
|
PILAJIBHAI BHIMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
02/06/2022
|
|
1890789000
|
|
PILJIBHAI BHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-047-003/68-D (Moghvan)
|
1126001000NRG23260520220072360
|
26/05/2022
|
GAMIT PARUBEN SIMABHAI
|
1126001WL003824
|
GAMIT PARUBEN SIMABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789045
|
|
PARUBEN SIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-047-003/7-B (Moghvan)
|
1126001000NRG23260520220072363
|
26/05/2022
|
RAMILABEN KISANBHAI GAMIT
|
1126001WL003824
|
RAMILABEN KISANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788979
|
|
RAMILABEN KISHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
66
|
Songadh
|
GJ-26-001-047-003/70-D (Moghvan)
|
1126001000NRG23260520220072365
|
26/05/2022
|
GAMIT NARESHBHAI MOGRIYABHAI
|
1126001WL003824
|
GAMIT NARESHBHAI MOGRIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789013
|
|
NARESHBHAI MAGARIYABHIA GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-047-003/73-B (Moghvan)
|
1126001000NRG23260520220072367
|
26/05/2022
|
KANTUBHAI BHIMABHAI GAMIT
|
1126001WL003824
|
KANTUBHAI BHIMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
02/06/2022
|
|
1890789002
|
|
KANTUBHAI BHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Songadh
|
GJ-26-001-047-003/74-D (Moghvan)
|
1126001000NRG23260520220072368
|
26/05/2022
|
GAMIT RUPAJIBHAI RAMABHAI
|
1126001WL003824
|
GAMIT RUPAJIBHAI RAMABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789004
|
|
RUPAJIBHAI RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-047-003/8-B (Moghvan)
|
1126001000NRG23260520220072377
|
26/05/2022
|
VIRUBEN MAKANJIBHAI GAMIT
|
1126001WL003824
|
VIRUBEN MAKANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890789012
|
|
VIRUBEN MAKANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-047-003/8-D (Moghvan)
|
1126001000NRG23260520220072379
|
26/05/2022
|
GAMIT SAVITABEN NIMESHBHAI
|
1126001WL003824
|
GAMIT SAVITABEN NIMESHBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789041
|
|
SAVITABEN NIMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-047-003/84-D (Moghvan)
|
1126001000NRG23260520220072383
|
26/05/2022
|
GAMIT MAKANJIBHAI BHIMJIBHAI
|
1126001WL003824
|
GAMIT MAKANJIBHAI BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789030
|
|
MAKANJIBHAI BHIMAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-047-003/85-D (Moghvan)
|
1126001000NRG23260520220072384
|
26/05/2022
|
GAMIT VECHIBEN SUMANBHAI
|
1126001WL003824
|
GAMIT VECHIBEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890789019
|
|
VECHIBEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
73
|
Songadh
|
GJ-26-001-047-003/89-D (Moghvan)
|
1126001000NRG23260520220072389
|
26/05/2022
|
GAMIT LILABEN LALLLUBHAI
|
1126001WL003824
|
GAMIT LILABEN LALLLUBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789042
|
|
LILABEN LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-047-003/90-D (Moghvan)
|
1126001000NRG23260520220072392
|
26/05/2022
|
GAMIT AMISHABEN RASILBHAI
|
1126001WL003824
|
GAMIT AMISHABEN RASILBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789024
|
|
AMISHABEN RASILBHAI GAMIT
|
BANK OF BARODA(606985)
|
75
|
Songadh
|
GJ-26-001-047-003/91-D (Moghvan)
|
1126001000NRG23260520220072393
|
26/05/2022
|
GAMIT CHAMPABEN JAYANTILAL
|
1126001WL003824
|
GAMIT CHAMPABEN JAYANTILAL
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789007
|
|
CHAMPABEN JAYANTILA GAMIT
|
BANK OF BARODA(606985)
|
76
|
Songadh
|
GJ-26-001-047-003/92-D (Moghvan)
|
1126001000NRG23260520220072394
|
26/05/2022
|
ATU BEN VACIYA
|
1126001WL003824
|
ATU BEN VACIYA
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789014
|
|
ATUBEN VECHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-047-003/93-D (Moghvan)
|
1126001000NRG23260520220072395
|
26/05/2022
|
RipKA beN HAbiL bHAi
|
1126001WL003824
|
RipKA beN HAbiL bHAi
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789010
|
|
RIPKABEN HABILBHAI GAMIT
|
BANK OF BARODA(606985)
|
78
|
Songadh
|
GJ-26-001-047-003/94-D (Moghvan)
|
1126001000NRG23260520220072396
|
26/05/2022
|
BABU BHAI CHAMA
|
1126001WL003824
|
BABU BHAI CHAMA
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789015
|
|
BABUBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
79
|
Songadh
|
GJ-26-001-047-003/95-C (Moghvan)
|
1126001000NRG23260520220072397
|
26/05/2022
|
GAMIT LILABE RAJESHBHAI
|
1126001WL003824
|
GAMIT LILABE RAJESHBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789022
|
|
LILABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
80
|
Songadh
|
GJ-26-001-047-003/99-C (Moghvan)
|
1126001000NRG23260520220072398
|
26/05/2022
|
GAMIT KANTIBEN BHANABHAI
|
1126001WL003824
|
GAMIT KANTIBEN BHANABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789026
|
|
KANTIBEN BHANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149760
|
149760
|
|
|
|
|
|
|
|
81
|
Songadh
|
GJ-26-001-047-003/53-D (Moghvan)
|
1126001000NRG23260520220072331
|
26/05/2022
|
DEVLIBEN KESHIYABHAI
|
1126001WL003824
|
DEVLIBEN KESHIYABHAI
|
00045
|
BARB0BARBOD
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789033
|
|
KESIYABHAI RANGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
82
|
Songadh
|
GJ-26-001-047-003/38-B (Moghvan)
|
1126001000NRG23260520220072296
|
26/05/2022
|
THAGNIBEN HANSAJIBHAI GAMIT
|
1126001WL003824
|
THAGNIBEN HANSAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890789036
|
|
THAGDIBEN HANSJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
83
|
Songadh
|
GJ-26-001-047-003/21-B (Moghvan)
|
1126001000NRG23260520220072259
|
26/05/2022
|
LILABEN ILESHBHAI GAMIT
|
1126001WL003824
|
LILABEN ILESHBHAI GAMIT
|
00114
|
SDCB0000096
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788977
|
|
LILABEN ILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
84
|
Songadh
|
GJ-26-001-047-003/23-B (Moghvan)
|
1126001000NRG23260520220072264
|
26/05/2022
|
SAVANJIBHAI NARSINHBHAI GAMIT
|
1126001WL003824
|
SAVANJIBHAI NARSINHBHAI GAMIT
|
00114
|
SDCB0000096
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788971
|
|
SAVANJI BHAI NARSINHBHAI GAMIT
|
BANK OF BARODA(606985)
|
85
|
Songadh
|
GJ-26-001-047-003/28-B (Moghvan)
|
1126001000NRG23260520220072276
|
26/05/2022
|
ARUNABEN DINESHBHAI GAMIT
|
1126001WL003824
|
ARUNABEN DINESHBHAI GAMIT
|
00114
|
SDCB0000096
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788972
|
|
ARUNABEN DANIYELBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
86
|
Songadh
|
GJ-26-001-047-003/4-D (Moghvan)
|
1126001000NRG23260520220072301
|
26/05/2022
|
GAMIT CHUNIYABHAI VIRIYABHAI
|
1126001WL003824
|
GAMIT CHUNIYABHAI VIRIYABHAI
|
00114
|
SDCB0000096
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788974
|
|
CHUNIYABHAI VIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
87
|
Songadh
|
GJ-26-001-047-003/44-B (Moghvan)
|
1126001000NRG23260520220072315
|
26/05/2022
|
BHILKIBEN SUMANBHAI GAMIT
|
1126001WL003824
|
BHILKIBEN SUMANBHAI GAMIT
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
02/06/2022
|
|
1890788973
|
|
BHILKIBEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
88
|
Songadh
|
GJ-26-001-047-003/58-D (Moghvan)
|
1126001000NRG23260520220072341
|
26/05/2022
|
GAMIT JASHUBEN THAKORBHAI
|
1126001WL003824
|
GAMIT JASHUBEN THAKORBHAI
|
00114
|
SDCB0000096
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890788975
|
|
JASHUBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
89
|
Songadh
|
GJ-26-001-047-003/61-C (Moghvan)
|
1126001000NRG23260520220072347
|
26/05/2022
|
gamit urmilaben pankajbhai
|
1126001WL003824
|
gamit urmilaben pankajbhai
|
00114
|
SDCB0000096
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890788976
|
|
URMILABEN PANKAJBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167400
|
167400
|
|
|
|
|
|
|
|