|
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-26-001-009-001/241
(Bharadada)
|
1126001000NRG23220620220141238
|
23/06/2022
|
JAYSHINGBHAI KALIYABHAI GAMIT
|
1126001WL006216
|
JAYSHINGBHAI KALIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149412427
|
|
JAYSINGBHAI KALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-009-001/241
(Bharadada)
|
1126001000NRG23220620220141237
|
23/06/2022
|
MANIYABEN JAYSHINGBHAI GAMIT
|
1126001WL006216
|
MANIYABEN JAYSHINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412428
|
|
MANIYABENJAYSHINGBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-009-001/4045471-B
(Bharadada)
|
1126001000NRG23220620220141259
|
23/06/2022
|
CHAMTIYABHAI BABLABHAI GAMIT
|
1126001WL006216
|
CHAMTIYABHAI BABLABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149412426
|
|
CHEMATIYABHAI BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-009-001/53-B
(Bharadada)
|
1126001000NRG23220620220141271
|
23/06/2022
|
JYOSHNABEN SUNILBHAI GAMIT
|
1126001WL006216
|
JYOSHNABEN SUNILBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412350
|
|
GAMIT JYOTSANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-009-001/68
(Bharadada)
|
1126001000NRG23220620220141278
|
23/06/2022
|
GAMIT NIRMABEN AJITBHAI
|
1126001WL006216
|
GAMIT NIRMABEN AJITBHAI
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412349
|
|
NIRMABEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-009-001/143-D
(Bharadada)
|
1126001000NRG23220620220141194
|
23/06/2022
|
MANISHABEN DIVYESHBHAI GAMIT
|
1126001WL006216
|
MANISHABEN DIVYESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412353
|
|
MANISHABEN SANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-009-001/99
(Bharadada)
|
1126001000NRG23220620220141298
|
23/06/2022
|
GAMIT SOMIBEN
|
1126001WL006216
|
GAMIT SOMIBEN
|
00045
|
BARB0SINGPU
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412354
|
|
GAMIT SHOMIBEN DINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-009-001/1
(Bharadada)
|
1126001000NRG23220620220141159
|
23/06/2022
|
SAVITABEN NAGINBHAI
|
1126001WL006216
|
SAVITABEN NAGINBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412420
|
|
SVITABEN NAGINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-009-001/1-A
(Bharadada)
|
1126001000NRG23220620220141160
|
23/06/2022
|
Lakxamiben nareshbhai Gamit
|
1126001WL006216
|
Lakxamiben nareshbhai Gamit
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412410
|
|
LAKSHMIBEN NARESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-009-001/101
(Bharadada)
|
1126001000NRG23220620220141162
|
23/06/2022
|
GAMIT URMILABEN
|
1126001WL006216
|
GAMIT URMILABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412418
|
|
URMILABEN NARANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-009-001/102
(Bharadada)
|
1126001000NRG23220620220141163
|
23/06/2022
|
GAMIT PRABHAVTIBEN
|
1126001WL006216
|
GAMIT PRABHAVTIBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412365
|
|
PRABHAVATIBEN SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-009-001/105
(Bharadada)
|
1126001000NRG23220620220141164
|
23/06/2022
|
GAMIT RANJUBEN
|
1126001WL006216
|
GAMIT RANJUBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412379
|
|
RANJUBEN SUNDARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-009-001/107
(Bharadada)
|
1126001000NRG23220620220141165
|
23/06/2022
|
GAMIT SURJABEN
|
1126001WL006216
|
GAMIT SURJABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412407
|
|
SURJABEN SUMLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Songadh
|
GJ-26-001-009-001/108
(Bharadada)
|
1126001000NRG23220620220141166
|
23/06/2022
|
GAMIT DAMYANTIBEN
|
1126001WL006216
|
GAMIT DAMYANTIBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412361
|
|
DAMYANTIBEN GOVANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-009-001/110
(Bharadada)
|
1126001000NRG23220620220141168
|
23/06/2022
|
GAMIT ILABEN
|
1126001WL006216
|
GAMIT ILABEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412400
|
|
ILABEN BIPINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-009-001/11202482
(Bharadada)
|
1126001000NRG23220620220141173
|
23/06/2022
|
TINABEN REVABHAI
|
1126001WL006216
|
TINABEN REVABHAI
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149412402
|
|
TINABEN REVABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-009-001/11202586
(Bharadada)
|
1126001000NRG23220620220141175
|
23/06/2022
|
KRUPABEN RAVINDRaBHAI
|
1126001WL006216
|
KRUPABEN RAVINDRaBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412422
|
|
KRUPABEN RAVINDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Songadh
|
GJ-26-001-009-001/11202725
(Bharadada)
|
1126001000NRG23220620220141177
|
23/06/2022
|
ROHITBHAI THAGNYABHAI GAMIT
|
1126001WL006216
|
ROHITBHAI THAGNYABHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412425
|
|
ROHITBHAI THAGNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-009-001/113
(Bharadada)
|
1126001000NRG23220620220141178
|
23/06/2022
|
GAMIT SANTABEN
|
1126001WL006216
|
GAMIT SANTABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412368
|
|
SHANTIBEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Songadh
|
GJ-26-001-009-001/116
(Bharadada)
|
1126001000NRG23220620220141179
|
23/06/2022
|
GAMIT SANKABEN
|
1126001WL006216
|
GAMIT SANKABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412376
|
|
SHANKABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-009-001/117
(Bharadada)
|
1126001000NRG23220620220141180
|
23/06/2022
|
GAMIT SUKMABEN
|
1126001WL006216
|
GAMIT SUKMABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412366
|
|
SUKMABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-009-001/125
(Bharadada)
|
1126001000NRG23220620220141182
|
23/06/2022
|
GAMIT SUKMABEN
|
1126001WL006216
|
GAMIT SUKMABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412375
|
|
RAMILABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-009-001/127
(Bharadada)
|
1126001000NRG23220620220141183
|
23/06/2022
|
GAMIT MEENABEN
|
1126001WL006216
|
GAMIT MEENABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412382
|
|
MINABENPILAJIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Songadh
|
GJ-26-001-009-001/130
(Bharadada)
|
1126001000NRG23220620220141186
|
23/06/2022
|
GAMIT JATABEN
|
1126001WL006216
|
GAMIT JATABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412355
|
|
Gamit Jentaben Ruvajibhai
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-009-001/132
(Bharadada)
|
1126001000NRG23220620220141187
|
23/06/2022
|
GAMIT SANTILAL
|
1126001WL006216
|
GAMIT SANTILAL
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412415
|
|
SHANTILALBHAI JETHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-009-001/134
(Bharadada)
|
1126001000NRG23220620220141188
|
23/06/2022
|
GAMIT NITABEN SATLESHBHAI
|
1126001WL006216
|
GAMIT NITABEN SATLESHBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412387
|
|
NITABEN SHAILESBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Songadh
|
GJ-26-001-009-001/135
(Bharadada)
|
1126001000NRG23220620220141190
|
23/06/2022
|
GAMIT MARTHABEN
|
1126001WL006216
|
GAMIT MARTHABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412405
|
|
MARTHABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-009-001/141
(Bharadada)
|
1126001000NRG23220620220141192
|
23/06/2022
|
GAMIT GANDUBEN
|
1126001WL006216
|
GAMIT GANDUBEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412359
|
|
GANDABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Songadh
|
GJ-26-001-009-001/143
(Bharadada)
|
1126001000NRG23220620220141193
|
23/06/2022
|
RAMILABEN MOHANBHAI
|
1126001WL006216
|
RAMILABEN MOHANBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412421
|
|
RAMILABEN MOHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-009-001/160
(Bharadada)
|
1126001000NRG23220620220141196
|
23/06/2022
|
GAMIT JASHNABEN
|
1126001WL006216
|
GAMIT JASHNABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412378
|
|
JESANABEN MANILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Songadh
|
GJ-26-001-009-001/162
(Bharadada)
|
1126001000NRG23220620220141198
|
23/06/2022
|
RUBINABEN PILAJIBHAI
|
1126001WL006216
|
RUBINABEN PILAJIBHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
25/08/2022
|
|
4149412412
|
|
RUBINABEN PILAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-009-001/165
(Bharadada)
|
1126001000NRG23220620220141200
|
23/06/2022
|
GAMIT METHUBEN BHIMJIBHAI
|
1126001WL006216
|
GAMIT METHUBEN BHIMJIBHAI
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412399
|
|
METHUBEN BHIMAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-009-001/167
(Bharadada)
|
1126001000NRG23220620220141201
|
23/06/2022
|
GAMIT SHILABEN
|
1126001WL006216
|
GAMIT SHILABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412413
|
|
SHILABEN BIPINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
34
|
Songadh
|
GJ-26-001-009-001/175
(Bharadada)
|
1126001000NRG23220620220141203
|
23/06/2022
|
GAMIT RANJUBEN
|
1126001WL006216
|
GAMIT RANJUBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412406
|
|
RANJUBEN JASHVANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Songadh
|
GJ-26-001-009-001/183
(Bharadada)
|
1126001000NRG23220620220141205
|
23/06/2022
|
GAMIT KAMABEN
|
1126001WL006216
|
GAMIT KAMABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412364
|
|
KAMABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-009-001/185
(Bharadada)
|
1126001000NRG23220620220141207
|
23/06/2022
|
GAMIT SUNNDABEN
|
1126001WL006216
|
GAMIT SUNNDABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412371
|
|
MRS SUNANDABEN KELESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Songadh
|
GJ-26-001-009-001/186
(Bharadada)
|
1126001000NRG23220620220141208
|
23/06/2022
|
GAMIT TARABEN
|
1126001WL006216
|
GAMIT TARABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412360
|
|
TARUBEN VASANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
38
|
Songadh
|
GJ-26-001-009-001/190
(Bharadada)
|
1126001000NRG23220620220141209
|
23/06/2022
|
GAMIT NURIBEN
|
1126001WL006216
|
GAMIT NURIBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412414
|
|
NURIBEN CHEMTIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Songadh
|
GJ-26-001-009-001/191
(Bharadada)
|
1126001000NRG23220620220141210
|
23/06/2022
|
GAMIT SHANKERBHAI
|
1126001WL006216
|
GAMIT SHANKERBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412416
|
|
SANKARBHAIGURJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Songadh
|
GJ-26-001-009-001/199
(Bharadada)
|
1126001000NRG23220620220141220
|
23/06/2022
|
GAMIT LALITABEN
|
1126001WL006216
|
GAMIT LALITABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412367
|
|
LALITABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
41
|
Songadh
|
GJ-26-001-009-001/200
(Bharadada)
|
1126001000NRG23220620220141221
|
23/06/2022
|
GAMIT MAGANBHAI
|
1126001WL006216
|
GAMIT MAGANBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412356
|
|
RUJUTABEN AMITBHAI GANDHI
|
BANK OF INDIA(508505)
|
|
42
|
Songadh
|
GJ-26-001-009-001/210
(Bharadada)
|
1126001000NRG23220620220141222
|
23/06/2022
|
gulita ben canabhai
|
1126001WL006216
|
gulita ben canabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412423
|
|
GULITABENCHHANABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Songadh
|
GJ-26-001-009-001/217
(Bharadada)
|
1126001000NRG23220620220141224
|
23/06/2022
|
AMLABEN bODABHAI GAMIT
|
1126001WL006216
|
AMLABEN bODABHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412401
|
|
AMALABEN BODABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Songadh
|
GJ-26-001-009-001/22-B
(Bharadada)
|
1126001000NRG23220620220141225
|
23/06/2022
|
LALITABEN GAMIT
|
1126001WL006216
|
LALITABEN GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412388
|
|
LALITABEN NAGINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Songadh
|
GJ-26-001-009-001/222
(Bharadada)
|
1126001000NRG23220620220141226
|
23/06/2022
|
GIRABEN SHANKARBHAI GAMIT
|
1126001WL006216
|
GIRABEN SHANKARBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412380
|
|
GAMIT GIRABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Songadh
|
GJ-26-001-009-001/224
(Bharadada)
|
1126001000NRG23220620220141227
|
23/06/2022
|
SARUBEN BHIMSHINGBHAI GAMIT
|
1126001WL006216
|
SARUBEN BHIMSHINGBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412385
|
|
SARUBEN BHIMSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
47
|
Songadh
|
GJ-26-001-009-001/227
(Bharadada)
|
1126001000NRG23220620220141229
|
23/06/2022
|
SUNITA BEN GITENDRABHAI GAMIT
|
1126001WL006216
|
SUNITA BEN GITENDRABHAI GAMIT
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149412390
|
|
SUNITABEN JITENDRA BHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Songadh
|
GJ-26-001-009-001/229
(Bharadada)
|
1126001000NRG23220620220141230
|
23/06/2022
|
CHANPABEN KISHANBAI GAMIT
|
1126001WL006216
|
CHANPABEN KISHANBAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412398
|
|
CHAMPABEN KISHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Songadh
|
GJ-26-001-009-001/232
(Bharadada)
|
1126001000NRG23220620220141231
|
23/06/2022
|
PUNABEN SHANJAYBHAI GAMIT
|
1126001WL006216
|
PUNABEN SHANJAYBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412370
|
|
PUNABEN SANJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Songadh
|
GJ-26-001-009-001/233
(Bharadada)
|
1126001000NRG23220620220141232
|
23/06/2022
|
BHARTIBEN RATANGIBHAI GAMIT
|
1126001WL006216
|
BHARTIBEN RATANGIBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412358
|
|
BHARTIBEN RATANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Songadh
|
GJ-26-001-009-001/236
(Bharadada)
|
1126001000NRG23220620220141235
|
23/06/2022
|
TARABEN SHAYLESHBHAI GAMIT
|
1126001WL006216
|
TARABEN SHAYLESHBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412374
|
|
TARABEN SAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Songadh
|
GJ-26-001-009-001/275
(Bharadada)
|
1126001000NRG23220620220141243
|
23/06/2022
|
ANANDIBEN ROHITBHAI
|
1126001WL006216
|
ANANDIBEN ROHITBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412411
|
|
AANDIBEN ROHITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Songadh
|
GJ-26-001-009-001/276
(Bharadada)
|
1126001000NRG23220620220141244
|
23/06/2022
|
LALITABEN DILIPBHAI GAMIT
|
1126001WL006216
|
LALITABEN DILIPBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412384
|
|
LALITABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Songadh
|
GJ-26-001-009-001/4045373
(Bharadada)
|
1126001000NRG23220620220141251
|
23/06/2022
|
SITABEN DEVAJIBHAI
|
1126001WL006216
|
SITABEN DEVAJIBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412381
|
|
SITABEN DEVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-009-001/4045405
(Bharadada)
|
1126001000NRG23220620220141252
|
23/06/2022
|
RAMUBTN
|
1126001WL006216
|
RAMUBTN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412403
|
|
RAMNIBEN HARJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Songadh
|
GJ-26-001-009-001/4045443-B
(Bharadada)
|
1126001000NRG23220620220141253
|
23/06/2022
|
TARLABEN GAMIT
|
1126001WL006216
|
TARLABEN GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412396
|
|
TARLABEN JAGDISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
57
|
Songadh
|
GJ-26-001-009-001/4045457
(Bharadada)
|
1126001000NRG23220620220141254
|
23/06/2022
|
KANKUBEN
|
1126001WL006216
|
KANKUBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412417
|
|
KANKUBEN CHIGARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
58
|
Songadh
|
GJ-26-001-009-001/4045458
(Bharadada)
|
1126001000NRG23220620220141255
|
23/06/2022
|
ZINKIBEN
|
1126001WL006216
|
ZINKIBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412397
|
|
JINKIBEN ATIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
59
|
Songadh
|
GJ-26-001-009-001/4045465-B
(Bharadada)
|
1126001000NRG23220620220141258
|
23/06/2022
|
ESHRIYABHAI GAMIT
|
1126001WL006216
|
ESHRIYABHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412419
|
|
ISHARIYABHAI BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Songadh
|
GJ-26-001-009-001/4045471-B
(Bharadada)
|
1126001000NRG23220620220141260
|
23/06/2022
|
LALITABEN CHEMTIYABHAI GAMIT
|
1126001WL006216
|
LALITABEN CHEMTIYABHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412392
|
|
LALITABEN CHEMATIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
61
|
Songadh
|
GJ-26-001-009-001/4045474-B
(Bharadada)
|
1126001000NRG23220620220141261
|
23/06/2022
|
FARTUBEN GAMIT
|
1126001WL006216
|
FARTUBEN GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412372
|
|
BHARTUBEN RAYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
62
|
Songadh
|
GJ-26-001-009-001/44
(Bharadada)
|
1126001000NRG23220620220141263
|
23/06/2022
|
GAMIT JAMABEN
|
1126001WL006216
|
GAMIT JAMABEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412369
|
|
MOHANBHAI KOTVALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Songadh
|
GJ-26-001-009-001/45
(Bharadada)
|
1126001000NRG23220620220141264
|
23/06/2022
|
GAMIT SANYABEN
|
1126001WL006216
|
GAMIT SANYABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412377
|
|
CHHANIYABEN NANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Songadh
|
GJ-26-001-009-001/46
(Bharadada)
|
1126001000NRG23220620220141265
|
23/06/2022
|
GAMIT JETIBEN
|
1126001WL006216
|
GAMIT JETIBEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412395
|
|
JETIBEN BACHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
65
|
Songadh
|
GJ-26-001-009-001/48
(Bharadada)
|
1126001000NRG23220620220141266
|
23/06/2022
|
GAMIT KUNTABEN
|
1126001WL006216
|
GAMIT KUNTABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412383
|
|
GAMIT KUNTABEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Songadh
|
GJ-26-001-009-001/49
(Bharadada)
|
1126001000NRG23220620220141267
|
23/06/2022
|
GAMIT GANIBEN
|
1126001WL006216
|
GAMIT GANIBEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412408
|
|
GAMIT GANIBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Songadh
|
GJ-26-001-009-001/51
(Bharadada)
|
1126001000NRG23220620220141268
|
23/06/2022
|
GAMIT ILABEN
|
1126001WL006216
|
GAMIT ILABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412389
|
|
ILABEN BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-009-001/53
(Bharadada)
|
1126001000NRG23220620220141270
|
23/06/2022
|
GAMIT SHARDABEN
|
1126001WL006216
|
GAMIT SHARDABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412424
|
|
SHARDABEN ARJUNBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
69
|
Songadh
|
GJ-26-001-009-001/55
(Bharadada)
|
1126001000NRG23220620220141272
|
23/06/2022
|
GAMIT BINDUBEN
|
1126001WL006216
|
GAMIT BINDUBEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412386
|
|
BINDUBEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
70
|
Songadh
|
GJ-26-001-009-001/63
(Bharadada)
|
1126001000NRG23220620220141277
|
23/06/2022
|
GAMIT JALTIBEN
|
1126001WL006216
|
GAMIT JALTIBEN
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149412373
|
|
JALTABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Songadh
|
GJ-26-001-009-001/72
(Bharadada)
|
1126001000NRG23220620220141282
|
23/06/2022
|
GAMIT SHAKUNTLABEN
|
1126001WL006216
|
GAMIT SHAKUNTLABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412404
|
|
SHAKUNTLABEN ISHAKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Songadh
|
GJ-26-001-009-001/75
(Bharadada)
|
1126001000NRG23220620220141284
|
23/06/2022
|
GAMIT CHIMANBHAI
|
1126001WL006216
|
GAMIT CHIMANBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412394
|
|
CHIMANBHAI UMARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Songadh
|
GJ-26-001-009-001/79
(Bharadada)
|
1126001000NRG23220620220141286
|
23/06/2022
|
Ramilaben
|
1126001WL006216
|
Ramilaben
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412391
|
|
RAMILABENMAGANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Songadh
|
GJ-26-001-009-001/88
(Bharadada)
|
1126001000NRG23220620220141290
|
23/06/2022
|
GAMIT LALITABEN
|
1126001WL006216
|
GAMIT LALITABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412393
|
|
LALITABEN RANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
75
|
Songadh
|
GJ-26-001-009-001/89
(Bharadada)
|
1126001000NRG23220620220141291
|
23/06/2022
|
GAMIT BABLIBEN
|
1126001WL006216
|
GAMIT BABLIBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412362
|
|
BABLIBEN POSLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
76
|
Songadh
|
GJ-26-001-009-001/93
(Bharadada)
|
1126001000NRG23220620220141294
|
23/06/2022
|
GAMIT MIRABEN
|
1126001WL006216
|
GAMIT MIRABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412357
|
|
MIRABEN JAYNTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
77
|
Songadh
|
GJ-26-001-009-001/97
(Bharadada)
|
1126001000NRG23220620220141296
|
23/06/2022
|
GAMIT RANGUBEN
|
1126001WL006216
|
GAMIT RANGUBEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412363
|
|
RANGUBEN SURENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Songadh
|
GJ-26-001-009-001/98
(Bharadada)
|
1126001000NRG23220620220141297
|
23/06/2022
|
GAMIT USHABEN
|
1126001WL006216
|
GAMIT USHABEN
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412409
|
|
USHABEN CHHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
79
|
Songadh
|
GJ-26-001-009-001/120-C
(Bharadada)
|
1126001000NRG23220620220141181
|
23/06/2022
|
GAMIT SURUNGA SHANTILALBHAI
|
1126001WL006216
|
GAMIT SURUNGA SHANTILALBHAI
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412430
|
|
MRS SURANGABEN SANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Songadh
|
GJ-26-001-009-001/14-B
(Bharadada)
|
1126001000NRG23220620220141191
|
23/06/2022
|
GAMIT ROSHANIKUMARI
|
1126001WL006216
|
GAMIT ROSHANIKUMARI
|
00415
|
SBIN0000281
|
2040
|
2040
|
Rejected
|
25/08/2022
|
|
4149412429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Songadh
|
GJ-26-001-009-001/51-C
(Bharadada)
|
1126001000NRG23220620220141269
|
23/06/2022
|
gamit shantilal devliyabhai
|
1126001WL006216
|
gamit shantilal devliyabhai
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412351
|
|
MR SHANTILAL DEVALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
82
|
Songadh
|
GJ-26-001-009-001/234
(Bharadada)
|
1126001000NRG23220620220141234
|
23/06/2022
|
ARVINDBHAI RAESHBHAI GAMBIT
|
1126001WL006216
|
ARVINDBHAI RAESHBHAI GAMBIT
|
00552
|
DCBL0000115
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149412352
|
|
ARVINDBHAI RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156060
|
156060
|
|
|
|
|
|
|
|