|
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-26-001-034-006/10-A
(Jharali)
|
1126001000NRG23230620220146097
|
28/06/2022
|
GAMIBEN GAMIT
|
1126001WL006358
|
GAMIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920886
|
|
GAMIBEN VIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-034-006/104-A
(Jharali)
|
1126001000NRG23230620220146102
|
28/06/2022
|
GAMANBHAI VIRAJIBHAI GAMIT
|
1126001WL006358
|
GAMANBHAI VIRAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920875
|
|
GAMANBHAI VIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-034-006/108-A
(Jharali)
|
1126001000NRG23230620220146103
|
28/06/2022
|
GAMBHIRBHAI GAMIT
|
1126001WL006358
|
GAMBHIRBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920889
|
|
GAMBHIRBHAI JIVLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-034-006/108-A
(Jharali)
|
1126001000NRG23230620220146104
|
28/06/2022
|
SHILABEN GAMIT
|
1126001WL006358
|
SHILABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920874
|
|
SHILABEN GAMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-034-006/11-A
(Jharali)
|
1126001000NRG23230620220146105
|
28/06/2022
|
DILIPBHAI GAMIT
|
1126001WL006358
|
DILIPBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920867
|
|
DILIPBHAI FATESING GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-034-006/110-A
(Jharali)
|
1126001000NRG23230620220146106
|
28/06/2022
|
GAMIT DIPBHAI LALJIBHAI
|
1126001WL006358
|
GAMIT DIPBHAI LALJIBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920864
|
|
DILIP LALJI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-034-006/111-A
(Jharali)
|
1126001000NRG23230620220146107
|
28/06/2022
|
GOPALBHAI GOMABHAI GAMIT
|
1126001WL006358
|
GOPALBHAI GOMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920863
|
|
GOPALBHAI GANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-034-006/114-A
(Jharali)
|
1126001000NRG23230620220146108
|
28/06/2022
|
SHURESHBHAI BABLABHAI GAMIT
|
1126001WL006358
|
SHURESHBHAI BABLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920843
|
|
SARITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-034-006/13
(Jharali)
|
1126001000NRG23230620220146109
|
28/06/2022
|
SILABEN GAMIT
|
1126001WL006358
|
SILABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920857
|
|
SHILABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-034-006/130-A
(Jharali)
|
1126001000NRG23230620220146110
|
28/06/2022
|
RATUBEN GAMIT
|
1126001WL006358
|
RATUBEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920865
|
|
RATU GHURIAYA GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-034-006/139-A
(Jharali)
|
1126001000NRG23230620220146112
|
28/06/2022
|
RATNIBEN GAMIT
|
1126001WL006358
|
RATNIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920842
|
|
RATANIBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-034-006/14-A
(Jharali)
|
1126001000NRG23230620220146113
|
28/06/2022
|
KUNTABEN GAMIT
|
1126001WL006358
|
KUNTABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920895
|
|
KUNTABEN NAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-034-006/150-A
(Jharali)
|
1126001000NRG23230620220146114
|
28/06/2022
|
SURENDRABHAI GAMIT
|
1126001WL006358
|
SURENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920871
|
|
SURENDRABHAI MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-034-006/153-A
(Jharali)
|
1126001000NRG23230620220146116
|
28/06/2022
|
DHEDIBEN GAMIT
|
1126001WL006358
|
DHEDIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920872
|
|
DHEDIBENBHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-034-006/157-A
(Jharali)
|
1126001000NRG23230620220146117
|
28/06/2022
|
JANITABEN GAMIT
|
1126001WL006358
|
JANITABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920893
|
|
JANITABEN JITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-034-006/165-A
(Jharali)
|
1126001000NRG23230620220146118
|
28/06/2022
|
PARESHBHAI KANJIBHAI GAMIT
|
1126001WL006358
|
PARESHBHAI KANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920840
|
|
PARESHBHAI KANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Songadh
|
GJ-26-001-034-006/175-A
(Jharali)
|
1126001000NRG23230620220146120
|
28/06/2022
|
VALLABHBHAI SAMJIBHAI GAMIT
|
1126001WL006358
|
VALLABHBHAI SAMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920897
|
|
vallbbhai samjibhai gamit
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-034-006/185-A
(Jharali)
|
1126001000NRG23230620220146121
|
28/06/2022
|
GAMIT GULABBHAI
|
1126001WL006358
|
GAMIT GULABBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025920890
|
|
GULIYABHAI BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-034-006/193-A
(Jharali)
|
1126001000NRG23230620220146122
|
28/06/2022
|
GAMIT NIRUBEN
|
1126001WL006358
|
GAMIT NIRUBEN
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4025920880
|
|
NIRUBEN DHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-034-006/2-A
(Jharali)
|
1126001000NRG23230620220146123
|
28/06/2022
|
SHAKUNTALABEN GAMIT
|
1126001WL006358
|
SHAKUNTALABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920885
|
|
SHAKUNTALABEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-034-006/204-A
(Jharali)
|
1126001000NRG23230620220146125
|
28/06/2022
|
GAMIT SARALABEN PRAVINBHAI
|
1126001WL006358
|
GAMIT SARALABEN PRAVINBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920884
|
|
SARLABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-034-006/214-A
(Jharali)
|
1126001000NRG23230620220146127
|
28/06/2022
|
GAMIT SAMLIBEN
|
1126001WL006358
|
GAMIT SAMLIBEN
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4025920892
|
|
SAMLIBEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-034-006/215-A
(Jharali)
|
1126001000NRG23230620220146128
|
28/06/2022
|
DHANABHAIUKDIYABHAI GAMIT
|
1126001WL006358
|
DHANABHAIUKDIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920883
|
|
DHANABHAI UKADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-034-006/221-A
(Jharali)
|
1126001000NRG23230620220146131
|
28/06/2022
|
GAMIT KANTILAL
|
1126001WL006358
|
GAMIT KANTILAL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920876
|
|
KANTILAL NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-034-006/222-A
(Jharali)
|
1126001000NRG23230620220146132
|
28/06/2022
|
GAMIT CHANDUBHAI
|
1126001WL006358
|
GAMIT CHANDUBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920882
|
|
CHANDUBHAI DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-034-006/223-A
(Jharali)
|
1126001000NRG23230620220146133
|
28/06/2022
|
GAMIT ANNDIBEN
|
1126001WL006358
|
GAMIT ANNDIBEN
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920881
|
|
ANANDIBEN AMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-034-006/228-A
(Jharali)
|
1126001000NRG23230620220146135
|
28/06/2022
|
GAMIT DAUDBHAI
|
1126001WL006358
|
GAMIT DAUDBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920891
|
|
RIJUBEN DAUDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-034-006/232-A
(Jharali)
|
1126001000NRG23230620220146136
|
28/06/2022
|
Sunilbhai dalubhai gamit
|
1126001WL006358
|
Sunilbhai dalubhai gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920878
|
|
SUNILBHAI DALUBHIA GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-034-006/232-A
(Jharali)
|
1126001000NRG23230620220146137
|
28/06/2022
|
Sunitaben sunilbhai gamit
|
1126001WL006358
|
Sunitaben sunilbhai gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920896
|
|
sunitaben sunilbhai gamit
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-034-006/239-A
(Jharali)
|
1126001000NRG23230620220146138
|
28/06/2022
|
GAMIT HINABEN
|
1126001WL006358
|
GAMIT HINABEN
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920887
|
|
HINABEN HARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-034-006/240-A
(Jharali)
|
1126001000NRG23230620220146139
|
28/06/2022
|
GAMIT PRAVINBHAI
|
1126001WL006358
|
GAMIT PRAVINBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920894
|
|
PRAVINBHAI RAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-034-006/27-A
(Jharali)
|
1126001000NRG23230620220146147
|
28/06/2022
|
VIGHANIYABHAI GAMIT
|
1126001WL006358
|
VIGHANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920844
|
|
VIGHNIABHAI KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-034-006/31-A
(Jharali)
|
1126001000NRG23230620220146148
|
28/06/2022
|
SURENDRABHAI RANSHODBHAI GAMIT
|
1126001WL006358
|
SURENDRABHAI RANSHODBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920862
|
|
SURENDRA RANCHHOD GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-034-006/33-A
(Jharali)
|
1126001000NRG23230620220146149
|
28/06/2022
|
BHUSHABHAI SARADIYABHAI GAMIT
|
1126001WL006358
|
BHUSHABHAI SARADIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920846
|
|
BHUSABHAI SARADHIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-034-006/41-A
(Jharali)
|
1126001000NRG23230620220146150
|
28/06/2022
|
NANIBEN BHIL
|
1126001WL006358
|
NANIBEN BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920848
|
|
NANI BEN SINGA BHAI BHILI
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-034-006/42-A
(Jharali)
|
1126001000NRG23230620220146151
|
28/06/2022
|
SUMITRABEN GAMIT
|
1126001WL006358
|
SUMITRABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920855
|
|
SUMITRA BEN NURJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-034-006/49-A
(Jharali)
|
1126001000NRG23230620220146152
|
28/06/2022
|
RAJIYABHAI GAMIT
|
1126001WL006358
|
RAJIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920877
|
|
RAJYABHAI HOLIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-034-006/5-A
(Jharali)
|
1126001000NRG23230620220146153
|
28/06/2022
|
UKADIBEN ARVINDBHAI GAMIT
|
1126001WL006358
|
UKADIBEN ARVINDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920850
|
|
UKDIBEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-034-006/54-A
(Jharali)
|
1126001000NRG23230620220146154
|
28/06/2022
|
SHANTIBEN MAGANBHAI GAMIT
|
1126001WL006358
|
SHANTIBEN MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4025920858
|
|
SHANTI BEN MAGAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-034-006/55-A
(Jharali)
|
1126001000NRG23230620220146155
|
28/06/2022
|
MANJUBEN BHIMSHINGBHAI GAMIT
|
1126001WL006358
|
MANJUBEN BHIMSHINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920841
|
|
MANJUBEN BHIMSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-034-006/57-A
(Jharali)
|
1126001000NRG23230620220146156
|
28/06/2022
|
AVASHIBEN BHIL
|
1126001WL006358
|
AVASHIBEN BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920873
|
|
AVSIBEN CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-034-006/64-A
(Jharali)
|
1126001000NRG23230620220146157
|
28/06/2022
|
BHANUBEN RAVJIBHAI BHIL
|
1126001WL006358
|
BHANUBEN RAVJIBHAI BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920851
|
|
BHANUBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-034-006/65-A
(Jharali)
|
1126001000NRG23230620220146158
|
28/06/2022
|
GAMIT DIPAKBHAI VASANJIBHAI
|
1126001WL006358
|
GAMIT DIPAKBHAI VASANJIBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920845
|
|
DIPAK VASANJI GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-034-006/68-A
(Jharali)
|
1126001000NRG23230620220146159
|
28/06/2022
|
JAYSRIBENBHIL
|
1126001WL006358
|
JAYSRIBENBHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920859
|
|
jashriben bipinbhai bhil
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-034-006/69-A
(Jharali)
|
1126001000NRG23230620220146160
|
28/06/2022
|
AVASHIBEN PACHIYABHAI BHIL
|
1126001WL006358
|
AVASHIBEN PACHIYABHAI BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920879
|
|
AVASHIBEN PANCHIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-034-006/7-A
(Jharali)
|
1126001000NRG23230620220146161
|
28/06/2022
|
VIGHANIYABHAI BHIL
|
1126001WL006358
|
VIGHANIYABHAI BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920888
|
|
BHIL VIGHANIYABHAI NANDALIYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-034-006/70-A
(Jharali)
|
1126001000NRG23230620220146162
|
28/06/2022
|
KISHANBHAI BHUSRIYABHAI GAMIT
|
1126001WL006358
|
KISHANBHAI BHUSRIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920866
|
|
KISANBHAI BHUSARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-034-006/71-A
(Jharali)
|
1126001000NRG23230620220146163
|
28/06/2022
|
UNAJIBHAI KESHIYABHAI GAMIT
|
1126001WL006358
|
UNAJIBHAI KESHIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920870
|
|
GITABEN UNAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-034-006/72-A
(Jharali)
|
1126001000NRG23230620220146164
|
28/06/2022
|
DEVJIBHAI MAGANBHAI GAMIT
|
1126001WL006358
|
DEVJIBHAI MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4025920852
|
|
DEVAJI BHAI MAGAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-034-006/73-A
(Jharali)
|
1126001000NRG23230620220146165
|
28/06/2022
|
ASHABEN KAMNABHAI GAMIT
|
1126001WL006358
|
ASHABEN KAMNABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920869
|
|
ASHABEN KAMNABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-034-006/74-A
(Jharali)
|
1126001000NRG23230620220146166
|
28/06/2022
|
SAMABHAI BHIL
|
1126001WL006358
|
SAMABHAI BHIL
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920847
|
|
SAMABHAI VAGHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-034-006/79-A
(Jharali)
|
1126001000NRG23230620220146168
|
28/06/2022
|
AVASIYABHAI KHALPABHAI
|
1126001WL006358
|
AVASIYABHAI KHALPABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920861
|
|
AVASIYABHAI KHALPABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-034-006/80-A
(Jharali)
|
1126001000NRG23230620220146169
|
28/06/2022
|
RAJESHBHAI CHIMANBHAI GAMIT
|
1126001WL006358
|
RAJESHBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920849
|
|
RAJESHBHAI CHIMAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-034-006/83-A
(Jharali)
|
1126001000NRG23230620220146170
|
28/06/2022
|
DAYABEN JANAKBHAI GAMIT
|
1126001WL006358
|
DAYABEN JANAKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920854
|
|
DAYA BEN JANAK BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-034-006/86-A
(Jharali)
|
1126001000NRG23230620220146171
|
28/06/2022
|
ANABEN GAMIT
|
1126001WL006358
|
ANABEN GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920839
|
|
ANUBEN MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-034-006/9-A
(Jharali)
|
1126001000NRG23230620220146172
|
28/06/2022
|
KANTILALBHAI JIVABHAI GAMIT
|
1126001WL006358
|
KANTILALBHAI JIVABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920860
|
|
KANTILAL JIVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-034-006/90-A
(Jharali)
|
1126001000NRG23230620220146173
|
28/06/2022
|
NANIBEN RAMESHBHAI GAMIT
|
1126001WL006358
|
NANIBEN RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920868
|
|
NANIBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-034-006/91-A
(Jharali)
|
1126001000NRG23230620220146174
|
28/06/2022
|
RAMANBHAI CHIMANBHAI GAMIT
|
1126001WL006358
|
RAMANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920856
|
|
RAMAN BHAI CHIMAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-034-006/97-A
(Jharali)
|
1126001000NRG23230620220146176
|
28/06/2022
|
SUMABHAI LALJIBHAI GAMIT
|
1126001WL006358
|
SUMABHAI LALJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025920853
|
|
SUMA BEN LALJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|