|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dolvan
|
GJ-26-004-029-001/140
(Dhangdhar)
|
1126004000NRG23280620220158363
|
30/06/2022
|
ASVINBHAI DHARMUBHAI
|
1126004WL006904
|
ASVINBHAI DHARMUBHAI
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761356
|
|
ASHVINBHAI DHARMUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-029-001/557-D
(Dhangdhar)
|
1126004000NRG23280620220158373
|
30/06/2022
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
1126004WL006905
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4155761354
|
|
KOKANI JAYRAMBHAI MANCHHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-029-001/559-D
(Dhangdhar)
|
1126004000NRG23280620220158374
|
30/06/2022
|
JAGDISHBHAI GULUABHAI KOKANI
|
1126004WL006905
|
JAGDISHBHAI GULUABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761353
|
|
JAGDISHBHAI GULABBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-047-002/1-A
(Kalamkui)
|
1126004000NRG23280620220158378
|
30/06/2022
|
CHANDUBHAI THAGUBHAI KONKANI
|
1126004WL006906
|
CHANDUBHAI THAGUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761357
|
|
CHANDUBHAI THAGUBHAI KOAKNI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-047-002/11227881
(Kalamkui)
|
1126004000NRG23280620220158379
|
30/06/2022
|
FULASINGBHAI LAHNUBHAI KOKANI
|
1126004WL006906
|
FULASINGBHAI LAHNUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761358
|
|
FULSINGBHAI LAHNUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-047-002/138-A
(Kalamkui)
|
1126004000NRG23280620220158381
|
30/06/2022
|
DALUBHAI BUDHIYABAHI KONKANI
|
1126004WL006906
|
DALUBHAI BUDHIYABAHI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761339
|
|
DALUBHAI BUDHIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-002/160-A
(Kalamkui)
|
1126004000NRG23280620220158384
|
30/06/2022
|
SILABEN GANGUBHAI KONKNI
|
1126004WL006906
|
SILABEN GANGUBHAI KONKNI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761355
|
|
SHILABEN GANGUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-002/166-A
(Kalamkui)
|
1126004000NRG23280620220158385
|
30/06/2022
|
ARVINDBHAI GULUBHAI KONKANI
|
1126004WL006906
|
ARVINDBHAI GULUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761338
|
|
ARVINDBHAI GULUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-047-002/169-A
(Kalamkui)
|
1126004000NRG23280620220158387
|
30/06/2022
|
RAMUBHAI DHEDABHAI KONKANI
|
1126004WL006906
|
RAMUBHAI DHEDABHAI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761336
|
|
RAMUBHAI DHEDABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-047-002/4168508
(Kalamkui)
|
1126004000NRG23280620220158388
|
30/06/2022
|
JATARUBHAI BENDUBHAI KONKANI
|
1126004WL006906
|
JATARUBHAI BENDUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761399
|
|
JATARUBHAI BENDUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-047-002/5593863
(Kalamkui)
|
1126004000NRG23280620220158389
|
30/06/2022
|
NATUBHAI GANUBHAI KONKANI
|
1126004WL006906
|
NATUBHAI GANUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3375
|
3375
|
Processed
|
25/08/2022
|
|
4155761337
|
|
NATUBHAI GANUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-009-001/118-A
(Bedchit)
|
1126004000NRG23290620220159192
|
30/06/2022
|
VASNTABEN RANJITBHAI CHAUDHARI
|
1126004WL006964
|
VASNTABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4155761349
|
|
VASANTRABEN RANJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-009-001/139-A
(Bedchit)
|
1126004000NRG23290620220160225
|
30/06/2022
|
KALPESHKUMAR RAYSINGBHAI CHAUDHARI
|
1126004WL006983
|
KALPESHKUMAR RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4155761340
|
|
KALPESHKUMAR RAYSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-009-001/21-A
(Bedchit)
|
1126004000NRG23290620220159753
|
30/06/2022
|
DAKSHABEN RITESHBHAI CHAUDHARI
|
1126004WL006976
|
DAKSHABEN RITESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761342
|
|
DAKSHABEN RITESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-009-001/22-A
(Bedchit)
|
1126004000NRG23290620220159755
|
30/06/2022
|
JAYABEN UDESINGBHAI CHAUDHARI
|
1126004WL006976
|
JAYABEN UDESINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761384
|
|
JAYABEN UDESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-009-001/22-A
(Bedchit)
|
1126004000NRG23290620220159754
|
30/06/2022
|
UDESINGBHAI MOHANBHAI CHAUDHARI
|
1126004WL006976
|
UDESINGBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761383
|
|
UDESINGBHAI MOHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-009-001/23-A
(Bedchit)
|
1126004000NRG23290620220159756
|
30/06/2022
|
KOKILABEN ISWWARBHAI CHAUDHARI
|
1126004WL006976
|
KOKILABEN ISWWARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761352
|
|
KOKILABEN ISHWARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-009-001/36-A
(Bedchit)
|
1126004000NRG23290620220159759
|
30/06/2022
|
MAHESHBHAI CHHAGANBHAI CHAUDHARI
|
1126004WL006976
|
MAHESHBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761344
|
|
MAHESHBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-009-001/37-A
(Bedchit)
|
1126004000NRG23290620220159761
|
30/06/2022
|
ASHOKBHAI CHHAGANBHAI CHAUDHARI
|
1126004WL006976
|
ASHOKBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761348
|
|
ASHOKBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-009-001/37-A
(Bedchit)
|
1126004000NRG23290620220159762
|
30/06/2022
|
TINABEN ASHOKBHAI CHAUDHARI
|
1126004WL006976
|
TINABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761345
|
|
CHAUDHARI TINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-009-001/39-A
(Bedchit)
|
1126004000NRG23290620220159200
|
30/06/2022
|
PARESHBHAI BHAGUBHAI CHAUDHARI
|
1126004WL006964
|
PARESHBHAI BHAGUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4155761351
|
|
PARESHBHAI BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-009-001/5566680
(Bedchit)
|
1126004000NRG23290620220159766
|
30/06/2022
|
SUNANDABEN JADUSINGBHAI CHAUDHARI
|
1126004WL006976
|
SUNANDABEN JADUSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761341
|
|
SUNANDABEN JADUSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-009-001/5566728
(Bedchit)
|
1126004000NRG23290620220159209
|
30/06/2022
|
LILABEN SOMABHAI CHAUDHARI
|
1126004WL006964
|
LILABEN SOMABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1230
|
1230
|
Processed
|
25/08/2022
|
|
4155761346
|
|
LILABEN SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-009-001/57-A
(Bedchit)
|
1126004000NRG23290620220159731
|
30/06/2022
|
NARESHBHAI NATHUBHAI CHAUDHARI
|
1126004WL006974
|
NARESHBHAI NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761343
|
|
BABITABEN NATHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-009-001/58-A
(Bedchit)
|
1126004000NRG23290620220159733
|
30/06/2022
|
KANCHANBEN CHHAGANBHAI CHAUDHARI
|
1126004WL006974
|
KANCHANBEN CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4155761350
|
|
CHAUDHARI KANCHANBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-103-001/36-A
(Umarkachchh)
|
1126004000NRG23290620220159185
|
30/06/2022
|
RASIKBHAI MANJIBHAI CHAUDHARI.
|
1126004WL006963
|
RASIKBHAI MANJIBHAI CHAUDHARI.
|
00045
|
BARB0DBGDAT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4155761347
|
|
RASHIKBHAI MANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25201
|
25201
|
|
|
|
|
|
|
|
|
27
|
Dolvan
|
GJ-26-004-086-001/581-B
(Pati)
|
1126004000NRG23290620220160296
|
30/06/2022
|
SANDIPBHAI NATUBHAI GAMIT
|
1126004WL006984
|
SANDIPBHAI NATUBHAI GAMIT
|
00045
|
BARB0DOLATP
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761371
|
|
SANDIPKUMAR NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
28
|
Dolvan
|
GJ-26-004-013-001/140-A
(Besaniya)
|
1126004000NRG23290620220159286
|
30/06/2022
|
DASRUBHAI BHANGUBHAI KOKANI
|
1126004WL006966
|
DASRUBHAI BHANGUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761388
|
|
MR DASHRUBHAI BHANGUNHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dolvan
|
GJ-26-004-013-001/5595765
(Besaniya)
|
1126004000NRG23290620220159292
|
30/06/2022
|
mankubhai ukhedbhai
|
1126004WL006966
|
mankubhai ukhedbhai
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761359
|
|
BHIL MANKUBHAI UKHEDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Dolvan
|
GJ-26-004-013-001/98190
(Besaniya)
|
1126004000NRG23290620220159297
|
30/06/2022
|
Rajuben
|
1126004WL006966
|
Rajuben
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155761398
|
|
BHIL RAJUBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dolvan
|
GJ-26-004-033-001/60-C
(Dolvan)
|
1126004000NRG23290620220159127
|
30/06/2022
|
AMULBHAI MANSINGBHAI CHAUDHARI
|
1126004WL006958
|
AMULBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4155761360
|
|
MR AMULBHAI MANSIGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dolvan
|
GJ-26-004-086-001/1008-A
(Pati)
|
1126004000NRG23290620220160227
|
30/06/2022
|
RANGUBEN RUSTAMBHAI GAMIT
|
1126004WL006984
|
RANGUBEN RUSTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761375
|
|
RANGUBEN RUSTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Dolvan
|
GJ-26-004-086-001/1011-A
(Pati)
|
1126004000NRG23290620220160228
|
30/06/2022
|
CHEMABHAI KOTALIYA GAMIT
|
1126004WL006984
|
CHEMABHAI KOTALIYA GAMIT
|
00045
|
BARB0DOLVAN
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4155761393
|
|
CHEMABHAI K.GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Dolvan
|
GJ-26-004-086-001/238-A
(Pati)
|
1126004000NRG23290620220159301
|
30/06/2022
|
VASANTIBEN BACHUBHAI GAMIT
|
1126004WL006967
|
VASANTIBEN BACHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761377
|
|
VASANTIBEN BACHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Dolvan
|
GJ-26-004-086-001/244-A
(Pati)
|
1126004000NRG23290620220160238
|
30/06/2022
|
REVANTABEN JAYNTIBHAI GAMIT
|
1126004WL006984
|
REVANTABEN JAYNTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761394
|
|
MRS REVANTABEN JAYANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dolvan
|
GJ-26-004-086-001/25-B
(Pati)
|
1126004000NRG23290620220160239
|
30/06/2022
|
SUNANDABEN NILESHBHAI A GAMIT
|
1126004WL006984
|
SUNANDABEN NILESHBHAI A GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761378
|
|
MR NILESH BHAI KANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dolvan
|
GJ-26-004-086-001/259-A
(Pati)
|
1126004000NRG23290620220159303
|
30/06/2022
|
DIVANJIBHAI KESHARJIBHAI GAMIT
|
1126004WL006967
|
DIVANJIBHAI KESHARJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761389
|
|
DIVANJIBHAI KESHARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Dolvan
|
GJ-26-004-086-001/270-A
(Pati)
|
1126004000NRG23290620220159304
|
30/06/2022
|
BANUBHAI CHHAGANBHAI GAMIT
|
1126004WL006967
|
BANUBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761390
|
|
BANUBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Dolvan
|
GJ-26-004-086-001/270-A
(Pati)
|
1126004000NRG23290620220159305
|
30/06/2022
|
BANUBHAI CHHAGANBHAI GAMIT
|
1126004WL006967
|
BANUBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761391
|
|
JAYABEN BANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Dolvan
|
GJ-26-004-086-001/285-A
(Pati)
|
1126004000NRG23290620220159307
|
30/06/2022
|
RAJESHBHA CHHAGANBHAI GAMT
|
1126004WL006967
|
RAJESHBHA CHHAGANBHAI GAMT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761361
|
|
RAJESHBHAI CHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Dolvan
|
GJ-26-004-086-001/302-A
(Pati)
|
1126004000NRG23290620220160241
|
30/06/2022
|
DILKHUSHBHAI DIVANJIBHAI GAMIT
|
1126004WL006984
|
DILKHUSHBHAI DIVANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761373
|
|
GRAM PANCHAYAT PATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dolvan
|
GJ-26-004-086-001/312-A
(Pati)
|
1126004000NRG23290620220159310
|
30/06/2022
|
PATEL CHANDRIKABEN MAHESHBHAI
|
1126004WL006967
|
PATEL CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4155761385
|
|
PATEL CHANDRIKABEN
|
HDFC BANK LTD(607152)
|
|
43
|
Dolvan
|
GJ-26-004-086-001/4178095
(Pati)
|
1126004000NRG23290620220160251
|
30/06/2022
|
MINABEN NAVINBHAI GAMIT
|
1126004WL006984
|
MINABEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761395
|
|
MINABEN N.GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Dolvan
|
GJ-26-004-086-001/433-a
(Pati)
|
1126004000NRG23290620220160259
|
30/06/2022
|
MANHARBHAI LALAJIBHAI GAMIT
|
1126004WL006984
|
MANHARBHAI LALAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2940
|
2940
|
Processed
|
25/08/2022
|
|
4155761376
|
|
MANHARBHAI L.GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-086-001/444-A
(Pati)
|
1126004000NRG23290620220160260
|
30/06/2022
|
RAJENDRABHAI SINGABHAI GAMIT
|
1126004WL006984
|
RAJENDRABHAI SINGABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761396
|
|
RAJENDRBHAI S.GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Dolvan
|
GJ-26-004-086-001/501-B
(Pati)
|
1126004000NRG23290620220160265
|
30/06/2022
|
SONALBEN SAILESHBHAI GAMIT
|
1126004WL006984
|
SONALBEN SAILESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2940
|
2940
|
Processed
|
25/08/2022
|
|
4155761362
|
|
SONALBEN SHAILESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
Dolvan
|
GJ-26-004-086-001/503-B
(Pati)
|
1126004000NRG23290620220160266
|
30/06/2022
|
CHANDRASHING ZINABHAI GAMIT
|
1126004WL006984
|
CHANDRASHING ZINABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761367
|
|
CHANDRASING ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Dolvan
|
GJ-26-004-086-001/504-C
(Pati)
|
1126004000NRG23290620220160268
|
30/06/2022
|
SILABEN VIJAYBHAI GAMIT
|
1126004WL006984
|
SILABEN VIJAYBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
630
|
630
|
Processed
|
25/08/2022
|
|
4155761364
|
|
VIJAY MANSING GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Dolvan
|
GJ-26-004-086-001/505-B
(Pati)
|
1126004000NRG23290620220160269
|
30/06/2022
|
CHADUBHAI MAGANBHAI GAMIT
|
1126004WL006984
|
CHADUBHAI MAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761363
|
|
CHANDUBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Dolvan
|
GJ-26-004-086-001/508-B
(Pati)
|
1126004000NRG23290620220160272
|
30/06/2022
|
JIVANBHAI AMADABAHI GAMIT
|
1126004WL006984
|
JIVANBHAI AMADABAHI GAMIT
|
00045
|
BARB0DOLVAN
|
2940
|
2940
|
Processed
|
25/08/2022
|
|
4155761368
|
|
MR GAMIT JIVANBHAI AMDABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dolvan
|
GJ-26-004-086-001/51-B
(Pati)
|
1126004000NRG23290620220160275
|
30/06/2022
|
SARDABEN JAYNTIBHAI GAMIT
|
1126004WL006984
|
SARDABEN JAYNTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761392
|
|
SHARDABEN JATINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
Dolvan
|
GJ-26-004-086-001/514-B
(Pati)
|
1126004000NRG23290620220160282
|
30/06/2022
|
JAYABEN BHARATBHAI GAMIT
|
1126004WL006984
|
JAYABEN BHARATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2520
|
2520
|
Processed
|
25/08/2022
|
|
4155761365
|
|
JAYABEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
53
|
Dolvan
|
GJ-26-004-086-001/521-B
(Pati)
|
1126004000NRG23290620220160286
|
30/06/2022
|
VANAMALIBHAI PANABHAI CHAUDHARI
|
1126004WL006984
|
VANAMALIBHAI PANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761397
|
|
GHANSHYAMKUMAR VANMALIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Dolvan
|
GJ-26-004-086-001/5566708
(Pati)
|
1126004000NRG23290620220160292
|
30/06/2022
|
JAYABEN RASHIKBHAI GAMIT
|
1126004WL006984
|
JAYABEN RASHIKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4155761374
|
|
JAYABEN RASIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Dolvan
|
GJ-26-004-086-001/582-A
(Pati)
|
1126004000NRG23290620220160298
|
30/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL006984
|
BHANUBEN HIRAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2520
|
2520
|
Rejected
|
25/08/2022
|
|
4155761387
|
Account closed
|
|
|
|
56
|
Dolvan
|
GJ-26-004-086-001/584-A
(Pati)
|
1126004000NRG23290620220160301
|
30/06/2022
|
MANJULABEN MOTIRAM GAMIT
|
1126004WL006984
|
MANJULABEN MOTIRAM GAMIT
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761369
|
|
MANJULABEN MOTIRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Dolvan
|
GJ-26-004-086-001/586-A
(Pati)
|
1126004000NRG23290620220160302
|
30/06/2022
|
LALITABEN MANILAL GAMIT
|
1126004WL006984
|
LALITABEN MANILAL GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761372
|
|
LALITABEN MANILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Dolvan
|
GJ-26-004-086-001/622-A
(Pati)
|
1126004000NRG23290620220160309
|
30/06/2022
|
CHANDRASINGBHAI THAKORBHAI GAMIT
|
1126004WL006984
|
CHANDRASINGBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4155761366
|
|
CHANDRASINHBHAI THAKORBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Dolvan
|
GJ-26-004-086-001/761-B
(Pati)
|
1126004000NRG23290620220160316
|
30/06/2022
|
RAMNIBEN NAGINBHAI GAMIT
|
1126004WL006984
|
RAMNIBEN NAGINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4155761370
|
|
RAMNIBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94429
|
94429
|
|
|
|
|
|
|
|
|
60
|
Dolvan
|
GJ-26-004-086-001/513-B
(Pati)
|
1126004000NRG23290620220160279
|
30/06/2022
|
AJITBHAIBHULJIBHAI GAMIT
|
1126004WL006984
|
AJITBHAIBHULJIBHAI GAMIT
|
00114
|
SDCB0000028
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4155761386
|
|
Gamit Ajitbhai Bhuljibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
Dolvan
|
GJ-26-004-029-001/203-A
(Dhangdhar)
|
1126004000NRG23280620220158365
|
30/06/2022
|
NAVGIBEN RASIKBHAI
|
1126004WL006904
|
NAVGIBEN RASIKBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761379
|
|
NAVGIBEN RASIKBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Dolvan
|
GJ-26-004-029-001/6-A
(Dhangdhar)
|
1126004000NRG23280620220158369
|
30/06/2022
|
GIRISHBHAI ARJUNBHAI
|
1126004WL006904
|
GIRISHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761382
|
|
GIRISHBHAI ARJUNBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
63
|
Dolvan
|
GJ-26-004-029-001/6-A
(Dhangdhar)
|
1126004000NRG23280620220158370
|
30/06/2022
|
SUREKHABEN GIRISHBHAI
|
1126004WL006904
|
SUREKHABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761381
|
|
SUREKHABEN GIRISHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
Dolvan
|
GJ-26-004-089-001/4176300
(Pithadara)
|
1126004000NRG23290620220159775
|
30/06/2022
|
PRABHUDASBHAI BHUKHLIYABHAI GAMIT
|
1126004WL006977
|
PRABHUDASBHAI BHUKHLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4155761380
|
|
PRABHUDASBHAI BHUKHALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175410
|
175410
|
|
|
|
|
|
|
|