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-26-001-002-001/1-D (Amalgundi)
|
1126001000NRG23230620220147164
|
30/06/2022
|
GAMIT BUYABHAI JIVLABHAI
|
1126001WL006388
|
GAMIT BUYABHAI JIVLABHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445014
|
|
BUYABHAI JIVALA BHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-002-001/1016 (Amalgundi)
|
1126001000NRG23230620220147168
|
30/06/2022
|
gamit surekhaben ashvinbhai
|
1126001WL006388
|
gamit surekhaben ashvinbhai
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445015
|
|
SUREKHABEN ASHVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-002-001/1038 (Amalgundi)
|
1126001000NRG23230620220147172
|
30/06/2022
|
KALPESHBHAI GANSHUBHAI
|
1126001WL006388
|
KALPESHBHAI GANSHUBHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445017
|
|
Bhil Kalpeshbhai Gansubhai
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-002-001/192-B (Amalgundi)
|
1126001000NRG23230620220147235
|
30/06/2022
|
gamit diniben arjunbhai
|
1126001WL006388
|
gamit diniben arjunbhai
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445018
|
|
DINABEN ARJUNBH
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-002-001/888 (Amalgundi)
|
1126001000NRG23230620220147321
|
30/06/2022
|
BHIL ILESHBHAI AKHATIABHAI
|
1126001WL006388
|
BHIL ILESHBHAI AKHATIABHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445016
|
|
Bhil Ileshbhai Akhatiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-002-001/101 (Amalgundi)
|
1126001000NRG23230620220147167
|
30/06/2022
|
GAMIT DHANJIBHAI SOGDIYABHAI
|
1126001WL006388
|
GAMIT DHANJIBHAI SOGDIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445009
|
|
DHANJIBHAI SAGADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-002-001/102 (Amalgundi)
|
1126001000NRG23230620220147169
|
30/06/2022
|
GAMIT RAJESHBHAI CHHAGANBHAI
|
1126001WL006388
|
GAMIT RAJESHBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149444967
|
|
RAJESHBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Songadh
|
GJ-26-001-002-001/105 (Amalgundi)
|
1126001000NRG23230620220147174
|
30/06/2022
|
GAMIT FATESHINGBHAI SHADDIYABHAI
|
1126001WL006388
|
GAMIT FATESHINGBHAI SHADDIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444991
|
|
Gamit Fatesingbhai Sadadiyabha
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-002-001/1054 (Amalgundi)
|
1126001000NRG23230620220147175
|
30/06/2022
|
NANIBEN RAJIYABHAI
|
1126001WL006388
|
NANIBEN RAJIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445010
|
|
Bhil Naniben Rajiyabhai
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-002-001/106 (Amalgundi)
|
1126001000NRG23230620220147176
|
30/06/2022
|
GAMIT AAVSHIBEN JETHIYABHAI
|
1126001WL006388
|
GAMIT AAVSHIBEN JETHIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444992
|
|
Gamit Avshiben Jethiyabhai
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-002-001/114 (Amalgundi)
|
1126001000NRG23230620220147185
|
30/06/2022
|
GAMIT BHIKKHABHAI JATRIYABHAI
|
1126001WL006388
|
GAMIT BHIKKHABHAI JATRIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444975
|
|
BHIKHALABHAI JATARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
12
|
Songadh
|
GJ-26-001-002-001/123 (Amalgundi)
|
1126001000NRG23230620220147213
|
30/06/2022
|
GAMIT RAMILABEN GHURIYABHAI
|
1126001WL006388
|
GAMIT RAMILABEN GHURIYABHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149444951
|
|
GHURIYABHAI BABLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-002-001/125 (Amalgundi)
|
1126001000NRG23230620220147217
|
30/06/2022
|
GAMIT CHENABEN SHANKERBHAI
|
1126001WL006388
|
GAMIT CHENABEN SHANKERBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4149444990
|
|
chenabensankarbhai gamit
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-002-001/126 (Amalgundi)
|
1126001000NRG23230620220147218
|
30/06/2022
|
ALISHABEN SANTABHAI GAMIT
|
1126001WL006388
|
ALISHABEN SANTABHAI GAMIT
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444985
|
|
ALISHABEN SHANTABHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-002-001/128 (Amalgundi)
|
1126001000NRG23230620220147219
|
30/06/2022
|
GAMIT MOTIRAM VAJESHINGBHAI
|
1126001WL006388
|
GAMIT MOTIRAM VAJESHINGBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444970
|
|
MR MOTIRAMBHAI VAJESINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
16
|
Songadh
|
GJ-26-001-002-001/139 (Amalgundi)
|
1126001000NRG23230620220147220
|
30/06/2022
|
GAMIT AMRUTBHAI BHIMSHINGBHAI
|
1126001WL006388
|
GAMIT AMRUTBHAI BHIMSHINGBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444966
|
|
ARUNABEN ARUTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Songadh
|
GJ-26-001-002-001/140 (Amalgundi)
|
1126001000NRG23230620220147221
|
30/06/2022
|
GAMIT POHLABHAI NATHIYABHAI
|
1126001WL006388
|
GAMIT POHLABHAI NATHIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444959
|
|
MR POHLABHAI NATIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
18
|
Songadh
|
GJ-26-001-002-001/141 (Amalgundi)
|
1126001000NRG23230620220147222
|
30/06/2022
|
GAMIT SURJIBHAI RATNABHAI
|
1126001WL006388
|
GAMIT SURJIBHAI RATNABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444945
|
|
MR SURJIBHAI RATNABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
19
|
Songadh
|
GJ-26-001-002-001/142 (Amalgundi)
|
1126001000NRG23230620220147223
|
30/06/2022
|
GAMIT VIRIYABHAI NURJIBHAI
|
1126001WL006388
|
GAMIT VIRIYABHAI NURJIBHAI
|
00114
|
SDCB0000008
|
390
|
390
|
Processed
|
25/08/2022
|
|
4149444956
|
|
Gamit Viriyabhai Nurjibhai
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-002-001/158 (Amalgundi)
|
1126001000NRG23230620220147226
|
30/06/2022
|
GAMIT BHULJIBHAI UMRIYABHAI
|
1126001WL006388
|
GAMIT BHULJIBHAI UMRIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445004
|
|
BHULJIBHAI UMARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Songadh
|
GJ-26-001-002-001/159 (Amalgundi)
|
1126001000NRG23230620220147227
|
30/06/2022
|
gamit rameshbhai virjibhai
|
1126001WL006388
|
gamit rameshbhai virjibhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444963
|
|
MARIYAMBEN YUSHUFBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-002-001/167 (Amalgundi)
|
1126001000NRG23230620220147230
|
30/06/2022
|
GAMIT GANGABEN RAMANBHAI
|
1126001WL006388
|
GAMIT GANGABEN RAMANBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444965
|
|
GANGABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-002-001/187 (Amalgundi)
|
1126001000NRG23230620220147231
|
30/06/2022
|
GAMIT VANJIBHAI BONDLIYABHAI
|
1126001WL006388
|
GAMIT VANJIBHAI BONDLIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444946
|
|
MR VANJIBHAI BONDADIA GAMIT
|
STATE BANK OF INDIA(508548)
|
24
|
Songadh
|
GJ-26-001-002-001/205 (Amalgundi)
|
1126001000NRG23230620220147237
|
30/06/2022
|
GAMIT VANITBHAI BHILIYABHAI
|
1126001WL006388
|
GAMIT VANITBHAI BHILIYABHAI
|
00114
|
SDCB0000008
|
780
|
780
|
Processed
|
25/08/2022
|
|
4149444947
|
|
VANITBHAI BHILIABHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-002-001/206 (Amalgundi)
|
1126001000NRG23230620220147238
|
30/06/2022
|
GAMIT MANJULABEN ARVINDBHAI
|
1126001WL006388
|
GAMIT MANJULABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4149445003
|
|
ARVINDBHAI LALJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
26
|
Songadh
|
GJ-26-001-002-001/209 (Amalgundi)
|
1126001000NRG23230620220147240
|
30/06/2022
|
GAMIT MIRAJIBHAI BHILIYLABHAI
|
1126001WL006388
|
GAMIT MIRAJIBHAI BHILIYLABHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149444953
|
|
MIRAJIBHAI BHILIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-002-001/211 (Amalgundi)
|
1126001000NRG23230620220147242
|
30/06/2022
|
GAMIT DHANIBEN GOMABHAI
|
1126001WL006388
|
GAMIT DHANIBEN GOMABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444964
|
|
DHANIBEN GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
28
|
Songadh
|
GJ-26-001-002-001/212 (Amalgundi)
|
1126001000NRG23230620220147243
|
30/06/2022
|
GAMIT NARANBHAI MANCHABHAI
|
1126001WL006388
|
GAMIT NARANBHAI MANCHABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444974
|
|
NARANBHAI MANCHHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-002-001/218 (Amalgundi)
|
1126001000NRG23230620220147246
|
30/06/2022
|
GAMIT HEMLATABEN VASHANJIBHAI
|
1126001WL006388
|
GAMIT HEMLATABEN VASHANJIBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149444971
|
|
HEMLATABEN VASSNJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-002-001/222 (Amalgundi)
|
1126001000NRG23230620220147249
|
30/06/2022
|
GAMIT VARSHIBHAI MAGANBHAI
|
1126001WL006388
|
GAMIT VARSHIBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444954
|
|
VARSIBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
31
|
Songadh
|
GJ-26-001-002-001/225 (Amalgundi)
|
1126001000NRG23230620220147251
|
30/06/2022
|
GAMIT DEVLIBEN CHHANABHAI
|
1126001WL006388
|
GAMIT DEVLIBEN CHHANABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444993
|
|
DEVALIBEN SONABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Songadh
|
GJ-26-001-002-001/228 (Amalgundi)
|
1126001000NRG23230620220147253
|
30/06/2022
|
GAMIT KHALPABHAI NURJIBHAI
|
1126001WL006388
|
GAMIT KHALPABHAI NURJIBHAI
|
00114
|
SDCB0000008
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149444962
|
|
KHALPABHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Songadh
|
GJ-26-001-002-001/229 (Amalgundi)
|
1126001000NRG23230620220147254
|
30/06/2022
|
GAMIT NAPRIYABHAI RUDHIYABHAI
|
1126001WL006388
|
GAMIT NAPRIYABHAI RUDHIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444982
|
|
NUPARIYABHAI RUDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
34
|
Songadh
|
GJ-26-001-002-001/233 (Amalgundi)
|
1126001000NRG23230620220147256
|
30/06/2022
|
GAMIT KAMABEN MAGTABHAI
|
1126001WL006388
|
GAMIT KAMABEN MAGTABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444981
|
|
KAMUBEN MAGATABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-002-001/235 (Amalgundi)
|
1126001000NRG23230620220147257
|
30/06/2022
|
GAMIT DIVALIYABHAI NURJIBHAI
|
1126001WL006388
|
GAMIT DIVALIYABHAI NURJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444960
|
|
DIVALIYABHAI NURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-002-001/236 (Amalgundi)
|
1126001000NRG23230620220147258
|
30/06/2022
|
GAMIT KANTILALBHAI CHHOTUBHAI
|
1126001WL006388
|
GAMIT KANTILALBHAI CHHOTUBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444984
|
|
KANTILAL CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
37
|
Songadh
|
GJ-26-001-002-001/238-B (Amalgundi)
|
1126001000NRG23230620220147260
|
30/06/2022
|
gamit fatuben sukariyabhai
|
1126001WL006388
|
gamit fatuben sukariyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444969
|
|
FATUBEN SUKARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
38
|
Songadh
|
GJ-26-001-002-001/245 (Amalgundi)
|
1126001000NRG23230620220147266
|
30/06/2022
|
GAMIT VIRIYABHAI BHIKHLABHAI
|
1126001WL006388
|
GAMIT VIRIYABHAI BHIKHLABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444986
|
|
VIRIYABHAI BHIKHALABHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-002-001/249 (Amalgundi)
|
1126001000NRG23230620220147268
|
30/06/2022
|
GAMIT MAGANBHAI NURJIBHAI
|
1126001WL006388
|
GAMIT MAGANBHAI NURJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444957
|
|
MAGANBHAI NURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-002-001/278 (Amalgundi)
|
1126001000NRG23230620220147271
|
30/06/2022
|
GAMIT PUNIYABHAI NURJIBHAI
|
1126001WL006388
|
GAMIT PUNIYABHAI NURJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444949
|
|
Gamit Puniyabhai Nurjibhai
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-002-001/315 (Amalgundi)
|
1126001000NRG23230620220147272
|
30/06/2022
|
BHIL NAPRIYABHAI RATNJIBHAI
|
1126001WL006388
|
BHIL NAPRIYABHAI RATNJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445000
|
|
Bhil Napriyabhai Ratanjibhai
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-002-001/375 (Amalgundi)
|
1126001000NRG23230620220147276
|
30/06/2022
|
BHIL ISHRIBEN DIVANJIBHAI
|
1126001WL006388
|
BHIL ISHRIBEN DIVANJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444995
|
|
Bhil Ishariben Divanjibhai
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-002-001/381 (Amalgundi)
|
1126001000NRG23230620220147277
|
30/06/2022
|
BHIL RAYABHAI MANABHAI
|
1126001WL006388
|
BHIL RAYABHAI MANABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444996
|
|
Bhil Rayabhai Monabhai
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-002-001/392 (Amalgundi)
|
1126001000NRG23230620220147278
|
30/06/2022
|
BHIL SHARJIBEN KOTIYABHAI
|
1126001WL006388
|
BHIL SHARJIBEN KOTIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445007
|
|
BHIL SAJIBEN KOTIYABHAI
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-002-001/394 (Amalgundi)
|
1126001000NRG23230620220147279
|
30/06/2022
|
KATHUDIYA RATILAL BONDLIYABHAI
|
1126001WL006388
|
KATHUDIYA RATILAL BONDLIYABHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149444997
|
|
Kathudiya Ratilalbhai Bondliya
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-002-001/402 (Amalgundi)
|
1126001000NRG23230620220147280
|
30/06/2022
|
BHIL RAYLIBEN METHIYABHAI
|
1126001WL006388
|
BHIL RAYLIBEN METHIYABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445001
|
|
Bhil Rayliben Methiyabhai
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-002-001/430 (Amalgundi)
|
1126001000NRG23230620220147281
|
30/06/2022
|
GAMIT SOGDIYABHAI RAYLABHAI
|
1126001WL006388
|
GAMIT SOGDIYABHAI RAYLABHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444980
|
|
Gamit Chhagdiyabhai Raylabhai
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-002-001/453 (Amalgundi)
|
1126001000NRG23230620220147285
|
30/06/2022
|
GAMIT KALPANABEN RAKESHBHAI
|
1126001WL006388
|
GAMIT KALPANABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149444979
|
|
MR RAKESHBHAI JAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
49
|
Songadh
|
GJ-26-001-002-001/458 (Amalgundi)
|
1126001000NRG23230620220147286
|
30/06/2022
|
kinjuben sumanbhai
|
1126001WL006388
|
kinjuben sumanbhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444973
|
|
MS KINJUBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
50
|
Songadh
|
GJ-26-001-002-001/460 (Amalgundi)
|
1126001000NRG23230620220147287
|
30/06/2022
|
SANJAYBHAI GAMIT
|
1126001WL006388
|
SANJAYBHAI GAMIT
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444961
|
|
Gamit Sanjaybhai Pilajibhai
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-002-001/464 (Amalgundi)
|
1126001000NRG23230620220147288
|
30/06/2022
|
JITENDRABHAI GAMIT
|
1126001WL006388
|
JITENDRABHAI GAMIT
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149444972
|
|
JITENDRABHAI FATESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
52
|
Songadh
|
GJ-26-001-002-001/468 (Amalgundi)
|
1126001000NRG23230620220147289
|
30/06/2022
|
ISHWARBHAI GAMIT
|
1126001WL006388
|
ISHWARBHAI GAMIT
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444952
|
|
ISWARBHAI DIVALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-002-001/473 (Amalgundi)
|
1126001000NRG23230620220147292
|
30/06/2022
|
CHIMANBHAI
|
1126001WL006388
|
CHIMANBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444988
|
|
CHIMANBHAI POHALABHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-002-001/474 (Amalgundi)
|
1126001000NRG23230620220147293
|
30/06/2022
|
WRONG ACCOUNT
|
1126001WL006388
|
WRONG ACCOUNT
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445012
|
|
RUTHABEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-002-001/479 (Amalgundi)
|
1126001000NRG23230620220147298
|
30/06/2022
|
GEETABEN
|
1126001WL006388
|
GEETABEN
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444987
|
|
Gamit Gitaben Prabhubhai
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-002-001/482 (Amalgundi)
|
1126001000NRG23230620220147300
|
30/06/2022
|
ASHVINBHAI
|
1126001WL006388
|
ASHVINBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444983
|
|
ASWINBHAI JETHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-002-001/488 (Amalgundi)
|
1126001000NRG23230620220147301
|
30/06/2022
|
GULABBHAI GAMIT
|
1126001WL006388
|
GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149444989
|
|
GULABBHAI THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-002-001/489 (Amalgundi)
|
1126001000NRG23230620220147302
|
30/06/2022
|
GANJIBHAI GAMIT
|
1126001WL006388
|
GANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444977
|
|
GANJIBHAI FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-002-001/495 (Amalgundi)
|
1126001000NRG23230620220147304
|
30/06/2022
|
SUNANDABEN
|
1126001WL006388
|
SUNANDABEN
|
00114
|
SDCB0000008
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149444955
|
|
SUNANDABEN FATEHSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-002-001/504 (Amalgundi)
|
1126001000NRG23230620220147305
|
30/06/2022
|
GAMIT KUSUMBEN PRADIPBHAI
|
1126001WL006388
|
GAMIT KUSUMBEN PRADIPBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445013
|
|
PRADIPBHAI VECHYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
61
|
Songadh
|
GJ-26-001-002-001/535 (Amalgundi)
|
1126001000NRG23230620220147307
|
30/06/2022
|
SANJAYBHAI ANJANABHAI GAMIT
|
1126001WL006388
|
SANJAYBHAI ANJANABHAI GAMIT
|
00114
|
SDCB0000008
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4149444976
|
|
sanjaybhai ajnabhai gamit
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-002-001/539 (Amalgundi)
|
1126001000NRG23230620220147308
|
30/06/2022
|
Vinodbhai Gulabbhai Gamit
|
1126001WL006388
|
Vinodbhai Gulabbhai Gamit
|
00114
|
SDCB0000008
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149444958
|
|
VINODBHAI GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Songadh
|
GJ-26-001-002-001/73 (Amalgundi)
|
1126001000NRG23230620220147309
|
30/06/2022
|
GAMIT NANDABHAI LALABHAI
|
1126001WL006388
|
GAMIT NANDABHAI LALABHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149444978
|
|
Gamit Nandabhai Lalabhai
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-002-001/735 (Amalgundi)
|
1126001000NRG23230620220147310
|
30/06/2022
|
bhil taruben jethiyabhai
|
1126001WL006388
|
bhil taruben jethiyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444994
|
|
TARUBEN JETHIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Songadh
|
GJ-26-001-002-001/737 (Amalgundi)
|
1126001000NRG23230620220147311
|
30/06/2022
|
bhil ashokbhai gurjibhai
|
1126001WL006388
|
bhil ashokbhai gurjibhai
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149444999
|
|
ASHOKBHAI GURJIBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
66
|
Songadh
|
GJ-26-001-002-001/740 (Amalgundi)
|
1126001000NRG23230620220147312
|
30/06/2022
|
bhil harishbhai jivliyabhai
|
1126001WL006388
|
bhil harishbhai jivliyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444998
|
|
Bhil Harishbhai Jivalyabhai
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-002-001/741 (Amalgundi)
|
1126001000NRG23230620220147313
|
30/06/2022
|
bhil somanbhai akhatiyabhai
|
1126001WL006388
|
bhil somanbhai akhatiyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445002
|
|
Bhil Samabhai Akhatiyabhai
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-002-001/804 (Amalgundi)
|
1126001000NRG23230620220147314
|
30/06/2022
|
bhil jangliyabhai ukadiyabhai
|
1126001WL006388
|
bhil jangliyabhai ukadiyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445005
|
|
Bhil Jangliyabhai Ukadiyabhai
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-002-001/861 (Amalgundi)
|
1126001000NRG23230620220147316
|
30/06/2022
|
Jethiyabhai soniyabhai
|
1126001WL006388
|
Jethiyabhai soniyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149444948
|
|
jethiyabhai chhaniyabhai bhil
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-002-001/868 (Amalgundi)
|
1126001000NRG23230620220147317
|
30/06/2022
|
vashuben puniyabhai
|
1126001WL006388
|
vashuben puniyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445008
|
|
VASUBEN PUNIYABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
71
|
Songadh
|
GJ-26-001-002-001/870 (Amalgundi)
|
1126001000NRG23230620220147318
|
30/06/2022
|
radtiyabhai zuliyabhai
|
1126001WL006388
|
radtiyabhai zuliyabhai
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445006
|
|
Bhil Radtiyabhai Juliyabhai
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-002-001/887 (Amalgundi)
|
1126001000NRG23230620220147320
|
30/06/2022
|
GAMIT MANILALBHAI THAGNIYABHAI
|
1126001WL006388
|
GAMIT MANILALBHAI THAGNIYABHAI
|
00114
|
SDCB0000008
|
585
|
585
|
Processed
|
25/08/2022
|
|
4149444950
|
|
MR MANILALBHAI THAGANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
73
|
Songadh
|
GJ-26-001-002-001/896-D (Amalgundi)
|
1126001000NRG23230620220147323
|
30/06/2022
|
AJITBHAI SURJIBHAI
|
1126001WL006388
|
AJITBHAI SURJIBHAI
|
00114
|
SDCB0000008
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445011
|
|
Gamit Ajitbhai Surajibhai
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-002-001/94 (Amalgundi)
|
1126001000NRG23230620220147326
|
30/06/2022
|
GAMIT GOMABHAI RADTIYABHAI
|
1126001WL006388
|
GAMIT GOMABHAI RADTIYABHAI
|
00114
|
SDCB0000008
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149444968
|
|
GAMABHAI RADATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157560
|
157560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170235
|
170235
|
|
|
|
|
|
|
|