|
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-26-001-002-002/10-A
(Amalgundi)
|
1126001000NRG25050620240031717
|
07/06/2024
|
divyaben nareshbhai
|
1126001WL003262
|
divyaben nareshbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517104
|
|
DIVYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-002-002/123-C
(Amalgundi)
|
1126001000NRG25050620240031722
|
07/06/2024
|
GAMIT JAYSHINHABHAI THAKORBHAI
|
1126001WL003262
|
GAMIT JAYSHINHABHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517100
|
|
JAYSHINGBHAI THAKORB
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-002-002/137-C
(Amalgundi)
|
1126001000NRG25050620240031729
|
07/06/2024
|
GAMIT GAVANBHAI DEVJIBHAI
|
1126001WL003262
|
GAMIT GAVANBHAI DEVJIBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517106
|
|
GOVANBHAI DEVJIBHAIG
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-002-002/155-C
(Amalgundi)
|
1126001000NRG25050620240031734
|
07/06/2024
|
GAMIT RANJITBHAI MANSHUKHBHAI
|
1126001WL003262
|
GAMIT RANJITBHAI MANSHUKHBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517119
|
|
AMIT RANJITBHAI MAN
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-002-002/163-A
(Amalgundi)
|
1126001000NRG25050620240031736
|
07/06/2024
|
Jayeshbhai mansingbhai Gamit
|
1126001WL003262
|
Jayeshbhai mansingbhai Gamit
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517096
|
|
JAYESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-002-002/165-A
(Amalgundi)
|
1126001000NRG25050620240031737
|
07/06/2024
|
Naynaben nurjibhai kotvaliya
|
1126001WL003262
|
Naynaben nurjibhai kotvaliya
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4917517107
|
|
NAYNABEN NURJIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-002-002/166-A
(Amalgundi)
|
1126001000NRG25050620240031738
|
07/06/2024
|
Ravitaben ankitbhai gamit
|
1126001WL003262
|
Ravitaben ankitbhai gamit
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Rejected
|
12/06/2024
|
|
4917517098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Songadh
|
GJ-26-001-002-002/172-A
(Amalgundi)
|
1126001000NRG25050620240031739
|
07/06/2024
|
Sunitaben mayurbhai bhil
|
1126001WL003262
|
Sunitaben mayurbhai bhil
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917516984
|
|
SUNITABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-002-002/179-A
(Amalgundi)
|
1126001000NRG25050620240031742
|
07/06/2024
|
Marthaben ajitbhai Gamit
|
1126001WL003262
|
Marthaben ajitbhai Gamit
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917516981
|
|
MARTHABEN AJITBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-002-002/191-C
(Amalgundi)
|
1126001000NRG25050620240031745
|
07/06/2024
|
MIRABEN RAMESHBHAI GAMIT
|
1126001WL003262
|
MIRABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917516982
|
|
MIRABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-002-002/211
(Amalgundi)
|
1126001000NRG25050620240031746
|
07/06/2024
|
MEENABEN
|
1126001WL003262
|
MEENABEN
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Rejected
|
12/06/2024
|
|
4917517097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Songadh
|
GJ-26-001-002-002/237-C
(Amalgundi)
|
1126001000NRG25050620240031750
|
07/06/2024
|
KAPILBHAI SUMANBHAI GAMIT
|
1126001WL003262
|
KAPILBHAI SUMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516985
|
|
KAPILBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-002-002/237-C
(Amalgundi)
|
1126001000NRG25050620240031749
|
07/06/2024
|
SANGITABEN KAPILBHAI GAMIT
|
1126001WL003262
|
SANGITABEN KAPILBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516983
|
|
SANGITABEN KAPILBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-002-002/28
(Amalgundi)
|
1126001000NRG25050620240031752
|
07/06/2024
|
jmniben vashnjibhai
|
1126001WL003262
|
jmniben vashnjibhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517108
|
|
JAMNIBEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-002-002/305-A
(Amalgundi)
|
1126001000NRG25050620240031754
|
07/06/2024
|
maheshbhai mohanbhai
|
1126001WL003262
|
maheshbhai mohanbhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517116
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-002-002/309-A
(Amalgundi)
|
1126001000NRG25050620240031755
|
07/06/2024
|
gajraben jasvantbhai
|
1126001WL003262
|
gajraben jasvantbhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517101
|
|
GAJRABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-002-002/317-A
(Amalgundi)
|
1126001000NRG25050620240031756
|
07/06/2024
|
ashavinbhai sumanbhai
|
1126001WL003262
|
ashavinbhai sumanbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517110
|
|
ASWINBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-002-002/32-C
(Amalgundi)
|
1126001000NRG25050620240031757
|
07/06/2024
|
GAMIT NILKESVARIBEN JITENDRABHAI
|
1126001WL003262
|
GAMIT NILKESVARIBEN JITENDRABHAI
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517113
|
|
NILKESVARIBEN JITEND
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-002-002/322
(Amalgundi)
|
1126001000NRG25050620240031758
|
07/06/2024
|
MERABEN SHANKARBHAi
|
1126001WL003262
|
MERABEN SHANKARBHAi
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517112
|
|
MIRABEN SANKARBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-002-002/327
(Amalgundi)
|
1126001000NRG25050620240031759
|
07/06/2024
|
MANISHBHAI FULJIBHAI
|
1126001WL003262
|
MANISHBHAI FULJIBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517103
|
|
AMIT MANISHBHAI FUL
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-002-002/331
(Amalgundi)
|
1126001000NRG25050620240031760
|
07/06/2024
|
MANSHINGBHAI LIMJIBHAIGAMIT
|
1126001WL003262
|
MANSHINGBHAI LIMJIBHAIGAMIT
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517115
|
|
MANSHINGBHAI LIMJIBH
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-002-002/337
(Amalgundi)
|
1126001000NRG25050620240031761
|
07/06/2024
|
vinodbhai bodaliyabhai
|
1126001WL003262
|
vinodbhai bodaliyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917517105
|
|
VINODBHAI BODLIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-002-002/39
(Amalgundi)
|
1126001000NRG25050620240031762
|
07/06/2024
|
VISHNUBHAI CHEMABHAI GAMIT
|
1126001WL003262
|
VISHNUBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4917517094
|
|
VISHNUBHAI CHEMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-002-002/408
(Amalgundi)
|
1126001000NRG25050620240031768
|
07/06/2024
|
Gamit Nishaben Dharmeshbhai
|
1126001WL003262
|
Gamit Nishaben Dharmeshbhai
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
12/06/2024
|
|
4917517118
|
|
ISHABEN DAHRMESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-002-002/410
(Amalgundi)
|
1126001000NRG25050620240031770
|
07/06/2024
|
SANGITABEN MAHENDRABHAI GAMIT
|
1126001WL003262
|
SANGITABEN MAHENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517099
|
|
SAVITABEN GANABHAI G
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-002-002/413
(Amalgundi)
|
1126001000NRG25050620240031771
|
07/06/2024
|
Gamit Parvatiben Jekanbhai
|
1126001WL003262
|
Gamit Parvatiben Jekanbhai
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517109
|
|
PARVATIBEN JEKANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-002-002/5-C
(Amalgundi)
|
1126001000NRG25050620240031773
|
07/06/2024
|
SUMANBHAI FAKIRBHAI
|
1126001WL003262
|
SUMANBHAI FAKIRBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517102
|
|
SUMANBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-002-002/502
(Amalgundi)
|
1126001000NRG25050620240031775
|
07/06/2024
|
GAMIT ANILBHAI GANDABHAI
|
1126001WL003262
|
GAMIT ANILBHAI GANDABHAI
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517123
|
|
ANILBHAI GANDAB
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-002-002/507
(Amalgundi)
|
1126001000NRG25050620240031777
|
07/06/2024
|
GAMIT SANJAYBHAI CHHIPABHAI
|
1126001WL003262
|
GAMIT SANJAYBHAI CHHIPABHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917516979
|
|
AMIT SANJAYBHAI CHH
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-002-002/508
(Amalgundi)
|
1126001000NRG25050620240031778
|
07/06/2024
|
GAMIT JAYNTILAL SINGABHAI
|
1126001WL003262
|
GAMIT JAYNTILAL SINGABHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517117
|
|
AMIT JAYANTILAL SIN
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-002-002/510
(Amalgundi)
|
1126001000NRG25050620240031779
|
07/06/2024
|
GAMIT PRAVINBHAI BACHUBHAI
|
1126001WL003262
|
GAMIT PRAVINBHAI BACHUBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917516980
|
|
PRAVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-002-002/514
(Amalgundi)
|
1126001000NRG25050620240031781
|
07/06/2024
|
GAMIT DINESHBHAI FULJIBHAI
|
1126001WL003262
|
GAMIT DINESHBHAI FULJIBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4917517092
|
|
DINESHBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-002-002/515
(Amalgundi)
|
1126001000NRG25050620240031782
|
07/06/2024
|
DHANSUKHBHAI CHHAGANBHAI GAMIT
|
1126001WL003262
|
DHANSUKHBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917517120
|
|
DHANSUKHBHAI CHHAGAN
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-002-002/53-D
(Amalgundi)
|
1126001000NRG25050620240031783
|
07/06/2024
|
MRS miraben umeshbh
|
1126001WL003262
|
MRS miraben umeshbh
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517122
|
|
MIRABEN UMESHBH
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-002-002/57
(Amalgundi)
|
1126001000NRG25050620240031784
|
07/06/2024
|
gamit sminjalben jogendrabhai
|
1126001WL003262
|
gamit sminjalben jogendrabhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517093
|
|
JOGENDRABHAIGAGLIYAB
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-002-002/68-C
(Amalgundi)
|
1126001000NRG25050620240031787
|
07/06/2024
|
GAMIT RAJESHBHAI RAMANBHAI
|
1126001WL003262
|
GAMIT RAJESHBHAI RAMANBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517121
|
|
RAJESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-002-002/78-D
(Amalgundi)
|
1126001000NRG25050620240031790
|
07/06/2024
|
CHAMPABEN SUMANBHAI GAMIT
|
1126001WL003262
|
CHAMPABEN SUMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517095
|
|
CHAMPABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-002-002/80-C
(Amalgundi)
|
1126001000NRG25050620240031791
|
07/06/2024
|
GAMIT TANSHUKHBHAI CHHAGANBHAI
|
1126001WL003262
|
GAMIT TANSHUKHBHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517114
|
|
TANSUKHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-002-002/89-C
(Amalgundi)
|
1126001000NRG25050620240031794
|
07/06/2024
|
GAMIT KAHLIBEN MICHRABHAI
|
1126001WL003262
|
GAMIT KAHLIBEN MICHRABHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
12/06/2024
|
|
4917517124
|
|
KAHALIBEN MICHA
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-002-002/92-C
(Amalgundi)
|
1126001000NRG25050620240031796
|
07/06/2024
|
GAMIT DHIRUBHAI DEVJIBHAI
|
1126001WL003262
|
GAMIT DHIRUBHAI DEVJIBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Rejected
|
12/06/2024
|
|
4917517111
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
41
|
Songadh
|
GJ-26-001-002-005/121-B
(Amalgundi)
|
1126001000NRG25050620240031816
|
07/06/2024
|
Gamit urmilaben saileshbhai
|
1126001WL003264
|
Gamit urmilaben saileshbhai
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516989
|
|
URMILABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Songadh
|
GJ-26-001-002-005/130-B
(Amalgundi)
|
1126001000NRG25050620240031821
|
07/06/2024
|
GAMIT MANJULABEN CHIMANBHAI
|
1126001WL003264
|
GAMIT MANJULABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516990
|
|
GAMIT MANJULABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-002-005/75-B
(Amalgundi)
|
1126001000NRG25050620240031859
|
07/06/2024
|
GAMIT SUMITRAABEN JULISHBHAI
|
1126001WL003264
|
GAMIT SUMITRAABEN JULISHBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516991
|
|
GAMIT SUMIBEN JULESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
44
|
Songadh
|
GJ-26-001-002-002/301-A
(Amalgundi)
|
1126001000NRG25050620240031753
|
07/06/2024
|
miteshbhai dhansukhbhai
|
1126001WL003262
|
miteshbhai dhansukhbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917516986
|
|
MITESHBHAI DHANSUKHA
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-002-005/116-D
(Amalgundi)
|
1126001000NRG25050620240031812
|
07/06/2024
|
GAMIT SUNITABEN PREMDIPBHAI
|
1126001WL003264
|
GAMIT SUNITABEN PREMDIPBHAI
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516987
|
|
PREMDIPBHAI DIWANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
46
|
Songadh
|
GJ-26-001-002-002/104-C
(Amalgundi)
|
1126001000NRG25050620240031718
|
07/06/2024
|
JITESHBHAI CHAMPAKBHAI GAMIT
|
1126001WL003262
|
JITESHBHAI CHAMPAKBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517069
|
|
JITESHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-002-002/105-C
(Amalgundi)
|
1126001000NRG25050620240031719
|
07/06/2024
|
GAMIT NARESHBHAI NORTAMBHAI
|
1126001WL003262
|
GAMIT NARESHBHAI NORTAMBHAI
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
12/06/2024
|
|
4917517070
|
|
NARESHBHAI NAROTAMBH
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-002-002/107-C
(Amalgundi)
|
1126001000NRG25050620240031720
|
07/06/2024
|
GAMIT DHANSUKHBHAI CHHAGNBHAI
|
1126001WL003262
|
GAMIT DHANSUKHBHAI CHHAGNBHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
12/06/2024
|
|
4917517046
|
|
AMIT DHANSUKHBHAI C
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-002-002/119-C
(Amalgundi)
|
1126001000NRG25050620240031721
|
07/06/2024
|
GAMIT SURESHBHAI HARISHINGBHAI
|
1126001WL003262
|
GAMIT SURESHBHAI HARISHINGBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517043
|
|
SURESBHAI HARISHINGB
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-002-002/124-C
(Amalgundi)
|
1126001000NRG25050620240031723
|
07/06/2024
|
GAMIT SURESHBHAI NOKABHAI
|
1126001WL003262
|
GAMIT SURESHBHAI NOKABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517053
|
|
AMIT SURESHBHAI NAK
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-002-002/125
(Amalgundi)
|
1126001000NRG25050620240031724
|
07/06/2024
|
RATILALBHAI VESTABHAI GAMIT
|
1126001WL003262
|
RATILALBHAI VESTABHAI GAMIT
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517051
|
|
RATILA VESTABHAI GAM
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-002-002/126-C
(Amalgundi)
|
1126001000NRG25050620240031725
|
07/06/2024
|
GAMIT KANTILALBHAI DAMJIBHAI
|
1126001WL003262
|
GAMIT KANTILALBHAI DAMJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517055
|
|
KANTILAL DAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-002-002/130
(Amalgundi)
|
1126001000NRG25050620240031726
|
07/06/2024
|
GAMIT SHIVAJIBHAI THAKORBHAI
|
1126001WL003262
|
GAMIT SHIVAJIBHAI THAKORBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517048
|
|
SHIVAJIBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-002-002/132-C
(Amalgundi)
|
1126001000NRG25050620240031727
|
07/06/2024
|
GAMIT KANTILALBHAI HANNABHAI
|
1126001WL003262
|
GAMIT KANTILALBHAI HANNABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517054
|
|
KANTABHAI HANABHAI G
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-002-002/133-C
(Amalgundi)
|
1126001000NRG25050620240031728
|
07/06/2024
|
GAMIT KIRANBHAI HARISHINGBHAI
|
1126001WL003262
|
GAMIT KIRANBHAI HARISHINGBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517064
|
|
Mr. KIRANBHAI HARISINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Songadh
|
GJ-26-001-002-002/142-C
(Amalgundi)
|
1126001000NRG25050620240031730
|
07/06/2024
|
GAMIT FHULJIBHAI BHILIYABHAI
|
1126001WL003262
|
GAMIT FHULJIBHAI BHILIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4917517050
|
|
Mr. FULJIBHAI BHILIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Songadh
|
GJ-26-001-002-002/145-C
(Amalgundi)
|
1126001000NRG25050620240031731
|
07/06/2024
|
GAMIT JAMNABEN DILIPBHAI
|
1126001WL003262
|
GAMIT JAMNABEN DILIPBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517061
|
|
JAMNABEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-002-002/147-C
(Amalgundi)
|
1126001000NRG25050620240031732
|
07/06/2024
|
GAMIT DINABHAI MATRIYABHAI
|
1126001WL003262
|
GAMIT DINABHAI MATRIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917517047
|
|
DINABHAI MATARIYABHA
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-002-002/161-C
(Amalgundi)
|
1126001000NRG25050620240031735
|
07/06/2024
|
GAMIT MAGANBHAI KOTVALBHAI
|
1126001WL003262
|
GAMIT MAGANBHAI KOTVALBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Rejected
|
12/06/2024
|
|
4917517052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Songadh
|
GJ-26-001-002-002/18
(Amalgundi)
|
1126001000NRG25050620240031743
|
07/06/2024
|
Bandaliyabhai ukadiyabhai
|
1126001WL003262
|
Bandaliyabhai ukadiyabhai
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517074
|
|
BODLIYABHAI UMRIYABH
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-002-002/231
(Amalgundi)
|
1126001000NRG25050620240031747
|
07/06/2024
|
SURESHBAHI DHIRUBHAI GAMIT
|
1126001WL003262
|
SURESHBAHI DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917517056
|
|
SURESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-002-002/235-C
(Amalgundi)
|
1126001000NRG25050620240031748
|
07/06/2024
|
TRUPTIBEN GANABHAI
|
1126001WL003262
|
TRUPTIBEN GANABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517058
|
|
TRUPTIBEN AJITBHAI G
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-002-002/245
(Amalgundi)
|
1126001000NRG25050620240031751
|
07/06/2024
|
SUMITABEN DHIRUBHAI GAMIT
|
1126001WL003262
|
SUMITABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517045
|
|
AMIT SUMITRABEN DHI
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-002-002/401
(Amalgundi)
|
1126001000NRG25050620240031763
|
07/06/2024
|
Gamit Manrkbhai Maganbhai
|
1126001WL003262
|
Gamit Manrkbhai Maganbhai
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517044
|
|
MANEKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-002-002/402
(Amalgundi)
|
1126001000NRG25050620240031764
|
07/06/2024
|
Gamit Rakeshbhai Sankarbhai
|
1126001WL003262
|
Gamit Rakeshbhai Sankarbhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517060
|
|
JANTABEN RAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-002-002/403
(Amalgundi)
|
1126001000NRG25050620240031765
|
07/06/2024
|
Gamit Shravanbhai Babubhai
|
1126001WL003262
|
Gamit Shravanbhai Babubhai
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517049
|
|
SHARVANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-002-002/404
(Amalgundi)
|
1126001000NRG25050620240031766
|
07/06/2024
|
Gamit Ramanbhai Nanubhai
|
1126001WL003262
|
Gamit Ramanbhai Nanubhai
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517062
|
|
RAMANBHAI NANUBHAI G
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-002-002/405
(Amalgundi)
|
1126001000NRG25050620240031767
|
07/06/2024
|
Gamit Bachubhai Takorbhai
|
1126001WL003262
|
Gamit Bachubhai Takorbhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517071
|
|
ACHUBHAI THAKORBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-002-002/41
(Amalgundi)
|
1126001000NRG25050620240031769
|
07/06/2024
|
manubhai poshalabhai
|
1126001WL003262
|
manubhai poshalabhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517078
|
|
GAMIT MANUBHAI POSALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-002-002/46-C
(Amalgundi)
|
1126001000NRG25050620240031772
|
07/06/2024
|
GAMIT AMBELAL RATNABHAI
|
1126001WL003262
|
GAMIT AMBELAL RATNABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517075
|
|
Mrs. RAMILABEN AMBELAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
Songadh
|
GJ-26-001-002-002/504
(Amalgundi)
|
1126001000NRG25050620240031776
|
07/06/2024
|
GAMIT MAHESHBHAI RAMESHBHAI
|
1126001WL003262
|
GAMIT MAHESHBHAI RAMESHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517067
|
|
Mr. MAHESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
Songadh
|
GJ-26-001-002-002/511
(Amalgundi)
|
1126001000NRG25050620240031780
|
07/06/2024
|
GAMIT ASHISHBHAI AMBELALBHAI
|
1126001WL003262
|
GAMIT ASHISHBHAI AMBELALBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4917517059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Songadh
|
GJ-26-001-002-002/62
(Amalgundi)
|
1126001000NRG25050620240031785
|
07/06/2024
|
RAMUBHAI DHAMJIBHAI
|
1126001WL003262
|
RAMUBHAI DHAMJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517068
|
|
Mr. RAMUBHAI DAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Songadh
|
GJ-26-001-002-002/65-C
(Amalgundi)
|
1126001000NRG25050620240031786
|
07/06/2024
|
GAMIT GANJIBHAI UMRIYABHAI
|
1126001WL003262
|
GAMIT GANJIBHAI UMRIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517072
|
|
GANJIBHAI UMARIYABHA
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-002-002/72
(Amalgundi)
|
1126001000NRG25050620240031788
|
07/06/2024
|
Sangitaben rajeshbhai
|
1126001WL003262
|
Sangitaben rajeshbhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517057
|
|
SANGITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-002-002/76
(Amalgundi)
|
1126001000NRG25050620240031789
|
07/06/2024
|
MOTILALBHAI CHAGANBHAI
|
1126001WL003262
|
MOTILALBHAI CHAGANBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517079
|
|
Mr. MOTILALBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Songadh
|
GJ-26-001-002-002/84-C
(Amalgundi)
|
1126001000NRG25050620240031792
|
07/06/2024
|
GAMIT PALLAVIBEN KISHORBHAI
|
1126001WL003262
|
GAMIT PALLAVIBEN KISHORBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517063
|
|
PALLVIBEN KISORBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-002-002/86-C
(Amalgundi)
|
1126001000NRG25050620240031793
|
07/06/2024
|
GAMIT DINABHAI SHARADIYABHAI
|
1126001WL003262
|
GAMIT DINABHAI SHARADIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517001
|
|
DINABHAI DARADIYABHA
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-002-002/90
(Amalgundi)
|
1126001000NRG25050620240031795
|
07/06/2024
|
Kankuben
|
1126001WL003262
|
Kankuben
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
12/06/2024
|
|
4917517080
|
|
KANKUBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-002-002/93-C
(Amalgundi)
|
1126001000NRG25050620240031797
|
07/06/2024
|
GAMIT RAYSHINGBHAI CHHAGANBHAI
|
1126001WL003262
|
GAMIT RAYSHINGBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517077
|
|
RAYSINGBHAI CHHAGADI
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-002-005/10-B
(Amalgundi)
|
1126001000NRG25050620240031803
|
07/06/2024
|
GAMIT ARJUNBHAI GULABBHAI
|
1126001WL003264
|
GAMIT ARJUNBHAI GULABBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517003
|
|
MR ARJUNBHAI GULABBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Songadh
|
GJ-26-001-002-005/100-B
(Amalgundi)
|
1126001000NRG25050620240031804
|
07/06/2024
|
GAMIT SAVITRIBEN LAJRASHBHAI
|
1126001WL003264
|
GAMIT SAVITRIBEN LAJRASHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517022
|
|
LAJARSBHAI SINGABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
83
|
Songadh
|
GJ-26-001-002-005/103-B
(Amalgundi)
|
1126001000NRG25050620240031805
|
07/06/2024
|
GAMIT KISHORBHAI GAMABHAI
|
1126001WL003264
|
GAMIT KISHORBHAI GAMABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517038
|
|
MR KISHORBHAI GAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Songadh
|
GJ-26-001-002-005/109-A
(Amalgundi)
|
1126001000NRG25050620240031806
|
07/06/2024
|
vijuben manilalbhai
|
1126001WL003264
|
vijuben manilalbhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4917517082
|
|
GAMIT VIJUBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Songadh
|
GJ-26-001-002-005/110-B
(Amalgundi)
|
1126001000NRG25050620240031807
|
07/06/2024
|
Gamit Sanjaybhai Takorbhai
|
1126001WL003264
|
Gamit Sanjaybhai Takorbhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517042
|
|
GAMIT SANJAYBHAI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Songadh
|
GJ-26-001-002-005/111-B
(Amalgundi)
|
1126001000NRG25050620240031808
|
07/06/2024
|
Gamit Sumitraben Sumanbhai
|
1126001WL003264
|
Gamit Sumitraben Sumanbhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517018
|
|
AMIT SUMITRABEN FUL
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-002-005/113-B
(Amalgundi)
|
1126001000NRG25050620240031809
|
07/06/2024
|
Gamit Sakriben Singabhai
|
1126001WL003264
|
Gamit Sakriben Singabhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517019
|
|
GAMIT SHAKRIBEN VCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Songadh
|
GJ-26-001-002-005/115-B
(Amalgundi)
|
1126001000NRG25050620240031811
|
07/06/2024
|
Gamit Kiranbhai Guljibhai
|
1126001WL003264
|
Gamit Kiranbhai Guljibhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517023
|
|
GAMIT KIRANBHAI GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Songadh
|
GJ-26-001-002-005/117-B
(Amalgundi)
|
1126001000NRG25050620240031813
|
07/06/2024
|
Gamit Natubhai Manjibhai
|
1126001WL003264
|
Gamit Natubhai Manjibhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517000
|
|
Mr. NATUBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
Songadh
|
GJ-26-001-002-005/12-A
(Amalgundi)
|
1126001000NRG25050620240031815
|
07/06/2024
|
GAMIT JASODABEN PRETESHBHAI
|
1126001WL003264
|
GAMIT JASODABEN PRETESHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517006
|
|
GAMIT JASHODABEN PRITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-002-005/124-B
(Amalgundi)
|
1126001000NRG25050620240031818
|
07/06/2024
|
PRAVINBHAI SARJIBHAI GAMIT
|
1126001WL003264
|
PRAVINBHAI SARJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516998
|
|
GAMIT PRAVINBHAI SARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Songadh
|
GJ-26-001-002-005/126-B
(Amalgundi)
|
1126001000NRG25050620240031819
|
07/06/2024
|
BINTABEN VIPULBHAI GAMIT
|
1126001WL003264
|
BINTABEN VIPULBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516997
|
|
AMIT BINTABEN VIPUL
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-002-005/14-B
(Amalgundi)
|
1126001000NRG25050620240031824
|
07/06/2024
|
GAMI DINESHBHAI CHIMANBHAI
|
1126001WL003264
|
GAMI DINESHBHAI CHIMANBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517020
|
|
GAMIT DILESHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Songadh
|
GJ-26-001-002-005/17-B
(Amalgundi)
|
1126001000NRG25050620240031825
|
07/06/2024
|
GAMIT HIRUBEN JAYRAMBHAI
|
1126001WL003264
|
GAMIT HIRUBEN JAYRAMBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517012
|
|
HIRUBEN JERAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Songadh
|
GJ-26-001-002-005/18-B
(Amalgundi)
|
1126001000NRG25050620240031826
|
07/06/2024
|
GAMIT BHANGDIBEN ANAJIBHAI
|
1126001WL003264
|
GAMIT BHANGDIBEN ANAJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517083
|
|
GAMIT BHANGADIBEN ANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-002-005/19-B
(Amalgundi)
|
1126001000NRG25050620240031827
|
07/06/2024
|
GAMIT GOVINDBHAI RAMESHBHAI
|
1126001WL003264
|
GAMIT GOVINDBHAI RAMESHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517021
|
|
GAMIT GOVINDBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Songadh
|
GJ-26-001-002-005/2-B
(Amalgundi)
|
1126001000NRG25050620240031828
|
07/06/2024
|
GAMIT RAMANBHAI BABLABHAI
|
1126001WL003264
|
GAMIT RAMANBHAI BABLABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517032
|
|
GAMIT RAMANBHAI BABLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-002-005/20-B
(Amalgundi)
|
1126001000NRG25050620240031829
|
07/06/2024
|
GAMIT KALIDASH ISHLABHAI
|
1126001WL003264
|
GAMIT KALIDASH ISHLABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517013
|
|
GAMIT KALIDASBHAI ISLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-002-005/21-B
(Amalgundi)
|
1126001000NRG25050620240031830
|
07/06/2024
|
GAMIT PARESHBHAI BHIMJIYABHAI
|
1126001WL003264
|
GAMIT PARESHBHAI BHIMJIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517066
|
|
MR PARESHBHAI BHIMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Songadh
|
GJ-26-001-002-005/25-B
(Amalgundi)
|
1126001000NRG25050620240031831
|
07/06/2024
|
GAMIT SARJIBHAI GULABBHAI
|
1126001WL003264
|
GAMIT SARJIBHAI GULABBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517011
|
|
Mr. SARAJIBHAI GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
Songadh
|
GJ-26-001-002-005/26-B
(Amalgundi)
|
1126001000NRG25050620240031832
|
07/06/2024
|
GAMIT SAVITABEN BHILABHAI
|
1126001WL003264
|
GAMIT SAVITABEN BHILABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517004
|
|
GAMIT SAVITABEN BHILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Songadh
|
GJ-26-001-002-005/3-B
(Amalgundi)
|
1126001000NRG25050620240031833
|
07/06/2024
|
GAMIT SANKARBHAI RAMJIBHAI
|
1126001WL003264
|
GAMIT SANKARBHAI RAMJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517036
|
|
GAMIT SHANKARBHAI RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
103
|
Songadh
|
GJ-26-001-002-005/32-B
(Amalgundi)
|
1126001000NRG25050620240031834
|
07/06/2024
|
GAMIT RATNABEN SAMJIBHAI
|
1126001WL003264
|
GAMIT RATNABEN SAMJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517081
|
|
GAMIT RATANBEB SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-002-005/33-B
(Amalgundi)
|
1126001000NRG25050620240031835
|
07/06/2024
|
GAMIT VECHECHIBEN BHAGUBHAI
|
1126001WL003264
|
GAMIT VECHECHIBEN BHAGUBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517035
|
|
AMIT VECHIBEN BHAGU
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-002-005/34-B
(Amalgundi)
|
1126001000NRG25050620240031836
|
07/06/2024
|
GAMIT VASHANJIBHAI SAMJIBHAI
|
1126001WL003264
|
GAMIT VASHANJIBHAI SAMJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517008
|
|
Mr. VASANJIBHAI RAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Songadh
|
GJ-26-001-002-005/35-B
(Amalgundi)
|
1126001000NRG25050620240031837
|
07/06/2024
|
GAMIT GURJIBHAI KAJIYABHAI
|
1126001WL003264
|
GAMIT GURJIBHAI KAJIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517024
|
|
Mr. GURJIBHAI KANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
Songadh
|
GJ-26-001-002-005/36-B
(Amalgundi)
|
1126001000NRG25050620240031838
|
07/06/2024
|
GAMIT CHHANABHAI CHEMABHAI
|
1126001WL003264
|
GAMIT CHHANABHAI CHEMABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517039
|
|
Mr. CHHANABHAI CHEMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
Songadh
|
GJ-26-001-002-005/39-B
(Amalgundi)
|
1126001000NRG25050620240031839
|
07/06/2024
|
GAMIT JASHUBEN GAMABHAI
|
1126001WL003264
|
GAMIT JASHUBEN GAMABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517002
|
|
GAMIT JASHUBEN GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-002-005/4-B
(Amalgundi)
|
1126001000NRG25050620240031840
|
07/06/2024
|
Shardaben Javlabhai Gamit
|
1126001WL003264
|
Shardaben Javlabhai Gamit
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517073
|
|
MR JAVALABHAI PANIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Songadh
|
GJ-26-001-002-005/40-B
(Amalgundi)
|
1126001000NRG25050620240031841
|
07/06/2024
|
GAMIT GANABHAI BHIMJIBHAI
|
1126001WL003264
|
GAMIT GANABHAI BHIMJIBHAI
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
12/06/2024
|
|
4917517065
|
|
Mr. GANABHAI BHIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
Songadh
|
GJ-26-001-002-005/42-B
(Amalgundi)
|
1126001000NRG25050620240031842
|
07/06/2024
|
GAMIT RAMLABHAI MAGANBHAI
|
1126001WL003264
|
GAMIT RAMLABHAI MAGANBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517040
|
|
GAMIT RAMANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-002-005/44-B
(Amalgundi)
|
1126001000NRG25050620240031843
|
07/06/2024
|
GAMIT GULJIBHAI CHEMABHAI
|
1126001WL003264
|
GAMIT GULJIBHAI CHEMABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517029
|
|
GAMIT GULJIBHAI CHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Songadh
|
GJ-26-001-002-005/48-B
(Amalgundi)
|
1126001000NRG25050620240031844
|
07/06/2024
|
GAMITDIVANJIBHAI DUKADIYABHAI
|
1126001WL003264
|
GAMITDIVANJIBHAI DUKADIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517009
|
|
DIVANJIBHAI DUKALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
114
|
Songadh
|
GJ-26-001-002-005/49-B
(Amalgundi)
|
1126001000NRG25050620240031845
|
07/06/2024
|
GAMIT YUSUFBHAI
|
1126001WL003264
|
GAMIT YUSUFBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517007
|
|
AMIT YUSEFBHAI VINA
|
BANK OF BARODA(606985)
|
|
115
|
Songadh
|
GJ-26-001-002-005/5-B
(Amalgundi)
|
1126001000NRG25050620240031846
|
07/06/2024
|
GAMIT KANTILALBHAI BHIMJIBHAI
|
1126001WL003264
|
GAMIT KANTILALBHAI BHIMJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517017
|
|
GAMIT KANTILAL BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Songadh
|
GJ-26-001-002-005/51-B
(Amalgundi)
|
1126001000NRG25050620240031847
|
07/06/2024
|
GAMIT CHHAGANBHAI UKDIYABHAI
|
1126001WL003264
|
GAMIT CHHAGANBHAI UKDIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517041
|
|
GAMIT CHHAGANBHAI UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Songadh
|
GJ-26-001-002-005/55-B
(Amalgundi)
|
1126001000NRG25050620240031848
|
07/06/2024
|
GAMIT JETHIYABHAI KALIYLABHAI
|
1126001WL003264
|
GAMIT JETHIYABHAI KALIYLABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517025
|
|
GAMIT JETHIYABHAI DUKALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Songadh
|
GJ-26-001-002-005/56-B
(Amalgundi)
|
1126001000NRG25050620240031850
|
07/06/2024
|
GAMIT GHURIYABHAI LIMJIBHAI
|
1126001WL003264
|
GAMIT GHURIYABHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517005
|
|
Mr. GHURIYABHAI LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
Songadh
|
GJ-26-001-002-005/57-B
(Amalgundi)
|
1126001000NRG25050620240031851
|
07/06/2024
|
GAMIT RASHIKBHAI RATILAL
|
1126001WL003264
|
GAMIT RASHIKBHAI RATILAL
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517027
|
|
GAMIT RUSHEKBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Songadh
|
GJ-26-001-002-005/58-B
(Amalgundi)
|
1126001000NRG25050620240031852
|
07/06/2024
|
GAMIT LALJIBHAI BABJIBHAI
|
1126001WL003264
|
GAMIT LALJIBHAI BABJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517033
|
|
MR LALJIBHAI BABJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Songadh
|
GJ-26-001-002-005/59-B
(Amalgundi)
|
1126001000NRG25050620240031853
|
07/06/2024
|
JANSHURI NAJIRBHAI ISHLAMBHAI
|
1126001WL003264
|
JANSHURI NAJIRBHAI ISHLAMBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517010
|
|
BHIL NAJIRBHAI ISLAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Songadh
|
GJ-26-001-002-005/64-B
(Amalgundi)
|
1126001000NRG25050620240031854
|
07/06/2024
|
GAMIT THAKORBHAI RAMABHAI
|
1126001WL003264
|
GAMIT THAKORBHAI RAMABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517037
|
|
THAKORBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
123
|
Songadh
|
GJ-26-001-002-005/68-B
(Amalgundi)
|
1126001000NRG25050620240031855
|
07/06/2024
|
GAMIT JERAMBHAI DUNGRIYABHAI
|
1126001WL003264
|
GAMIT JERAMBHAI DUNGRIYABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517076
|
|
GAMIT JERAMBHAI DUNGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Songadh
|
GJ-26-001-002-005/70-B
(Amalgundi)
|
1126001000NRG25050620240031856
|
07/06/2024
|
GAMIT RAMESHBHAI GANABHAI
|
1126001WL003264
|
GAMIT RAMESHBHAI GANABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517034
|
|
RAMESHBHAI GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
125
|
Songadh
|
GJ-26-001-002-005/71-B
(Amalgundi)
|
1126001000NRG25050620240031857
|
07/06/2024
|
GAMIT GIRABEN CHIMANBHAI
|
1126001WL003264
|
GAMIT GIRABEN CHIMANBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517028
|
|
GAMIT GIRABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Songadh
|
GJ-26-001-002-005/73-B
(Amalgundi)
|
1126001000NRG25050620240031858
|
07/06/2024
|
GAMIT RAMESHBHAI SURJIBHAI
|
1126001WL003264
|
GAMIT RAMESHBHAI SURJIBHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4917517031
|
|
GAMIT RAMESHBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Songadh
|
GJ-26-001-002-005/76-B
(Amalgundi)
|
1126001000NRG25050620240031860
|
07/06/2024
|
GAMIT SHILABEN GANABHAI
|
1126001WL003264
|
GAMIT SHILABEN GANABHAI
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
12/06/2024
|
|
4917517030
|
|
GAMIT SHILABEN GANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Songadh
|
GJ-26-001-002-005/79-B
(Amalgundi)
|
1126001000NRG25050620240031861
|
07/06/2024
|
GAMIT SANJAYBHAI FHULJIBHAI
|
1126001WL003264
|
GAMIT SANJAYBHAI FHULJIBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517016
|
|
Mr. SANJAYBHAI FULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Songadh
|
GJ-26-001-002-005/85-B
(Amalgundi)
|
1126001000NRG25050620240031863
|
07/06/2024
|
GAMIT VITHALBHAI
|
1126001WL003264
|
GAMIT VITHALBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917517026
|
|
GAMIT SUMITRABEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Songadh
|
GJ-26-001-002-005/87-B
(Amalgundi)
|
1126001000NRG25050620240031864
|
07/06/2024
|
GAMIT BABUBHAI DUNGRIYABABHAI
|
1126001WL003264
|
GAMIT BABUBHAI DUNGRIYABABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517015
|
|
GAMIT BABUBHAI DUNGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Songadh
|
GJ-26-001-002-005/93-B
(Amalgundi)
|
1126001000NRG25050620240031866
|
07/06/2024
|
GAMIT VIJAYBHAI DHANABHAI
|
1126001WL003264
|
GAMIT VIJAYBHAI DHANABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4917516999
|
|
VIJAY DHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
132
|
Songadh
|
GJ-26-001-002-005/95-B
(Amalgundi)
|
1126001000NRG25050620240031867
|
07/06/2024
|
GAMIT NILESHBHAI KALIDASH
|
1126001WL003264
|
GAMIT NILESHBHAI KALIDASH
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517014
|
|
MR NILESHBHAI KALIDASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203200
|
203200
|
|
|
|
|
|
|
|
|
133
|
Songadh
|
GJ-26-001-002-002/175-A
(Amalgundi)
|
1126001000NRG25050620240031740
|
07/06/2024
|
Rinaben vikrambhai Gamit
|
1126001WL003262
|
Rinaben vikrambhai Gamit
|
00114
|
SDCB0000096
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917517084
|
|
GAMIT RINABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Songadh
|
GJ-26-001-002-002/176-A
(Amalgundi)
|
1126001000NRG25050620240031741
|
07/06/2024
|
Dineshbhai bachubhai gamit
|
1126001WL003262
|
Dineshbhai bachubhai gamit
|
00114
|
SDCB0000096
|
2600
|
2600
|
Rejected
|
12/06/2024
|
|
4917517086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Songadh
|
GJ-26-001-002-002/181-C
(Amalgundi)
|
1126001000NRG25050620240031744
|
07/06/2024
|
AJITBHAI KANTILALBHAI GAMIT
|
1126001WL003262
|
AJITBHAI KANTILALBHAI GAMIT
|
00114
|
SDCB0000096
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517085
|
|
MR AJITKUMAR KANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Songadh
|
GJ-26-001-002-005/123-A
(Amalgundi)
|
1126001000NRG25050620240031817
|
07/06/2024
|
PRAVINBHAI GURJIBHAI GAMIT
|
1126001WL003264
|
PRAVINBHAI GURJIBHAI GAMIT
|
00114
|
SDCB0000096
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517087
|
|
PRAVINBHAI GURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
137
|
Songadh
|
GJ-26-001-002-002/501
(Amalgundi)
|
1126001000NRG25050620240031774
|
07/06/2024
|
Gamit Kalpeshbhai Motilalbhai
|
1126001WL003262
|
Gamit Kalpeshbhai Motilalbhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4917516995
|
|
MR KALPESHBHAI MOTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Songadh
|
GJ-26-001-002-005/114-B
(Amalgundi)
|
1126001000NRG25050620240031810
|
07/06/2024
|
Gamit Smithbhai Guljibhai
|
1126001WL003264
|
Gamit Smithbhai Guljibhai
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516992
|
|
GAMIT SMITHKUMAR GULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Songadh
|
GJ-26-001-002-005/119-B
(Amalgundi)
|
1126001000NRG25050620240031814
|
07/06/2024
|
Gamit Navinbhai Jayrambhai
|
1126001WL003264
|
Gamit Navinbhai Jayrambhai
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516988
|
|
GAMIT NAVINBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Songadh
|
GJ-26-001-002-005/128-B
(Amalgundi)
|
1126001000NRG25050620240031820
|
07/06/2024
|
kuntaben jyantibhai gamit
|
1126001WL003264
|
kuntaben jyantibhai gamit
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516996
|
|
MRS KUNTABEN JAYANTIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Songadh
|
GJ-26-001-002-005/132-B
(Amalgundi)
|
1126001000NRG25050620240031822
|
07/06/2024
|
GAMIT ANKITABEN ANAJIBHAI
|
1126001WL003264
|
GAMIT ANKITABEN ANAJIBHAI
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917516994
|
|
MISS ANKITABEN ANAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Songadh
|
GJ-26-001-002-005/135-B
(Amalgundi)
|
1126001000NRG25050620240031823
|
07/06/2024
|
GAMIT JIGNESHBHAI ARJUNBHAI
|
1126001WL003264
|
GAMIT JIGNESHBHAI ARJUNBHAI
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
12/06/2024
|
|
4917516993
|
|
MR GAMIT JIGNESHBHAI ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
143
|
Songadh
|
GJ-26-001-002-005/79-B
(Amalgundi)
|
1126001000NRG25050620240031862
|
07/06/2024
|
GAMIT RAHULBHAI FULJIBHAI
|
1126001WL003264
|
GAMIT RAHULBHAI FULJIBHAI
|
00415
|
SBIN0060375
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517091
|
|
GAMIT RAHULBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
144
|
Songadh
|
GJ-26-001-002-002/15
(Amalgundi)
|
1126001000NRG25050620240031733
|
07/06/2024
|
Damajibhai
|
1126001WL003262
|
Damajibhai
|
00552
|
DCBL0000115
|
200
|
200
|
Processed
|
12/06/2024
|
|
4917517090
|
|
DAMJIBHAI CHHANIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
145
|
Songadh
|
GJ-26-001-002-005/55-B
(Amalgundi)
|
1126001000NRG25050620240031849
|
07/06/2024
|
GAMIT RABUTABEN RAJESHBHAI
|
1126001WL003264
|
GAMIT RABUTABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517088
|
|
GAMIT RABUTABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Songadh
|
GJ-26-001-002-005/90-B
(Amalgundi)
|
1126001000NRG25050620240031865
|
07/06/2024
|
GAMIT SUNITABEN NARENDRABHAI
|
1126001WL003264
|
GAMIT SUNITABEN NARENDRABHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/06/2024
|
|
4917517089
|
|
GAMIT SUNITABEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327600
|
327600
|
|
|
|
|
|
|
|