|
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-26-004-005-001/293
(Balpur)
|
1126004000NRG23060620220092197
|
06/06/2022
|
RAMANIBEN
|
1126004WL004609
|
RAMANIBEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214991881
|
|
RAMNIBEN BHAVSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-044-001/1163
(Jesingpura)
|
1126004000NRG23040620220090657
|
06/06/2022
|
AJAYBHAI MADHUBHAI CHAUDHARI
|
1126004WL004515
|
AJAYBHAI MADHUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991861
|
|
AJAYBHAI MADHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-061-001/175-A
(Kelkui)
|
1126004000NRG23060620220092445
|
06/06/2022
|
DEVSINGBHAI NAGINBHAI CHAUDHARI
|
1126004WL004633
|
DEVSINGBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991851
|
|
CHAUDHARI DEVSINGBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-061-001/345-A
(Kelkui)
|
1126004000NRG23060620220092187
|
06/06/2022
|
ASHABEN ASHISHBHAI CHAUDHARI
|
1126004WL004607
|
ASHABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991846
|
|
ASHABEN ASHISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-061-001/390-A
(Kelkui)
|
1126004000NRG23060620220092443
|
06/06/2022
|
RESHABEN HARSINGBHAI CHAUDHARI
|
1126004WL004632
|
RESHABEN HARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991848
|
|
RESHABEN HARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-061-001/390-A
(Kelkui)
|
1126004000NRG23060620220092444
|
06/06/2022
|
RESHABEN HARSINGBHAI CHAUDHARI
|
1126004WL004632
|
RESHABEN HARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991849
|
|
CHAUDHARI SATISHBHAI HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-061-001/477-A
(Kelkui)
|
1126004000NRG23060620220092189
|
06/06/2022
|
ASHISHBHAI
|
1126004WL004607
|
ASHISHBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991852
|
|
MR ASHISHKUMAR GUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-061-001/5585987
(Kelkui)
|
1126004000NRG23060620220092163
|
06/06/2022
|
KUNTABEN CHHITUBHAI CHAUDHARI
|
1126004WL004603
|
KUNTABEN CHHITUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991847
|
|
KUNTABEN CHHITUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-061-001/92-A
(Kelkui)
|
1126004000NRG23060620220092169
|
06/06/2022
|
GULABEN NATUBHAI
|
1126004WL004603
|
GULABEN NATUBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991850
|
|
GULABEN NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-014-001/10-A
(Bhanavadi)
|
1126004000NRG23060620220091543
|
06/06/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL004554
|
GAMIT JITENDRABHAI KATDIYABHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214991859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Vyara
|
GJ-26-004-051-001/162428
(Kanjan)
|
1126004000NRG23060620220092155
|
06/06/2022
|
JAMBUBHAI KOTLABHAI CHAUDHARI
|
1126004WL004601
|
JAMBUBHAI KOTLABHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991860
|
|
JAMBUBHAI KOTALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Vyara
|
GJ-26-004-051-001/4153968-A
(Kanjan)
|
1126004000NRG23060620220092157
|
06/06/2022
|
VIMALBHAI BIMASIYABHAI CHAUDHARI
|
1126004WL004601
|
VIMALBHAI BIMASIYABHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991858
|
|
VIMALBHAI BIMASIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-051-001/57030
(Kanjan)
|
1126004000NRG23060620220092151
|
06/06/2022
|
RAMANBHAI VIRSINGBHAI CHAUDHARI
|
1126004WL004600
|
RAMANBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991857
|
|
RAMANBHAI VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-039-001/245-A
(Ghata)
|
1126004000NRG23060620220091389
|
06/06/2022
|
GAMIT RAJESHBHAI SURESHBHAI
|
1126004WL004546
|
GAMIT RAJESHBHAI SURESHBHAI
|
00048
|
BKID0002755
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991868
|
|
RAJESHBHAI SURESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vyara
|
GJ-26-004-039-001/59-A
(Ghata)
|
1126004000NRG23060620220091391
|
06/06/2022
|
AMITABEN MANISHBHAI CHAUDHARI
|
1126004WL004546
|
AMITABEN MANISHBHAI CHAUDHARI
|
00048
|
BKID0002755
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991869
|
|
MISS AMITABEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
16
|
Vyara
|
GJ-26-004-005-001/114-A
(Balpur)
|
1126004000NRG23060620220091568
|
06/06/2022
|
CHHANABHAI RUMASIBHAI GAMIT
|
1126004WL004556
|
CHHANABHAI RUMASIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991872
|
|
CHHANABHAI RUMASIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vyara
|
GJ-26-004-005-001/126-A
(Balpur)
|
1126004000NRG23060620220092212
|
06/06/2022
|
SUNILATTABEN BIPINBHAI GAMIT
|
1126004WL004612
|
SUNILATTABEN BIPINBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214991870
|
|
MRS SUNILATABEN BIPINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vyara
|
GJ-26-004-005-001/133-A
(Balpur)
|
1126004000NRG23060620220091840
|
06/06/2022
|
MIRABEN NAJABHAI GAMIT
|
1126004WL004591
|
MIRABEN NAJABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214991878
|
|
MIRABEN NAJUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Vyara
|
GJ-26-004-005-001/216
(Balpur)
|
1126004000NRG23060620220092214
|
06/06/2022
|
PILABEN SURESHBHAI GAMIT
|
1126004WL004612
|
PILABEN SURESHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991877
|
|
PILABENSURESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vyara
|
GJ-26-004-005-001/293
(Balpur)
|
1126004000NRG23060620220092198
|
06/06/2022
|
DAXABEN BHAVSINGBHAI GAMIT
|
1126004WL004609
|
DAXABEN BHAVSINGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214991876
|
|
DAXABEN BHAVSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vyara
|
GJ-26-004-005-001/455
(Balpur)
|
1126004000NRG23060620220091843
|
06/06/2022
|
DINUBEN ANILBHAI GAMIT
|
1126004WL004591
|
DINUBEN ANILBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214991873
|
|
DINUBEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vyara
|
GJ-26-004-005-001/473
(Balpur)
|
1126004000NRG23060620220091835
|
06/06/2022
|
NAVINBHAI KESHABHAI GAMIT
|
1126004WL004590
|
NAVINBHAI KESHABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214991871
|
|
NAVINBHAI KESHABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vyara
|
GJ-26-004-005-001/508
(Balpur)
|
1126004000NRG23060620220091837
|
06/06/2022
|
NAVALIBEN BALUBHAI GAMIT
|
1126004WL004590
|
NAVALIBEN BALUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991874
|
|
NAVALIBEN BALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vyara
|
GJ-26-004-087-001/267
(Pervad)
|
1126004000NRG23040620220090361
|
06/06/2022
|
JAGDISHBHAI
|
1126004WL004508
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991875
|
|
JAGDISHBHAI RAMBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
25
|
Vyara
|
GJ-26-004-014-001/239-A
(Bhanavadi)
|
1126004000NRG23060620220091545
|
06/06/2022
|
Gamit prakashbhai kantilal
|
1126004WL004554
|
Gamit prakashbhai kantilal
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991854
|
|
PRAKASHBHAI KANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Vyara
|
GJ-26-004-044-001/1104
(Jesingpura)
|
1126004000NRG23040620220090656
|
06/06/2022
|
CHAUDHARI MADHUBEN MUKESHBHAI
|
1126004WL004515
|
CHAUDHARI MADHUBEN MUKESHBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991855
|
|
CHAUDHARI MADHUBEN
|
HDFC BANK LTD(607152)
|
|
27
|
Vyara
|
GJ-26-004-060-001/215-A
(Katkui)
|
1126004000NRG23060620220091571
|
06/06/2022
|
ARVINDBHAI BABUBHAI GAMIT
|
1126004WL004557
|
ARVINDBHAI BABUBHAI GAMIT
|
00114
|
SDCB0000006
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214991856
|
|
MR ARVINDBHAI BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
28
|
Vyara
|
GJ-26-004-061-001/175-A
(Kelkui)
|
1126004000NRG23060620220092446
|
06/06/2022
|
RASILABENv DEVSINGBHAI CHAUDHARI
|
1126004WL004633
|
RASILABENv DEVSINGBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991853
|
|
RASILA DEVSING CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Vyara
|
GJ-26-004-087-001/132
(Pervad)
|
1126004000NRG23040620220090359
|
06/06/2022
|
SILVANSHBHAI CHANDUBHAI GAMIT
|
1126004WL004508
|
SILVANSHBHAI CHANDUBHAI GAMIT
|
00152
|
HDFC0001448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991864
|
|
MR GAMIT SILVANSBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Vyara
|
GJ-26-004-031-001/178-B
(Dhat)
|
1126004000NRG23040620220090735
|
06/06/2022
|
SHAILESHBHAI J GAMIT
|
1126004WL004518
|
SHAILESHBHAI J GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214991865
|
|
SHAILESHBHAI J GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vyara
|
GJ-26-004-031-001/53931
(Dhat)
|
1126004000NRG23040620220090737
|
06/06/2022
|
SANDIPBHAI GAMIT
|
1126004WL004518
|
SANDIPBHAI GAMIT
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214991866
|
|
SANDIPBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vyara
|
GJ-26-004-087-001/267
(Pervad)
|
1126004000NRG23040620220090362
|
06/06/2022
|
GAMIT HEMLATABEN J
|
1126004WL004508
|
GAMIT HEMLATABEN J
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991867
|
|
GAMIT HEMLATABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
Vyara
|
GJ-26-004-060-001/1112
(Katkui)
|
1126004000NRG23040620220090739
|
06/06/2022
|
GAMIT RAVINDRABHAI AMBELALBHAI
|
1126004WL004519
|
GAMIT RAVINDRABHAI AMBELALBHAI
|
00354
|
PUNB0669800
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991845
|
|
RAVINDRABHAI AMBELAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Vyara
|
GJ-26-004-060-001/119-A
(Katkui)
|
1126004000NRG23040620220090740
|
06/06/2022
|
VELJIBHAI SIMRABHAI GAMIT
|
1126004WL004519
|
VELJIBHAI SIMRABHAI GAMIT
|
00354
|
PUNB0669800
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991844
|
|
VELJIBHAI SIMRABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Vyara
|
GJ-26-004-060-001/18-A
(Katkui)
|
1126004000NRG23040620220090742
|
06/06/2022
|
RAMESHBHAI DEVAJIBHAI
|
1126004WL004519
|
RAMESHBHAI DEVAJIBHAI
|
00354
|
PUNB0669800
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991843
|
|
RAMESHBHAI DEVJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Vyara
|
GJ-26-004-060-001/226-A
(Katkui)
|
1126004000NRG23060620220091572
|
06/06/2022
|
DHIRUBHAI THAGANIYABHAI GAMIT
|
1126004WL004557
|
DHIRUBHAI THAGANIYABHAI GAMIT
|
00354
|
PUNB0669800
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214991842
|
|
DHIRUBHAI THAGANIYA GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
37
|
Vyara
|
GJ-26-004-087-001/54981-A
(Pervad)
|
1126004000NRG23040620220090369
|
06/06/2022
|
GAMIT JAYABEN JAYESHBHAI
|
1126004WL004508
|
GAMIT JAYABEN JAYESHBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991862
|
|
GAMIT JAYABEN
|
HDFC BANK LTD(607152)
|
|
38
|
Vyara
|
GJ-26-004-087-001/54981-A
(Pervad)
|
1126004000NRG23040620220090370
|
06/06/2022
|
GAMIT JONILKUMAR JAYESHBHAI
|
1126004WL004508
|
GAMIT JONILKUMAR JAYESHBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991863
|
|
MR JANIL JAYESH GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
Vyara
|
GJ-26-004-027-001/11229935-A
(Dadakvan)
|
1126004000NRG23060620220092132
|
06/06/2022
|
PARESHBHAI VINUBHAI GAMIT
|
1126004WL004597
|
PARESHBHAI VINUBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991879
|
|
PARESHBHAI VINUBHAI GAMIT
|
IDBI BANK(607095)
|
|
40
|
Vyara
|
GJ-26-004-027-001/34-A
(Dadakvan)
|
1126004000NRG23060620220092133
|
06/06/2022
|
NARENDRBHAI GAMIT
|
1126004WL004597
|
NARENDRBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991880
|
|
NARENDRABHAI RANGJIBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Vyara
|
GJ-26-004-027-001/11229917-A
(Dadakvan)
|
1126004000NRG23060620220092137
|
06/06/2022
|
BALVANTBHAI GURJIBHAI GAMIT
|
1126004WL004598
|
BALVANTBHAI GURJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991840
|
|
BALVANTBHAI GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Vyara
|
GJ-26-004-027-001/11229917-A
(Dadakvan)
|
1126004000NRG23060620220092136
|
06/06/2022
|
FILIPBHAI BALVANTBHAI GAMIT
|
1126004WL004598
|
FILIPBHAI BALVANTBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991841
|
|
FILIPBHAI BALVANTBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vyara
|
GJ-26-004-027-001/5598361
(Dadakvan)
|
1126004000NRG23060620220092135
|
06/06/2022
|
VINODBHAI NASVANBHAI
|
1126004WL004597
|
VINODBHAI NASVANBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991882
|
|
VINOD NASVAN CHAUDHARI NASVAN VINOD NASV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vyara
|
GJ-26-004-027-001/68-A
(Dadakvan)
|
1126004000NRG23060620220092138
|
06/06/2022
|
GITABEN NILESBHAI
|
1126004WL004598
|
GITABEN NILESBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991837
|
|
MRS GITABEN NILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vyara
|
GJ-26-004-051-001/140-A
(Kanjan)
|
1126004000NRG23060620220092154
|
06/06/2022
|
NIRMALABEN
|
1126004WL004601
|
NIRMALABEN
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991838
|
|
NIRMALABEN ATULBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vyara
|
GJ-26-004-051-001/162424
(Kanjan)
|
1126004000NRG23060620220092142
|
06/06/2022
|
KANUSINGBHAI KOKNABHAI
|
1126004WL004599
|
KANUSINGBHAI KOKNABHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991883
|
|
KANUSINGBHAI KOKNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Vyara
|
GJ-26-004-051-001/162443
(Kanjan)
|
1126004000NRG23060620220092146
|
06/06/2022
|
PUNIYABHAI CHAUDHARI
|
1126004WL004599
|
PUNIYABHAI CHAUDHARI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214991839
|
|
PUNIYABHAI CHITLABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|