|
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-26-001-032-001/37-B
(Jamapore)
|
1126001000NRG23280320230256924
|
29/03/2023
|
Chaudhari Naynaben Samabhai
|
1126001WL016763
|
Chaudhari Naynaben Samabhai
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415918001
|
|
NAYANABEN SAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-032-001/491-B
(Jamapore)
|
1126001000NRG23280320230256934
|
29/03/2023
|
Gamit Dayaben Mehulbhai
|
1126001WL016763
|
Gamit Dayaben Mehulbhai
|
00045
|
BARB0SINGPU
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415917985
|
|
DAYABEN MEHULBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-032-001/537-C
(Jamapore)
|
1126001000NRG23280320230256941
|
29/03/2023
|
gamit anishaben hiteshbhai
|
1126001WL016763
|
gamit anishaben hiteshbhai
|
00045
|
BARB0SINGPU
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917986
|
|
ANISHABEN HITESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
4
|
Songadh
|
GJ-26-001-032-001/546-B
(Jamapore)
|
1126001000NRG23280320230256943
|
29/03/2023
|
chaudhari arunabenanimeshbhai
|
1126001WL016763
|
chaudhari arunabenanimeshbhai
|
00045
|
BARB0SINGPU
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415917987
|
|
CHAUDHARI ARUNABEN ANIMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-032-001/65-A
(Jamapore)
|
1126001000NRG23280320230256947
|
29/03/2023
|
Gamit Dasrariyabhai Bhikhabhai
|
1126001WL016763
|
Gamit Dasrariyabhai Bhikhabhai
|
00045
|
BARB0SINGPU
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415917984
|
|
DASHARIYABHAI BHIKHABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-032-001/256-B
(Jamapore)
|
1126001000NRG23280320230256917
|
29/03/2023
|
Chaudhari Alpaben Tusharbhai
|
1126001WL016763
|
Chaudhari Alpaben Tusharbhai
|
00045
|
BARB0VYARAX
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917983
|
|
ALPABEN TUSHARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-032-001/1-B
(Jamapore)
|
1126001000NRG23280320230256896
|
29/03/2023
|
Gamit Magniben Chigrabhai
|
1126001WL016763
|
Gamit Magniben Chigrabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917966
|
|
MAGANIBEN CHIGARABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-032-001/101-A
(Jamapore)
|
1126001000NRG23280320230256897
|
29/03/2023
|
Gamit Ramanbhai Chhaganbhai
|
1126001WL016763
|
Gamit Ramanbhai Chhaganbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415918000
|
|
RAMANBHAI CHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-032-001/107-A
(Jamapore)
|
1126001000NRG23280320230256898
|
29/03/2023
|
Chaudhari Chhibliben Kasnabhai
|
1126001WL016763
|
Chaudhari Chhibliben Kasnabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917958
|
|
KASANABHAI NADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-032-001/12-B
(Jamapore)
|
1126001000NRG23280320230256900
|
29/03/2023
|
Gamit Ganiben Dhanabhai
|
1126001WL016763
|
Gamit Ganiben Dhanabhai
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917998
|
|
MRS GAMIT GANIBEN DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-032-001/13-B
(Jamapore)
|
1126001000NRG23280320230256901
|
29/03/2023
|
Gamit Danshibhai Muljeebhai
|
1126001WL016763
|
Gamit Danshibhai Muljeebhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917997
|
|
DANSINHBHAI MULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-032-001/149-A
(Jamapore)
|
1126001000NRG23280320230256903
|
29/03/2023
|
Gamit Minaben Ratilalbhai
|
1126001WL016763
|
Gamit Minaben Ratilalbhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415918002
|
|
MEENABEN RATILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-032-001/15-B
(Jamapore)
|
1126001000NRG23280320230256904
|
29/03/2023
|
Gamit Divanjibhai Hollaabhai
|
1126001WL016763
|
Gamit Divanjibhai Hollaabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917969
|
|
DIVANJIBHAI HOLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-032-001/153-A
(Jamapore)
|
1126001000NRG23280320230256905
|
29/03/2023
|
Gamit Vasavabhai Samlabhai
|
1126001WL016763
|
Gamit Vasavabhai Samlabhai
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
31/03/2023
|
|
0415917980
|
|
VASAVABHAI SAMLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-032-001/17-B
(Jamapore)
|
1126001000NRG23280320230256907
|
29/03/2023
|
Gamit Rameshbhai Ravjeebhai
|
1126001WL016763
|
Gamit Rameshbhai Ravjeebhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917961
|
|
RAMESHBHAI RAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-032-001/216-B
(Jamapore)
|
1126001000NRG23280320230256910
|
29/03/2023
|
Gamit Sukariben Divanjibhai
|
1126001WL016763
|
Gamit Sukariben Divanjibhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917979
|
|
MRS SUKARIBEN DIVANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-032-001/22-B
(Jamapore)
|
1126001000NRG23280320230256912
|
29/03/2023
|
Gamit Magniben Babubhai
|
1126001WL016763
|
Gamit Magniben Babubhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415918007
|
|
MAGANIBEN BABUBHAI GAMIT
|
CANARA BANK(508532)
|
|
18
|
Songadh
|
GJ-26-001-032-001/231-A
(Jamapore)
|
1126001000NRG23280320230256915
|
29/03/2023
|
Chaudhari Aminaben Rasiyabhai
|
1126001WL016763
|
Chaudhari Aminaben Rasiyabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917982
|
|
AMINABEN RASIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-032-001/25-B
(Jamapore)
|
1126001000NRG23280320230256916
|
29/03/2023
|
Gamit Kusumben Kadiyabhai
|
1126001WL016763
|
Gamit Kusumben Kadiyabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917971
|
|
KUSUMBEN KADIABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-032-001/266-B
(Jamapore)
|
1126001000NRG23280320230256918
|
29/03/2023
|
Chaudhari Virsingbhai Zamabhai
|
1126001WL016763
|
Chaudhari Virsingbhai Zamabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917957
|
|
VIRSINGBHAI ZAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Songadh
|
GJ-26-001-032-001/28-B
(Jamapore)
|
1126001000NRG23280320230256919
|
29/03/2023
|
Gamit Kuntaben Hirabhai
|
1126001WL016763
|
Gamit Kuntaben Hirabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917976
|
|
KUNTABEN HIRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-032-001/301-B
(Jamapore)
|
1126001000NRG23280320230256920
|
29/03/2023
|
Gamit Rimabhai Gamabhai
|
1126001WL016763
|
Gamit Rimabhai Gamabhai
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917995
|
|
GAMIT RIMABHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-032-001/31-B
(Jamapore)
|
1126001000NRG23280320230256921
|
29/03/2023
|
Gamit Savitaben Shivajeebhai
|
1126001WL016763
|
Gamit Savitaben Shivajeebhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917972
|
|
SAVITABEN SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-032-001/32-B
(Jamapore)
|
1126001000NRG23280320230256922
|
29/03/2023
|
Gamit Sumitraben Laxmanbhai
|
1126001WL016763
|
Gamit Sumitraben Laxmanbhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415917977
|
|
SUMITRABEN LAXMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-032-001/35-B
(Jamapore)
|
1126001000NRG23280320230256923
|
29/03/2023
|
Chaudhari Niruben Ravjeebhai
|
1126001WL016763
|
Chaudhari Niruben Ravjeebhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415917964
|
|
NIRUBEN RAVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Songadh
|
GJ-26-001-032-001/39-B
(Jamapore)
|
1126001000NRG23280320230256925
|
29/03/2023
|
Gamit Navinbhai Bhilabhai
|
1126001WL016763
|
Gamit Navinbhai Bhilabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415918003
|
|
NAVINBHAI BHILABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Songadh
|
GJ-26-001-032-001/40-B
(Jamapore)
|
1126001000NRG23280320230256926
|
29/03/2023
|
Gamit Savitaben Asvinbhai
|
1126001WL016763
|
Gamit Savitaben Asvinbhai
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
31/03/2023
|
|
0415917994
|
|
SAVITABEN ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-032-001/42-B
(Jamapore)
|
1126001000NRG23280320230256927
|
29/03/2023
|
Gamit Minabhai Govindbhai
|
1126001WL016763
|
Gamit Minabhai Govindbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917962
|
|
MINABEN GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Songadh
|
GJ-26-001-032-001/441-B
(Jamapore)
|
1126001000NRG23280320230256928
|
29/03/2023
|
Gamit Sureshbhai Ramanbhai
|
1126001WL016763
|
Gamit Sureshbhai Ramanbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415917996
|
|
Gamit Sureshbhai Ramanbhai
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-032-001/46-A
(Jamapore)
|
1126001000NRG23280320230256929
|
29/03/2023
|
Gamit Ambaben Gumanbhai
|
1126001WL016763
|
Gamit Ambaben Gumanbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415918004
|
|
AMBUBEN GUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Songadh
|
GJ-26-001-032-001/464
(Jamapore)
|
1126001000NRG23280320230256930
|
29/03/2023
|
Gamit Zaluben Govindbhai
|
1126001WL016763
|
Gamit Zaluben Govindbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917967
|
|
PIYUSHBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Songadh
|
GJ-26-001-032-001/48-A
(Jamapore)
|
1126001000NRG23280320230256932
|
29/03/2023
|
Gamit Narsigbhai Chhiptiyabhai
|
1126001WL016763
|
Gamit Narsigbhai Chhiptiyabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415918005
|
|
NARSINGBHAI CHHIPATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Songadh
|
GJ-26-001-032-001/49-A
(Jamapore)
|
1126001000NRG23280320230256933
|
29/03/2023
|
Gamit Arunaben Arjunbhai
|
1126001WL016763
|
Gamit Arunaben Arjunbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917968
|
|
ARUNABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Songadh
|
GJ-26-001-032-001/50-A
(Jamapore)
|
1126001000NRG23280320230256935
|
29/03/2023
|
Gamit Gangaben Devjeebhai
|
1126001WL016763
|
Gamit Gangaben Devjeebhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917965
|
|
GANGABEN DEVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-032-001/51-A
(Jamapore)
|
1126001000NRG23280320230256936
|
29/03/2023
|
Gamit Tinaben Gunvantbhai
|
1126001WL016763
|
Gamit Tinaben Gunvantbhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415918008
|
|
TINABEN GUNVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-032-001/516-B
(Jamapore)
|
1126001000NRG23280320230256937
|
29/03/2023
|
Chaudhari KasubenGanesingbhai
|
1126001WL016763
|
Chaudhari KasubenGanesingbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917956
|
|
KASHUBEN GANESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Songadh
|
GJ-26-001-032-001/52-A
(Jamapore)
|
1126001000NRG23280320230256938
|
29/03/2023
|
Gamit Ramiben Sultanbhai
|
1126001WL016763
|
Gamit Ramiben Sultanbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917999
|
|
GAMIT RAMIBEN SULTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Songadh
|
GJ-26-001-032-001/525-C
(Jamapore)
|
1126001000NRG23280320230256939
|
29/03/2023
|
gamit sunitaben rajeshbhai
|
1126001WL016763
|
gamit sunitaben rajeshbhai
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
31/03/2023
|
|
0415917960
|
|
SUNITABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Songadh
|
GJ-26-001-032-001/54-A
(Jamapore)
|
1126001000NRG23280320230256942
|
29/03/2023
|
Gamit Vanitaben Chhaganbhai
|
1126001WL016763
|
Gamit Vanitaben Chhaganbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917975
|
|
VANITABEN CHHAGANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
40
|
Songadh
|
GJ-26-001-032-001/6-B
(Jamapore)
|
1126001000NRG23280320230256944
|
29/03/2023
|
Chaudhari Heeruben Ubdabhai
|
1126001WL016763
|
Chaudhari Heeruben Ubdabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415918006
|
|
IRUBEN UBADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Songadh
|
GJ-26-001-032-001/62-A
(Jamapore)
|
1126001000NRG23280320230256945
|
29/03/2023
|
Gamit Ajeetbhai Navinabhai
|
1126001WL016763
|
Gamit Ajeetbhai Navinabhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415917959
|
|
AJITBHAI NAVINBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
42
|
Songadh
|
GJ-26-001-032-001/67-A
(Jamapore)
|
1126001000NRG23280320230256948
|
29/03/2023
|
Gamit Bhavnaben Ajeetbhai
|
1126001WL016763
|
Gamit Bhavnaben Ajeetbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917973
|
|
BHAVNABEN DIVANJIBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
43
|
Songadh
|
GJ-26-001-032-001/71-A
(Jamapore)
|
1126001000NRG23280320230256949
|
29/03/2023
|
Gamit Aritaben Pravinbhai
|
1126001WL016763
|
Gamit Aritaben Pravinbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
31/03/2023
|
|
0415917963
|
|
ARITABEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-032-001/72-A
(Jamapore)
|
1126001000NRG23280320230256950
|
29/03/2023
|
Gamit Anjuben Rajeshbhai
|
1126001WL016763
|
Gamit Anjuben Rajeshbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917970
|
|
ANJUBEN RAJESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
45
|
Songadh
|
GJ-26-001-032-001/75-A
(Jamapore)
|
1126001000NRG23280320230256951
|
29/03/2023
|
Chaudhari Rinaben Pareshbhai
|
1126001WL016763
|
Chaudhari Rinaben Pareshbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
31/03/2023
|
|
0415917974
|
|
RINABEN PARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Songadh
|
GJ-26-001-032-001/82-A
(Jamapore)
|
1126001000NRG23280320230256952
|
29/03/2023
|
Gamit Thagiyabhai gulabbhai
|
1126001WL016763
|
Gamit Thagiyabhai gulabbhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917981
|
|
THAGIYABHAI GULABHAI GAMIT
|
UCO BANK(607066)
|
|
47
|
Songadh
|
GJ-26-001-032-001/88-A
(Jamapore)
|
1126001000NRG23280320230256954
|
29/03/2023
|
Gamit Ranchhodbhai Ruvajibhai
|
1126001WL016763
|
Gamit Ranchhodbhai Ruvajibhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415918009
|
|
RANCHHODBHAI RUVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Songadh
|
GJ-26-001-032-001/91-A
(Jamapore)
|
1126001000NRG23280320230256955
|
29/03/2023
|
Gamit Ramilaben Dolatsinhbhai
|
1126001WL016763
|
Gamit Ramilaben Dolatsinhbhai
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
31/03/2023
|
|
0415917978
|
|
CHANDRAKANTKUMAR DOLATSINHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
49
|
Songadh
|
GJ-26-001-032-001/144-B
(Jamapore)
|
1126001000NRG23280320230256902
|
29/03/2023
|
Gamit Manishaben Rahulbhai
|
1126001WL016763
|
Gamit Manishaben Rahulbhai
|
00152
|
HDFC0001448
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917989
|
|
MANISHABEN RAHULBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
50
|
Songadh
|
GJ-26-001-032-001/47-A
(Jamapore)
|
1126001000NRG23280320230256931
|
29/03/2023
|
Gamit Nurjeebhai Virjeebhai
|
1126001WL016763
|
Gamit Nurjeebhai Virjeebhai
|
00152
|
HDFC0001448
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415917990
|
|
NURJIBHAI VIRJIBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
51
|
Songadh
|
GJ-26-001-032-001/532-C
(Jamapore)
|
1126001000NRG23280320230256940
|
29/03/2023
|
gamit danabhai supdiyabhai
|
1126001WL016763
|
gamit danabhai supdiyabhai
|
00152
|
HDFC0001448
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415917991
|
|
DANABHAI SUPADIYABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
52
|
Songadh
|
GJ-26-001-032-001/63-A
(Jamapore)
|
1126001000NRG23280320230256946
|
29/03/2023
|
gamit holiyabhai kasiyabhai
|
1126001WL016763
|
gamit holiyabhai kasiyabhai
|
00152
|
HDFC0001448
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415917993
|
|
HOLIYABHAI KASHIYABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
53
|
Songadh
|
GJ-26-001-032-001/84-A
(Jamapore)
|
1126001000NRG23280320230256953
|
29/03/2023
|
Gamit Rekhaben Kamleshbhai
|
1126001WL016763
|
Gamit Rekhaben Kamleshbhai
|
00152
|
HDFC0001448
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415917992
|
|
REKHABEN KAMLESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
54
|
Songadh
|
GJ-26-001-032-001/214-B
(Jamapore)
|
1126001000NRG23280320230256909
|
29/03/2023
|
Chaudhari Rajendrabhai Jamubhai
|
1126001WL016763
|
Chaudhari Rajendrabhai Jamubhai
|
00415
|
SBIN0007345
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415917988
|
|
MR RAJENDRABHAI JAMUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|