|
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-26-004-013-001/98210
(Besaniya)
|
1126004000NRG23160620220126858
|
16/06/2022
|
ARAVINDBHAI CHANDUBHAI
|
1126004WL005668
|
ARAVINDBHAI CHANDUBHAI
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514189389
|
|
ARVINDBHAI CHANDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-004-001/175446
(Antapur)
|
1126004000NRG23160620220123282
|
16/06/2022
|
MIRABEN
|
1126004WL005574
|
MIRABEN
|
00045
|
BARB0DBANDA
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2514189345
|
|
MIRABEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-004-001/175446
(Antapur)
|
1126004000NRG23160620220123281
|
16/06/2022
|
NAVINBHAI RUVAJIBHAI CHAUDHARI
|
1126004WL005574
|
NAVINBHAI RUVAJIBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2514189344
|
|
NAVINBHAI RUVAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-004-001/382-A
(Antapur)
|
1126004000NRG23160620220123284
|
16/06/2022
|
BHILABHAI SUMJIBHAI CHAUDHARI
|
1126004WL005574
|
BHILABHAI SUMJIBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2514189346
|
|
BHILABHAI SUMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-004-001/383-A
(Antapur)
|
1126004000NRG23160620220123287
|
16/06/2022
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
1126004WL005574
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2514189358
|
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-004-001/392-A
(Antapur)
|
1126004000NRG23160620220123288
|
16/06/2022
|
AMITBHAI CHAUDHARI
|
1126004WL005574
|
AMITBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3360
|
3360
|
Processed
|
27/06/2022
|
|
2514189359
|
|
AMITBHAI MULJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-005/167100
(Kalamkui)
|
1126004000NRG23160620220126792
|
16/06/2022
|
ZULPIBEN HASMUKHBHAI
|
1126004WL005657
|
ZULPIBEN HASMUKHBHAI
|
00045
|
BARB0DBANDA
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2514189350
|
|
ZUPALIBEN HASAMUKHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-005/4168197
(Kalamkui)
|
1126004000NRG23160620220126797
|
16/06/2022
|
PARSOTTAMBHAI RAMUBHAI KOKANI
|
1126004WL005657
|
PARSOTTAMBHAI RAMUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2475
|
2475
|
Processed
|
27/06/2022
|
|
2514189349
|
|
DAMYANTIBEN PARSOTTAMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-047-005/4168208
(Kalamkui)
|
1126004000NRG23160620220126799
|
16/06/2022
|
KOKANI KARASHANBHAI ZINABHAI
|
1126004WL005657
|
KOKANI KARASHANBHAI ZINABHAI
|
00045
|
BARB0DBANDA
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2514189351
|
|
KARSHANBHAI ZINABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-047-005/4168213
(Kalamkui)
|
1126004000NRG23160620220126801
|
16/06/2022
|
KOKANI SHANKARBHAI FEDUBHAI
|
1126004WL005657
|
KOKANI SHANKARBHAI FEDUBHAI
|
00045
|
BARB0DBANDA
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2514189367
|
|
SHANKARBHAI FEDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-047-005/4168215
(Kalamkui)
|
1126004000NRG23160620220126803
|
16/06/2022
|
KALPESHBHAI LAHANBHAI
|
1126004WL005657
|
KALPESHBHAI LAHANBHAI
|
00045
|
BARB0DBANDA
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514189372
|
|
KALPESHBHAI LAHANBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-047-005/4168238
(Kalamkui)
|
1126004000NRG23160620220126806
|
16/06/2022
|
SHILABEN AMRATBHAI
|
1126004WL005657
|
SHILABEN AMRATBHAI
|
00045
|
BARB0DBANDA
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514189371
|
|
SHILABEN AMITBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-047-005/4168255
(Kalamkui)
|
1126004000NRG23160620220126149
|
16/06/2022
|
PAVAR ULUBHAI JAMANABHAI
|
1126004WL005642
|
PAVAR ULUBHAI JAMANABHAI
|
00045
|
BARB0DBANDA
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
2514189379
|
|
ULIBHAI JAMANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-047-005/4168257
(Kalamkui)
|
1126004000NRG23160620220126151
|
16/06/2022
|
BHIL DHANAJUBHAI RADUBHAI
|
1126004WL005642
|
BHIL DHANAJUBHAI RADUBHAI
|
00045
|
BARB0DBANDA
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514189373
|
|
DHANJUBHAI RADUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-047-005/4168299
(Kalamkui)
|
1126004000NRG23160620220126157
|
16/06/2022
|
KANTABEN JIVALUBHAI
|
1126004WL005642
|
KANTABEN JIVALUBHAI
|
00045
|
BARB0DBANDA
|
450
|
450
|
Processed
|
27/06/2022
|
|
2514189375
|
|
KANTABEN JIVLUBHAI BHILL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-047-005/4185636
(Kalamkui)
|
1126004000NRG23160620220126159
|
16/06/2022
|
MAMTABEN VINODBHAI
|
1126004WL005642
|
MAMTABEN VINODBHAI
|
00045
|
BARB0DBANDA
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
2514189352
|
|
MAMATABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-047-005/50-A
(Kalamkui)
|
1126004000NRG23160620220126161
|
16/06/2022
|
SAVANBEN MAHESHBHAI KOKANI
|
1126004WL005642
|
SAVANBEN MAHESHBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2514189368
|
|
SAVANBEN MAHESHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-047-005/5596063
(Kalamkui)
|
1126004000NRG23160620220126809
|
16/06/2022
|
KOKANI CHHOTUBHAI FEDUBHAI
|
1126004WL005657
|
KOKANI CHHOTUBHAI FEDUBHAI
|
00045
|
BARB0DBANDA
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2514189369
|
|
CHHOTUBHAI FEDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-054-001/139-A
(Karanjkhed)
|
1126004000NRG23160620220123302
|
16/06/2022
|
Ramilaben Dhirubhai Kokani
|
1126004WL005578
|
Ramilaben Dhirubhai Kokani
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189381
|
|
RAMILABEN DHIRUBHAI KOKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-054-001/244-A
(Karanjkhed)
|
1126004000NRG23160620220123305
|
16/06/2022
|
Sukariben Rameshbhai kokani
|
1126004WL005578
|
Sukariben Rameshbhai kokani
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189380
|
|
RAMESHBAHI MATHUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-054-001/5598602
(Karanjkhed)
|
1126004000NRG23160620220123310
|
16/06/2022
|
Nileshbhai Babubhai Kokani
|
1126004WL005578
|
Nileshbhai Babubhai Kokani
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189348
|
|
NILESHBHAI BABUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47355
|
47355
|
|
|
|
|
|
|
|
|
22
|
Dolvan
|
GJ-26-004-028-001/117-A
(Dhamandevi)
|
1126004000NRG23160620220124739
|
16/06/2022
|
KOKNI SUMITRABEN JATABHAI
|
1126004WL005599
|
KOKNI SUMITRABEN JATABHAI
|
00045
|
BARB0DBGDAT
|
872
|
872
|
Processed
|
27/06/2022
|
|
2514189362
|
|
SUMITRABEN JATABHAI KONKNI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-028-001/33-A
(Dhamandevi)
|
1126004000NRG23160620220124753
|
16/06/2022
|
CHAMPAKBHAI INDIYABHAI GAMIT
|
1126004WL005599
|
CHAMPAKBHAI INDIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2180
|
2180
|
Processed
|
27/06/2022
|
|
2514189361
|
|
CHAMPAKBHAI INDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-028-001/60-A
(Dhamandevi)
|
1126004000NRG23160620220124773
|
16/06/2022
|
SUMITRABEN INDIYABHAI GAMIT
|
1126004WL005599
|
SUMITRABEN INDIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2180
|
2180
|
Processed
|
27/06/2022
|
|
2514189360
|
|
INDIYABHAI HIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-028-001/75-A
(Dhamandevi)
|
1126004000NRG23160620220124776
|
16/06/2022
|
VASUBEN KHANDUBHAI KONKANI
|
1126004WL005599
|
VASUBEN KHANDUBHAI KONKANI
|
00045
|
BARB0DBGDAT
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
2514189363
|
|
VASUBEN KHANDUBHAI KONKNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
26
|
Dolvan
|
GJ-26-004-013-001/177-A
(Besaniya)
|
1126004000NRG23160620220126856
|
16/06/2022
|
RAJESHBHAI MANABHAI KOKANI
|
1126004WL005667
|
RAJESHBHAI MANABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514189394
|
|
RAJESHBHAI MANABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Dolvan
|
GJ-26-004-013-001/98167
(Besaniya)
|
1126004000NRG23160620220126855
|
16/06/2022
|
CHUNILALBHAI MANUBHAI KOKANI
|
1126004WL005666
|
CHUNILALBHAI MANUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514189395
|
|
CHUNILAL MANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Dolvan
|
GJ-26-004-030-001/9-A
(Dhanturi)
|
1126004000NRG23160620220125302
|
16/06/2022
|
VINOD SANJI CHAUDHARI
|
1126004WL005606
|
VINOD SANJI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2514189393
|
|
VINOD SANJI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
Dolvan
|
GJ-26-004-033-001/1539-A
(Dolvan)
|
1126004000NRG23160620220126008
|
16/06/2022
|
PATEL URMILABEN SATISHBHAI
|
1126004WL005637
|
PATEL URMILABEN SATISHBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189399
|
|
URMILABEN PATEL
|
RATNAKAR BANK(607393)
|
|
30
|
Dolvan
|
GJ-26-004-046-001/340-A
(Kakdava)
|
1126004000NRG23160620220126001
|
16/06/2022
|
PINAKINBHAI SEJUBHAI KOKANI
|
1126004WL005636
|
PINAKINBHAI SEJUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189342
|
|
PINUKANT SEJU KOKANI
|
BANK OF BARODA(606985)
|
|
31
|
Dolvan
|
GJ-26-004-047-005/4868111
(Kalamkui)
|
1126004000NRG23160620220126807
|
16/06/2022
|
PATUBEN MANGUBHAI KONKANI
|
1126004WL005657
|
PATUBEN MANGUBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2514189353
|
|
PATUBEN MANGUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
32
|
Dolvan
|
GJ-26-004-047-005/5596062
(Kalamkui)
|
1126004000NRG23160620220126808
|
16/06/2022
|
VIMALBEN SANJIVBHAI KONKANI
|
1126004WL005657
|
VIMALBEN SANJIVBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
1575
|
1575
|
Processed
|
27/06/2022
|
|
2514189370
|
|
VIMALBEN SANJIVBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Dolvan
|
GJ-26-004-054-001/348-A
(Karanjkhed)
|
1126004000NRG23160620220123308
|
16/06/2022
|
AMBELALBHAI VIJAYBHAI KOKANI
|
1126004WL005578
|
AMBELALBHAI VIJAYBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189398
|
|
MR KOKANI KAMALKUMAR AMBELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dolvan
|
GJ-26-004-054-001/409-A
(Karanjkhed)
|
1126004000NRG23160620220123309
|
16/06/2022
|
MAHESHBHAI MANKUBHAI KOKANI
|
1126004WL005578
|
MAHESHBHAI MANKUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189388
|
|
MR MAHESHBHAI MANKUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
35
|
Dolvan
|
GJ-26-004-035-001/350-A
(Gadat)
|
1126004000NRG23160620220125486
|
16/06/2022
|
BIPINBHAI SHANKARBHAI CHAUDHARI
|
1126004WL005615
|
BIPINBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0GADATX
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514189376
|
|
BIPINBHAI SHANKERBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
Dolvan
|
GJ-26-004-035-001/709-A
(Gadat)
|
1126004000NRG23160620220125491
|
16/06/2022
|
JAYNABEN SUMANBHAI GAMIT
|
1126004WL005615
|
JAYNABEN SUMANBHAI GAMIT
|
00045
|
BARB0GADATX
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514189378
|
|
JAYNABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-035-001/709-A
(Gadat)
|
1126004000NRG23160620220125490
|
16/06/2022
|
SUMANBHAI CHANDUBHAI GAMIT
|
1126004WL005615
|
SUMANBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0GADATX
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514189377
|
|
SUMANBHAI CHANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
38
|
Dolvan
|
GJ-26-004-048-001/569-A
(Kalkava)
|
1126004000NRG23160620220122838
|
16/06/2022
|
SUMITRABEN JAYESHBHAI PATEL
|
1126004WL005560
|
SUMITRABEN JAYESHBHAI PATEL
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189343
|
|
SUMITRABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
39
|
Dolvan
|
GJ-26-004-079-001/138-A
(Padamdungri)
|
1126004000NRG23160620220122769
|
16/06/2022
|
CHAUDHARI JASODABEN PRATAPBHAI
|
1126004WL005556
|
CHAUDHARI JASODABEN PRATAPBHAI
|
00045
|
BARB0VYARAX
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189386
|
|
MR PRATAPBHAI VARASIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
40
|
Dolvan
|
GJ-26-004-047-005/105-A
(Kalamkui)
|
1126004000NRG23160620220126139
|
16/06/2022
|
GAMIT LIMJIBHAI VELIYABHAI
|
1126004WL005642
|
GAMIT LIMJIBHAI VELIYABHAI
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2514189387
|
|
RUSHABEN LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Dolvan
|
GJ-26-004-047-005/105-A
(Kalamkui)
|
1126004000NRG23160620220126140
|
16/06/2022
|
RUSHABEN LIMJIBHAI GAMIT
|
1126004WL005642
|
RUSHABEN LIMJIBHAI GAMIT
|
00114
|
SDCB0000028
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2514189392
|
|
RUSHABEN LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Dolvan
|
GJ-26-004-047-005/4168184
(Kalamkui)
|
1126004000NRG23160620220126143
|
16/06/2022
|
SONIBEN JAMUBHAI
|
1126004WL005642
|
SONIBEN JAMUBHAI
|
00114
|
SDCB0000028
|
675
|
675
|
Processed
|
27/06/2022
|
|
2514189391
|
|
SONIBEN JAMUBHAI KOAKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Dolvan
|
GJ-26-004-047-005/4168194
(Kalamkui)
|
1126004000NRG23160620220126145
|
16/06/2022
|
RAJUBEN RAYASINGBHAI GAMIT
|
1126004WL005642
|
RAJUBEN RAYASINGBHAI GAMIT
|
00114
|
SDCB0000028
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2514189396
|
|
RAJUBEN RAYASINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Dolvan
|
GJ-26-004-047-005/4168197
(Kalamkui)
|
1126004000NRG23160620220126798
|
16/06/2022
|
DAMYANTIBEN PARSOTTAMBHAI
|
1126004WL005657
|
DAMYANTIBEN PARSOTTAMBHAI
|
00114
|
SDCB0000028
|
2250
|
2250
|
Processed
|
27/06/2022
|
|
2514189390
|
|
DAMYANTIBEN PARSOTTAMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Dolvan
|
GJ-26-004-047-005/5596061
(Kalamkui)
|
1126004000NRG23160620220126162
|
16/06/2022
|
DIVYABEN MUKESHBHAI KONKANI
|
1126004WL005642
|
DIVYABEN MUKESHBHAI KONKANI
|
00114
|
SDCB0000028
|
900
|
900
|
Processed
|
27/06/2022
|
|
2514189397
|
|
DIVYABEN MUKESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
46
|
Dolvan
|
GJ-26-004-028-001/56-A
(Dhamandevi)
|
1126004000NRG23160620220124770
|
16/06/2022
|
SURESHBHAI DEVJIBHAI GAMIT
|
1126004WL005599
|
SURESHBHAI DEVJIBHAI GAMIT
|
00354
|
PUNB0669800
|
2180
|
2180
|
Processed
|
27/06/2022
|
|
2514189366
|
|
SURESH BHAI DEVJI BHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
47
|
Dolvan
|
GJ-26-004-030-001/55922359
(Dhanturi)
|
1126004000NRG23160620220125245
|
16/06/2022
|
MANIBEN BALLUBHAI GAMIT
|
1126004WL005606
|
MANIBEN BALLUBHAI GAMIT
|
00415
|
SBIN0015230
|
440
|
440
|
Processed
|
27/06/2022
|
|
2514189347
|
|
MANIBEN BALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Dolvan
|
GJ-26-004-030-001/72-A
(Dhanturi)
|
1126004000NRG23160620220125301
|
16/06/2022
|
NAGINBHAI RANCHHODBHAI GAMIT
|
1126004WL005606
|
NAGINBHAI RANCHHODBHAI GAMIT
|
00415
|
SBIN0015230
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2514189364
|
|
MR GAMIT NAGINBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dolvan
|
GJ-26-004-079-001/115-A
(Padamdungri)
|
1126004000NRG23160620220122766
|
16/06/2022
|
Arunaben B.Chaudhari
|
1126004WL005556
|
Arunaben B.Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189401
|
|
MRS ARUNABEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dolvan
|
GJ-26-004-079-001/116-A
(Padamdungri)
|
1126004000NRG23160620220122767
|
16/06/2022
|
GANESHBHAI
|
1126004WL005556
|
GANESHBHAI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189338
|
|
GANESHBHAI KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Dolvan
|
GJ-26-004-079-001/148-A
(Padamdungri)
|
1126004000NRG23160620220122770
|
16/06/2022
|
NANUBHAI J.PATEL
|
1126004WL005556
|
NANUBHAI J.PATEL
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189410
|
|
MR NANUBHAIBHAI JESINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dolvan
|
GJ-26-004-079-001/161757
(Padamdungri)
|
1126004000NRG23160620220122773
|
16/06/2022
|
SUMITRABEN KANUBHAI KONKANI
|
1126004WL005556
|
SUMITRABEN KANUBHAI KONKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189341
|
|
MRS SUMITRABEN KANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dolvan
|
GJ-26-004-079-001/161784
(Padamdungri)
|
1126004000NRG23160620220122774
|
16/06/2022
|
JAMAKABEN S.KOKANI
|
1126004WL005556
|
JAMAKABEN S.KOKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189413
|
|
MRS JAMAKABEN SURESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dolvan
|
GJ-26-004-079-001/166-A
(Padamdungri)
|
1126004000NRG23160620220122776
|
16/06/2022
|
JITENDRABHAI CHAUDHARI
|
1126004WL005556
|
JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189402
|
|
JITENDRABHAI MANGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Dolvan
|
GJ-26-004-079-001/188-A
(Padamdungri)
|
1126004000NRG23160620220122779
|
16/06/2022
|
JANTUBEN VINODBHAI CHAUDHARI
|
1126004WL005556
|
JANTUBEN VINODBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189409
|
|
JANTUBEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Dolvan
|
GJ-26-004-079-001/189832
(Padamdungri)
|
1126004000NRG23160620220122780
|
16/06/2022
|
Nileshbhai Sankarbhai Chaudhari
|
1126004WL005556
|
Nileshbhai Sankarbhai Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189412
|
|
MR NILESHBHAI SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dolvan
|
GJ-26-004-079-001/189832
(Padamdungri)
|
1126004000NRG23160620220122781
|
16/06/2022
|
Rasilaben Nileshbhai Chaudhari
|
1126004WL005556
|
Rasilaben Nileshbhai Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189355
|
|
RASILABEN GURJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Dolvan
|
GJ-26-004-079-001/189845
(Padamdungri)
|
1126004000NRG23160620220122783
|
16/06/2022
|
Shardaben Rajeshbhai Chaudhari
|
1126004WL005556
|
Shardaben Rajeshbhai Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189400
|
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Dolvan
|
GJ-26-004-079-001/189873
(Padamdungri)
|
1126004000NRG23160620220122787
|
16/06/2022
|
Arunaben Pravinbhai Chaudhari
|
1126004WL005556
|
Arunaben Pravinbhai Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189339
|
|
PRAVINBHAI REVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Dolvan
|
GJ-26-004-079-001/189873
(Padamdungri)
|
1126004000NRG23160620220122786
|
16/06/2022
|
Pravinbhai Revabhai Chaudhari
|
1126004WL005556
|
Pravinbhai Revabhai Chaudhari
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189335
|
|
PRAVINBHAI REVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Dolvan
|
GJ-26-004-079-001/191-A
(Padamdungri)
|
1126004000NRG23160620220122788
|
16/06/2022
|
SUREKHABEN A.CHAUDHARI
|
1126004WL005556
|
SUREKHABEN A.CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189411
|
|
SUREKHABEN ARVINDBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Dolvan
|
GJ-26-004-079-001/198-A
(Padamdungri)
|
1126004000NRG23160620220122790
|
16/06/2022
|
AMARSINGBHAI S.CHAUDHARI
|
1126004WL005556
|
AMARSINGBHAI S.CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189408
|
|
AMARSINGBHAI SURJIBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Dolvan
|
GJ-26-004-079-001/60238
(Padamdungri)
|
1126004000NRG23160620220122794
|
16/06/2022
|
VINUBEN G.CHAUDHARI
|
1126004WL005556
|
VINUBEN G.CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189336
|
|
VINABEN GURJIBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
64
|
Dolvan
|
GJ-26-004-079-001/60244
(Padamdungri)
|
1126004000NRG23160620220122795
|
16/06/2022
|
SANJAYBHAI K.KOKANI
|
1126004WL005556
|
SANJAYBHAI K.KOKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189403
|
|
MR SANJAYBHAI KANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dolvan
|
GJ-26-004-079-001/60247
(Padamdungri)
|
1126004000NRG23160620220122796
|
16/06/2022
|
THAKORBHAI KOKANI
|
1126004WL005556
|
THAKORBHAI KOKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189340
|
|
MS THAKORBHAI CHHAGANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dolvan
|
GJ-26-004-079-001/60248
(Padamdungri)
|
1126004000NRG23160620220122797
|
16/06/2022
|
VASANTBHAI R.CHAUDHARI
|
1126004WL005556
|
VASANTBHAI R.CHAUDHARI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189406
|
|
MR VASANTBHAI REVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dolvan
|
GJ-26-004-079-001/60256
(Padamdungri)
|
1126004000NRG23160620220122800
|
16/06/2022
|
SHANKARBHAI
|
1126004WL005556
|
SHANKARBHAI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189404
|
|
MR SHANKERBHAI DEVIYABBHIAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dolvan
|
GJ-26-004-079-001/60256
(Padamdungri)
|
1126004000NRG23160620220122801
|
16/06/2022
|
Taraben
|
1126004WL005556
|
Taraben
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189354
|
|
MISS TARABEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dolvan
|
GJ-26-004-079-001/60259
(Padamdungri)
|
1126004000NRG23160620220122802
|
16/06/2022
|
Darsanaben
|
1126004WL005556
|
Darsanaben
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189337
|
|
MISS DARSHANABEN RAVINDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dolvan
|
GJ-26-004-079-001/60285
(Padamdungri)
|
1126004000NRG23160620220122803
|
16/06/2022
|
FULJIBHAI N.KONKANI
|
1126004WL005556
|
FULJIBHAI N.KONKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189405
|
|
MR FULJIBHAI NAGINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dolvan
|
GJ-26-004-079-001/60302
(Padamdungri)
|
1126004000NRG23160620220122804
|
16/06/2022
|
RAMANBHAI JESHABHAI
|
1126004WL005556
|
RAMANBHAI JESHABHAI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189407
|
|
MS RAMANBHAI JESHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dolvan
|
GJ-26-004-079-001/60305
(Padamdungri)
|
1126004000NRG23160620220122806
|
16/06/2022
|
TINKALBEN RAMESHBHAI KONKANI
|
1126004WL005556
|
TINKALBEN RAMESHBHAI KONKANI
|
00415
|
SBIN0015230
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189334
|
|
MISS TINKALBEN RAMESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
73
|
Dolvan
|
GJ-26-004-030-001/195-A
(Dhanturi)
|
1126004000NRG23160620220125215
|
16/06/2022
|
CHETAN NAGINBHAI GAMIT
|
1126004WL005606
|
CHETAN NAGINBHAI GAMIT
|
00415
|
SBIN0060375
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514189357
|
|
MR CHETAN NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dolvan
|
GJ-26-004-030-001/204-A
(Dhanturi)
|
1126004000NRG23160620220125219
|
16/06/2022
|
SUREKHABEN NAVINBHAI GAMIT
|
1126004WL005606
|
SUREKHABEN NAVINBHAI GAMIT
|
00415
|
SBIN0060375
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2514189356
|
|
MS SUREKHABEN NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dolvan
|
GJ-26-004-030-001/4160257
(Dhanturi)
|
1126004000NRG23160620220125241
|
16/06/2022
|
KUSUMBEN MUNESHBHAI GAMIT
|
1126004WL005606
|
KUSUMBEN MUNESHBHAI GAMIT
|
00415
|
SBIN0060375
|
1760
|
1760
|
Processed
|
27/06/2022
|
|
2514189365
|
|
MRS KUSUMBEN MUNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dolvan
|
GJ-26-004-030-001/55922365
(Dhanturi)
|
1126004000NRG23160620220125248
|
16/06/2022
|
PILAKIBEN DALASINGBHAI CHAUDHARI
|
1126004WL005606
|
PILAKIBEN DALASINGBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2514189374
|
|
MRS PILKIBEN DALSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
77
|
Dolvan
|
GJ-26-004-054-001/11222313
(Karanjkhed)
|
1126004000NRG23160620220123297
|
16/06/2022
|
Devliben Chhotubhai kokani
|
1126004WL005578
|
Devliben Chhotubhai kokani
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189385
|
|
CHHOTUBHAI GANJUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Dolvan
|
GJ-26-004-054-001/11222632
(Karanjkhed)
|
1126004000NRG23160620220123300
|
16/06/2022
|
Laxubhai Jatarbhai Bhil
|
1126004WL005578
|
Laxubhai Jatarbhai Bhil
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189382
|
|
LAKSHUBHAI JATARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
79
|
Dolvan
|
GJ-26-004-054-001/5598786
(Karanjkhed)
|
1126004000NRG23160620220123312
|
16/06/2022
|
Rameshbhai Radakiyabhai kokani
|
1126004WL005578
|
Rameshbhai Radakiyabhai kokani
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514189384
|
|
RAMESHBHAI RADAKIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
80
|
Dolvan
|
GJ-26-004-079-001/189848
(Padamdungri)
|
1126004000NRG23160620220122784
|
16/06/2022
|
Tejasbhai Harsingbhai Chahdhari
|
1126004WL005556
|
Tejasbhai Harsingbhai Chahdhari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514189383
|
|
MR TEJASHBHAI HARISINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11355
|
11355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152481
|
152481
|
|
|
|
|
|
|
|