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
|
Dolvan
|
GJ-26-004-086-001/1024-A (Pati)
|
1126004000NRG23210520220063206
|
21/05/2022
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
1126004WL003470
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025729
|
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-086-001/1117-A (Pati)
|
1126004000NRG23210520220063212
|
21/05/2022
|
NATUBHAI SHIVUBHAI PATEL
|
1126004WL003470
|
NATUBHAI SHIVUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025713
|
|
NATUBHAI SHIVUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Dolvan
|
GJ-26-004-086-001/1145-D (Pati)
|
1126004000NRG23210520220063100
|
21/05/2022
|
BABUBHAI B GAMIT
|
1126004WL003469
|
BABUBHAI B GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025738
|
|
BABUBHAI B.GAMIT
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-086-001/1145-D (Pati)
|
1126004000NRG23210520220063101
|
21/05/2022
|
RAMILABEN B GAMIT
|
1126004WL003469
|
RAMILABEN B GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025746
|
|
RAMILABEN B.GAMIT
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-086-001/1156-C (Pati)
|
1126004000NRG23210520220063111
|
21/05/2022
|
HINA NILESHBHAI GAMIT
|
1126004WL003469
|
HINA NILESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
410
|
410
|
Processed
|
28/05/2022
|
|
1670025744
|
|
HINA NILESH GAMIT
|
BANK OF BARODA(606985)
|
6
|
Dolvan
|
GJ-26-004-086-001/161-B (Pati)
|
1126004000NRG23210520220063115
|
21/05/2022
|
BHANUBEN SURESHBHAI GAMIT
|
1126004WL003469
|
BHANUBEN SURESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
205
|
205
|
Processed
|
28/05/2022
|
|
1670025753
|
|
BHANUBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Dolvan
|
GJ-26-004-086-001/168-B (Pati)
|
1126004000NRG23210520220063118
|
21/05/2022
|
KAMLESHBHAI SANKARBHAI GAMIT
|
1126004WL003469
|
KAMLESHBHAI SANKARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025757
|
|
KAMLESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Dolvan
|
GJ-26-004-086-001/186-B (Pati)
|
1126004000NRG23210520220063121
|
21/05/2022
|
MANIBEN AMICHANDBHAI GAMIT
|
1126004WL003469
|
MANIBEN AMICHANDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025722
|
|
MANIBEN AMICHANDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Dolvan
|
GJ-26-004-086-001/187-B (Pati)
|
1126004000NRG23210520220063122
|
21/05/2022
|
KALPESHBHAI SANKARBHAI GAMIT
|
1126004WL003469
|
KALPESHBHAI SANKARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025769
|
|
KALPESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Dolvan
|
GJ-26-004-086-001/193-B (Pati)
|
1126004000NRG23210520220063123
|
21/05/2022
|
HETNABEN JAGDISHBHAI GAMIT
|
1126004WL003469
|
HETNABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025723
|
|
HETALBEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Dolvan
|
GJ-26-004-086-001/198-B (Pati)
|
1126004000NRG23210520220063124
|
21/05/2022
|
NATUBHAI MANCHHABAHI PATEL
|
1126004WL003469
|
NATUBHAI MANCHHABAHI PATEL
|
00045
|
BARB0DOLVAN
|
615
|
615
|
Processed
|
28/05/2022
|
|
1670025706
|
|
NATUBHAI MANCHHABHAI PATEL
|
BANK OF BARODA(606985)
|
12
|
Dolvan
|
GJ-26-004-086-001/204-B (Pati)
|
1126004000NRG23210520220063126
|
21/05/2022
|
BACHUBHAI CHHAGANBHAI GAMIT
|
1126004WL003469
|
BACHUBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1845
|
1845
|
Processed
|
28/05/2022
|
|
1670025755
|
|
BACHUBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Dolvan
|
GJ-26-004-086-001/237-A (Pati)
|
1126004000NRG23210520220063129
|
21/05/2022
|
REKHABEN
|
1126004WL003469
|
REKHABEN
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025743
|
|
REKHABEN A GAMIT
|
BANK OF BARODA(606985)
|
14
|
Dolvan
|
GJ-26-004-086-001/241-A (Pati)
|
1126004000NRG23210520220063227
|
21/05/2022
|
GAMIT ARUNABEN ANILBHAI
|
1126004WL003470
|
GAMIT ARUNABEN ANILBHAI
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025759
|
|
ARUNABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Dolvan
|
GJ-26-004-086-001/250-B (Pati)
|
1126004000NRG23210520220063229
|
21/05/2022
|
NARMADABEN ARAVIANDBHAI PATEL
|
1126004WL003470
|
NARMADABEN ARAVIANDBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025699
|
|
NARMADABEN ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Dolvan
|
GJ-26-004-086-001/255-B (Pati)
|
1126004000NRG23210520220063231
|
21/05/2022
|
KALPANABEN HASAMUKHABHAI PATEL
|
1126004WL003470
|
KALPANABEN HASAMUKHABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
28/05/2022
|
|
1670025758
|
|
MR HASMUKHBHAI RAMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
17
|
Dolvan
|
GJ-26-004-086-001/260-A (Pati)
|
1126004000NRG23210520220063133
|
21/05/2022
|
INDUBEN KAMALESHBHAI GAMIT
|
1126004WL003469
|
INDUBEN KAMALESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025751
|
|
INDUBEN KAMALESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Dolvan
|
GJ-26-004-086-001/265-B (Pati)
|
1126004000NRG23210520220063233
|
21/05/2022
|
DHIRAJBHAI HARISINGBHAI PATEL
|
1126004WL003470
|
DHIRAJBHAI HARISINGBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2255
|
2255
|
Processed
|
28/05/2022
|
|
1670025712
|
|
RASILABEN HARILAL PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Dolvan
|
GJ-26-004-086-001/270-B (Pati)
|
1126004000NRG23210520220063234
|
21/05/2022
|
RANJANBEN
|
1126004WL003470
|
RANJANBEN
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025732
|
|
RANJANBEN MANUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Dolvan
|
GJ-26-004-086-001/271-A (Pati)
|
1126004000NRG23210520220063134
|
21/05/2022
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL003469
|
SAVITABEN BHARATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Rejected
|
28/05/2022
|
|
1670025733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Dolvan
|
GJ-26-004-086-001/274-A (Pati)
|
1126004000NRG23210520220063135
|
21/05/2022
|
JASUBEN SANKARBHAI GAMIT
|
1126004WL003469
|
JASUBEN SANKARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025721
|
|
JASHUBEN SHANKARBHAI GAMIT
|
RATNAKAR BANK(607393)
|
22
|
Dolvan
|
GJ-26-004-086-001/278-B (Pati)
|
1126004000NRG23210520220063237
|
21/05/2022
|
KALPESHBHAI JAYANTIBHAI PATEL
|
1126004WL003470
|
KALPESHBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025716
|
|
MR KALPESHBHAI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
23
|
Dolvan
|
GJ-26-004-086-001/285-A (Pati)
|
1126004000NRG23210520220063137
|
21/05/2022
|
RAJESHBHA CHHAGANBHAI GAMT
|
1126004WL003469
|
RAJESHBHA CHHAGANBHAI GAMT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025730
|
|
RAJESHBHAI CHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Dolvan
|
GJ-26-004-086-001/286-A (Pati)
|
1126004000NRG23210520220063139
|
21/05/2022
|
MANUBHAI GAMIT
|
1126004WL003469
|
MANUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025741
|
|
MANUBHAI K.GAMIT
|
BANK OF BARODA(606985)
|
25
|
Dolvan
|
GJ-26-004-086-001/292-A (Pati)
|
1126004000NRG23210520220063141
|
21/05/2022
|
ANJANABEN JAYNTIBHAI GAMIT
|
1126004WL003469
|
ANJANABEN JAYNTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2255
|
2255
|
Processed
|
28/05/2022
|
|
1670025773
|
|
GAMIT ANJANABEN
|
HDFC BANK LTD(607152)
|
26
|
Dolvan
|
GJ-26-004-086-001/315-A (Pati)
|
1126004000NRG23210520220063144
|
21/05/2022
|
DINESH NAGIN PATEL
|
1126004WL003469
|
DINESH NAGIN PATEL
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025739
|
|
GITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
27
|
Dolvan
|
GJ-26-004-086-001/345-A (Pati)
|
1126004000NRG23210520220063242
|
21/05/2022
|
LATABEN NAVINBHAI PATEL
|
1126004WL003470
|
LATABEN NAVINBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025725
|
|
LATABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
28
|
Dolvan
|
GJ-26-004-086-001/347-A (Pati)
|
1126004000NRG23210520220063243
|
21/05/2022
|
BHANABEN R. UPADHYAY
|
1126004WL003470
|
BHANABEN R. UPADHYAY
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
28/05/2022
|
|
1670025735
|
|
BHANUBEN R.UPADHYAY
|
BANK OF BARODA(606985)
|
29
|
Dolvan
|
GJ-26-004-086-001/396-C (Pati)
|
1126004000NRG23210520220063154
|
21/05/2022
|
ARUNABEN RAMESHBHAI GAMIT
|
1126004WL003469
|
ARUNABEN RAMESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025764
|
|
ARUNABEN RAMESH GAMIT
|
BANK OF BARODA(606985)
|
30
|
Dolvan
|
GJ-26-004-086-001/402-B (Pati)
|
1126004000NRG23210520220063155
|
21/05/2022
|
KUSUMBEN PRAVINBHAI GAMIT
|
1126004WL003469
|
KUSUMBEN PRAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
1670025756
|
|
GAMIT KUSUMBEN
|
HDFC BANK LTD(607152)
|
31
|
Dolvan
|
GJ-26-004-086-001/4178292 (Pati)
|
1126004000NRG23210520220063246
|
21/05/2022
|
DHIRUBHAI SOMABHAI BHIL
|
1126004WL003470
|
DHIRUBHAI SOMABHAI BHIL
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025747
|
|
DHIRUBHAI SOMABHAI BHIL
|
BANK OF BARODA(606985)
|
32
|
Dolvan
|
GJ-26-004-086-001/4178348 (Pati)
|
1126004000NRG23210520220063248
|
21/05/2022
|
JAGDISHBHAI
|
1126004WL003470
|
JAGDISHBHAI
|
00045
|
BARB0DOLVAN
|
2460
|
2460
|
Processed
|
28/05/2022
|
|
1670025763
|
|
JAGDISHBHAI RAMTABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Dolvan
|
GJ-26-004-086-001/4178576 (Pati)
|
1126004000NRG23210520220063251
|
21/05/2022
|
REKHABEN RANJITBHAI GAMIT
|
1126004WL003470
|
REKHABEN RANJITBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025714
|
|
REKHABEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
34
|
Dolvan
|
GJ-26-004-086-001/438-A (Pati)
|
1126004000NRG23210520220063254
|
21/05/2022
|
CHETANBHAI KASNABHAI GAMIT
|
1126004WL003470
|
CHETANBHAI KASNABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025768
|
|
CHETANBHAI KASHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Dolvan
|
GJ-26-004-086-001/442-B (Pati)
|
1126004000NRG23210520220063162
|
21/05/2022
|
NANUBHAI VASANJIBHAI GAMIT
|
1126004WL003469
|
NANUBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025720
|
|
NANUBHAI VASANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Dolvan
|
GJ-26-004-086-001/458-A (Pati)
|
1126004000NRG23210520220063167
|
21/05/2022
|
ASHVINBHAI SANTUBHAI GAMIT
|
1126004WL003469
|
ASHVINBHAI SANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025719
|
|
ASHVINBHAI SHNTUBHAI GAMIT
|
IDBI BANK(607095)
|
37
|
Dolvan
|
GJ-26-004-086-001/500-A (Pati)
|
1126004000NRG23210520220063260
|
21/05/2022
|
RAJESHBHAI DAYABHAI GAMIT
|
1126004WL003470
|
RAJESHBHAI DAYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025742
|
|
RAJESH DAHYA GAMIT
|
BANK OF BARODA(606985)
|
38
|
Dolvan
|
GJ-26-004-086-001/5586758 (Pati)
|
1126004000NRG23210520220063264
|
21/05/2022
|
SAMALIBEN KISHORBHAI GAMIT
|
1126004WL003470
|
SAMALIBEN KISHORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025765
|
|
SAMLIBEN KESURBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Dolvan
|
GJ-26-004-086-001/5586761 (Pati)
|
1126004000NRG23210520220063171
|
21/05/2022
|
RATILALBHAI GIRDHARBHAI GAMIT
|
1126004WL003469
|
RATILALBHAI GIRDHARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025709
|
|
MR RATILAL GIRDHARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
40
|
Dolvan
|
GJ-26-004-086-001/5586791-C (Pati)
|
1126004000NRG23210520220063178
|
21/05/2022
|
RAMILABEN SOMABHAI NAYKA
|
1126004WL003469
|
RAMILABEN SOMABHAI NAYKA
|
00045
|
BARB0DOLVAN
|
2460
|
2460
|
Processed
|
28/05/2022
|
|
1670025701
|
|
SOMABHAI RAMABHAI NAYAKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
41
|
Dolvan
|
GJ-26-004-086-001/5586800 (Pati)
|
1126004000NRG23210520220063181
|
21/05/2022
|
BHARATBHAI MANUBHAI BHIL
|
1126004WL003469
|
BHARATBHAI MANUBHAI BHIL
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025718
|
|
BHIL BHARATBHAI
|
BANK OF BARODA(606985)
|
42
|
Dolvan
|
GJ-26-004-086-001/579-A (Pati)
|
1126004000NRG23210520220063267
|
21/05/2022
|
SUREKHABEN
|
1126004WL003470
|
SUREKHABEN
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025702
|
|
SUREKHABEN AMARSING PATEL
|
BANK OF BARODA(606985)
|
43
|
Dolvan
|
GJ-26-004-086-001/599-A (Pati)
|
1126004000NRG23210520220063268
|
21/05/2022
|
ANSUYABEN P. GAMIT
|
1126004WL003470
|
ANSUYABEN P. GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025748
|
|
ANSUYABEN P.GAMIT
|
BANK OF BARODA(606985)
|
44
|
Dolvan
|
GJ-26-004-086-001/607-A (Pati)
|
1126004000NRG23210520220063270
|
21/05/2022
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
1126004WL003470
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025734
|
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Dolvan
|
GJ-26-004-086-001/635-A (Pati)
|
1126004000NRG23210520220063271
|
21/05/2022
|
CHAUDHARI VIRSHINGBHAI K
|
1126004WL003470
|
CHAUDHARI VIRSHINGBHAI K
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025745
|
|
VIRSINGBHAI KISMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
46
|
Dolvan
|
GJ-26-004-086-001/660-A (Pati)
|
1126004000NRG23210520220063275
|
21/05/2022
|
RAMILABEN PRAKASHBHAI NAYAKA
|
1126004WL003470
|
RAMILABEN PRAKASHBHAI NAYAKA
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025731
|
|
RAMILABEN PRAKASHBHAI NAYKA
|
BANK OF BARODA(606985)
|
47
|
Dolvan
|
GJ-26-004-086-001/662-A (Pati)
|
1126004000NRG23210520220063276
|
21/05/2022
|
SHILABEN BHIKHUBHAI GAMIT
|
1126004WL003470
|
SHILABEN BHIKHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025761
|
|
SHAILABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Dolvan
|
GJ-26-004-086-001/663-A (Pati)
|
1126004000NRG23210520220063277
|
21/05/2022
|
KANTUBHAI BABUBHAI GAMIT
|
1126004WL003470
|
KANTUBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025705
|
|
RADHABEN KANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
49
|
Dolvan
|
GJ-26-004-086-001/668-A (Pati)
|
1126004000NRG23210520220063278
|
21/05/2022
|
REKHABEN VIRESHBHAI GAMIT
|
1126004WL003470
|
REKHABEN VIRESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025704
|
|
REKHABEN VIRESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Dolvan
|
GJ-26-004-086-001/669-A (Pati)
|
1126004000NRG23210520220063279
|
21/05/2022
|
AMBABEN GOVINDBHAI GAMIT
|
1126004WL003470
|
AMBABEN GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025728
|
|
AMBABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
51
|
Dolvan
|
GJ-26-004-086-001/673-A (Pati)
|
1126004000NRG23210520220063280
|
21/05/2022
|
GAMIT ILABEN VINODBHAI
|
1126004WL003470
|
GAMIT ILABEN VINODBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025767
|
|
ILABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
52
|
Dolvan
|
GJ-26-004-086-001/732-A (Pati)
|
1126004000NRG23210520220063282
|
21/05/2022
|
GAMIT ISHAVERBHAI CHANDIYABHAI
|
1126004WL003470
|
GAMIT ISHAVERBHAI CHANDIYABHAI
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025724
|
|
ISHVARBHAI CHANDAIABHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Dolvan
|
GJ-26-004-086-001/733-A (Pati)
|
1126004000NRG23210520220063283
|
21/05/2022
|
REKHABEN BHAGUBHAI GAMIT
|
1126004WL003470
|
REKHABEN BHAGUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2460
|
2460
|
Processed
|
28/05/2022
|
|
1670025766
|
|
BHAGUBHAI KASANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Dolvan
|
GJ-26-004-086-001/74-B (Pati)
|
1126004000NRG23210520220063185
|
21/05/2022
|
BACHUBHAI SAMJIBHAI GAMIT
|
1126004WL003469
|
BACHUBHAI SAMJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1435
|
1435
|
Processed
|
28/05/2022
|
|
1670025707
|
|
BACHUBAHI SAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
55
|
Dolvan
|
GJ-26-004-086-001/782-A (Pati)
|
1126004000NRG23210520220063285
|
21/05/2022
|
BHULIBEN ASOKBHAI
|
1126004WL003470
|
BHULIBEN ASOKBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025736
|
|
BHULIBEN A.GAMIT
|
BANK OF BARODA(606985)
|
56
|
Dolvan
|
GJ-26-004-086-001/782-A (Pati)
|
1126004000NRG23210520220063286
|
21/05/2022
|
MAHENDRABHAI ASHOKBHAI GAMIT
|
1126004WL003470
|
MAHENDRABHAI ASHOKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025749
|
|
MAHENDRBHAI ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Dolvan
|
GJ-26-004-086-001/856-A (Pati)
|
1126004000NRG23210520220063191
|
21/05/2022
|
BHIKHIBEN VASANJIBHAI NAYKA
|
1126004WL003469
|
BHIKHIBEN VASANJIBHAI NAYKA
|
00045
|
BARB0DOLVAN
|
2255
|
2255
|
Processed
|
28/05/2022
|
|
1670025700
|
|
BHIKHIBEN VASANJI NAIKA
|
BANK OF BARODA(606985)
|
58
|
Dolvan
|
GJ-26-004-086-001/858-A (Pati)
|
1126004000NRG23210520220063192
|
21/05/2022
|
JASVANBHAI
|
1126004WL003469
|
JASVANBHAI
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025727
|
|
JASHAVANTBHAI MANABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
59
|
Dolvan
|
GJ-26-004-086-001/863-A (Pati)
|
1126004000NRG23210520220063194
|
21/05/2022
|
BIPINBHAI DIVANJIBHAI GAMIT
|
1126004WL003469
|
BIPINBHAI DIVANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
28/05/2022
|
|
1670025726
|
|
BIPINBHAI DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Dolvan
|
GJ-26-004-086-001/872-A (Pati)
|
1126004000NRG23210520220063294
|
21/05/2022
|
HASMUKHABHAI VIRAJIBHAI CHAUDHARI
|
1126004WL003470
|
HASMUKHABHAI VIRAJIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025770
|
|
MR HASMUKHABHAI VIRJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
61
|
Dolvan
|
GJ-26-004-086-001/873-A (Pati)
|
1126004000NRG23210520220063295
|
21/05/2022
|
DINESHBHAI G CHAUDHARI
|
1126004WL003470
|
DINESHBHAI G CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025740
|
|
MR DINESHBHAI GULABBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
62
|
Dolvan
|
GJ-26-004-086-001/878-A (Pati)
|
1126004000NRG23210520220063296
|
21/05/2022
|
DILIPBHAI CHANDUBHAI GAMIT
|
1126004WL003470
|
DILIPBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025754
|
|
MR DILIPBHAI CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
63
|
Dolvan
|
GJ-26-004-086-001/892-A (Pati)
|
1126004000NRG23210520220063196
|
21/05/2022
|
VARSHABEN MANOJBHAI GAMIT
|
1126004WL003469
|
VARSHABEN MANOJBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2870
|
2870
|
Processed
|
28/05/2022
|
|
1670025760
|
|
VARSHABEN MANOJBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
64
|
Dolvan
|
GJ-26-004-086-001/922-A (Pati)
|
1126004000NRG23210520220063298
|
21/05/2022
|
SHANKARBHAI MANILALBHAI GAMIT
|
1126004WL003470
|
SHANKARBHAI MANILALBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025711
|
|
SHANKARBHAI MANILAL GAMIT
|
BANK OF BARODA(606985)
|
65
|
Dolvan
|
GJ-26-004-086-001/925-A (Pati)
|
1126004000NRG23210520220063199
|
21/05/2022
|
GAMIT SHANTIBEN NAGINBHAI GAMIT
|
1126004WL003469
|
GAMIT SHANTIBEN NAGINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
28/05/2022
|
|
1670025752
|
|
SHANTIBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
66
|
Dolvan
|
GJ-26-004-086-001/929-A (Pati)
|
1126004000NRG23210520220063200
|
21/05/2022
|
VARSHABEN DHANSUKHBHAI GAMIT
|
1126004WL003469
|
VARSHABEN DHANSUKHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
205
|
205
|
Processed
|
28/05/2022
|
|
1670025703
|
|
DHANSUKH JIVAN GAMIT
|
BANK OF BARODA(606985)
|
67
|
Dolvan
|
GJ-26-004-086-001/962-A (Pati)
|
1126004000NRG23210520220063302
|
21/05/2022
|
MOHANBHAI LIMJIBHAI PATEL
|
1126004WL003470
|
MOHANBHAI LIMJIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025715
|
|
MOHANBHAI LIMAJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Dolvan
|
GJ-26-004-086-001/970-B (Pati)
|
1126004000NRG23210520220063202
|
21/05/2022
|
NAYNABEN BALUBHAI GAMIT
|
1126004WL003469
|
NAYNABEN BALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025762
|
|
NAYANABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
69
|
Dolvan
|
GJ-26-004-086-001/995-A (Pati)
|
1126004000NRG23210520220063304
|
21/05/2022
|
RAMILABEN NATUBHAI CHAUDHARI
|
1126004WL003470
|
RAMILABEN NATUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025737
|
|
RAMILABEN NATUBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185320
|
185320
|
|
|
|
|
|
|
|
70
|
Dolvan
|
GJ-26-004-086-001/302-B (Pati)
|
1126004000NRG23210520220063239
|
21/05/2022
|
NYANESHBHAI RAMANBHAI GAMIT
|
1126004WL003470
|
NYANESHBHAI RAMANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025717
|
|
MR NAYANESHKUMAR RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
71
|
Dolvan
|
GJ-26-004-086-001/4178367 (Pati)
|
1126004000NRG23210520220063160
|
21/05/2022
|
PARVATIBEN
|
1126004WL003469
|
PARVATIBEN
|
00045
|
BARB0VYARAX
|
615
|
615
|
Processed
|
28/05/2022
|
|
1670025710
|
|
MS PARVATIBEN GANPATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
72
|
Dolvan
|
GJ-26-004-086-001/5586787 (Pati)
|
1126004000NRG23210520220063176
|
21/05/2022
|
CHIMANBHAI
|
1126004WL003469
|
CHIMANBHAI
|
00045
|
BARB0VYARAX
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1670025708
|
|
CHIMANBHAI RAMTABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
73
|
Dolvan
|
GJ-26-004-086-001/604-A (Pati)
|
1126004000NRG23210520220063269
|
21/05/2022
|
UTTAMBHAI
|
1126004WL003470
|
UTTAMBHAI
|
00045
|
BARB0VYARAX
|
3280
|
3280
|
Processed
|
28/05/2022
|
|
1670025750
|
|
UTTAMBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
74
|
Dolvan
|
GJ-26-004-086-001/1134-D (Pati)
|
1126004000NRG23210520220063218
|
21/05/2022
|
KANTILALBHAI J. GAMIT
|
1126004WL003470
|
KANTILALBHAI J. GAMIT
|
00114
|
SDCB0000028
|
2460
|
2460
|
Processed
|
28/05/2022
|
|
1670025771
|
|
KANTILAL JATARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
75
|
Dolvan
|
GJ-26-004-086-001/318-A (Pati)
|
1126004000NRG23210520220063145
|
21/05/2022
|
MINABEN MAHESHBHAI GAMIT
|
1126004WL003469
|
MINABEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000028
|
3075
|
3075
|
Processed
|
28/05/2022
|
|
1670025772
|
|
MAHESHBHAI G.CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199055
|
199055
|
|
|
|
|
|
|
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