|
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
|
Vyara
|
GJ-26-004-066-001/64-A
(Khusalpura)
|
1126004000NRG23150620220118074
|
15/06/2022
|
AMISHABEN Y CHAUDHARI
|
1126004WL005416
|
AMISHABEN Y CHAUDHARI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273403
|
|
ARPITAKUMARI YOGESHBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-110-001/183-B
(Vandardevi)
|
1126004000NRG23150620220117780
|
15/06/2022
|
VIPULBHAI JASHVANTBHAI GAMIT
|
1126004WL005409
|
VIPULBHAI JASHVANTBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273402
|
|
MR GAMIT SANDIPBHAI AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-066-001/115-A
(Khusalpura)
|
1126004000NRG23150620220118028
|
15/06/2022
|
NAYANABEN RAMESHCADRABHAI CHAUDHARI
|
1126004WL005416
|
NAYANABEN RAMESHCADRABHAI CHAUDHARI
|
00048
|
BKID0002755
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273429
|
|
CHAUDHARI NAYANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-066-001/103-A
(Khusalpura)
|
1126004000NRG23150620220118006
|
15/06/2022
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
1126004WL005416
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273362
|
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-066-001/104-A
(Khusalpura)
|
1126004000NRG23150620220118007
|
15/06/2022
|
RAKESHBHAI B
|
1126004WL005416
|
RAKESHBHAI B
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273365
|
|
RAKESHBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-066-001/106-A
(Khusalpura)
|
1126004000NRG23150620220118010
|
15/06/2022
|
SAVITABEN CHIMAN
|
1126004WL005416
|
SAVITABEN CHIMAN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273428
|
|
SAVITABEN CHIMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-066-001/107-A
(Khusalpura)
|
1126004000NRG23150620220118011
|
15/06/2022
|
MANJUBEN A
|
1126004WL005416
|
MANJUBEN A
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273386
|
|
CHAUDHARI MANJULABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vyara
|
GJ-26-004-066-001/110-A
(Khusalpura)
|
1126004000NRG23150620220118013
|
15/06/2022
|
PRAVINBHAI A
|
1126004WL005416
|
PRAVINBHAI A
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273359
|
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-066-001/11228928
(Khusalpura)
|
1126004000NRG23150620220118015
|
15/06/2022
|
JAGADISHBHAI
|
1126004WL005416
|
JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273394
|
|
JAGDISHBHAI MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-066-001/11228973
(Khusalpura)
|
1126004000NRG23150620220118016
|
15/06/2022
|
CHAUDHARI AJITBHAI M
|
1126004WL005416
|
CHAUDHARI AJITBHAI M
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273377
|
|
AJITBHAI MAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-066-001/11228973
(Khusalpura)
|
1126004000NRG23150620220118017
|
15/06/2022
|
CHAUDHARI ASHABEN AJITBHAI
|
1126004WL005416
|
CHAUDHARI ASHABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273389
|
|
CHAUDHARI ASHABEN
|
HDFC BANK LTD(607152)
|
|
12
|
Vyara
|
GJ-26-004-066-001/1127
(Khusalpura)
|
1126004000NRG23150620220118018
|
15/06/2022
|
BUDHABHAI SAKABHAI
|
1126004WL005416
|
BUDHABHAI SAKABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273371
|
|
CHAUDHARI BUDHABHAI CHHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vyara
|
GJ-26-004-066-001/113-A
(Khusalpura)
|
1126004000NRG23150620220118019
|
15/06/2022
|
ASHISHBHAI SURESH
|
1126004WL005416
|
ASHISHBHAI SURESH
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273373
|
|
ASHISHBHAI SURESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vyara
|
GJ-26-004-066-001/1131
(Khusalpura)
|
1126004000NRG23150620220118021
|
15/06/2022
|
RINABEN DARMESHBHAI
|
1126004WL005416
|
RINABEN DARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273369
|
|
CHAUDHARI RINABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vyara
|
GJ-26-004-066-001/1136
(Khusalpura)
|
1126004000NRG23150620220118023
|
15/06/2022
|
SANGITABEN VINODBHAI
|
1126004WL005416
|
SANGITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374273366
|
|
CHAUDHARI SANGITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vyara
|
GJ-26-004-066-001/1144
(Khusalpura)
|
1126004000NRG23150620220118025
|
15/06/2022
|
Chaudhar thakarbhai n
|
1126004WL005416
|
Chaudhar thakarbhai n
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273395
|
|
THAKORBHAI NARANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Vyara
|
GJ-26-004-066-001/1149
(Khusalpura)
|
1126004000NRG23150620220118027
|
15/06/2022
|
CHAUDHARI RAYSINGBHAI JANIYABHAI
|
1126004WL005416
|
CHAUDHARI RAYSINGBHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273374
|
|
CHAUDHARI RAYSINGBHAI JANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vyara
|
GJ-26-004-066-001/1158
(Khusalpura)
|
1126004000NRG23150620220118030
|
15/06/2022
|
CHAUDHARI JAMUBHAI CHAKABHAI
|
1126004WL005416
|
CHAUDHARI JAMUBHAI CHAKABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273387
|
|
CHAUDHARI JAMUBHAI CHHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vyara
|
GJ-26-004-066-001/1159
(Khusalpura)
|
1126004000NRG23150620220118031
|
15/06/2022
|
CHAUDHARI ZANUBEN RAVJIBHAI
|
1126004WL005416
|
CHAUDHARI ZANUBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273388
|
|
CHAUDHARI JHANUBEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vyara
|
GJ-26-004-066-001/1164
(Khusalpura)
|
1126004000NRG23150620220118033
|
15/06/2022
|
CHAUDHARI SUNILBHAI BABUBHAI
|
1126004WL005416
|
CHAUDHARI SUNILBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273375
|
|
CHAUDHARI SUNILBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vyara
|
GJ-26-004-066-001/123-A
(Khusalpura)
|
1126004000NRG23150620220118037
|
15/06/2022
|
BHIMASINGBHAI
|
1126004WL005416
|
BHIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273382
|
|
CHAUDHARI BHIMASINGBHAI RUMSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vyara
|
GJ-26-004-066-001/193-A
(Khusalpura)
|
1126004000NRG23150620220118042
|
15/06/2022
|
RAJNIKANT J
|
1126004WL005416
|
RAJNIKANT J
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273361
|
|
CHAUDHARI RAJNIKANTBHAI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vyara
|
GJ-26-004-066-001/194-A
(Khusalpura)
|
1126004000NRG23150620220118043
|
15/06/2022
|
SUMITRA nathu
|
1126004WL005416
|
SUMITRA nathu
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273364
|
|
CHAUDHARI SUMITRABEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vyara
|
GJ-26-004-066-001/195-A
(Khusalpura)
|
1126004000NRG23150620220118044
|
15/06/2022
|
VIRUBEN
|
1126004WL005416
|
VIRUBEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273358
|
|
VIRUBEN KALIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vyara
|
GJ-26-004-066-001/196-A
(Khusalpura)
|
1126004000NRG23150620220118045
|
15/06/2022
|
ARUNABEN S
|
1126004WL005416
|
ARUNABEN S
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273427
|
|
ARUNABEN SUMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vyara
|
GJ-26-004-066-001/197-A
(Khusalpura)
|
1126004000NRG23150620220118047
|
15/06/2022
|
ZINIBEN NARSINGBHAI CHAUDHARI
|
1126004WL005416
|
ZINIBEN NARSINGBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273381
|
|
CHAUDHARI ZINIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vyara
|
GJ-26-004-066-001/198-A
(Khusalpura)
|
1126004000NRG23150620220118048
|
15/06/2022
|
RADHA KESAVBHAI
|
1126004WL005416
|
RADHA KESAVBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273360
|
|
RADHABEN KESAVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vyara
|
GJ-26-004-066-001/201-A
(Khusalpura)
|
1126004000NRG23150620220118049
|
15/06/2022
|
RAYSINGBHAI RAMANBHAI CHAUDHARI
|
1126004WL005416
|
RAYSINGBHAI RAMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273356
|
|
RAYASINGBHAI RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Vyara
|
GJ-26-004-066-001/203-A
(Khusalpura)
|
1126004000NRG23150620220118050
|
15/06/2022
|
LAXMIBEN
|
1126004WL005416
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273370
|
|
CHAUDHARI LAKSHMIBEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vyara
|
GJ-26-004-066-001/208-A
(Khusalpura)
|
1126004000NRG23150620220118052
|
15/06/2022
|
BAHADURBHAI TANGANBHAI CHAUDHARI
|
1126004WL005416
|
BAHADURBHAI TANGANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273385
|
|
BAHADURBHAI TANGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vyara
|
GJ-26-004-066-001/213-A
(Khusalpura)
|
1126004000NRG23150620220118054
|
15/06/2022
|
PARGNYA
|
1126004WL005416
|
PARGNYA
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273363
|
|
PRAGNABEN SHRIPATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vyara
|
GJ-26-004-066-001/214-A
(Khusalpura)
|
1126004000NRG23150620220118055
|
15/06/2022
|
RAMESH
|
1126004WL005416
|
RAMESH
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273367
|
|
CHAUDHARI RAMESHBHAI CHHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vyara
|
GJ-26-004-066-001/219-A
(Khusalpura)
|
1126004000NRG23150620220118057
|
15/06/2022
|
NARESH
|
1126004WL005416
|
NARESH
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273376
|
|
CHAUDHARI NARESHBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vyara
|
GJ-26-004-066-001/220-A
(Khusalpura)
|
1126004000NRG23150620220118058
|
15/06/2022
|
MANISHA
|
1126004WL005416
|
MANISHA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273350
|
|
CHAUDHARI MANISHABEN CHANDRASIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vyara
|
GJ-26-004-066-001/222-A
(Khusalpura)
|
1126004000NRG23150620220118059
|
15/06/2022
|
SURESH
|
1126004WL005416
|
SURESH
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273368
|
|
CHAUDHARI SURESHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vyara
|
GJ-26-004-066-001/228-A
(Khusalpura)
|
1126004000NRG23150620220118062
|
15/06/2022
|
CHAUDHARI ALPANABEN VIMALBHAI
|
1126004WL005416
|
CHAUDHARI ALPANABEN VIMALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273380
|
|
CHAUDHARI ALPANABEN VIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vyara
|
GJ-26-004-066-001/229-A
(Khusalpura)
|
1126004000NRG23150620220118063
|
15/06/2022
|
AJITBHAI SINGABHAI CHAUDHARI
|
1126004WL005416
|
AJITBHAI SINGABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273383
|
|
AJITBHAI SINGABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vyara
|
GJ-26-004-066-001/4145935
(Khusalpura)
|
1126004000NRG23150620220118072
|
15/06/2022
|
ILABEN
|
1126004WL005416
|
ILABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273391
|
|
ILABEN DHANSUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vyara
|
GJ-26-004-066-001/74-A
(Khusalpura)
|
1126004000NRG23150620220118077
|
15/06/2022
|
VIRASINGBHAI M
|
1126004WL005416
|
VIRASINGBHAI M
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273430
|
|
VIRSINGBHAI MANGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Vyara
|
GJ-26-004-066-001/8001-A
(Khusalpura)
|
1126004000NRG23150620220118079
|
15/06/2022
|
CHAUDHARI RAKESHBHAI C
|
1126004WL005416
|
CHAUDHARI RAKESHBHAI C
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374273431
|
|
RAKESHBHAI CHHITUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vyara
|
GJ-26-004-066-001/89-A
(Khusalpura)
|
1126004000NRG23150620220118081
|
15/06/2022
|
CHAUDHARI NAKABEN J
|
1126004WL005416
|
CHAUDHARI NAKABEN J
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273393
|
|
NAKABEN JAYNTILALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vyara
|
GJ-26-004-066-001/96-A
(Khusalpura)
|
1126004000NRG23150620220118083
|
15/06/2022
|
SANGITABEN L
|
1126004WL005416
|
SANGITABEN L
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273372
|
|
SANGITABEN LALSIGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vyara
|
GJ-26-004-066-001/98-A
(Khusalpura)
|
1126004000NRG23150620220118087
|
15/06/2022
|
Mayurbhai
|
1126004WL005416
|
Mayurbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273396
|
|
MAYURBHAI MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vyara
|
GJ-26-004-110-001/186-B
(Vandardevi)
|
1126004000NRG23150620220117781
|
15/06/2022
|
GAMIT HEMANTBHAI NAVINBHAI
|
1126004WL005409
|
GAMIT HEMANTBHAI NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273439
|
|
HEMANT NAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vyara
|
GJ-26-004-110-001/35-A
(Vandardevi)
|
1126004000NRG23150620220117803
|
15/06/2022
|
GAMIT RATUBEN BABLABHAI GAMIT
|
1126004WL005409
|
GAMIT RATUBEN BABLABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273425
|
|
RATUBEN BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vyara
|
GJ-26-004-110-001/79-A
(Vandardevi)
|
1126004000NRG23150620220117850
|
15/06/2022
|
VIDYABEN BHUPENDRABHAI CHAUDHARI
|
1126004WL005409
|
VIDYABEN BHUPENDRABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273352
|
|
VIDHYABEN BHUPENDRABHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
47
|
Vyara
|
GJ-26-004-066-001/102-A
(Khusalpura)
|
1126004000NRG23150620220118005
|
15/06/2022
|
SUNANDABEN R
|
1126004WL005416
|
SUNANDABEN R
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273390
|
|
CHOUDHARI SUNANDABEN RAKESHBHAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
48
|
Vyara
|
GJ-26-004-110-001/1101
(Vandardevi)
|
1126004000NRG23150620220117738
|
15/06/2022
|
CHAMPAKBHAI LALJIBHAI GAMIT
|
1126004WL005409
|
CHAMPAKBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273399
|
|
CHAMPAKBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Vyara
|
GJ-26-004-110-001/126-A
(Vandardevi)
|
1126004000NRG23150620220117759
|
15/06/2022
|
CHAMPAKBHAI MATIYABHAI GAMIT
|
1126004WL005409
|
CHAMPAKBHAI MATIYABHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273400
|
|
CHAMPAKBHAI MATIYABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vyara
|
GJ-26-004-110-001/20-A
(Vandardevi)
|
1126004000NRG23150620220117785
|
15/06/2022
|
SEVANTIBEN KHANSIGBHAI GAMIT
|
1126004WL005409
|
SEVANTIBEN KHANSIGBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273398
|
|
SEVANTIBEN KHANSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vyara
|
GJ-26-004-110-001/24-A
(Vandardevi)
|
1126004000NRG23150620220117792
|
15/06/2022
|
MAHENDRABHAI MICHARABHAI GAMIT
|
1126004WL005409
|
MAHENDRABHAI MICHARABHAI GAMIT
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374273397
|
|
MAHENDRABHAI MICHARABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Vyara
|
GJ-26-004-110-001/4158165
(Vandardevi)
|
1126004000NRG23150620220117810
|
15/06/2022
|
RUMILABEN ARJUNBHAI GAMIT
|
1126004WL005409
|
RUMILABEN ARJUNBHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273401
|
|
RUMLABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Vyara
|
GJ-26-004-110-001/4158289
(Vandardevi)
|
1126004000NRG23150620220117819
|
15/06/2022
|
MADHUBEN RAMESHBHAI CHAUDHARI
|
1126004WL005409
|
MADHUBEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273404
|
|
MADHUBEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Vyara
|
GJ-26-004-110-001/74-A
(Vandardevi)
|
1126004000NRG23150620220117848
|
15/06/2022
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
1126004WL005409
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273405
|
|
HASUBEN SARMUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
55
|
Vyara
|
GJ-26-004-110-001/1103
(Vandardevi)
|
1126004000NRG23150620220117739
|
15/06/2022
|
KALPESHBHAI ARJUNBHAI GAMIT
|
1126004WL005409
|
KALPESHBHAI ARJUNBHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273436
|
|
SNEHLATABEN KALPESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Vyara
|
GJ-26-004-110-001/1105
(Vandardevi)
|
1126004000NRG23150620220117741
|
15/06/2022
|
PUNIBEN C GAMIT
|
1126004WL005409
|
PUNIBEN C GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273411
|
|
PUNIBEN C GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Vyara
|
GJ-26-004-110-001/114-A
(Vandardevi)
|
1126004000NRG23150620220117750
|
15/06/2022
|
REKHABEN HEMANTBHAI GAMIT
|
1126004WL005409
|
REKHABEN HEMANTBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273433
|
|
REKHABEN HEMANTBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Vyara
|
GJ-26-004-110-001/116-A
(Vandardevi)
|
1126004000NRG23150620220117751
|
15/06/2022
|
GOVINDBHAI THGIYABHAI GAMIT
|
1126004WL005409
|
GOVINDBHAI THGIYABHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273410
|
|
GOVINDBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vyara
|
GJ-26-004-110-001/12-A
(Vandardevi)
|
1126004000NRG23150620220117754
|
15/06/2022
|
RINABEN SHAILESHBHAI GAMIT
|
1126004WL005409
|
RINABEN SHAILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273349
|
|
RINABEN SHAILESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vyara
|
GJ-26-004-110-001/123-A
(Vandardevi)
|
1126004000NRG23150620220117755
|
15/06/2022
|
BILIBEN A GAMIT
|
1126004WL005409
|
BILIBEN A GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273416
|
|
BIBABEN A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Vyara
|
GJ-26-004-110-001/141-A
(Vandardevi)
|
1126004000NRG23150620220117769
|
15/06/2022
|
DIGESHBHAI DEVSHINGBHAI GAMIT
|
1126004WL005409
|
DIGESHBHAI DEVSHINGBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273437
|
|
DIGESHBHAI DEVSHINGBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Vyara
|
GJ-26-004-110-001/149-A
(Vandardevi)
|
1126004000NRG23150620220117771
|
15/06/2022
|
SURESHBHAI PUNABHAI GAMIT
|
1126004WL005409
|
SURESHBHAI PUNABHAI GAMIT
|
00177
|
IOBA0002507
|
458
|
458
|
Processed
|
18/06/2022
|
|
2374273353
|
|
SURESHBHAI PUNABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Vyara
|
GJ-26-004-110-001/156
(Vandardevi)
|
1126004000NRG23150620220117772
|
15/06/2022
|
GAMIT JAYABEN RUPSINGBHAI
|
1126004WL005409
|
GAMIT JAYABEN RUPSINGBHAI
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273432
|
|
JAYABEN ROOPSINGBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Vyara
|
GJ-26-004-110-001/16-A
(Vandardevi)
|
1126004000NRG23150620220117773
|
15/06/2022
|
MIRABEN GAMANBHAI GAMIT
|
1126004WL005409
|
MIRABEN GAMANBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273420
|
|
MIRABEN GAMANBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Vyara
|
GJ-26-004-110-001/172-B
(Vandardevi)
|
1126004000NRG23150620220117777
|
15/06/2022
|
ANKITA M GAMIT
|
1126004WL005409
|
ANKITA M GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273435
|
|
GAMIT ANKITABEN MANILAL
|
AXIS BANK(607153)
|
|
66
|
Vyara
|
GJ-26-004-110-001/180-B
(Vandardevi)
|
1126004000NRG23150620220117779
|
15/06/2022
|
TEJAL A GAMIT
|
1126004WL005409
|
TEJAL A GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273434
|
|
TEJAL A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Vyara
|
GJ-26-004-110-001/21-A
(Vandardevi)
|
1126004000NRG23150620220117786
|
15/06/2022
|
NAYNABEN SARMUKHBHAI GAMIT
|
1126004WL005409
|
NAYNABEN SARMUKHBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273419
|
|
NAYNABEN SARMUKHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Vyara
|
GJ-26-004-110-001/22-A
(Vandardevi)
|
1126004000NRG23150620220117787
|
15/06/2022
|
USHABEN VINUBHAI CHAUDHARI
|
1126004WL005409
|
USHABEN VINUBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273351
|
|
USHABEN VINUBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Vyara
|
GJ-26-004-110-001/23-A
(Vandardevi)
|
1126004000NRG23150620220117789
|
15/06/2022
|
SAVITABEN B GAMIT
|
1126004WL005409
|
SAVITABEN B GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273424
|
|
SAVITABEN B GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Vyara
|
GJ-26-004-110-001/25-A
(Vandardevi)
|
1126004000NRG23150620220117793
|
15/06/2022
|
VANITABEN MILESHBHAI GAMIT
|
1126004WL005409
|
VANITABEN MILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273418
|
|
VANITABEN MILESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Vyara
|
GJ-26-004-110-001/28-A
(Vandardevi)
|
1126004000NRG23150620220117795
|
15/06/2022
|
SHANKABHAI BAJIYABHAI GAMIT
|
1126004WL005409
|
SHANKABHAI BAJIYABHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273412
|
|
SHANKABHAI BAJIYABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Vyara
|
GJ-26-004-110-001/30-A
(Vandardevi)
|
1126004000NRG23150620220117797
|
15/06/2022
|
AMARSINGBHAI SAMABHAI GAMIT
|
1126004WL005409
|
AMARSINGBHAI SAMABHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273413
|
|
AMARSINGBHAI SAMABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Vyara
|
GJ-26-004-110-001/32-A
(Vandardevi)
|
1126004000NRG23150620220117799
|
15/06/2022
|
RAMESHBHAI PUNABHAI GAMIT
|
1126004WL005409
|
RAMESHBHAI PUNABHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273426
|
|
RAMESHBHAI PUNABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Vyara
|
GJ-26-004-110-001/33-A
(Vandardevi)
|
1126004000NRG23150620220117800
|
15/06/2022
|
NAVINBHAI RAMJIBHAI
|
1126004WL005409
|
NAVINBHAI RAMJIBHAI
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273407
|
|
NAVINBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Vyara
|
GJ-26-004-110-001/38-A
(Vandardevi)
|
1126004000NRG23150620220117806
|
15/06/2022
|
SUVARTABEN S GAMIT
|
1126004WL005409
|
SUVARTABEN S GAMIT
|
00177
|
IOBA0002507
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374273442
|
|
SUVARTABEN S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Vyara
|
GJ-26-004-110-001/4158144-B
(Vandardevi)
|
1126004000NRG23150620220117808
|
15/06/2022
|
SAVITABEN R GAMIT
|
1126004WL005409
|
SAVITABEN R GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273348
|
|
SAVITABEN R GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Vyara
|
GJ-26-004-110-001/4158174
(Vandardevi)
|
1126004000NRG23150620220117811
|
15/06/2022
|
JUNIBEN MOHANBHAI GAMIT
|
1126004WL005409
|
JUNIBEN MOHANBHAI GAMIT
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374273415
|
|
JUNIBEN MOHANBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Vyara
|
GJ-26-004-110-001/4158188
(Vandardevi)
|
1126004000NRG23150620220117813
|
15/06/2022
|
NITABEN J GAMIT
|
1126004WL005409
|
NITABEN J GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273354
|
|
NITABEN J GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Vyara
|
GJ-26-004-110-001/4158194
(Vandardevi)
|
1126004000NRG23150620220117816
|
15/06/2022
|
SUNILBHAI
|
1126004WL005409
|
SUNILBHAI
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273355
|
|
SUNILBHAI A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Vyara
|
GJ-26-004-110-001/4158195
(Vandardevi)
|
1126004000NRG23150620220117817
|
15/06/2022
|
USHABEN P.GAMIT
|
1126004WL005409
|
USHABEN P.GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273444
|
|
USHABEN P GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Vyara
|
GJ-26-004-110-001/4158202
(Vandardevi)
|
1126004000NRG23150620220117818
|
15/06/2022
|
MANJULABEN DEVSINGHBHAI GAMIT
|
1126004WL005409
|
MANJULABEN DEVSINGHBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273438
|
|
MANJULABEN DEVSINGHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Vyara
|
GJ-26-004-110-001/43
(Vandardevi)
|
1126004000NRG23150620220117822
|
15/06/2022
|
AMRUTABEN S GAMIT
|
1126004WL005409
|
AMRUTABEN S GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273443
|
|
AMRUTABEN S GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Vyara
|
GJ-26-004-110-001/43
(Vandardevi)
|
1126004000NRG23150620220117821
|
15/06/2022
|
LAXMIBEN ARVINDBHAI
|
1126004WL005409
|
LAXMIBEN ARVINDBHAI
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374273347
|
|
LAXMIBEN ARVINDBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Vyara
|
GJ-26-004-110-001/49-A
(Vandardevi)
|
1126004000NRG23150620220117827
|
15/06/2022
|
MANISHABEN KAMLESHBHAI
|
1126004WL005409
|
MANISHABEN KAMLESHBHAI
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273414
|
|
MANISHABEN KAMLESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Vyara
|
GJ-26-004-110-001/5594521
(Vandardevi)
|
1126004000NRG23150620220117831
|
15/06/2022
|
SHARMILABEN NANDUBHAI GAMIT
|
1126004WL005409
|
SHARMILABEN NANDUBHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273441
|
|
SHARMILABEN NANDUBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Vyara
|
GJ-26-004-110-001/5594539
(Vandardevi)
|
1126004000NRG23150620220117833
|
15/06/2022
|
RUVAJIBHAI
|
1126004WL005409
|
RUVAJIBHAI
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273406
|
|
RUVAJIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Vyara
|
GJ-26-004-110-001/5594546
(Vandardevi)
|
1126004000NRG23150620220117835
|
15/06/2022
|
MUKESHBHAI
|
1126004WL005409
|
MUKESHBHAI
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273409
|
|
MUKESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Vyara
|
GJ-26-004-110-001/5594548
(Vandardevi)
|
1126004000NRG23150620220117838
|
15/06/2022
|
PINABEN RAJESHBHAI GAMIT
|
1126004WL005409
|
PINABEN RAJESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273440
|
|
PINABEN RAJESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Vyara
|
GJ-26-004-110-001/59-A
(Vandardevi)
|
1126004000NRG23150620220117839
|
15/06/2022
|
DEVJIBHAI VIRIYABHAI GAMIT
|
1126004WL005409
|
DEVJIBHAI VIRIYABHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273408
|
|
DEVJIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Vyara
|
GJ-26-004-110-001/70-A
(Vandardevi)
|
1126004000NRG23150620220117845
|
15/06/2022
|
MUNNABHAI CHHANABHAI GAMIT
|
1126004WL005409
|
MUNNABHAI CHHANABHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273417
|
|
MUNNABHAI CHHANUBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Vyara
|
GJ-26-004-110-001/82-A
(Vandardevi)
|
1126004000NRG23150620220117851
|
15/06/2022
|
ARUNA BEN ASHOKBHAI GAMIT
|
1126004WL005409
|
ARUNA BEN ASHOKBHAI GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273421
|
|
ARUNABEN ASHOKBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Vyara
|
GJ-26-004-110-001/95-A
(Vandardevi)
|
1126004000NRG23150620220117856
|
15/06/2022
|
GIRISHBHAI B GAMIT
|
1126004WL005409
|
GIRISHBHAI B GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273423
|
|
GIRISHBHAI B GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Vyara
|
GJ-26-004-110-001/99-A
(Vandardevi)
|
1126004000NRG23150620220117858
|
15/06/2022
|
KESHUBEN MANILAL GAMIT
|
1126004WL005409
|
KESHUBEN MANILAL GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273422
|
|
KESHUBEN MANILAL GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
94
|
Vyara
|
GJ-26-004-110-001/138-A
(Vandardevi)
|
1126004000NRG23150620220117766
|
15/06/2022
|
SANGITABEN MITESHBHAI CHAUDHARI
|
1126004WL005409
|
SANGITABEN MITESHBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273392
|
|
SANGITABEN MITESHBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vyara
|
GJ-26-004-110-001/4158161
(Vandardevi)
|
1126004000NRG23150620220117809
|
15/06/2022
|
KALAVTIBEN SURAJIBHAI GAMIT
|
1126004WL005409
|
KALAVTIBEN SURAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273379
|
|
KALAVATIBEN SURJIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
Vyara
|
GJ-26-004-110-001/64-A
(Vandardevi)
|
1126004000NRG23150620220117844
|
15/06/2022
|
CHHANABHAI MULJIBHAI CHAUDHARI
|
1126004WL005409
|
CHHANABHAI MULJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273357
|
|
MR CHHANABHAI MULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
Vyara
|
GJ-26-004-110-001/140-A
(Vandardevi)
|
1126004000NRG23150620220117767
|
15/06/2022
|
SANDIPBHAI KELAJIBHAI GAMIT
|
1126004WL005409
|
SANDIPBHAI KELAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374273378
|
|
MRS MANJULABEN CHAMADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
Vyara
|
GJ-26-004-110-001/4158290
(Vandardevi)
|
1126004000NRG23150620220117820
|
15/06/2022
|
SAVITABEN SHANTILALBHAI GAMIT
|
1126004WL005409
|
SAVITABEN SHANTILALBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374273384
|
|
SAVITABEN SHANTILALBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|