|
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-26-004-036-001/68-A
(Gangpur)
|
1126004000NRG23060520220034469
|
06/05/2022
|
padmaben
|
1126004WL002071
|
padmaben
|
00045
|
BARB0DBBUHA
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269981954
|
|
DHODIYA RAMESHBHAI CHHOTUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-075-001/111
(Mangaliya)
|
1126004000NRG23060520220034502
|
06/05/2022
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
1126004WL002082
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3375
|
3375
|
Processed
|
16/05/2022
|
|
1269981935
|
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-075-001/190951
(Mangaliya)
|
1126004000NRG23060520220034507
|
06/05/2022
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
1126004WL002082
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3375
|
3375
|
Processed
|
16/05/2022
|
|
1269981936
|
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-075-001/48801-A
(Mangaliya)
|
1126004000NRG23060520220034511
|
06/05/2022
|
KHANSINGHBHAI BELIYABHAI CHAUDHARI
|
1126004WL002082
|
KHANSINGHBHAI BELIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3375
|
3375
|
Processed
|
16/05/2022
|
|
1269981938
|
|
KHANSINGBHAI BELIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-075-001/5599989
(Mangaliya)
|
1126004000NRG23060520220034512
|
06/05/2022
|
KASIYABHAI GANGABHAI BHIL
|
1126004WL002082
|
KASIYABHAI GANGABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981937
|
|
KASIYABHAI GANGABHAI DHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-013-001/122-C
(Besaniya)
|
1126004000NRG23060520220034106
|
06/05/2022
|
KANTUBEN RAMESHBHAI KOKANI
|
1126004WL002066
|
KANTUBEN RAMESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981892
|
|
KANTIBEN RAMESH KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-013-001/122-C
(Besaniya)
|
1126004000NRG23060520220034107
|
06/05/2022
|
RAMESHBHAI KADGUBHAI KOKANI
|
1126004WL002066
|
RAMESHBHAI KADGUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981897
|
|
RAMESHBHAI KALGUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/147-A
(Besaniya)
|
1126004000NRG23060520220034114
|
06/05/2022
|
SAYAJIBEN
|
1126004WL002066
|
SAYAJIBEN
|
00045
|
BARB0DOLVAN
|
2266
|
2266
|
Processed
|
16/05/2022
|
|
1269981921
|
|
KOKANI SAYJIBEN DEVAJEBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/156-A
(Besaniya)
|
1126004000NRG23060520220034118
|
06/05/2022
|
SANJAYBHAI
|
1126004WL002066
|
SANJAYBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981913
|
|
SANJAYBHAI MAGANBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-013-001/4170750
(Besaniya)
|
1126004000NRG23060520220034175
|
06/05/2022
|
JAYANTIBHAI MAGANBHAI
|
1126004WL002066
|
JAYANTIBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981951
|
|
JAYANTIBHAI MAGANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-013-001/5597051
(Besaniya)
|
1126004000NRG23060520220034198
|
06/05/2022
|
DHIRUBHAI MAGANBHAI
|
1126004WL002066
|
DHIRUBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981911
|
|
DHIRUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-013-001/5598452
(Besaniya)
|
1126004000NRG23060520220034206
|
06/05/2022
|
AEMANIBEN
|
1126004WL002066
|
AEMANIBEN
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981914
|
|
Kokani Amaniben Parbhubhai
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-013-001/5598452
(Besaniya)
|
1126004000NRG23060520220034205
|
06/05/2022
|
PR MAGANBHAIABHUBHAI
|
1126004WL002066
|
PR MAGANBHAIABHUBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981952
|
|
PARBHUBHAI MAGANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-013-001/98201
(Besaniya)
|
1126004000NRG23060520220034227
|
06/05/2022
|
KAMUBEN BIPINBHAI KOKANI
|
1126004WL002066
|
KAMUBEN BIPINBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981922
|
|
KOKANI KAMUBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-013-001/98206
(Besaniya)
|
1126004000NRG23060520220034229
|
06/05/2022
|
HINABEN PARBHUBHAI
|
1126004WL002066
|
HINABEN PARBHUBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981947
|
|
Kokani Parbhubhai Chandubhai
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-013-001/98244
(Besaniya)
|
1126004000NRG23060520220034240
|
06/05/2022
|
ARUNABEN SURESHBHAI KOKANI
|
1126004WL002066
|
ARUNABEN SURESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981900
|
|
ARUNABEN SURESHBHAI KOKNI
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-013-001/98275
(Besaniya)
|
1126004000NRG23060520220034245
|
06/05/2022
|
NARESHBHAI MANUBHAI
|
1126004WL002066
|
NARESHBHAI MANUBHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981899
|
|
NARESHBHAI MANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Dolvan
|
GJ-26-004-013-001/98294
(Besaniya)
|
1126004000NRG23060520220034250
|
06/05/2022
|
RAJESHBHAI ZINABHAI
|
1126004WL002066
|
RAJESHBHAI ZINABHAI
|
00045
|
BARB0DOLVAN
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981901
|
|
RAJESHBHAI ZINABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-033-001/1449-A
(Dolvan)
|
1126004000NRG23060520220035340
|
06/05/2022
|
SHANKARBHAI BHULABHAI GAMIT
|
1126004WL002130
|
SHANKARBHAI BHULABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981902
|
|
SHANKARBHAI BHULABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-101-001/133-A
(Takiamba)
|
1126004000NRG23060520220034261
|
06/05/2022
|
JASHUBEN RADADUBHAI
|
1126004WL002068
|
JASHUBEN RADADUBHAI
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981950
|
|
JASUBEN RADKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-101-001/162514
(Takiamba)
|
1126004000NRG23060520220034267
|
06/05/2022
|
KAMALABEN GIRISHBHAI
|
1126004WL002068
|
KAMALABEN GIRISHBHAI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981910
|
|
KAMALABEN GIRISHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Dolvan
|
GJ-26-004-101-001/162523
(Takiamba)
|
1126004000NRG23060520220034270
|
06/05/2022
|
FULUBEN RAMESHBHAI KOKANI
|
1126004WL002068
|
FULUBEN RAMESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981909
|
|
FULUBEN RAMESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Dolvan
|
GJ-26-004-101-001/162530
(Takiamba)
|
1126004000NRG23060520220034274
|
06/05/2022
|
REVALIBEN
|
1126004WL002068
|
REVALIBEN
|
00045
|
BARB0DOLVAN
|
192
|
192
|
Processed
|
16/05/2022
|
|
1269981893
|
|
REVALIBEN GANJUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Dolvan
|
GJ-26-004-101-001/162551
(Takiamba)
|
1126004000NRG23060520220034279
|
06/05/2022
|
JAMIBEN KASHIRAMBHAI
|
1126004WL002068
|
JAMIBEN KASHIRAMBHAI
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981894
|
|
JALIBEN KASHIRAMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Dolvan
|
GJ-26-004-101-001/219-A
(Takiamba)
|
1126004000NRG23060520220034310
|
06/05/2022
|
lalitaben
|
1126004WL002068
|
lalitaben
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981920
|
|
LALITABEN BHARATBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Dolvan
|
GJ-26-004-101-001/23-A
(Takiamba)
|
1126004000NRG23060520220034314
|
06/05/2022
|
ISHVARBHAI
|
1126004WL002068
|
ISHVARBHAI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981948
|
|
KOKANI ISHAVARBHAI KAKADIYABH
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-101-001/304-A
(Takiamba)
|
1126004000NRG23060520220034330
|
06/05/2022
|
RAMILABEN NAROTAMBHAI KOKANI
|
1126004WL002068
|
RAMILABEN NAROTAMBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981903
|
|
RAMILABEN NAROTAMBHAI KOKANI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
Dolvan
|
GJ-26-004-101-001/4171106
(Takiamba)
|
1126004000NRG23060520220034341
|
06/05/2022
|
KASIYABHAI JATARIABHAI KOKANI
|
1126004WL002068
|
KASIYABHAI JATARIABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981896
|
|
KACHHIABHAI JATARIABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
29
|
Dolvan
|
GJ-26-004-101-001/44-A
(Takiamba)
|
1126004000NRG23060520220034346
|
06/05/2022
|
LALITABEN
|
1126004WL002068
|
LALITABEN
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981898
|
|
LALITABEN NAGJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Dolvan
|
GJ-26-004-101-001/5600914-A
(Takiamba)
|
1126004000NRG23060520220034361
|
06/05/2022
|
VANITABEN KOKANI
|
1126004WL002068
|
VANITABEN KOKANI
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981953
|
|
VANITABEN SUNILBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
31
|
Dolvan
|
GJ-26-004-101-001/5600980
(Takiamba)
|
1126004000NRG23060520220034365
|
06/05/2022
|
SITUBEN SONUBHAI KOKANI
|
1126004WL002068
|
SITUBEN SONUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981906
|
|
SITUBEN SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Dolvan
|
GJ-26-004-101-001/5601008
(Takiamba)
|
1126004000NRG23060520220034370
|
06/05/2022
|
JINAKIBEN
|
1126004WL002068
|
JINAKIBEN
|
00045
|
BARB0DOLVAN
|
192
|
192
|
Processed
|
16/05/2022
|
|
1269981923
|
|
ZINAKIBEN MANKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Dolvan
|
GJ-26-004-101-001/5601020
(Takiamba)
|
1126004000NRG23060520220034371
|
06/05/2022
|
Manjuben shukkarbhai
|
1126004WL002068
|
Manjuben shukkarbhai
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981895
|
|
MANJUBEN SUKKARBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
34
|
Dolvan
|
GJ-26-004-101-001/5601021
(Takiamba)
|
1126004000NRG23060520220034372
|
06/05/2022
|
SHARMILABEN JITESHBHAI KOKANI
|
1126004WL002068
|
SHARMILABEN JITESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981919
|
|
Kokani Sharmilaben Jiteshbhai
|
BANK OF BARODA(606985)
|
|
35
|
Dolvan
|
GJ-26-004-101-001/5601025
(Takiamba)
|
1126004000NRG23060520220034375
|
06/05/2022
|
ISAPBHAI BANASBHAI KOKANI
|
1126004WL002068
|
ISAPBHAI BANASBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981918
|
|
ISAPBHAI BANASBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Dolvan
|
GJ-26-004-101-001/5601025
(Takiamba)
|
1126004000NRG23060520220034373
|
06/05/2022
|
MANJULABEN ISAPBHAI KOKANI
|
1126004WL002068
|
MANJULABEN ISAPBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981946
|
|
Konkani Manjulaben Ayashakbhai
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-101-001/5601031
(Takiamba)
|
1126004000NRG23060520220034381
|
06/05/2022
|
MAHESHBHAI NANYUBHAI KOKANI
|
1126004WL002068
|
MAHESHBHAI NANYUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981904
|
|
KOKANI MAHESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dolvan
|
GJ-26-004-101-001/5601078
(Takiamba)
|
1126004000NRG23060520220034383
|
06/05/2022
|
PADAMABEN MAHENDRABHAI
|
1126004WL002068
|
PADAMABEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981949
|
|
PADAMABEN MAHENDARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Dolvan
|
GJ-26-004-101-001/5601082
(Takiamba)
|
1126004000NRG23060520220034384
|
06/05/2022
|
BIPINBHAI RAMANBHAI
|
1126004WL002068
|
BIPINBHAI RAMANBHAI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981905
|
|
PATEL BIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dolvan
|
GJ-26-004-101-001/5601102
(Takiamba)
|
1126004000NRG23060520220034387
|
06/05/2022
|
BAYAJUBEN
|
1126004WL002068
|
BAYAJUBEN
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981916
|
|
INDIYABHAI BHANGUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23060520220034399
|
06/05/2022
|
KANTI MAHADIYABHAI
|
1126004WL002068
|
KANTI MAHADIYABHAI
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981907
|
|
KOKANI KANTIBEN MAHADIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dolvan
|
GJ-26-004-101-001/59-B
(Takiamba)
|
1126004000NRG23060520220034406
|
06/05/2022
|
SARMILABEN NITINBHAI KOKANI
|
1126004WL002068
|
SARMILABEN NITINBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981912
|
|
Kokani Sharmilaben Nitinbhai
|
BANK OF BARODA(606985)
|
|
43
|
Dolvan
|
GJ-26-004-101-001/60-A
(Takiamba)
|
1126004000NRG23060520220034407
|
06/05/2022
|
KAPILABEN SONIYABHAI
|
1126004WL002068
|
KAPILABEN SONIYABHAI
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981908
|
|
KAPILABEN SANIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Dolvan
|
GJ-26-004-101-001/71-A
(Takiamba)
|
1126004000NRG23060520220034408
|
06/05/2022
|
MANJUBEN RAYACHANDBHAI KOKANI
|
1126004WL002068
|
MANJUBEN RAYACHANDBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
192
|
192
|
Processed
|
16/05/2022
|
|
1269981915
|
|
MANJUBEN RAYCHANDBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Dolvan
|
GJ-26-004-101-001/74-A
(Takiamba)
|
1126004000NRG23060520220034411
|
06/05/2022
|
jigneshbhai
|
1126004WL002068
|
jigneshbhai
|
00045
|
BARB0DOLVAN
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981917
|
|
Konkani Jigneshbhai Simgubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56269
|
56269
|
|
|
|
|
|
|
|
|
46
|
Dolvan
|
GJ-26-004-013-001/172-A
(Besaniya)
|
1126004000NRG23060520220034123
|
06/05/2022
|
antubhai bablubhai kokani
|
1126004WL002066
|
antubhai bablubhai kokani
|
00114
|
SDCB0000028
|
2266
|
2266
|
Processed
|
16/05/2022
|
|
1269981888
|
|
ANTUBHAI BABLUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Dolvan
|
GJ-26-004-013-001/180-A
(Besaniya)
|
1126004000NRG23060520220034125
|
06/05/2022
|
DIVALUBHAI
|
1126004WL002066
|
DIVALUBHAI
|
00114
|
SDCB0000028
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981891
|
|
DIVALUBHAI KHALPABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
48
|
Dolvan
|
GJ-26-004-090-001/11228658
(Raigadh)
|
1126004000NRG23060520220034608
|
06/05/2022
|
ela sajanu
|
1126004WL002094
|
ela sajanu
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269981889
|
|
ILABEN SAJNUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Dolvan
|
GJ-26-004-101-001/44-A
(Takiamba)
|
1126004000NRG23060520220034345
|
06/05/2022
|
SHANKARBHAI
|
1126004WL002068
|
SHANKARBHAI
|
00114
|
SDCB0000028
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981890
|
|
SHANKARBHAI SONABHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
50
|
Dolvan
|
GJ-26-004-075-001/103
(Mangaliya)
|
1126004000NRG23060520220034527
|
06/05/2022
|
RINABEN KANTILAL GAMIT
|
1126004WL002084
|
RINABEN KANTILAL GAMIT
|
00177
|
IOBA0002507
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981945
|
|
RINABEN KANTILAL GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
51
|
Dolvan
|
GJ-26-004-013-001/140-A
(Besaniya)
|
1126004000NRG23060520220034112
|
06/05/2022
|
MANJU
|
1126004WL002066
|
MANJU
|
00415
|
SBIN0015230
|
2266
|
2266
|
Processed
|
16/05/2022
|
|
1269981942
|
|
MRS MANJUBEN DASHRUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dolvan
|
GJ-26-004-013-001/152-A
(Besaniya)
|
1126004000NRG23060520220034117
|
06/05/2022
|
SANDIPBHAI JASUBHAI
|
1126004WL002066
|
SANDIPBHAI JASUBHAI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981924
|
|
MR SANDIPBHAI JASHUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dolvan
|
GJ-26-004-013-001/170-A
(Besaniya)
|
1126004000NRG23060520220034122
|
06/05/2022
|
ARUNABEN NAVINBHAI
|
1126004WL002066
|
ARUNABEN NAVINBHAI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981939
|
|
ARUNABEN NAVINBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Dolvan
|
GJ-26-004-013-001/172-A
(Besaniya)
|
1126004000NRG23060520220034124
|
06/05/2022
|
AVASIBEN ANTUBHAI KOKANI
|
1126004WL002066
|
AVASIBEN ANTUBHAI KOKANI
|
00415
|
SBIN0015230
|
2266
|
2266
|
Processed
|
16/05/2022
|
|
1269981940
|
|
MRS AVASIBEN ANTUBHAI KOKN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dolvan
|
GJ-26-004-013-001/44330-A
(Besaniya)
|
1126004000NRG23060520220034179
|
06/05/2022
|
RAMILABEN SURESHBHAI BHIL
|
1126004WL002066
|
RAMILABEN SURESHBHAI BHIL
|
00415
|
SBIN0015230
|
2266
|
2266
|
Processed
|
16/05/2022
|
|
1269981927
|
|
MRS RAMILABEN SURESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dolvan
|
GJ-26-004-013-001/5595721
(Besaniya)
|
1126004000NRG23060520220034184
|
06/05/2022
|
MAHENDRABEN AKHATEBHAI KOKANI
|
1126004WL002066
|
MAHENDRABEN AKHATEBHAI KOKANI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981933
|
|
MAHINDRABEN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Dolvan
|
GJ-26-004-013-001/5595748
(Besaniya)
|
1126004000NRG23060520220034187
|
06/05/2022
|
MINAXIBEN ANILBHAI
|
1126004WL002066
|
MINAXIBEN ANILBHAI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981930
|
|
MISS MINAKSHIBEN ANILBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dolvan
|
GJ-26-004-013-001/5595759
(Besaniya)
|
1126004000NRG23060520220034189
|
06/05/2022
|
RAMILABEN NIRUBHAI BHIL
|
1126004WL002066
|
RAMILABEN NIRUBHAI BHIL
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981929
|
|
MRS RAMILABEN NIRUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dolvan
|
GJ-26-004-013-001/5595769
(Besaniya)
|
1126004000NRG23060520220034190
|
06/05/2022
|
DHANABHAI B
|
1126004WL002066
|
DHANABHAI B
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981941
|
|
MR DHANABHAI BHANUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dolvan
|
GJ-26-004-013-001/5597055
(Besaniya)
|
1126004000NRG23060520220034200
|
06/05/2022
|
RAMILABEN
|
1126004WL002066
|
RAMILABEN
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981926
|
|
MRS RAMILABEN DHIRUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dolvan
|
GJ-26-004-013-001/98202
(Besaniya)
|
1126004000NRG23060520220034228
|
06/05/2022
|
RANJITBHAI
|
1126004WL002066
|
RANJITBHAI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981928
|
|
RANJITBHAI DASHRUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Dolvan
|
GJ-26-004-013-001/98233
(Besaniya)
|
1126004000NRG23060520220034237
|
06/05/2022
|
MADHUBEN PREMCHANDBHAI
|
1126004WL002066
|
MADHUBEN PREMCHANDBHAI
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981932
|
|
MRS MADHUBEN PREMCHANDBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dolvan
|
GJ-26-004-013-001/98235
(Besaniya)
|
1126004000NRG23060520220034238
|
06/05/2022
|
URAMILABEN
|
1126004WL002066
|
URAMILABEN
|
00415
|
SBIN0015230
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981931
|
|
MRS URMILABEN RAMESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dolvan
|
GJ-26-004-033-001/101-B
(Dolvan)
|
1126004000NRG23060520220035323
|
06/05/2022
|
KALPNABEN AMITBHAI CHAUDHARI
|
1126004WL002129
|
KALPNABEN AMITBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981943
|
|
KALPANABEN AMITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Dolvan
|
GJ-26-004-033-001/1450-A
(Dolvan)
|
1126004000NRG23060520220035341
|
06/05/2022
|
PAYALBEN MANISHBHAI GAMIT
|
1126004WL002130
|
PAYALBEN MANISHBHAI GAMIT
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269981944
|
|
MRS PAYALBEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dolvan
|
GJ-26-004-101-001/217-A
(Takiamba)
|
1126004000NRG23060520220034309
|
06/05/2022
|
revaben
|
1126004WL002068
|
revaben
|
00415
|
SBIN0015230
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981925
|
|
MRS REVABEN BIPINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dolvan
|
GJ-26-004-101-001/5601025
(Takiamba)
|
1126004000NRG23060520220034374
|
06/05/2022
|
ASHOKBHAI
|
1126004WL002068
|
ASHOKBHAI
|
00415
|
SBIN0015230
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981934
|
|
ASHOKBHAI BANASBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
68
|
Dolvan
|
GJ-26-004-013-001/132-A
(Besaniya)
|
1126004000NRG23060520220034110
|
06/05/2022
|
RANIBEN MAHADUBHAI
|
1126004WL002066
|
RANIBEN MAHADUBHAI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981878
|
|
MRS RANIBEN MAHDABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dolvan
|
GJ-26-004-013-001/5595750
(Besaniya)
|
1126004000NRG23060520220034188
|
06/05/2022
|
Vanitaben mohanbhai kokni
|
1126004WL002066
|
Vanitaben mohanbhai kokni
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981882
|
|
VANITABEN MOHANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Dolvan
|
GJ-26-004-013-001/5595795
(Besaniya)
|
1126004000NRG23060520220034194
|
06/05/2022
|
GAHANIBEN BAYAJUBHAI BHIL
|
1126004WL002066
|
GAHANIBEN BAYAJUBHAI BHIL
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981871
|
|
MRS GAHANIBEN BAYJUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dolvan
|
GJ-26-004-013-001/5595797
(Besaniya)
|
1126004000NRG23060520220034195
|
06/05/2022
|
SAVAKBEN
|
1126004WL002066
|
SAVAKBEN
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981872
|
|
BHIL SAVAKBEN ITUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Dolvan
|
GJ-26-004-013-001/5595816
(Besaniya)
|
1126004000NRG23060520220034196
|
06/05/2022
|
SANTIBEN
|
1126004WL002066
|
SANTIBEN
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981881
|
|
Bhil Shantiben Gulpyabhai
|
BANK OF BARODA(606985)
|
|
73
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG23060520220034220
|
06/05/2022
|
LILABEN LAXMANBHAI
|
1126004WL002066
|
LILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981877
|
|
KOKANI LILABEN LAKSMANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Dolvan
|
GJ-26-004-013-001/98287
(Besaniya)
|
1126004000NRG23060520220034249
|
06/05/2022
|
MADHUBEN D KOKANI
|
1126004WL002066
|
MADHUBEN D KOKANI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
16/05/2022
|
|
1269981880
|
|
JASHUBHAI CHIRIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG23060520220034464
|
06/05/2022
|
ROHITBHAI KANUBHAI CHAUDHARI
|
1126004WL002070
|
ROHITBHAI KANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269981879
|
|
ROHITBHAI KANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
76
|
Dolvan
|
GJ-26-004-101-001/162583
(Takiamba)
|
1126004000NRG23060520220034293
|
06/05/2022
|
HINABEN
|
1126004WL002068
|
HINABEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981876
|
|
Kokani Hinaben Ashvinbhai
|
BANK OF BARODA(606985)
|
|
77
|
Dolvan
|
GJ-26-004-101-001/162595
(Takiamba)
|
1126004000NRG23060520220034294
|
06/05/2022
|
MOTIRAMBHAI SUKKARBHAI
|
1126004WL002068
|
MOTIRAMBHAI SUKKARBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981885
|
|
MOTIBHAI SHUKKARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Dolvan
|
GJ-26-004-101-001/255-A
(Takiamba)
|
1126004000NRG23060520220034317
|
06/05/2022
|
SAVITABEN
|
1126004WL002068
|
SAVITABEN
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
16/05/2022
|
|
1269981875
|
|
SAVITABEN SHANKARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Dolvan
|
GJ-26-004-101-001/290-A
(Takiamba)
|
1126004000NRG23060520220034323
|
06/05/2022
|
niruben
|
1126004WL002068
|
niruben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981883
|
|
MR NIRUBEN ZAZUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dolvan
|
GJ-26-004-101-001/34-A
(Takiamba)
|
1126004000NRG23060520220034331
|
06/05/2022
|
JAYESHBHAI INDUBHAI
|
1126004WL002068
|
JAYESHBHAI INDUBHAI
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981887
|
|
Kokani Jayeshbhai Indubhai
|
BANK OF BARODA(606985)
|
|
81
|
Dolvan
|
GJ-26-004-101-001/56000919
(Takiamba)
|
1126004000NRG23060520220034356
|
06/05/2022
|
PATEL VIjAYBHAI NATUBHAI
|
1126004WL002068
|
PATEL VIjAYBHAI NATUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/05/2022
|
|
1269981873
|
|
NATUBHAI PARBHUBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Dolvan
|
GJ-26-004-101-001/5601008
(Takiamba)
|
1126004000NRG23060520220034368
|
06/05/2022
|
NILESHBHAI
|
1126004WL002068
|
NILESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/05/2022
|
|
1269981884
|
|
KOKANI NILESHBHAI MANAKUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Dolvan
|
GJ-26-004-101-001/5601168
(Takiamba)
|
1126004000NRG23060520220034395
|
06/05/2022
|
pareshbhai
|
1126004WL002068
|
pareshbhai
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981886
|
|
PARESHBHAI SHANKARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23060520220034398
|
06/05/2022
|
MAHADIYABHAI
|
1126004WL002068
|
MAHADIYABHAI
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
16/05/2022
|
|
1269981874
|
|
MAHADIYABHAI KAKADIYABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151346
|
151346
|
|
|
|
|
|
|
|