|
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-26-004-060-001/13-B
(Katkui)
|
1126004000NRG23150620220119144
|
15/06/2022
|
PARESHBHAI DINUBHAI GAMIT
|
1126004WL005445
|
PARESHBHAI DINUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271802
|
|
PARESHBHAI DINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-060-001/234-A
(Katkui)
|
1126004000NRG23150620220119199
|
15/06/2022
|
VESTABHAI CHHEDABHAI GAMIT
|
1126004WL005445
|
VESTABHAI CHHEDABHAI GAMIT
|
00045
|
BARB0VYARAX
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374271803
|
|
VESTABHAI CHHEDABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-060-001/4181174
(Katkui)
|
1126004000NRG23150620220119252
|
15/06/2022
|
VIKESHBHAI LALSINGBHAI CHAUDHARI
|
1126004WL005445
|
VIKESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271805
|
|
MR VIKESHBHAI LALSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-060-001/10-A
(Katkui)
|
1126004000NRG23150620220119119
|
15/06/2022
|
DEVALIYABHAI BHIMJIBHAI GAMIT
|
1126004WL005445
|
DEVALIYABHAI BHIMJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271806
|
|
DEVALIYABHAI BHIMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-060-001/130-A
(Katkui)
|
1126004000NRG23150620220119145
|
15/06/2022
|
Gamit Vasantiben Dilipbhai
|
1126004WL005445
|
Gamit Vasantiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271814
|
|
GAMITVASANTIBENDILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-060-001/131-A
(Katkui)
|
1126004000NRG23150620220119147
|
15/06/2022
|
Gamit Talikaben Riteshbhai
|
1126004WL005445
|
Gamit Talikaben Riteshbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271818
|
|
GAMIT TALIKABEN RITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-060-001/196-A
(Katkui)
|
1126004000NRG23150620220119177
|
15/06/2022
|
GAMIT GITABEN BAHADURBHAI
|
1126004WL005445
|
GAMIT GITABEN BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271812
|
|
GAMIT GITABEN BAHADURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-060-001/204-A
(Katkui)
|
1126004000NRG23150620220119186
|
15/06/2022
|
Gamit Shakuben Sarmukhbhai
|
1126004WL005445
|
Gamit Shakuben Sarmukhbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271819
|
|
GAMIT SHAKUBEN SARMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vyara
|
GJ-26-004-060-001/208-A
(Katkui)
|
1126004000NRG23150620220119189
|
15/06/2022
|
Chaudhari Jesingbhai Ukdiyabhai
|
1126004WL005445
|
Chaudhari Jesingbhai Ukdiyabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271808
|
|
CHAUDHARI JESINGBHAI UKDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-060-001/230-A
(Katkui)
|
1126004000NRG23150620220119195
|
15/06/2022
|
DARJIBHAI GURJIBHAI
|
1126004WL005445
|
DARJIBHAI GURJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
20/06/2022
|
|
2374271807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Vyara
|
GJ-26-004-060-001/239-A
(Katkui)
|
1126004000NRG23150620220119202
|
15/06/2022
|
KAMLESHBHAI SAMABHAI GAMIT
|
1126004WL005445
|
KAMLESHBHAI SAMABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271810
|
|
KAMLESHBHAI SAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vyara
|
GJ-26-004-060-001/4181152
(Katkui)
|
1126004000NRG23150620220119247
|
15/06/2022
|
Gamit Pushpaben Chhanabhai
|
1126004WL005445
|
Gamit Pushpaben Chhanabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271815
|
|
GAMIT PUSHPABEN CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vyara
|
GJ-26-004-060-001/4181162
(Katkui)
|
1126004000NRG23150620220119249
|
15/06/2022
|
Gamit Chituben Kantabhai
|
1126004WL005445
|
Gamit Chituben Kantabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271813
|
|
GAMIT CHITUBEN KANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vyara
|
GJ-26-004-060-001/4181282
(Katkui)
|
1126004000NRG23150620220119272
|
15/06/2022
|
INDUBEN RAMANBHAI GAMIT
|
1126004WL005445
|
INDUBEN RAMANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271817
|
|
INDUBEN RAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vyara
|
GJ-26-004-060-001/4185558
(Katkui)
|
1126004000NRG23150620220119278
|
15/06/2022
|
GAMIT BHIMIBEN LIMJIBHAI
|
1126004WL005445
|
GAMIT BHIMIBEN LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271809
|
|
GAMIT BHIMIBEN LIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vyara
|
GJ-26-004-060-001/94-A
(Katkui)
|
1126004000NRG23150620220119314
|
15/06/2022
|
Gamit Darshanaben Bipinbhai
|
1126004WL005445
|
Gamit Darshanaben Bipinbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271811
|
|
GAMIT DARSHANABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-060-001/100-A
(Katkui)
|
1126004000NRG23150620220119120
|
15/06/2022
|
CHIMANBHAI DARJIBHAI GAMIT
|
1126004WL005445
|
CHIMANBHAI DARJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271804
|
|
CHIMANBHAI DARJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-060-001/129-A
(Katkui)
|
1126004000NRG23150620220119143
|
15/06/2022
|
INDUBEN JITENDRABHAI GAMIT
|
1126004WL005445
|
INDUBEN JITENDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271799
|
|
INDUBEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-060-001/138-A
(Katkui)
|
1126004000NRG23150620220119152
|
15/06/2022
|
JAYNABEN LAKSHMANBHAI GAMIT
|
1126004WL005445
|
JAYNABEN LAKSHMANBHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271800
|
|
JENABEN LAKHMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Vyara
|
GJ-26-004-060-001/193-A
(Katkui)
|
1126004000NRG23150620220119176
|
15/06/2022
|
NAVINBHAI THAKORBHAI GAMIT
|
1126004WL005445
|
NAVINBHAI THAKORBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271801
|
|
NAVINBHAI THAKORBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
21
|
Vyara
|
GJ-26-004-060-001/100-A
(Katkui)
|
1126004000NRG23150620220119121
|
15/06/2022
|
SANDYABEN CHIMANBHAI
|
1126004WL005445
|
SANDYABEN CHIMANBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271861
|
|
SANDHYABEN CHIMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Vyara
|
GJ-26-004-060-001/112-A
(Katkui)
|
1126004000NRG23150620220119127
|
15/06/2022
|
GITABEN DHIRUBHAI CHAUDHARI
|
1126004WL005445
|
GITABEN DHIRUBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271847
|
|
GITABEN DHIRUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Vyara
|
GJ-26-004-060-001/113-A
(Katkui)
|
1126004000NRG23150620220119136
|
15/06/2022
|
KALAVATIBEN NARANBHAI
|
1126004WL005445
|
KALAVATIBEN NARANBHAI
|
00354
|
PUNB0669800
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271856
|
|
KALAVATIBEN NARANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Vyara
|
GJ-26-004-060-001/134-A
(Katkui)
|
1126004000NRG23150620220119149
|
15/06/2022
|
VINABEN RANJITBHAI
|
1126004WL005445
|
VINABEN RANJITBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271863
|
|
VINABEN RANCHHODBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Vyara
|
GJ-26-004-060-001/138-A
(Katkui)
|
1126004000NRG23150620220119151
|
15/06/2022
|
LAXMANBHAI CHIMANBHAI GAMIT
|
1126004WL005445
|
LAXMANBHAI CHIMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271851
|
|
LAXMANBHAI CHIMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Vyara
|
GJ-26-004-060-001/144-A
(Katkui)
|
1126004000NRG23150620220119155
|
15/06/2022
|
CHHANABHAI VANABHAI
|
1126004WL005445
|
CHHANABHAI VANABHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271842
|
|
CHHANIABHAI VANABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Vyara
|
GJ-26-004-060-001/151-A
(Katkui)
|
1126004000NRG23150620220119159
|
15/06/2022
|
KUMABHAI BODABHAI CHAUDHARI
|
1126004WL005445
|
KUMABHAI BODABHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271829
|
|
KUMABHAI BODABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Vyara
|
GJ-26-004-060-001/167-A
(Katkui)
|
1126004000NRG23150620220119162
|
15/06/2022
|
AMBABEN JAYNTIBHAI
|
1126004WL005445
|
AMBABEN JAYNTIBHAI
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374271849
|
|
AMBABEN JAYANTIBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Vyara
|
GJ-26-004-060-001/168-A
(Katkui)
|
1126004000NRG23150620220119163
|
15/06/2022
|
BABRBHAI DEVAJIBHAI
|
1126004WL005445
|
BABRBHAI DEVAJIBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271826
|
|
BABARBHAI DEVJIBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Vyara
|
GJ-26-004-060-001/181-A
(Katkui)
|
1126004000NRG23150620220119166
|
15/06/2022
|
RINABEN RAISINGBHAI
|
1126004WL005445
|
RINABEN RAISINGBHAI
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374271824
|
|
MRS RINABEN RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vyara
|
GJ-26-004-060-001/184-A
(Katkui)
|
1126004000NRG23150620220119169
|
15/06/2022
|
KUSUMBEN CHEMTABHAI GAMIT
|
1126004WL005445
|
KUSUMBEN CHEMTABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271844
|
|
KUSUMBEN CHEMTABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Vyara
|
GJ-26-004-060-001/186-A
(Katkui)
|
1126004000NRG23150620220119172
|
15/06/2022
|
NAYANABEN ABHESINGBHAI GAMIT
|
1126004WL005445
|
NAYANABEN ABHESINGBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271828
|
|
NAYANABEN ABHESINGBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Vyara
|
GJ-26-004-060-001/187-A
(Katkui)
|
1126004000NRG23150620220119173
|
15/06/2022
|
THAGIYABHAI KHALPABHAI
|
1126004WL005445
|
THAGIYABHAI KHALPABHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271822
|
|
THAGIYABHAI KHALPABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Vyara
|
GJ-26-004-060-001/189-A
(Katkui)
|
1126004000NRG23150620220119174
|
15/06/2022
|
DHANJIBHAI MANDABHAI GAMIT
|
1126004WL005445
|
DHANJIBHAI MANDABHAI GAMIT
|
00354
|
PUNB0669800
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271836
|
|
DHANJIBHAI MANDABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Vyara
|
GJ-26-004-060-001/190-A
(Katkui)
|
1126004000NRG23150620220119175
|
15/06/2022
|
CHIMANBHAI MICHARABHAI
|
1126004WL005445
|
CHIMANBHAI MICHARABHAI
|
00354
|
PUNB0669800
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271827
|
|
CHIMANBHAI MICHARABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Vyara
|
GJ-26-004-060-001/200-A
(Katkui)
|
1126004000NRG23150620220119180
|
15/06/2022
|
CHEMABHAI BHILABHAI GAMIT
|
1126004WL005445
|
CHEMABHAI BHILABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271825
|
|
CHEMABHAI BHILABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Vyara
|
GJ-26-004-060-001/203-A
(Katkui)
|
1126004000NRG23150620220119183
|
15/06/2022
|
RANJITBHAI KAGIYABHAI GAMIT
|
1126004WL005445
|
RANJITBHAI KAGIYABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271864
|
|
RANJITBHAI KAGIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Vyara
|
GJ-26-004-060-001/204-A
(Katkui)
|
1126004000NRG23150620220119185
|
15/06/2022
|
SARMUKHBHAI NANJIBHAI GAMIT
|
1126004WL005445
|
SARMUKHBHAI NANJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271835
|
|
SARMUKHBHAI NANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Vyara
|
GJ-26-004-060-001/222-A
(Katkui)
|
1126004000NRG23150620220119193
|
15/06/2022
|
VANITABEN JAMLABHAI
|
1126004WL005445
|
VANITABEN JAMLABHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271852
|
|
VANITABEN JAMLABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Vyara
|
GJ-26-004-060-001/279-A
(Katkui)
|
1126004000NRG23150620220119205
|
15/06/2022
|
BABUBHAI SAMABHAI GAMIT
|
1126004WL005445
|
BABUBHAI SAMABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271857
|
|
BABUBHAI SAMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Vyara
|
GJ-26-004-060-001/279-A
(Katkui)
|
1126004000NRG23150620220119206
|
15/06/2022
|
HINABEN BABUBHAI
|
1126004WL005445
|
HINABEN BABUBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271850
|
|
HINABEN GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Vyara
|
GJ-26-004-060-001/3-A
(Katkui)
|
1126004000NRG23150620220119214
|
15/06/2022
|
GOVANBHAI LAKHAMABHAI GAMIT
|
1126004WL005445
|
GOVANBHAI LAKHAMABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271834
|
|
GOVANBHAI LAKHAMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Vyara
|
GJ-26-004-060-001/373-A
(Katkui)
|
1126004000NRG23150620220119235
|
15/06/2022
|
KANGUBEN GAMANBHAI GAMIT
|
1126004WL005445
|
KANGUBEN GAMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271838
|
|
KANGUBEN GAMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Vyara
|
GJ-26-004-060-001/38-A
(Katkui)
|
1126004000NRG23150620220119236
|
15/06/2022
|
SANGITABEN SUBHASHBHAI GAMIT
|
1126004WL005445
|
SANGITABEN SUBHASHBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271848
|
|
SANGITABEN SUBHASHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Vyara
|
GJ-26-004-060-001/4181160
(Katkui)
|
1126004000NRG23150620220119248
|
15/06/2022
|
GOVINDBHAI RAMANBHAI GAMIT
|
1126004WL005445
|
GOVINDBHAI RAMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271832
|
|
GOVINBHAI RAMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Vyara
|
GJ-26-004-060-001/4181191
(Katkui)
|
1126004000NRG23150620220119256
|
15/06/2022
|
BHANUBEN DILIPBHAI CHAUDHARI
|
1126004WL005445
|
BHANUBEN DILIPBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271858
|
|
BHANUBEN DILIP BHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Vyara
|
GJ-26-004-060-001/4181205
(Katkui)
|
1126004000NRG23150620220119260
|
15/06/2022
|
USHABEN PARSHOTTAMBHAI CHAUDHARI
|
1126004WL005445
|
USHABEN PARSHOTTAMBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271862
|
|
USHABEN PARSHOTTAMBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Vyara
|
GJ-26-004-060-001/4181254
(Katkui)
|
1126004000NRG23150620220119264
|
15/06/2022
|
RAMILABEN SIMABHAI GAMIT
|
1126004WL005445
|
RAMILABEN SIMABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271845
|
|
RAMILABEN SIMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Vyara
|
GJ-26-004-060-001/4181273
(Katkui)
|
1126004000NRG23150620220119267
|
15/06/2022
|
SEVANJIBHAI UKADIYABHAI
|
1126004WL005445
|
SEVANJIBHAI UKADIYABHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271853
|
|
SEVANJIBHAI UKADIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Vyara
|
GJ-26-004-060-001/4181280
(Katkui)
|
1126004000NRG23150620220119270
|
15/06/2022
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
1126004WL005445
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271855
|
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Vyara
|
GJ-26-004-060-001/4185840
(Katkui)
|
1126004000NRG23150620220119280
|
15/06/2022
|
ROSHNBHAI DHARMABHAI BHIL
|
1126004WL005445
|
ROSHNBHAI DHARMABHAI BHIL
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271833
|
|
ROSHAN BHAI DHARMA BHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Vyara
|
GJ-26-004-060-001/426
(Katkui)
|
1126004000NRG23150620220119282
|
15/06/2022
|
GAMIT RAJESHBHAI MOHANBHAI
|
1126004WL005445
|
GAMIT RAJESHBHAI MOHANBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271841
|
|
RAJESHBHAI MOHANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Vyara
|
GJ-26-004-060-001/45-A
(Katkui)
|
1126004000NRG23150620220119287
|
15/06/2022
|
ANILBHAI LAKHMABHAI GAMIT
|
1126004WL005445
|
ANILBHAI LAKHMABHAI GAMIT
|
00354
|
PUNB0669800
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271859
|
|
ANILBHAI LAKHMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Vyara
|
GJ-26-004-060-001/50-A
(Katkui)
|
1126004000NRG23150620220119292
|
15/06/2022
|
MANISHBHAI BABUBHAI GAMIT
|
1126004WL005445
|
MANISHBHAI BABUBHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271843
|
|
MANISHBHAI BABUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Vyara
|
GJ-26-004-060-001/5600492
(Katkui)
|
1126004000NRG23150620220119298
|
15/06/2022
|
SARUBEN PUNIYABHAI BHIL
|
1126004WL005445
|
SARUBEN PUNIYABHAI BHIL
|
00354
|
PUNB0669800
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271860
|
|
SARUBEN PUNIYABHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Vyara
|
GJ-26-004-060-001/67-A
(Katkui)
|
1126004000NRG23150620220119301
|
15/06/2022
|
ROHITBHAI BALUBHAI GAMIT
|
1126004WL005445
|
ROHITBHAI BALUBHAI GAMIT
|
00354
|
PUNB0669800
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374271830
|
|
ROHITBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Vyara
|
GJ-26-004-060-001/74-A
(Katkui)
|
1126004000NRG23150620220119306
|
15/06/2022
|
GANGABEN AMBELAL GAMIT
|
1126004WL005445
|
GANGABEN AMBELAL GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271854
|
|
GANGABEN AMBELAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Vyara
|
GJ-26-004-060-001/85-A
(Katkui)
|
1126004000NRG23150620220119308
|
15/06/2022
|
PILABEN VINODBHAI GAMIT
|
1126004WL005445
|
PILABEN VINODBHAI GAMIT
|
00354
|
PUNB0669800
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374271831
|
|
PILABEN VINODBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Vyara
|
GJ-26-004-060-001/92-A
(Katkui)
|
1126004000NRG23150620220119311
|
15/06/2022
|
SUNILBHAI AFINIYABHAI GAMIT
|
1126004WL005445
|
SUNILBHAI AFINIYABHAI GAMIT
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374271837
|
|
SUNILBHAI AFINIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Vyara
|
GJ-26-004-060-001/93-A
(Katkui)
|
1126004000NRG23150620220119312
|
15/06/2022
|
SHANKUBEN KANTILAL GAMIT
|
1126004WL005445
|
SHANKUBEN KANTILAL GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271846
|
|
GAMIT SHANKUBEN
|
HDFC BANK LTD(607152)
|
|
61
|
Vyara
|
GJ-26-004-060-001/97-A
(Katkui)
|
1126004000NRG23150620220119315
|
15/06/2022
|
NARESHBHAI SUKARIABHAI GAMIT
|
1126004WL005445
|
NARESHBHAI SUKARIABHAI GAMIT
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271821
|
|
NARESHBHAI SUKRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
62
|
Vyara
|
GJ-26-004-060-001/1107
(Katkui)
|
1126004000NRG23150620220119124
|
15/06/2022
|
GAMIT RANJITBHAI NAVINBHAI
|
1126004WL005445
|
GAMIT RANJITBHAI NAVINBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271839
|
|
MASTER RANJITKUMAR NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vyara
|
GJ-26-004-060-001/90-A
(Katkui)
|
1126004000NRG23150620220119309
|
15/06/2022
|
SADESHBHAI HANSJIBHAI GAMIT
|
1126004WL005445
|
SADESHBHAI HANSJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271816
|
|
MR SADESHBHAI HASHJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
Vyara
|
GJ-26-004-060-001/4181150
(Katkui)
|
1126004000NRG23150620220119246
|
15/06/2022
|
PANKAJKUMAR ASHVINBHAI
|
1126004WL005445
|
PANKAJKUMAR ASHVINBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271840
|
|
MR PANKAJ ASHWIN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Vyara
|
GJ-26-004-060-001/122-A
(Katkui)
|
1126004000NRG23150620220119141
|
15/06/2022
|
PARASKUMAR DINESHBHAI GAMIT
|
1126004WL005445
|
PARASKUMAR DINESHBHAI GAMIT
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271820
|
|
PARAS DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Vyara
|
GJ-26-004-060-001/182-A
(Katkui)
|
1126004000NRG23150620220119168
|
15/06/2022
|
BALUBHAI POHALABHAI GAMIT
|
1126004WL005445
|
BALUBHAI POHALABHAI GAMIT
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
18/06/2022
|
|
2374271823
|
|
DAKHNIBEN POHLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80837
|
80837
|
|
|
|
|
|
|
|