|
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-26-001-026-001/11206670
(Ghodchit)
|
1126001000NRG23210620220136809
|
23/06/2022
|
Gamit kantilalbhai chhanabhai
|
1126001WL006098
|
Gamit kantilalbhai chhanabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468610
|
|
KANTILAL CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-026-001/6832843
(Ghodchit)
|
1126001000NRG23210620220136853
|
23/06/2022
|
SHANTABEN RAMESHBHAI GAMIT
|
1126001WL006098
|
SHANTABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468609
|
|
SHANTABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-026-001/6832844
(Ghodchit)
|
1126001000NRG23210620220136854
|
23/06/2022
|
gamit chhapaben ganchhibhai
|
1126001WL006098
|
gamit chhapaben ganchhibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468673
|
|
GAMIT CHAMPABEN GANCHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-026-001/6832845
(Ghodchit)
|
1126001000NRG23210620220136855
|
23/06/2022
|
gamit anilaben chandrakantbhai
|
1126001WL006098
|
gamit anilaben chandrakantbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468674
|
|
ANILABEN CHANDRAKANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-026-001/6832846
(Ghodchit)
|
1126001000NRG23210620220136856
|
23/06/2022
|
gamit navinbhai zinabhai
|
1126001WL006098
|
gamit navinbhai zinabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468662
|
|
NAVINBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-026-001/6832847
(Ghodchit)
|
1126001000NRG23210620220136857
|
23/06/2022
|
KUSNA
|
1126001WL006098
|
KUSNA
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468653
|
|
KUSNABEN UMARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-026-001/6832858
(Ghodchit)
|
1126001000NRG23210620220136860
|
23/06/2022
|
shakuben bhulajibhai
|
1126001WL006098
|
shakuben bhulajibhai
|
00045
|
BARB0BANDHA
|
558
|
558
|
Processed
|
25/08/2022
|
|
4154468618
|
|
SHAKUBEN BHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-026-001/6832860
(Ghodchit)
|
1126001000NRG23210620220136861
|
23/06/2022
|
dasrathabhai naginbhai
|
1126001WL006098
|
dasrathabhai naginbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468654
|
|
DASHARATHBHAI NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-026-001/6832868
(Ghodchit)
|
1126001000NRG23210620220136863
|
23/06/2022
|
gamit chhaniyabhai nathubhai
|
1126001WL006098
|
gamit chhaniyabhai nathubhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468655
|
|
SONIYABHAI NATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-026-001/6832875
(Ghodchit)
|
1126001000NRG23210620220136866
|
23/06/2022
|
gamit rasilaben ashvinbhai
|
1126001WL006098
|
gamit rasilaben ashvinbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468684
|
|
RASILABEN ASWINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-026-001/6832876
(Ghodchit)
|
1126001000NRG23210620220136867
|
23/06/2022
|
savitaben r
|
1126001WL006098
|
savitaben r
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468695
|
|
GAMIT SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-026-001/6832877
(Ghodchit)
|
1126001000NRG23210620220136869
|
23/06/2022
|
gamit niraben natubhai
|
1126001WL006098
|
gamit niraben natubhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468678
|
|
MIRABEN NATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-026-001/6832878
(Ghodchit)
|
1126001000NRG23210620220136870
|
23/06/2022
|
gamit savitaben samajibhai
|
1126001WL006098
|
gamit savitaben samajibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468682
|
|
SAVITABEN SHAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-026-001/6832879
(Ghodchit)
|
1126001000NRG23210620220136871
|
23/06/2022
|
vajiben gamit
|
1126001WL006098
|
vajiben gamit
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468693
|
|
VJIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-026-001/6832895
(Ghodchit)
|
1126001000NRG23210620220136878
|
23/06/2022
|
vechiben dinesbhai
|
1126001WL006098
|
vechiben dinesbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468599
|
|
vechiben dineshbhai gamit
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-026-001/6832896
(Ghodchit)
|
1126001000NRG23210620220136879
|
23/06/2022
|
gamit sunitaben rajeshbh
|
1126001WL006098
|
gamit sunitaben rajeshbh
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468666
|
|
sunitaben rajeshbhai gamit
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-026-001/6832899
(Ghodchit)
|
1126001000NRG23210620220136881
|
23/06/2022
|
binaben dharmeshbhai
|
1126001WL006098
|
binaben dharmeshbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468597
|
|
BINABEN DHARMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-026-001/6832899
(Ghodchit)
|
1126001000NRG23210620220136880
|
23/06/2022
|
gamituniyabhai kuthiyabhai
|
1126001WL006098
|
gamituniyabhai kuthiyabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468657
|
|
UNIABHAI KUTHIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-026-001/6832901-A
(Ghodchit)
|
1126001000NRG23210620220136883
|
23/06/2022
|
gamit ramilaben naginbhai
|
1126001WL006098
|
gamit ramilaben naginbhai
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468683
|
|
RAMILBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-026-001/6832902
(Ghodchit)
|
1126001000NRG23210620220136884
|
23/06/2022
|
gamit dilipbhai babaliyabhai
|
1126001WL006098
|
gamit dilipbhai babaliyabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468623
|
|
DILIPBHAI BABLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-026-001/6832905
(Ghodchit)
|
1126001000NRG23210620220136885
|
23/06/2022
|
amanaben zinabha
|
1126001WL006098
|
amanaben zinabha
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468694
|
|
GAMIT AMANABEN ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-026-001/6832910
(Ghodchit)
|
1126001000NRG23210620220136888
|
23/06/2022
|
gamit jitubhai ranchodbhai
|
1126001WL006098
|
gamit jitubhai ranchodbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468631
|
|
JITUBHAI RANCHHODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-026-001/6832911
(Ghodchit)
|
1126001000NRG23210620220136889
|
23/06/2022
|
gamit sharmilaben suresbhai
|
1126001WL006098
|
gamit sharmilaben suresbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468619
|
|
SHARMILABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-026-001/6832916
(Ghodchit)
|
1126001000NRG23210620220136891
|
23/06/2022
|
gamit arvindbhai nanubhai
|
1126001WL006098
|
gamit arvindbhai nanubhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468656
|
|
ARVINDBHAI NANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-026-001/6832917
(Ghodchit)
|
1126001000NRG23210620220136892
|
23/06/2022
|
gamit chhotubhai kuthiyabhai
|
1126001WL006098
|
gamit chhotubhai kuthiyabhai
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468632
|
|
CHOTUBHAI KUTHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-026-001/6832919
(Ghodchit)
|
1126001000NRG23210620220136893
|
23/06/2022
|
gamit jamsibhai nathubhai
|
1126001WL006098
|
gamit jamsibhai nathubhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468661
|
|
JAMSHIBHAI NATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-026-001/6832941
(Ghodchit)
|
1126001000NRG23210620220136903
|
23/06/2022
|
LALSING
|
1126001WL006098
|
LALSING
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468679
|
|
LALSINGBHAI DHULAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-026-001/6832942
(Ghodchit)
|
1126001000NRG23210620220136904
|
23/06/2022
|
gamit ramesbhai dhanjibhai
|
1126001WL006098
|
gamit ramesbhai dhanjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468664
|
|
RAMESHBHAI DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-026-001/6832944
(Ghodchit)
|
1126001000NRG23210620220136905
|
23/06/2022
|
shantaben dhulajibhai
|
1126001WL006098
|
shantaben dhulajibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468692
|
|
SHANTABEN DHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-026-001/6832945
(Ghodchit)
|
1126001000NRG23210620220136906
|
23/06/2022
|
gamit joytaben kanjibhai
|
1126001WL006098
|
gamit joytaben kanjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468651
|
|
GAMIT JAYATABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-026-001/6832946
(Ghodchit)
|
1126001000NRG23210620220136907
|
23/06/2022
|
gamit drashanaben sultanbhai
|
1126001WL006098
|
gamit drashanaben sultanbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468665
|
|
GAMIT DARSHANABEN SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Songadh
|
GJ-26-001-026-001/6832947
(Ghodchit)
|
1126001000NRG23210620220136908
|
23/06/2022
|
shivajibhai chemabhai
|
1126001WL006098
|
shivajibhai chemabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468691
|
|
SHIVAJIBHAI CHEMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Songadh
|
GJ-26-001-026-001/6832947
(Ghodchit)
|
1126001000NRG23210620220136910
|
23/06/2022
|
vijaybhai shivajibhai
|
1126001WL006098
|
vijaybhai shivajibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468598
|
|
MR GAMIT VIJAYBHAI SHIVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Songadh
|
GJ-26-001-026-001/6832948
(Ghodchit)
|
1126001000NRG23210620220136911
|
23/06/2022
|
gamit ishvarbhai chemabhai
|
1126001WL006098
|
gamit ishvarbhai chemabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468652
|
|
GAMIT ISHVARBHAI CHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-026-001/6832948
(Ghodchit)
|
1126001000NRG23210620220136912
|
23/06/2022
|
lilaben ishvarbhai
|
1126001WL006098
|
lilaben ishvarbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468590
|
|
GAMIT LILABEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-026-001/6832954-A
(Ghodchit)
|
1126001000NRG23210620220136914
|
23/06/2022
|
chaudhari minaben arjunbhai
|
1126001WL006098
|
chaudhari minaben arjunbhai
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468636
|
|
MINABEN ARJUNBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-026-001/6832962
(Ghodchit)
|
1126001000NRG23210620220136917
|
23/06/2022
|
gamit priyankben arjunbhai
|
1126001WL006098
|
gamit priyankben arjunbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468613
|
|
PRIYANKABEN ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-026-001/6832966-A
(Ghodchit)
|
1126001000NRG23210620220136920
|
23/06/2022
|
gamit chhaniben kanjibhai
|
1126001WL006098
|
gamit chhaniben kanjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468688
|
|
CHHANIBEN KANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-026-001/6832967
(Ghodchit)
|
1126001000NRG23210620220136921
|
23/06/2022
|
gamit fatubhai manjibhai
|
1126001WL006098
|
gamit fatubhai manjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468627
|
|
FATUBHAI MANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-026-001/6832967-A
(Ghodchit)
|
1126001000NRG23210620220136922
|
23/06/2022
|
Gamit sunandaben Fatubhai
|
1126001WL006098
|
Gamit sunandaben Fatubhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468611
|
|
SUNANDABEN FATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-026-001/6832968
(Ghodchit)
|
1126001000NRG23210620220136923
|
23/06/2022
|
gamit jethiyabhai thaganiya
|
1126001WL006098
|
gamit jethiyabhai thaganiya
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468625
|
|
JETHIYABHAI THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-026-001/6832968
(Ghodchit)
|
1126001000NRG23210620220136925
|
23/06/2022
|
gamit ranjuben ratanji
|
1126001WL006098
|
gamit ranjuben ratanji
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468624
|
|
RANJUBEN RATANJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-026-001/6832974
(Ghodchit)
|
1126001000NRG23210620220136926
|
23/06/2022
|
gamit jamabhai nahyabhai
|
1126001WL006098
|
gamit jamabhai nahyabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468608
|
|
GAMIT JAMABHAI NASIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Songadh
|
GJ-26-001-026-001/6832974
(Ghodchit)
|
1126001000NRG23210620220136927
|
23/06/2022
|
pankiben jamabhai
|
1126001WL006098
|
pankiben jamabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468638
|
|
PANKIBEN JAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Songadh
|
GJ-26-001-026-001/6832983
(Ghodchit)
|
1126001000NRG23210620220136929
|
23/06/2022
|
gamit kamlaben narendrabhai
|
1126001WL006098
|
gamit kamlaben narendrabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468646
|
|
KAMLABEN NARENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-026-001/6832984
(Ghodchit)
|
1126001000NRG23210620220136930
|
23/06/2022
|
gamit manjulaben piljibhai
|
1126001WL006098
|
gamit manjulaben piljibhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468689
|
|
MANJULABEN PILJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-026-001/6832985
(Ghodchit)
|
1126001000NRG23210620220136931
|
23/06/2022
|
gamit chemabhai viryabhai
|
1126001WL006098
|
gamit chemabhai viryabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468626
|
|
CHEMABHAI VIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-026-001/6832987
(Ghodchit)
|
1126001000NRG23210620220136932
|
23/06/2022
|
gamit bholiben gamanbhai
|
1126001WL006098
|
gamit bholiben gamanbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468685
|
|
SONALBEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-026-001/6832996
(Ghodchit)
|
1126001000NRG23210620220136933
|
23/06/2022
|
gamit dinaben laljibhai
|
1126001WL006098
|
gamit dinaben laljibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468645
|
|
DEENABEN LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-026-001/6833000
(Ghodchit)
|
1126001000NRG23210620220136936
|
23/06/2022
|
gamit ratnabhai madiyabhai
|
1126001WL006098
|
gamit ratnabhai madiyabhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468612
|
|
RATANABHAI MADHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-026-001/6833003
(Ghodchit)
|
1126001000NRG23210620220136938
|
23/06/2022
|
gamit sevantiben babjibhai
|
1126001WL006098
|
gamit sevantiben babjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468642
|
|
SEVANTI BEN BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-026-001/6833004
(Ghodchit)
|
1126001000NRG23210620220136939
|
23/06/2022
|
gamit ishvarbhai thagniyabhai
|
1126001WL006098
|
gamit ishvarbhai thagniyabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468621
|
|
ISHVARBHAI THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-026-001/6833024
(Ghodchit)
|
1126001000NRG23210620220136947
|
23/06/2022
|
gamit jamnaben mahendrabhai
|
1126001WL006098
|
gamit jamnaben mahendrabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468686
|
|
JAMNABEN MAHENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-026-001/6833029
(Ghodchit)
|
1126001000NRG23210620220136949
|
23/06/2022
|
gamit manishaben kamleshbhai
|
1126001WL006098
|
gamit manishaben kamleshbhai
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468622
|
|
MANISHABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-026-001/6833032
(Ghodchit)
|
1126001000NRG23210620220136952
|
23/06/2022
|
gamit manjulaben vasnjibhai
|
1126001WL006098
|
gamit manjulaben vasnjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468614
|
|
MANJULABEN VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-026-001/6833040
(Ghodchit)
|
1126001000NRG23210620220136953
|
23/06/2022
|
chaudhari ramilaben parsottambhai
|
1126001WL006098
|
chaudhari ramilaben parsottambhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468641
|
|
RAMILABENPARSOTAMBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-026-001/6833041
(Ghodchit)
|
1126001000NRG23210620220136955
|
23/06/2022
|
gamit chandrakant rupsingbhai
|
1126001WL006098
|
gamit chandrakant rupsingbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468659
|
|
CHANDRKANT RUPSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-026-001/6833044
(Ghodchit)
|
1126001000NRG23210620220136958
|
23/06/2022
|
gamit manjulaben babubhai
|
1126001WL006098
|
gamit manjulaben babubhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468607
|
|
MANJULABEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-026-001/6833046
(Ghodchit)
|
1126001000NRG23210620220136960
|
23/06/2022
|
kusumben fatesingbhai
|
1126001WL006098
|
kusumben fatesingbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468594
|
|
KUSUMBEN FATESINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-026-001/6833046
(Ghodchit)
|
1126001000NRG23210620220136961
|
23/06/2022
|
sejalben fatesingbhai
|
1126001WL006098
|
sejalben fatesingbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468591
|
|
GAMIT SEJALBEN FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Songadh
|
GJ-26-001-026-001/6833054
(Ghodchit)
|
1126001000NRG23210620220136964
|
23/06/2022
|
gamit silasbhai satishbhai
|
1126001WL006098
|
gamit silasbhai satishbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468676
|
|
SHILESHBHAI SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-026-001/6833057
(Ghodchit)
|
1126001000NRG23210620220136965
|
23/06/2022
|
gamit sitaben satishbhai
|
1126001WL006098
|
gamit sitaben satishbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468687
|
|
SITABEN SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-026-001/6833059
(Ghodchit)
|
1126001000NRG23210620220136966
|
23/06/2022
|
gamit babliben thakorbhai
|
1126001WL006098
|
gamit babliben thakorbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468650
|
|
BABLIBEN THAKORBHAI GAMIIT
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-026-001/6833060
(Ghodchit)
|
1126001000NRG23210620220136967
|
23/06/2022
|
gamit sumliben motiyabhai
|
1126001WL006098
|
gamit sumliben motiyabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468637
|
|
SOMLIBEN MOTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-026-001/6833061
(Ghodchit)
|
1126001000NRG23210620220136968
|
23/06/2022
|
gamit maniben vajiyabhai
|
1126001WL006098
|
gamit maniben vajiyabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468681
|
|
MANAKIBEN VAJYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-026-001/6833063
(Ghodchit)
|
1126001000NRG23210620220136969
|
23/06/2022
|
gamit chanpakbhai gangajibhai
|
1126001WL006098
|
gamit chanpakbhai gangajibhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468620
|
|
CHAMPAKBHAI GANGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-026-001/6833065
(Ghodchit)
|
1126001000NRG23210620220136971
|
23/06/2022
|
gamit minaben lalsingbhai
|
1126001WL006098
|
gamit minaben lalsingbhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468643
|
|
MINABEN LALSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-026-001/6833069
(Ghodchit)
|
1126001000NRG23210620220136972
|
23/06/2022
|
gamit rasikbhai samabhai
|
1126001WL006098
|
gamit rasikbhai samabhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468628
|
|
RASHIKBHAI SHAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-026-001/6833071
(Ghodchit)
|
1126001000NRG23210620220136973
|
23/06/2022
|
gamit savitaben bhimjibhai
|
1126001WL006098
|
gamit savitaben bhimjibhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468680
|
|
SAVITABEN BHIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-026-001/6833072
(Ghodchit)
|
1126001000NRG23210620220136976
|
23/06/2022
|
chaudhari kusumben prakasbhai
|
1126001WL006098
|
chaudhari kusumben prakasbhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468672
|
|
KUSUMBEN PRAKASHBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-026-001/6833072
(Ghodchit)
|
1126001000NRG23210620220136975
|
23/06/2022
|
prakasbhai bhagubhai
|
1126001WL006098
|
prakasbhai bhagubhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468593
|
|
PRAKASHBHAI BHAGUBHAICHAUDHAR
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-026-001/6833075
(Ghodchit)
|
1126001000NRG23210620220136979
|
23/06/2022
|
gamit shobhanaben bhimsingbhai
|
1126001WL006098
|
gamit shobhanaben bhimsingbhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468634
|
|
SHOBHANABEN BHIMSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-026-001/6833082
(Ghodchit)
|
1126001000NRG23210620220136982
|
23/06/2022
|
gamit darshanaben dilipbhai
|
1126001WL006098
|
gamit darshanaben dilipbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468669
|
|
DARSHANA GAMIT
|
HDFC BANK LTD(607152)
|
|
74
|
Songadh
|
GJ-26-001-026-001/6833083
(Ghodchit)
|
1126001000NRG23210620220136983
|
23/06/2022
|
chaudhari sitaben nandubhai
|
1126001WL006098
|
chaudhari sitaben nandubhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468633
|
|
SITABEN NANDUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-026-001/6833084
(Ghodchit)
|
1126001000NRG23210620220136984
|
23/06/2022
|
gamit bondaliben lalsingbhai
|
1126001WL006098
|
gamit bondaliben lalsingbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468649
|
|
BONDALIBEN LALSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-026-001/6833085
(Ghodchit)
|
1126001000NRG23210620220136985
|
23/06/2022
|
chaudhari savitaben bachubhai
|
1126001WL006098
|
chaudhari savitaben bachubhai
|
00045
|
BARB0BANDHA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4154468617
|
|
SAVITABEN BACHUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-026-001/6833087
(Ghodchit)
|
1126001000NRG23210620220136987
|
23/06/2022
|
chaudhari govindbhai maganbhai
|
1126001WL006098
|
chaudhari govindbhai maganbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468663
|
|
GOINDBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-026-001/6833087
(Ghodchit)
|
1126001000NRG23210620220136988
|
23/06/2022
|
chaudhari ramaniben govindbhai
|
1126001WL006098
|
chaudhari ramaniben govindbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468648
|
|
RAMANIBEN GOVINDBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-026-001/6833088
(Ghodchit)
|
1126001000NRG23210620220136989
|
23/06/2022
|
parvatiben mohanbhai
|
1126001WL006098
|
parvatiben mohanbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468595
|
|
PARATIBEN MOHANBHAI CHUADHARI
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-026-001/6833089
(Ghodchit)
|
1126001000NRG23210620220136990
|
23/06/2022
|
chaudhari rekhaben sunilbhai
|
1126001WL006098
|
chaudhari rekhaben sunilbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468639
|
|
REKHABEN SUNILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-026-001/6833091
(Ghodchit)
|
1126001000NRG23210620220136993
|
23/06/2022
|
gamit savitaben rajeshbhai
|
1126001WL006098
|
gamit savitaben rajeshbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468644
|
|
savitaben rajeshbhai gamit
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-026-001/6833092
(Ghodchit)
|
1126001000NRG23210620220136994
|
23/06/2022
|
gamit vasuben dileshbhai
|
1126001WL006098
|
gamit vasuben dileshbhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468640
|
|
VASUBEN DILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-026-001/6833093
(Ghodchit)
|
1126001000NRG23210620220136995
|
23/06/2022
|
gamit sumitraben chhaniyabhai
|
1126001WL006098
|
gamit sumitraben chhaniyabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468690
|
|
SUMITRABEN CHHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-026-001/6833094
(Ghodchit)
|
1126001000NRG23210620220136996
|
23/06/2022
|
gamit chaniben balubhai
|
1126001WL006098
|
gamit chaniben balubhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468635
|
|
CHNIBEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-026-001/6833101
(Ghodchit)
|
1126001000NRG23210620220137000
|
23/06/2022
|
gamit kamlaben parsottam
|
1126001WL006098
|
gamit kamlaben parsottam
|
00045
|
BARB0BANDHA
|
558
|
558
|
Processed
|
25/08/2022
|
|
4154468616
|
|
KAMLABEN PASOTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
Songadh
|
GJ-26-001-026-001/6833101
(Ghodchit)
|
1126001000NRG23210620220136999
|
23/06/2022
|
gamit parsottambhai laxman
|
1126001WL006098
|
gamit parsottambhai laxman
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468630
|
|
PARSOTAMBHAI LAXMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-026-001/6833103
(Ghodchit)
|
1126001000NRG23210620220137001
|
23/06/2022
|
gamit nileshbhai fuljibhai
|
1126001WL006098
|
gamit nileshbhai fuljibhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468677
|
|
NILESHBHAI FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
88
|
Songadh
|
GJ-26-001-026-001/6833107-A
(Ghodchit)
|
1126001000NRG23210620220137006
|
23/06/2022
|
gamit anitaben piyusbhai
|
1126001WL006098
|
gamit anitaben piyusbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468671
|
|
AMITABEN PIYUSHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-026-001/6833109
(Ghodchit)
|
1126001000NRG23210620220137007
|
23/06/2022
|
gamit ramsingbhai afaniyabhai
|
1126001WL006098
|
gamit ramsingbhai afaniyabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468629
|
|
RAMSHINGBHAI AFNIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-026-001/6833115
(Ghodchit)
|
1126001000NRG23210620220137011
|
23/06/2022
|
gamit rakeshbhai sureshbhai
|
1126001WL006098
|
gamit rakeshbhai sureshbhai
|
00045
|
BARB0BANDHA
|
186
|
186
|
Processed
|
25/08/2022
|
|
4154468675
|
|
RAKESHBHAI SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-026-001/6833116
(Ghodchit)
|
1126001000NRG23210620220137012
|
23/06/2022
|
gamit silaben jivanabhai
|
1126001WL006098
|
gamit silaben jivanabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468670
|
|
SHILABEN JIVANB HAI GAMIT
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-026-001/6833121
(Ghodchit)
|
1126001000NRG23210620220137016
|
23/06/2022
|
premilaben saileshbhai
|
1126001WL006098
|
premilaben saileshbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468596
|
|
PREMILABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-026-001/6833124
(Ghodchit)
|
1126001000NRG23210620220137018
|
23/06/2022
|
gamit ramsingbhai vajnabhai
|
1126001WL006098
|
gamit ramsingbhai vajnabhai
|
00045
|
BARB0BANDHA
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468660
|
|
RAMSHINGBHAI VAJANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-026-001/6833135
(Ghodchit)
|
1126001000NRG23210620220137023
|
23/06/2022
|
gamit ratilal ramjibhai
|
1126001WL006098
|
gamit ratilal ramjibhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468658
|
|
RATILAL RAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-026-001/6833138
(Ghodchit)
|
1126001000NRG23210620220137024
|
23/06/2022
|
gamit suriben kisanbhai
|
1126001WL006098
|
gamit suriben kisanbhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468667
|
|
SURIBEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
96
|
Songadh
|
GJ-26-001-026-001/6833139
(Ghodchit)
|
1126001000NRG23210620220137026
|
23/06/2022
|
rasikbhai sureshbhai
|
1126001WL006098
|
rasikbhai sureshbhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468592
|
|
RASIKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-026-001/6833141
(Ghodchit)
|
1126001000NRG23210620220137027
|
23/06/2022
|
gamit bibiben mahendrabhai
|
1126001WL006098
|
gamit bibiben mahendrabhai
|
00045
|
BARB0BANDHA
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468615
|
|
BIBIBEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
98
|
Songadh
|
GJ-26-001-026-001/6833143
(Ghodchit)
|
1126001000NRG23210620220137028
|
23/06/2022
|
gamit kantiben sardiyabhai
|
1126001WL006098
|
gamit kantiben sardiyabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468668
|
|
KANTIBEN SARADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
99
|
Songadh
|
GJ-26-001-026-001/6833152
(Ghodchit)
|
1126001000NRG23210620220137032
|
23/06/2022
|
gamit minaben vinabhai
|
1126001WL006098
|
gamit minaben vinabhai
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468647
|
|
MINABEN VINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-026-001/6833153
(Ghodchit)
|
1126001000NRG23210620220137033
|
23/06/2022
|
RAMESH
|
1126001WL006098
|
RAMESH
|
00045
|
BARB0BANDHA
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468606
|
|
RAMESHBHAI BARSIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114576
|
114576
|
|
|
|
|
|
|
|
|
101
|
Songadh
|
GJ-26-001-026-001/6833143
(Ghodchit)
|
1126001000NRG23210620220137029
|
23/06/2022
|
ASHVINBHAI SARADIYABHAI GAMIT
|
1126001WL006098
|
ASHVINBHAI SARADIYABHAI GAMIT
|
00048
|
BKID0002541
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468600
|
|
ASHVINBHAI SARADHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
102
|
Songadh
|
GJ-26-001-026-001/6832882
(Ghodchit)
|
1126001000NRG23210620220136872
|
23/06/2022
|
surjaben ramanbhai gamit
|
1126001WL006098
|
surjaben ramanbhai gamit
|
00114
|
SDCB0000008
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468602
|
|
SURJABEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
103
|
Songadh
|
GJ-26-001-026-001/6832877
(Ghodchit)
|
1126001000NRG23210620220136868
|
23/06/2022
|
natubhai govindbhai
|
1126001WL006098
|
natubhai govindbhai
|
00114
|
SDCB0000096
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4154468605
|
|
NATUBHAI GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-026-001/6832924
(Ghodchit)
|
1126001000NRG23210620220136899
|
23/06/2022
|
AMARSINGBHAI KUTHIYABHAI GAMIT
|
1126001WL006098
|
AMARSINGBHAI KUTHIYABHAI GAMIT
|
00114
|
SDCB0000096
|
930
|
930
|
Processed
|
25/08/2022
|
|
4154468603
|
|
GAMIT AMARSINGBHAI KUTHIYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-026-001/6832952
(Ghodchit)
|
1126001000NRG23210620220136913
|
23/06/2022
|
nirmalaben chhaniyabhai
|
1126001WL006098
|
nirmalaben chhaniyabhai
|
00114
|
SDCB0000096
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468604
|
|
nirmalaben chhaniyabhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
106
|
Songadh
|
GJ-26-001-026-001/96-B
(Ghodchit)
|
1126001000NRG23210620220137039
|
23/06/2022
|
NILAMBHAI LALABHAI GAMIT
|
1126001WL006098
|
NILAMBHAI LALABHAI GAMIT
|
00415
|
SBIN0000281
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4154468601
|
|
nilambhai lalabhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121644
|
121644
|
|
|
|
|
|
|
|