|
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-26-004-021-001/224471-A
(Chhindiya)
|
1126004000NRG25180520240016041
|
24/05/2024
|
Gamit yusufbhai shankarbhai
|
1126004WL001973
|
Gamit yusufbhai shankarbhai
|
00045
|
BARB0KANVYA
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718954
|
|
AMIT YUSUFBHAI SHAN
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-021-001/4151947
(Chhindiya)
|
1126004000NRG25180520240016030
|
24/05/2024
|
KANTILALBHAI SHINGABHAI GAMIT
|
1126004WL001968
|
KANTILALBHAI SHINGABHAI GAMIT
|
00045
|
BARB0KANVYA
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718953
|
|
MR KANTILALBHAI SINGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-021-001/52669-A
(Chhindiya)
|
1126004000NRG25180520240015984
|
24/05/2024
|
ILABEN PRADIPBHAI GAMIT
|
1126004WL001949
|
ILABEN PRADIPBHAI GAMIT
|
00045
|
BARB0KANVYA
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718951
|
|
Mrs. ILABEN PRADIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-021-001/1200-A
(Chhindiya)
|
1126004000NRG25180520240015980
|
24/05/2024
|
GAMIT MUKESHBHAI HANSJIBHAI GAMIT
|
1126004WL001947
|
GAMIT MUKESHBHAI HANSJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718969
|
|
MUKESHBHAI HANSAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vyara
|
GJ-26-004-021-001/47-D
(Chhindiya)
|
1126004000NRG25180520240015970
|
24/05/2024
|
Gamit Ashvinbhai Janubhai
|
1126004WL001941
|
Gamit Ashvinbhai Janubhai
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718921
|
|
Mrs. BHARTIBEN ASHWINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-021-001/9997-C
(Chhindiya)
|
1126004000NRG25180520240016033
|
24/05/2024
|
GAMIT RAMNIBEN RAYSINGBHAI
|
1126004WL001968
|
GAMIT RAMNIBEN RAYSINGBHAI
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718952
|
|
RAMNIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-021-001/52678-A
(Chhindiya)
|
1126004000NRG25180520240015986
|
24/05/2024
|
NAGINBHAI SONIYABHAI GAMIT
|
1126004WL001950
|
NAGINBHAI SONIYABHAI GAMIT
|
00048
|
BKID0002755
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718926
|
|
Mrs. SAVITABEN . NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-021-001/52903
(Chhindiya)
|
1126004000NRG25180520240016025
|
24/05/2024
|
Narottambhai
|
1126004WL001964
|
Narottambhai
|
00048
|
BKID0002755
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718925
|
|
Mrs. VANITABEN NAROTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-021-001/9994-B
(Chhindiya)
|
1126004000NRG25180520240015987
|
24/05/2024
|
GAMIT PRATAPBHAI GANGAJIBHAI
|
1126004WL001951
|
GAMIT PRATAPBHAI GANGAJIBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718927
|
|
PRATAPBHAI GANGAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-021-001/190136-A
(Chhindiya)
|
1126004000NRG25180520240015995
|
24/05/2024
|
GAMIT ROHITBHAI
|
1126004WL001955
|
GAMIT ROHITBHAI
|
00078
|
CNRB0003578
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718923
|
|
MR ROHITBHAI RAMAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-021-001/11224-D
(Chhindiya)
|
1126004000NRG25180520240016020
|
24/05/2024
|
MITABEN ARJUNBHAI GAMIT
|
1126004WL001962
|
MITABEN ARJUNBHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718919
|
|
MRS MITABEN ARJUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-021-001/11226-D
(Chhindiya)
|
1126004000NRG25180520240016022
|
24/05/2024
|
RAVINABEN RANJITBHAI GAMIT
|
1126004WL001963
|
RAVINABEN RANJITBHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718966
|
|
Mrs. RAVINABEN . RANJITBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Vyara
|
GJ-26-004-021-001/11227-D
(Chhindiya)
|
1126004000NRG25180520240016018
|
24/05/2024
|
PARESHBHAI VANIYABHAI GAMIT
|
1126004WL001961
|
PARESHBHAI VANIYABHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718918
|
|
PARESHBHAI VANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
14
|
Vyara
|
GJ-26-004-021-001/11247-D
(Chhindiya)
|
1126004000NRG25180520240016028
|
24/05/2024
|
AMITABEN KAMLESHBHAI GAMIT
|
1126004WL001967
|
AMITABEN KAMLESHBHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4383718920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Vyara
|
GJ-26-004-021-001/6290-B
(Chhindiya)
|
1126004000NRG25180520240016032
|
24/05/2024
|
ASHVINBHAI PUNIYABHAI GAMIT
|
1126004WL001968
|
ASHVINBHAI PUNIYABHAI GAMIT
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718965
|
|
MR ASHVINBHAI PUNIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-021-001/7186-B
(Chhindiya)
|
1126004000NRG25180520240016011
|
24/05/2024
|
Gamit Sonalben Maheshbhai
|
1126004WL001957
|
Gamit Sonalben Maheshbhai
|
00114
|
SDCB0000006
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718967
|
|
SONAL MAHESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-021-001/190136-A
(Chhindiya)
|
1126004000NRG25180520240015994
|
24/05/2024
|
GAMIT ANILABEN
|
1126004WL001955
|
GAMIT ANILABEN
|
00177
|
IOBA0002507
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718924
|
|
MRS ANILABEN ROHITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-021-001/101-A
(Chhindiya)
|
1126004000NRG25180520240016014
|
24/05/2024
|
KAMLESHBHAI
|
1126004WL001959
|
KAMLESHBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718968
|
|
Mrs. RASILABEN KAMLESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-021-001/109-C
(Chhindiya)
|
1126004000NRG25180520240016026
|
24/05/2024
|
GAMIT BABALIBEN JIVANBHAI
|
1126004WL001965
|
GAMIT BABALIBEN JIVANBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718939
|
|
MRS BABALIBEN JIVENBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vyara
|
GJ-26-004-021-001/11203-D
(Chhindiya)
|
1126004000NRG25180520240016017
|
24/05/2024
|
GAMIT PRITIBEN KALPESHBHAI
|
1126004WL001961
|
GAMIT PRITIBEN KALPESHBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718933
|
|
MRS PRITIBEN KALPESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vyara
|
GJ-26-004-021-001/11224-D
(Chhindiya)
|
1126004000NRG25180520240016021
|
24/05/2024
|
Gamit Arjunbhai Rameshbhai
|
1126004WL001962
|
Gamit Arjunbhai Rameshbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718936
|
|
ARJUNBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Vyara
|
GJ-26-004-021-001/11281-D
(Chhindiya)
|
1126004000NRG25180520240016027
|
24/05/2024
|
GAMIT RAJESHBHAI PRAVINBHAI
|
1126004WL001966
|
GAMIT RAJESHBHAI PRAVINBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4383718946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Vyara
|
GJ-26-004-021-001/12264-D
(Chhindiya)
|
1126004000NRG25180520240015972
|
24/05/2024
|
GAMIT KANTUBEN SUKARIYA
|
1126004WL001943
|
GAMIT KANTUBEN SUKARIYA
|
00415
|
SBIN0000532
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4383718931
|
A/c Blocked or Frozen
|
|
|
|
24
|
Vyara
|
GJ-26-004-021-001/2336-A
(Chhindiya)
|
1126004000NRG25180520240016016
|
24/05/2024
|
GAMITURMILABEN ANILBHAI
|
1126004WL001960
|
GAMITURMILABEN ANILBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718959
|
|
MRS URMILABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vyara
|
GJ-26-004-021-001/2492-A
(Chhindiya)
|
1126004000NRG25180520240016038
|
24/05/2024
|
SHARDABEN DHANSUKHBHAI GAMIT
|
1126004WL001971
|
SHARDABEN DHANSUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718937
|
|
MRS SHARDABEN DHANSUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vyara
|
GJ-26-004-021-001/2562-A
(Chhindiya)
|
1126004000NRG25180520240015973
|
24/05/2024
|
PRATIBHABEN NILESHBHAI GAMIT
|
1126004WL001944
|
PRATIBHABEN NILESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718940
|
|
MRS PRATIBHABEN NILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vyara
|
GJ-26-004-021-001/4151761
(Chhindiya)
|
1126004000NRG25180520240015974
|
24/05/2024
|
Gamit Champakbhai
|
1126004WL001944
|
Gamit Champakbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718950
|
|
Mrs. HARUBEN CHAMPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Vyara
|
GJ-26-004-021-001/4552-A
(Chhindiya)
|
1126004000NRG25180520240015991
|
24/05/2024
|
Gamit Gynaneshvarbhai Shankarbhai
|
1126004WL001953
|
Gamit Gynaneshvarbhai Shankarbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718930
|
|
MR GYANESHWARBHAI SHANKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vyara
|
GJ-26-004-021-001/4552-A
(Chhindiya)
|
1126004000NRG25180520240015990
|
24/05/2024
|
munniben ghanesharbhai gamit
|
1126004WL001953
|
munniben ghanesharbhai gamit
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718964
|
|
MRS MUNNIBEN GYANESHVERBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vyara
|
GJ-26-004-021-001/47-D
(Chhindiya)
|
1126004000NRG25180520240015969
|
24/05/2024
|
BHARTIBEN
|
1126004WL001941
|
BHARTIBEN
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718928
|
|
Mrs. BHARTIBEN ASHWINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Vyara
|
GJ-26-004-021-001/4836-A
(Chhindiya)
|
1126004000NRG25180520240016019
|
24/05/2024
|
GAMIT SANTIBEN VANIYABHAI
|
1126004WL001961
|
GAMIT SANTIBEN VANIYABHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718943
|
|
MRS SHANTIBEN VANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vyara
|
GJ-26-004-021-001/48445-a
(Chhindiya)
|
1126004000NRG25180520240015981
|
24/05/2024
|
jashuben
|
1126004WL001947
|
jashuben
|
00415
|
SBIN0000532
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4383718934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Vyara
|
GJ-26-004-021-001/52664-A
(Chhindiya)
|
1126004000NRG25180520240015971
|
24/05/2024
|
gajaribengamit
|
1126004WL001942
|
gajaribengamit
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718938
|
|
MRS GAJARIBEN RAMSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vyara
|
GJ-26-004-021-001/52678-A
(Chhindiya)
|
1126004000NRG25180520240015985
|
24/05/2024
|
SAVITABEN
|
1126004WL001950
|
SAVITABEN
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718942
|
|
MRS SAVITABEN NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vyara
|
GJ-26-004-021-001/52690-A
(Chhindiya)
|
1126004000NRG25180520240015988
|
24/05/2024
|
MALTIBEN RAVINDRABHAI GAMIT
|
1126004WL001952
|
MALTIBEN RAVINDRABHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718962
|
|
MRS MALTIBEN RAVINDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vyara
|
GJ-26-004-021-001/52903
(Chhindiya)
|
1126004000NRG25180520240016024
|
24/05/2024
|
VANITABEN NAROTTAMBHAI GAMIT
|
1126004WL001964
|
VANITABEN NAROTTAMBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718941
|
|
MRS VANITABEN NAROTTAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vyara
|
GJ-26-004-021-001/52952
(Chhindiya)
|
1126004000NRG25180520240016040
|
24/05/2024
|
Gamit Aminbhai Bondaliyabhai
|
1126004WL001972
|
Gamit Aminbhai Bondaliyabhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718945
|
|
MR AMINBHAI BONDALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vyara
|
GJ-26-004-021-001/52952
(Chhindiya)
|
1126004000NRG25180520240016039
|
24/05/2024
|
KAMALABEN
|
1126004WL001972
|
KAMALABEN
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718963
|
|
Mrs. KAMLABEN . AMINBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Vyara
|
GJ-26-004-021-001/5869-A
(Chhindiya)
|
1126004000NRG25180520240016015
|
24/05/2024
|
MIANABEN GURAJIBHAI GAMIT
|
1126004WL001959
|
MIANABEN GURAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718960
|
|
MRS MINABEN GURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vyara
|
GJ-26-004-021-001/6290-A
(Chhindiya)
|
1126004000NRG25180520240016031
|
24/05/2024
|
SARINABEN ASHVINBHAI GAMIT
|
1126004WL001968
|
SARINABEN ASHVINBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718957
|
|
MRS SARINABEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vyara
|
GJ-26-004-021-001/6526-A
(Chhindiya)
|
1126004000NRG25180520240016035
|
24/05/2024
|
Gamit Sahidbhai Ramanbhai
|
1126004WL001969
|
Gamit Sahidbhai Ramanbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718929
|
|
Mrs. SARABEN SAHIDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Vyara
|
GJ-26-004-021-001/6526-A
(Chhindiya)
|
1126004000NRG25180520240016034
|
24/05/2024
|
SARABEN SAHIDBHAI GAMIT
|
1126004WL001969
|
SARABEN SAHIDBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718944
|
|
MRS SARABEN SAHIDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vyara
|
GJ-26-004-021-001/7186-B
(Chhindiya)
|
1126004000NRG25180520240016012
|
24/05/2024
|
Gamit Maheshbhai Arjunbhai
|
1126004WL001957
|
Gamit Maheshbhai Arjunbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718949
|
|
Mrs. SONALBEN MAHESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Vyara
|
GJ-26-004-021-001/9726-A
(Chhindiya)
|
1126004000NRG25180520240015983
|
24/05/2024
|
Gamit Jayeshbhai Hasmukhbhai
|
1126004WL001948
|
Gamit Jayeshbhai Hasmukhbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718922
|
|
Mrs. SUNITABEN JAYESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Vyara
|
GJ-26-004-021-001/9726-A
(Chhindiya)
|
1126004000NRG25180520240015982
|
24/05/2024
|
GAMIT SUNITABEN JAYESHBHAI
|
1126004WL001948
|
GAMIT SUNITABEN JAYESHBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718958
|
|
MRS SUNITABEN JAYESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vyara
|
GJ-26-004-021-001/9986-B
(Chhindiya)
|
1126004000NRG25180520240016042
|
24/05/2024
|
Gamit Pratikshaben Rahulbhai
|
1126004WL001974
|
Gamit Pratikshaben Rahulbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718932
|
|
GAMIT PRATIKSHABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vyara
|
GJ-26-004-021-002/360784-B
(Chhindiya)
|
1126004000NRG25180520240015989
|
24/05/2024
|
SARITABEN S GAMIT
|
1126004WL001952
|
SARITABEN S GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718955
|
|
MRS SARITABEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vyara
|
GJ-26-004-021-002/4152116
(Chhindiya)
|
1126004000NRG25180520240016036
|
24/05/2024
|
SEVANTIBEN RAMESHBHAI GAMIT
|
1126004WL001970
|
SEVANTIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718956
|
|
Mrs. SEVANTIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Vyara
|
GJ-26-004-021-002/6102-A
(Chhindiya)
|
1126004000NRG25180520240016037
|
24/05/2024
|
ranjuben vinodbhai gamit
|
1126004WL001970
|
ranjuben vinodbhai gamit
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718961
|
|
RANJITA VINODBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90112
|
90112
|
|
|
|
|
|
|
|
|
50
|
Vyara
|
GJ-26-004-021-001/11226-D
(Chhindiya)
|
1126004000NRG25180520240016023
|
24/05/2024
|
Gamit Ranjitbhai Kishorbhai
|
1126004WL001963
|
Gamit Ranjitbhai Kishorbhai
|
00415
|
SBIN0018547
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718935
|
|
Mrs. RAVINABEN . RANJITBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vyara
|
GJ-26-004-021-001/11247-D
(Chhindiya)
|
1126004000NRG25180520240016029
|
24/05/2024
|
Gamit Kamleshbhai Rajeshbhai
|
1126004WL001967
|
Gamit Kamleshbhai Rajeshbhai
|
00415
|
SBIN0018547
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718947
|
|
KAMLESHBHAI RAJESHBH
|
BANK OF BARODA(606985)
|
|
52
|
Vyara
|
GJ-26-004-021-001/53007
(Chhindiya)
|
1126004000NRG25180520240015975
|
24/05/2024
|
chhindiya
|
1126004WL001945
|
chhindiya
|
00415
|
SBIN0018547
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383718948
|
|
MR GAMIT HASMUKHBHAI BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146432
|
146432
|
|
|
|
|
|
|
|