|
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-26-001-048-001/153
(Motabandharpada)
|
1126001000NRG23130720220183114
|
13/07/2022
|
Champaben Balubhai Gamit
|
1126001WL007917
|
Champaben Balubhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594468
|
|
CHAMPABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-048-001/170
(Motabandharpada)
|
1126001000NRG23130720220183118
|
13/07/2022
|
GAMIT MADHUBEN LALLUBHAI
|
1126001WL007917
|
GAMIT MADHUBEN LALLUBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594490
|
|
MADHUBEN LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-048-001/173-A
(Motabandharpada)
|
1126001000NRG23130720220183119
|
13/07/2022
|
GAMIT SAVITABEN BHIMABHAI
|
1126001WL007917
|
GAMIT SAVITABEN BHIMABHAI
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594488
|
|
SAVITABEN BHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-048-001/183
(Motabandharpada)
|
1126001000NRG23130720220183121
|
13/07/2022
|
NANUBHAI MANSINGBHAI GAMIT
|
1126001WL007917
|
NANUBHAI MANSINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594523
|
|
NANUBHAI MANSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-048-001/184
(Motabandharpada)
|
1126001000NRG23130720220183122
|
13/07/2022
|
Gangaben Ashokbhai Gamit
|
1126001WL007917
|
Gangaben Ashokbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594494
|
|
GANGABEN ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-048-001/188
(Motabandharpada)
|
1126001000NRG23130720220183123
|
13/07/2022
|
Fuljibhai Bavabhai Gamit
|
1126001WL007917
|
Fuljibhai Bavabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594486
|
|
FULJIBHAI BAVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-048-001/192
(Motabandharpada)
|
1126001000NRG23130720220183125
|
13/07/2022
|
Lalitaben Sureshbhai Gamit
|
1126001WL007917
|
Lalitaben Sureshbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594506
|
|
LALITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-048-001/196
(Motabandharpada)
|
1126001000NRG23130720220183127
|
13/07/2022
|
GAMIT RANJUBEN GOVINDBHAI
|
1126001WL007917
|
GAMIT RANJUBEN GOVINDBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594465
|
|
RANJUBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-048-001/199
(Motabandharpada)
|
1126001000NRG23130720220183128
|
13/07/2022
|
Kapilaben Vasntbhai Gamit
|
1126001WL007917
|
Kapilaben Vasntbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594491
|
|
KAPILABEN DIVANJIBAHI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-048-001/207
(Motabandharpada)
|
1126001000NRG23130720220183131
|
13/07/2022
|
GAMIT DAHIYABHAI HASJIBHAI
|
1126001WL007917
|
GAMIT DAHIYABHAI HASJIBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594517
|
|
DHAYA H GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-048-001/209
(Motabandharpada)
|
1126001000NRG23130720220183132
|
13/07/2022
|
GAMIT CHHOTUBHAI BHIMJIBHAI
|
1126001WL007917
|
GAMIT CHHOTUBHAI BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594483
|
|
CHOTUBHAI BHIMAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-048-001/221
(Motabandharpada)
|
1126001000NRG23130720220183133
|
13/07/2022
|
Arunaben Shaileshbhai Gamit
|
1126001WL007917
|
Arunaben Shaileshbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594510
|
|
ARUNABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-048-001/244
(Motabandharpada)
|
1126001000NRG23130720220183140
|
13/07/2022
|
Rajeshbhai Guljibhai Gamit
|
1126001WL007917
|
Rajeshbhai Guljibhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594515
|
|
RAJESHBHAI GULJI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-048-001/246
(Motabandharpada)
|
1126001000NRG23130720220183142
|
13/07/2022
|
GAMIT GIMLIBEN CHIMANBHAI
|
1126001WL007917
|
GAMIT GIMLIBEN CHIMANBHAI
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594507
|
|
GIMALIBEN CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-048-001/249
(Motabandharpada)
|
1126001000NRG23130720220183144
|
13/07/2022
|
Somjibhai Thagiyabhai Gamit
|
1126001WL007917
|
Somjibhai Thagiyabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594505
|
|
SOMJIBHAI THAGIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-048-001/255
(Motabandharpada)
|
1126001000NRG23130720220183149
|
13/07/2022
|
Shobhaben Motilabhai Gamit
|
1126001WL007917
|
Shobhaben Motilabhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594496
|
|
SHOBHABEN MOTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-048-001/257
(Motabandharpada)
|
1126001000NRG23130720220183150
|
13/07/2022
|
Radhaben Sukabhai Gamit
|
1126001WL007917
|
Radhaben Sukabhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594497
|
|
RADHABEN SUKHABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-048-001/261
(Motabandharpada)
|
1126001000NRG23130720220183151
|
13/07/2022
|
Najuben Gamanbhai Gamit
|
1126001WL007917
|
Najuben Gamanbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594478
|
|
NAJUBEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-048-001/262
(Motabandharpada)
|
1126001000NRG23130720220183152
|
13/07/2022
|
Santiben Govindbhai Gamit
|
1126001WL007917
|
Santiben Govindbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594479
|
|
KAMLESHBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-048-001/263
(Motabandharpada)
|
1126001000NRG23130720220183153
|
13/07/2022
|
Sukanjibhai Gibiyabhai Gamit
|
1126001WL007917
|
Sukanjibhai Gibiyabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594516
|
|
SUKANJIBHAI GIMIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-048-001/264
(Motabandharpada)
|
1126001000NRG23130720220183154
|
13/07/2022
|
GAMIT ARJUNBHAI SURJIBHAI
|
1126001WL007917
|
GAMIT ARJUNBHAI SURJIBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594487
|
|
ARJUNBHAI SURAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-048-001/272
(Motabandharpada)
|
1126001000NRG23130720220183158
|
13/07/2022
|
Pankajbhai Narshibhai Gamit
|
1126001WL007917
|
Pankajbhai Narshibhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594501
|
|
PANKAJBHAI NARSINHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-048-001/275
(Motabandharpada)
|
1126001000NRG23130720220183159
|
13/07/2022
|
Sarlaben Narsingbhai Gamit
|
1126001WL007917
|
Sarlaben Narsingbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594500
|
|
SARLABEN NARSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-048-001/281
(Motabandharpada)
|
1126001000NRG23130720220183161
|
13/07/2022
|
Ramiben jyantibhai Gamit
|
1126001WL007917
|
Ramiben jyantibhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594495
|
|
RAMIBEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-048-001/290-A
(Motabandharpada)
|
1126001000NRG23130720220183163
|
13/07/2022
|
GAMIT GULJIBHAI VELJIBHAI
|
1126001WL007917
|
GAMIT GULJIBHAI VELJIBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594511
|
|
GULJIBHAI VELJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-048-001/291
(Motabandharpada)
|
1126001000NRG23130720220183164
|
13/07/2022
|
Sakuben Champakbhai Gamit
|
1126001WL007917
|
Sakuben Champakbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594472
|
|
SHAKUBEN CHAMPABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-048-001/292
(Motabandharpada)
|
1126001000NRG23130720220183165
|
13/07/2022
|
Lakshmiben Kamleshbhai Gamit
|
1126001WL007917
|
Lakshmiben Kamleshbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594475
|
|
LAXMIBEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-048-001/294
(Motabandharpada)
|
1126001000NRG23130720220183166
|
13/07/2022
|
Kanubhqai Indubhai Gamit
|
1126001WL007917
|
Kanubhqai Indubhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594463
|
|
KANUBHAI INDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-048-001/297
(Motabandharpada)
|
1126001000NRG23130720220183167
|
13/07/2022
|
Katuben Vasantbhai Gamit
|
1126001WL007917
|
Katuben Vasantbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594473
|
|
KANTUBEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-048-001/299
(Motabandharpada)
|
1126001000NRG23130720220183169
|
13/07/2022
|
GAMIT NIRMALABEN SURESHBHAI
|
1126001WL007917
|
GAMIT NIRMALABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594514
|
|
NIRMALABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-048-001/299
(Motabandharpada)
|
1126001000NRG23130720220183168
|
13/07/2022
|
Paliben Kisanbhai Gamit
|
1126001WL007917
|
Paliben Kisanbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594498
|
|
PALIBEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-048-001/300
(Motabandharpada)
|
1126001000NRG23130720220183171
|
13/07/2022
|
Santabhai Kadiyabhai Gamit
|
1126001WL007917
|
Santabhai Kadiyabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594476
|
|
SHANTABHAI KADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-048-001/301
(Motabandharpada)
|
1126001000NRG23130720220183173
|
13/07/2022
|
Sumjibhai Kadiyabhai Gamit
|
1126001WL007917
|
Sumjibhai Kadiyabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594462
|
|
SUMJIBHAI KADIYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-048-001/303
(Motabandharpada)
|
1126001000NRG23130720220183174
|
13/07/2022
|
Lilaben Rajeshbhai Gamit
|
1126001WL007917
|
Lilaben Rajeshbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594499
|
|
LILABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-048-001/304-A
(Motabandharpada)
|
1126001000NRG23130720220183175
|
13/07/2022
|
gamit Ramanbhai Akhatiyabhai
|
1126001WL007917
|
gamit Ramanbhai Akhatiyabhai
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594484
|
|
RAMANBHAI AKHATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-048-001/310
(Motabandharpada)
|
1126001000NRG23130720220183178
|
13/07/2022
|
Kintaben Dineshbhai Gamit
|
1126001WL007917
|
Kintaben Dineshbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594512
|
|
KUNTABEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-048-001/312
(Motabandharpada)
|
1126001000NRG23130720220183179
|
13/07/2022
|
Savitaban Manilalbhai Gamit
|
1126001WL007917
|
Savitaban Manilalbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594489
|
|
SAVITABEN MANILAL GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-048-001/320
(Motabandharpada)
|
1126001000NRG23130720220183180
|
13/07/2022
|
gamit chemtiyabhai jekabhai
|
1126001WL007917
|
gamit chemtiyabhai jekabhai
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594471
|
|
CHEMATIABHAI JETHABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-048-001/329
(Motabandharpada)
|
1126001000NRG23130720220183183
|
13/07/2022
|
Jesnabhai Chuniyabhai Gamit
|
1126001WL007917
|
Jesnabhai Chuniyabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594470
|
|
JESNABHAI CHUNIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-048-001/333
(Motabandharpada)
|
1126001000NRG23130720220183185
|
13/07/2022
|
Chemabhai Bondaliyabhai gamit
|
1126001WL007917
|
Chemabhai Bondaliyabhai gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594474
|
|
CHEMABHAI BONDALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-048-001/337
(Motabandharpada)
|
1126001000NRG23130720220183186
|
13/07/2022
|
Niranjanaben Rameshbhai Gamit
|
1126001WL007917
|
Niranjanaben Rameshbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594485
|
|
NIRANJANABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-048-001/339
(Motabandharpada)
|
1126001000NRG23130720220183187
|
13/07/2022
|
viruben Divanjibhai gamit
|
1126001WL007917
|
viruben Divanjibhai gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594466
|
|
VIRU BEN DIWANJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-048-001/343
(Motabandharpada)
|
1126001000NRG23130720220183189
|
13/07/2022
|
Vinodbhai Guljibhai gamit
|
1126001WL007917
|
Vinodbhai Guljibhai gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594482
|
|
VINODBHAI GULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-048-001/344
(Motabandharpada)
|
1126001000NRG23130720220183190
|
13/07/2022
|
Kuntaben Arjunbhai Gamit
|
1126001WL007917
|
Kuntaben Arjunbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594492
|
|
KUNTABEN ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-048-001/345
(Motabandharpada)
|
1126001000NRG23130720220183191
|
13/07/2022
|
sankarbhai guljibhai gamit
|
1126001WL007917
|
sankarbhai guljibhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594519
|
|
SHANKARBHAI GULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-048-001/348
(Motabandharpada)
|
1126001000NRG23130720220183192
|
13/07/2022
|
Arvindbhai Thakorbhai Gamit
|
1126001WL007917
|
Arvindbhai Thakorbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594480
|
|
ARVIND THAKOR GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-048-001/349
(Motabandharpada)
|
1126001000NRG23130720220183193
|
13/07/2022
|
Induben Thakorbhai gamit
|
1126001WL007917
|
Induben Thakorbhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594481
|
|
INDUBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-048-001/350
(Motabandharpada)
|
1126001000NRG23130720220183194
|
13/07/2022
|
GAMIT RAGUBEN SURJIBHAI
|
1126001WL007917
|
GAMIT RAGUBEN SURJIBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594504
|
|
RAGHUBEN SURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-048-001/351
(Motabandharpada)
|
1126001000NRG23130720220183196
|
13/07/2022
|
Sangitaben Ramsingbhai Gamit
|
1126001WL007917
|
Sangitaben Ramsingbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594509
|
|
SANGITABEN RAMSINGHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-048-001/351
(Motabandharpada)
|
1126001000NRG23130720220183195
|
13/07/2022
|
Savitaben Balajibhai Gamit
|
1126001WL007917
|
Savitaben Balajibhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594522
|
|
SAVITA BEN BALAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-048-001/354
(Motabandharpada)
|
1126001000NRG23130720220183197
|
13/07/2022
|
gamit jitubhai Laljibhai
|
1126001WL007917
|
gamit jitubhai Laljibhai
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594518
|
|
JITUBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-048-001/358
(Motabandharpada)
|
1126001000NRG23130720220183199
|
13/07/2022
|
Anjanaben Kamleshbhai gamit
|
1126001WL007917
|
Anjanaben Kamleshbhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594508
|
|
ANJNABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-048-001/361
(Motabandharpada)
|
1126001000NRG23130720220183200
|
13/07/2022
|
Lilaben Amrutbhai Gamit
|
1126001WL007917
|
Lilaben Amrutbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594467
|
|
VISHAL BHAI AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-048-001/366
(Motabandharpada)
|
1126001000NRG23130720220183201
|
13/07/2022
|
Silaben Syambhai Gamit
|
1126001WL007917
|
Silaben Syambhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594477
|
|
SHEELABEN SHYAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-048-001/368
(Motabandharpada)
|
1126001000NRG23130720220183202
|
13/07/2022
|
ramniben babubhai gamit
|
1126001WL007917
|
ramniben babubhai gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594502
|
|
RAMNIBEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-048-001/368
(Motabandharpada)
|
1126001000NRG23130720220183203
|
13/07/2022
|
Rinaben Hareshbhai Gamit
|
1126001WL007917
|
Rinaben Hareshbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594469
|
|
REENA HARESH GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-048-001/369
(Motabandharpada)
|
1126001000NRG23130720220183204
|
13/07/2022
|
Rekhaben Hareshbhai Gamit
|
1126001WL007917
|
Rekhaben Hareshbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594521
|
|
Gamit Rekhaben
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-048-001/373
(Motabandharpada)
|
1126001000NRG23130720220183207
|
13/07/2022
|
Dinabhai Bavabhai Gamit
|
1126001WL007917
|
Dinabhai Bavabhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594520
|
|
DINABHAI BAVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-048-001/382
(Motabandharpada)
|
1126001000NRG23130720220183208
|
13/07/2022
|
GAMIT JAGABHAI KISHANBHAI
|
1126001WL007917
|
GAMIT JAGABHAI KISHANBHAI
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
19/08/2022
|
|
4032594513
|
|
JAGABHAI KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-048-001/396
(Motabandharpada)
|
1126001000NRG23130720220183209
|
13/07/2022
|
GAMIT MINABEN RANGAJIBHAI
|
1126001WL007917
|
GAMIT MINABEN RANGAJIBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594503
|
|
MINABEN RANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-048-001/442
(Motabandharpada)
|
1126001000NRG23130720220183212
|
13/07/2022
|
Manjulaben Ratilalbhai Gamit
|
1126001WL007917
|
Manjulaben Ratilalbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
19/08/2022
|
|
4032594493
|
|
MANJULABEN RATILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-048-001/451
(Motabandharpada)
|
1126001000NRG23130720220183213
|
13/07/2022
|
GAMIT RANJANBEN Dhahayabhai
|
1126001WL007917
|
GAMIT RANJANBEN Dhahayabhai
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
19/08/2022
|
|
4032594464
|
|
GAMIT RANJANBEN LIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|