|
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-26-001-064-001/1-A
(Tokrva)
|
1126001000NRG25100520240012205
|
10/05/2024
|
Gamit Vechiyabhai Atiyabhai
|
1126001WL001549
|
Gamit Vechiyabhai Atiyabhai
|
00045
|
BARB0FORTSO
|
540
|
540
|
Processed
|
15/05/2024
|
|
4046735436
|
|
VECHIABHAI HATIABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-064-001/112-A
(Tokrva)
|
1126001000NRG25100520240012211
|
10/05/2024
|
Gamit Kuntaben Ramanbhai
|
1126001WL001549
|
Gamit Kuntaben Ramanbhai
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735354
|
|
KUNTABEN RAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-064-001/122-A
(Tokrva)
|
1126001000NRG25100520240012213
|
10/05/2024
|
Gamit Sarikaben Ramsingbhai
|
1126001WL001549
|
Gamit Sarikaben Ramsingbhai
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735435
|
|
SARIKABEN RAMSING BH
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-064-001/131-A
(Tokrva)
|
1126001000NRG25100520240012215
|
10/05/2024
|
Gamit Arunaben Vinubhai
|
1126001WL001549
|
Gamit Arunaben Vinubhai
|
00045
|
BARB0FORTSO
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735352
|
|
GAMIT ARUNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-064-001/180-A
(Tokrva)
|
1126001000NRG25100520240012226
|
10/05/2024
|
Sangitaben Samabhai
|
1126001WL001549
|
Sangitaben Samabhai
|
00045
|
BARB0FORTSO
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735437
|
|
VALVI SANGITABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-064-001/26-A
(Tokrva)
|
1126001000NRG25100520240012236
|
10/05/2024
|
Gamit Viguben Ishwarbhai
|
1126001WL001549
|
Gamit Viguben Ishwarbhai
|
00045
|
BARB0FORTSO
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735355
|
|
AMIT VIGUBEN ISHVER
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-064-001/29-A
(Tokrva)
|
1126001000NRG25100520240012239
|
10/05/2024
|
RIPKABEN RAMANBHAI GAMIT
|
1126001WL001549
|
RIPKABEN RAMANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
360
|
360
|
Processed
|
15/05/2024
|
|
4046735432
|
|
RIPKABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-064-001/330-A
(Tokrva)
|
1126001000NRG25100520240012245
|
10/05/2024
|
Gamit Sukariben Devajibhai
|
1126001WL001549
|
Gamit Sukariben Devajibhai
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735353
|
|
GAMIT SUKABEN DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-064-001/341-A
(Tokrva)
|
1126001000NRG25100520240012249
|
10/05/2024
|
Gamit Hansaben Ishvarbhai
|
1126001WL001549
|
Gamit Hansaben Ishvarbhai
|
00045
|
BARB0FORTSO
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735431
|
|
AMIT HANSABEN ISHVA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-064-001/342-A
(Tokrva)
|
1126001000NRG25100520240012250
|
10/05/2024
|
Gamit Ambuben Bharatbhai
|
1126001WL001549
|
Gamit Ambuben Bharatbhai
|
00045
|
BARB0FORTSO
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735433
|
|
AMBUBEN BHARATBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-064-001/372-A
(Tokrva)
|
1126001000NRG25100520240012260
|
10/05/2024
|
Gamit Najaben Pratapbhai
|
1126001WL001549
|
Gamit Najaben Pratapbhai
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735351
|
|
NAZABEN PRATAPBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-064-001/62-A
(Tokrva)
|
1126001000NRG25100520240012275
|
10/05/2024
|
Gamit Anilbhai Revajibhai
|
1126001WL001549
|
Gamit Anilbhai Revajibhai
|
00045
|
BARB0FORTSO
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735408
|
|
ANILBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-064-001/765-A
(Tokrva)
|
1126001000NRG25100520240012288
|
10/05/2024
|
gamit sangitaben ramjiyvan
|
1126001WL001549
|
gamit sangitaben ramjiyvan
|
00045
|
BARB0FORTSO
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735434
|
|
AMIT SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-064-001/103-A
(Tokrva)
|
1126001000NRG25100520240012206
|
10/05/2024
|
Gamit Sumaben Rameshbhai
|
1126001WL001549
|
Gamit Sumaben Rameshbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735414
|
|
SUMABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-064-001/108-A
(Tokrva)
|
1126001000NRG25100520240012208
|
10/05/2024
|
Gamit Rajulaben Motilal
|
1126001WL001549
|
Gamit Rajulaben Motilal
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735403
|
|
Mrs. RAJULABEN MOTISINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-064-001/11
(Tokrva)
|
1126001000NRG25100520240012209
|
10/05/2024
|
Gamit Bhuliben Chemabhai
|
1126001WL001549
|
Gamit Bhuliben Chemabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735427
|
|
BHULIBEN CHEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-064-001/111-A
(Tokrva)
|
1126001000NRG25100520240012210
|
10/05/2024
|
Gamit Rekhaben Gumanbhai
|
1126001WL001549
|
Gamit Rekhaben Gumanbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735398
|
|
REKHABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Songadh
|
GJ-26-001-064-001/119-A
(Tokrva)
|
1126001000NRG25100520240012212
|
10/05/2024
|
Gamit Dinaben Chimanbhai
|
1126001WL001549
|
Gamit Dinaben Chimanbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735399
|
|
DINABEN CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Songadh
|
GJ-26-001-064-001/124-A
(Tokrva)
|
1126001000NRG25100520240012214
|
10/05/2024
|
Gamit Guliben Dhuljibhai
|
1126001WL001549
|
Gamit Guliben Dhuljibhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735418
|
|
GULIBEN DHULJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Songadh
|
GJ-26-001-064-001/132-A
(Tokrva)
|
1126001000NRG25100520240012216
|
10/05/2024
|
Gamit Raghuben Ramanbhai
|
1126001WL001549
|
Gamit Raghuben Ramanbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735390
|
|
RAGUBEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-064-001/14-A
(Tokrva)
|
1126001000NRG25100520240012218
|
10/05/2024
|
Gamit Thaguben Mirajibhai
|
1126001WL001549
|
Gamit Thaguben Mirajibhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735393
|
|
THAGUBEN MIRAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-064-001/140-A
(Tokrva)
|
1126001000NRG25100520240012219
|
10/05/2024
|
Soniben Sukmabhai Gamit
|
1126001WL001549
|
Soniben Sukmabhai Gamit
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735381
|
|
SANIBEN SUKMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-064-001/16
(Tokrva)
|
1126001000NRG25100520240012220
|
10/05/2024
|
Gamit Sumliben Dineshbhai
|
1126001WL001549
|
Gamit Sumliben Dineshbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735360
|
|
GAMIT SUMLIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-064-001/164-A
(Tokrva)
|
1126001000NRG25100520240012221
|
10/05/2024
|
Gamit Maltiben Nileshbhai
|
1126001WL001549
|
Gamit Maltiben Nileshbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735374
|
|
GAMIT MALTIBEN
|
HDFC BANK LTD(607152)
|
|
25
|
Songadh
|
GJ-26-001-064-001/17-A
(Tokrva)
|
1126001000NRG25100520240012222
|
10/05/2024
|
Gamit Nayjiben Bhilakabhai
|
1126001WL001549
|
Gamit Nayjiben Bhilakabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735365
|
|
NAIJIBEN BHILKABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-064-001/172-A
(Tokrva)
|
1126001000NRG25100520240012223
|
10/05/2024
|
Gamit Urmilaben Rameshbhai
|
1126001WL001549
|
Gamit Urmilaben Rameshbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735379
|
|
URMILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Songadh
|
GJ-26-001-064-001/179
(Tokrva)
|
1126001000NRG25100520240012224
|
10/05/2024
|
Gamit Nakuben Dineshbhai
|
1126001WL001549
|
Gamit Nakuben Dineshbhai
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046735389
|
|
NAKUBEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-064-001/18-A
(Tokrva)
|
1126001000NRG25100520240012225
|
10/05/2024
|
Gamit Vajiben Rameshbhai
|
1126001WL001549
|
Gamit Vajiben Rameshbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735425
|
|
VAJIBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
29
|
Songadh
|
GJ-26-001-064-001/181-A
(Tokrva)
|
1126001000NRG25100520240012227
|
10/05/2024
|
Gamit Ramilaben Sumanbhai
|
1126001WL001549
|
Gamit Ramilaben Sumanbhai
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735388
|
|
RAMILABEN SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-064-001/182-A
(Tokrva)
|
1126001000NRG25100520240012228
|
10/05/2024
|
Gamit Laguben Keshiyabhai
|
1126001WL001549
|
Gamit Laguben Keshiyabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735380
|
|
GAMIT LAGUBEN
|
HDFC BANK LTD(607152)
|
|
31
|
Songadh
|
GJ-26-001-064-001/183-A
(Tokrva)
|
1126001000NRG25100520240012229
|
10/05/2024
|
Gamit Radhaben Navinbhai
|
1126001WL001549
|
Gamit Radhaben Navinbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735392
|
|
RADHABEN NAVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-064-001/19-A
(Tokrva)
|
1126001000NRG25100520240012230
|
10/05/2024
|
Gamit Kantiben Hirajibhai
|
1126001WL001549
|
Gamit Kantiben Hirajibhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735367
|
|
KANTIBEN HIRJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-064-001/190-A
(Tokrva)
|
1126001000NRG25100520240012231
|
10/05/2024
|
Gamit Ushaben sunilbhai
|
1126001WL001549
|
Gamit Ushaben sunilbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735400
|
|
GAMIT USHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-064-001/20-A
(Tokrva)
|
1126001000NRG25100520240012232
|
10/05/2024
|
Raytaben Dalubhai Gamit
|
1126001WL001549
|
Raytaben Dalubhai Gamit
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735430
|
|
RAYTABEN DALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
35
|
Songadh
|
GJ-26-001-064-001/202-A
(Tokrva)
|
1126001000NRG25100520240012233
|
10/05/2024
|
Gamit Bodiben Vechiyabhai
|
1126001WL001549
|
Gamit Bodiben Vechiyabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735375
|
|
BODIBEN VECHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-064-001/21-A
(Tokrva)
|
1126001000NRG25100520240012234
|
10/05/2024
|
Gamit Bhikhiben Vadiabhai
|
1126001WL001549
|
Gamit Bhikhiben Vadiabhai
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735369
|
|
BHIKHIBEN VADIABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-064-001/22-A
(Tokrva)
|
1126001000NRG25100520240012235
|
10/05/2024
|
Gamit Bhiliben Govindbhai
|
1126001WL001549
|
Gamit Bhiliben Govindbhai
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735429
|
|
GAMIT BHILIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-064-001/27-A
(Tokrva)
|
1126001000NRG25100520240012237
|
10/05/2024
|
Gamit Jaiyaniben Anajibhai
|
1126001WL001549
|
Gamit Jaiyaniben Anajibhai
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735405
|
|
GAMIT JAIYANIBEN ANAJIBHAI
|
BANK OF INDIA(508505)
|
|
39
|
Songadh
|
GJ-26-001-064-001/28-A
(Tokrva)
|
1126001000NRG25100520240012238
|
10/05/2024
|
Gamit Sitaben Shivajibhai
|
1126001WL001549
|
Gamit Sitaben Shivajibhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735368
|
|
SITABEN SHIVAJIBHIA GAMIT
|
RATNAKAR BANK(607393)
|
|
40
|
Songadh
|
GJ-26-001-064-001/30-A
(Tokrva)
|
1126001000NRG25100520240012240
|
10/05/2024
|
Gamit Geetaben Singabhai
|
1126001WL001549
|
Gamit Geetaben Singabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735423
|
|
GAMIT GITABEN
|
HDFC BANK LTD(607152)
|
|
41
|
Songadh
|
GJ-26-001-064-001/322-A
(Tokrva)
|
1126001000NRG25100520240012242
|
10/05/2024
|
Gamit Raluben Dinabhai
|
1126001WL001549
|
Gamit Raluben Dinabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735415
|
|
MRS GAMIT RALUBEN DINABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Songadh
|
GJ-26-001-064-001/339-A
(Tokrva)
|
1126001000NRG25100520240012247
|
10/05/2024
|
Gamit Kapilaben Rajeshbhai
|
1126001WL001549
|
Gamit Kapilaben Rajeshbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735406
|
|
GAMIT KAPILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-064-001/34-A
(Tokrva)
|
1126001000NRG25100520240012248
|
10/05/2024
|
Gamit Jaiyatiben Ramanbhai
|
1126001WL001549
|
Gamit Jaiyatiben Ramanbhai
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735362
|
|
JEYTABEN RAMNABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
44
|
Songadh
|
GJ-26-001-064-001/348-A
(Tokrva)
|
1126001000NRG25100520240012251
|
10/05/2024
|
kumudbhai surendrabhai
|
1126001WL001549
|
kumudbhai surendrabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735409
|
|
GAMIT KUMUDBHAI SURENDRABHAI
|
BANK OF INDIA(508505)
|
|
45
|
Songadh
|
GJ-26-001-064-001/35-A
(Tokrva)
|
1126001000NRG25100520240012252
|
10/05/2024
|
Gamit Vasuben Rushiyabhai
|
1126001WL001549
|
Gamit Vasuben Rushiyabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735366
|
|
VASUBEN RUSHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
46
|
Songadh
|
GJ-26-001-064-001/353-A
(Tokrva)
|
1126001000NRG25100520240012253
|
10/05/2024
|
Nayanaben Satishbhai nayak
|
1126001WL001549
|
Nayanaben Satishbhai nayak
|
00048
|
BKID0002541
|
720
|
720
|
Processed
|
15/05/2024
|
|
4046735377
|
|
NAYANABEN SATISHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
Songadh
|
GJ-26-001-064-001/357-A
(Tokrva)
|
1126001000NRG25100520240012254
|
10/05/2024
|
Gamit Leelaben Buniyabhai
|
1126001WL001549
|
Gamit Leelaben Buniyabhai
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046735378
|
|
LILABEN BUNIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
48
|
Songadh
|
GJ-26-001-064-001/361-A
(Tokrva)
|
1126001000NRG25100520240012255
|
10/05/2024
|
Gamit Premaliben Vinodbhai
|
1126001WL001549
|
Gamit Premaliben Vinodbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735416
|
|
PREMILABEN VINUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Songadh
|
GJ-26-001-064-001/362-A
(Tokrva)
|
1126001000NRG25100520240012256
|
10/05/2024
|
lalitaben Chandubhai Gamit
|
1126001WL001549
|
lalitaben Chandubhai Gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735372
|
|
GAMIT LALITABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Songadh
|
GJ-26-001-064-001/365-A
(Tokrva)
|
1126001000NRG25100520240012257
|
10/05/2024
|
GANGALIBEN AMARSINGBHAI GAMIT
|
1126001WL001549
|
GANGALIBEN AMARSINGBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735373
|
|
GANGALIBEN AMARSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
51
|
Songadh
|
GJ-26-001-064-001/367-A
(Tokrva)
|
1126001000NRG25100520240012258
|
10/05/2024
|
Gamit Savitaben Hiriyabhai
|
1126001WL001549
|
Gamit Savitaben Hiriyabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735397
|
|
GAMIT SAVITABEN HIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-064-001/369-A
(Tokrva)
|
1126001000NRG25100520240012259
|
10/05/2024
|
Meeraben Dahyabhai Gamit
|
1126001WL001549
|
Meeraben Dahyabhai Gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735419
|
|
MIRABEN DAHYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
53
|
Songadh
|
GJ-26-001-064-001/374-A
(Tokrva)
|
1126001000NRG25100520240012261
|
10/05/2024
|
Gamit Balubhai Shankarbhai
|
1126001WL001549
|
Gamit Balubhai Shankarbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735376
|
|
Mr. BALUBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Songadh
|
GJ-26-001-064-001/38-A
(Tokrva)
|
1126001000NRG25100520240012262
|
10/05/2024
|
Kokilaben Anilbhai Gamit
|
1126001WL001549
|
Kokilaben Anilbhai Gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735387
|
|
GAMIT KOKILABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-064-001/429-A
(Tokrva)
|
1126001000NRG25100520240012263
|
10/05/2024
|
Gamit Sangitaben Mahendrabhai
|
1126001WL001549
|
Gamit Sangitaben Mahendrabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735420
|
|
SANGITABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
56
|
Songadh
|
GJ-26-001-064-001/430-A
(Tokrva)
|
1126001000NRG25100520240012264
|
10/05/2024
|
ANITABEN JANGALIYABHAI GAMIT
|
1126001WL001549
|
ANITABEN JANGALIYABHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735417
|
|
ANITABEN JANGALYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
57
|
Songadh
|
GJ-26-001-064-001/435-A
(Tokrva)
|
1126001000NRG25100520240012266
|
10/05/2024
|
GAMIT KESHUBEN ISHVARBHAI GAMIT
|
1126001WL001549
|
GAMIT KESHUBEN ISHVARBHAI GAMIT
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735413
|
|
KESUBEN ISHVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
58
|
Songadh
|
GJ-26-001-064-001/437-A
(Tokrva)
|
1126001000NRG25100520240012267
|
10/05/2024
|
Gamit Sukaben Soniyabhai
|
1126001WL001549
|
Gamit Sukaben Soniyabhai
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735371
|
|
SUKABEN SONIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
59
|
Songadh
|
GJ-26-001-064-001/445-A
(Tokrva)
|
1126001000NRG25100520240012268
|
10/05/2024
|
Kushaben Pravinbhai Gamit
|
1126001WL001549
|
Kushaben Pravinbhai Gamit
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735421
|
|
KUSHABEN PRAVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
60
|
Songadh
|
GJ-26-001-064-001/45-A
(Tokrva)
|
1126001000NRG25100520240012269
|
10/05/2024
|
Gamit Reenaben Rajubhai
|
1126001WL001549
|
Gamit Reenaben Rajubhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735394
|
|
MR RAJUBHAI KHUSHNABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Songadh
|
GJ-26-001-064-001/46-A
(Tokrva)
|
1126001000NRG25100520240012270
|
10/05/2024
|
Gamit Kamaniben Ukadiabhai
|
1126001WL001549
|
Gamit Kamaniben Ukadiabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735411
|
|
KAMNIBEN UKADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
62
|
Songadh
|
GJ-26-001-064-001/50-A
(Tokrva)
|
1126001000NRG25100520240012271
|
10/05/2024
|
Gamit Odakiben Damabhai
|
1126001WL001549
|
Gamit Odakiben Damabhai
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735404
|
|
HOLKIBEN DAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
63
|
Songadh
|
GJ-26-001-064-001/54-A
(Tokrva)
|
1126001000NRG25100520240012272
|
10/05/2024
|
Gamit Vantiben Gulabbhai
|
1126001WL001549
|
Gamit Vantiben Gulabbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735395
|
|
VANTIBEN GULABBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
64
|
Songadh
|
GJ-26-001-064-001/6-A
(Tokrva)
|
1126001000NRG25100520240012273
|
10/05/2024
|
Gamit Nanduben Ukajibhai
|
1126001WL001549
|
Gamit Nanduben Ukajibhai
|
00048
|
BKID0002541
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735358
|
|
GAMIT NANDUBEN UKAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Songadh
|
GJ-26-001-064-001/60-A
(Tokrva)
|
1126001000NRG25100520240012274
|
10/05/2024
|
Gamit Vasantiben Shivajibhai
|
1126001WL001549
|
Gamit Vasantiben Shivajibhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Rejected
|
15/05/2024
|
|
4046735422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Songadh
|
GJ-26-001-064-001/62-A
(Tokrva)
|
1126001000NRG25100520240012276
|
10/05/2024
|
Gamit Arunaben Anilbhai
|
1126001WL001549
|
Gamit Arunaben Anilbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735357
|
|
GAMIT ARUNABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Songadh
|
GJ-26-001-064-001/64-A
(Tokrva)
|
1126001000NRG25100520240012277
|
10/05/2024
|
Gamit Maluben Pijanabhai
|
1126001WL001549
|
Gamit Maluben Pijanabhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735361
|
|
MALUBEN PIJANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-064-001/65-A
(Tokrva)
|
1126001000NRG25100520240012278
|
10/05/2024
|
Gamit Vasantiben Bhilakabhai
|
1126001WL001549
|
Gamit Vasantiben Bhilakabhai
|
00048
|
BKID0002541
|
180
|
180
|
Processed
|
15/05/2024
|
|
4046735424
|
|
VASANTIBEN BHILKABHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
69
|
Songadh
|
GJ-26-001-064-001/67-A
(Tokrva)
|
1126001000NRG25100520240012279
|
10/05/2024
|
Gamit Manguben Minubhai
|
1126001WL001549
|
Gamit Manguben Minubhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735428
|
|
MANGUBEN MINUBHAI GA
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-064-001/68-A
(Tokrva)
|
1126001000NRG25100520240012280
|
10/05/2024
|
Gamit Ratanabhai Thaganiyabhai
|
1126001WL001549
|
Gamit Ratanabhai Thaganiyabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735410
|
|
RATNABHAI THAGANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Songadh
|
GJ-26-001-064-001/71-A
(Tokrva)
|
1126001000NRG25100520240012281
|
10/05/2024
|
Gamit Sumitrabhai Sumanbhai
|
1126001WL001549
|
Gamit Sumitrabhai Sumanbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735359
|
|
SUMITRABEN SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
72
|
Songadh
|
GJ-26-001-064-001/73-A
(Tokrva)
|
1126001000NRG25100520240012282
|
10/05/2024
|
Gamit Maluben Kanubhai
|
1126001WL001549
|
Gamit Maluben Kanubhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735370
|
|
MALIBEN KANUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Songadh
|
GJ-26-001-064-001/735-A
(Tokrva)
|
1126001000NRG25100520240012283
|
10/05/2024
|
saruben kahanjibhai gamit
|
1126001WL001549
|
saruben kahanjibhai gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735412
|
|
SARUBEN KAHANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
74
|
Songadh
|
GJ-26-001-064-001/737-A
(Tokrva)
|
1126001000NRG25100520240012284
|
10/05/2024
|
GITABEN BABUBHAI GAMIT
|
1126001WL001549
|
GITABEN BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735386
|
|
GAMIT GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-064-001/738-A
(Tokrva)
|
1126001000NRG25100520240012285
|
10/05/2024
|
ANJANABEN JAGUBHAI GAMIT
|
1126001WL001549
|
ANJANABEN JAGUBHAI GAMIT
|
00048
|
BKID0002541
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735385
|
|
ANJANABEN JAGUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
76
|
Songadh
|
GJ-26-001-064-001/740-A
(Tokrva)
|
1126001000NRG25100520240012286
|
10/05/2024
|
gamit rekhaben sureshbhai
|
1126001WL001549
|
gamit rekhaben sureshbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735383
|
|
REKHABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
77
|
Songadh
|
GJ-26-001-064-001/75-A
(Tokrva)
|
1126001000NRG25100520240012287
|
10/05/2024
|
Gamit Rashilaben Dhirubhai
|
1126001WL001549
|
Gamit Rashilaben Dhirubhai
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046735426
|
|
RASILABEN DHIRUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
78
|
Songadh
|
GJ-26-001-064-001/78-A
(Tokrva)
|
1126001000NRG25100520240012289
|
10/05/2024
|
Gamit Sunitaben Dineshbhai
|
1126001WL001549
|
Gamit Sunitaben Dineshbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735364
|
|
SUNITABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
79
|
Songadh
|
GJ-26-001-064-001/79-A
(Tokrva)
|
1126001000NRG25100520240012290
|
10/05/2024
|
Gamit anilaben Guliabhai
|
1126001WL001549
|
Gamit anilaben Guliabhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735363
|
|
ANILABEN GULABBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
80
|
Songadh
|
GJ-26-001-064-001/82-A
(Tokrva)
|
1126001000NRG25100520240012291
|
10/05/2024
|
Gamit Barjaben Amarsing
|
1126001WL001549
|
Gamit Barjaben Amarsing
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735384
|
|
BARJABEN AMARSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
81
|
Songadh
|
GJ-26-001-064-001/84-A
(Tokrva)
|
1126001000NRG25100520240012292
|
10/05/2024
|
SUREKHABEN MAGANBHAI GAMIT
|
1126001WL001549
|
SUREKHABEN MAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735391
|
|
SUREKHABEN MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
82
|
Songadh
|
GJ-26-001-064-001/87-A
(Tokrva)
|
1126001000NRG25100520240012293
|
10/05/2024
|
Gamit Nitaben Rameshbhai
|
1126001WL001549
|
Gamit Nitaben Rameshbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735382
|
|
NITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
83
|
Songadh
|
GJ-26-001-064-001/94-A
(Tokrva)
|
1126001000NRG25100520240012294
|
10/05/2024
|
Gamit Limbaben Nathiyabhai
|
1126001WL001549
|
Gamit Limbaben Nathiyabhai
|
00048
|
BKID0002541
|
180
|
180
|
Processed
|
15/05/2024
|
|
4046735402
|
|
GAMIT NIMBABEN NATHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Songadh
|
GJ-26-001-064-001/96-A
(Tokrva)
|
1126001000NRG25100520240012295
|
10/05/2024
|
Gamit Sumitraben Arvindbhai
|
1126001WL001549
|
Gamit Sumitraben Arvindbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735401
|
|
GAMIT SUMITRABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Songadh
|
GJ-26-001-064-001/98-A
(Tokrva)
|
1126001000NRG25100520240012296
|
10/05/2024
|
gamniben hirabhai gamit
|
1126001WL001549
|
gamniben hirabhai gamit
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046735396
|
|
GAMNIBEN HIRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
86
|
Songadh
|
GJ-26-001-064-001/329-A
(Tokrva)
|
1126001000NRG25100520240012243
|
10/05/2024
|
Gamit Ravitaben Jayantilal
|
1126001WL001549
|
Gamit Ravitaben Jayantilal
|
00114
|
SDCB0000008
|
180
|
180
|
Processed
|
15/05/2024
|
|
4046735439
|
|
AMIT RABITABEN JAYA
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-064-001/332-A
(Tokrva)
|
1126001000NRG25100520240012246
|
10/05/2024
|
Gamit Rimuben Sarvarbhai
|
1126001WL001549
|
Gamit Rimuben Sarvarbhai
|
00114
|
SDCB0000008
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735347
|
|
Mr. HARSHKUMAR SARVARSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
88
|
Songadh
|
GJ-26-001-064-001/433-A
(Tokrva)
|
1126001000NRG25100520240012265
|
10/05/2024
|
gamit nehaben kanuben
|
1126001WL001549
|
gamit nehaben kanuben
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046735407
|
|
LILABEN KANUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
89
|
Songadh
|
GJ-26-001-064-001/99-A
(Tokrva)
|
1126001000NRG25100520240012297
|
10/05/2024
|
Gamit Sandipbhai Dashrathbhai
|
1126001WL001549
|
Gamit Sandipbhai Dashrathbhai
|
00415
|
SBIN0000281
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046735356
|
|
Mr. SANDIPBHAI DASHRATHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
90
|
Songadh
|
GJ-26-001-064-001/106-A
(Tokrva)
|
1126001000NRG25100520240012207
|
10/05/2024
|
Gamit Sunilbhai Raghubhai
|
1126001WL001549
|
Gamit Sunilbhai Raghubhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4046735348
|
|
GAMIT SUNILBHAI RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-064-001/133-A
(Tokrva)
|
1126001000NRG25100520240012217
|
10/05/2024
|
Gamit Pushpaben Maganbhai
|
1126001WL001549
|
Gamit Pushpaben Maganbhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
15/05/2024
|
|
4046735349
|
|
PUSHPABEN MAGAMBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-064-001/319-A
(Tokrva)
|
1126001000NRG25100520240012241
|
10/05/2024
|
Gamit Dilipbhai Nasiyabhai
|
1126001WL001549
|
Gamit Dilipbhai Nasiyabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046735438
|
|
GAMIT DILIPBHAI NASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Songadh
|
GJ-26-001-064-001/330-A
(Tokrva)
|
1126001000NRG25100520240012244
|
10/05/2024
|
Gamit devjibhai ukadiyabhai
|
1126001WL001549
|
Gamit devjibhai ukadiyabhai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2024
|
|
4046735350
|
|
GAMIT DEVAJIBHAI UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154800
|
154800
|
|
|
|
|
|
|
|