|
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-26-001-001-001/112064101-A
(Agasvan)
|
1126001000NRG23160620220123870
|
16/06/2022
|
GAMIT MANJULABEN SIVAJIBHAI
|
1126001WL005593
|
GAMIT MANJULABEN SIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562222
|
|
MANJULABEN SHIVAJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Songadh
|
GJ-26-001-001-001/147-A
(Agasvan)
|
1126001000NRG23160620220123890
|
16/06/2022
|
Ramilaben Gamit
|
1126001WL005593
|
Ramilaben Gamit
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562235
|
|
RAMILABEN BACHUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Songadh
|
GJ-26-001-001-001/212-A
(Agasvan)
|
1126001000NRG23160620220123909
|
16/06/2022
|
SUMITRABEN BABUSINGBHAI GAMIT
|
1126001WL005593
|
SUMITRABEN BABUSINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562247
|
|
SUMITRABEN BABUSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-001-001/214-A
(Agasvan)
|
1126001000NRG23160620220123910
|
16/06/2022
|
SAVITABEN ARVINDBHAI GAMIT
|
1126001WL005593
|
SAVITABEN ARVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562246
|
|
SAVITABENARVINDBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-001-001/220-A
(Agasvan)
|
1126001000NRG23160620220123911
|
16/06/2022
|
Sevatiben Gami
|
1126001WL005593
|
Sevatiben Gami
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562238
|
|
GAMIT SEVANTIBEN JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-001-001/248-A
(Agasvan)
|
1126001000NRG23160620220123917
|
16/06/2022
|
Gamit Bajuben Chotubhai
|
1126001WL005593
|
Gamit Bajuben Chotubhai
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
22/06/2022
|
|
2434562243
|
|
MRS BAJUBEN CHHOTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-001-001/260-A
(Agasvan)
|
1126001000NRG23160620220123919
|
16/06/2022
|
bakulaben Gamit
|
1126001WL005593
|
bakulaben Gamit
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562223
|
|
BAKULABEN RAMESHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Songadh
|
GJ-26-001-001-001/360-A
(Agasvan)
|
1126001000NRG23160620220123939
|
16/06/2022
|
Gamit Ranjulaben Manishbhai
|
1126001WL005593
|
Gamit Ranjulaben Manishbhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562244
|
|
RANJILABEN MANISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-001-001/370-A
(Agasvan)
|
1126001000NRG23160620220123941
|
16/06/2022
|
Gamit Kumudben Sanmukhbhai
|
1126001WL005593
|
Gamit Kumudben Sanmukhbhai
|
00045
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
22/06/2022
|
|
2434562245
|
|
KUMUDBEN SANMUKHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-001-001/73-A
(Agasvan)
|
1126001000NRG23160620220123964
|
16/06/2022
|
Ruthaben Gamit
|
1126001WL005593
|
Ruthaben Gamit
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434562216
|
|
RUTHABEN BIPINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-001-001/52-A
(Agasvan)
|
1126001000NRG23160620220123953
|
16/06/2022
|
Taraben Gamit
|
1126001WL005593
|
Taraben Gamit
|
00045
|
BARB0FORTSO
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562186
|
|
GAMIT TARABEN DHANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Songadh
|
GJ-26-001-001-001/99-A
(Agasvan)
|
1126001000NRG23160620220123981
|
16/06/2022
|
bhukhaliben Gamit
|
1126001WL005593
|
bhukhaliben Gamit
|
00045
|
BARB0FORTSO
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562185
|
|
GAMIT BHUKHLIBEN SAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-001-001/109-A
(Agasvan)
|
1126001000NRG23160620220123867
|
16/06/2022
|
Sitaben Gamit
|
1126001WL005593
|
Sitaben Gamit
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562194
|
|
SITABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-001-001/112064100-A
(Agasvan)
|
1126001000NRG23160620220123869
|
16/06/2022
|
GAMIT SUMLIBEN RAMABHAI
|
1126001WL005593
|
GAMIT SUMLIBEN RAMABHAI
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562198
|
|
SUMLIBEN RAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-001-001/115-A
(Agasvan)
|
1126001000NRG23160620220123876
|
16/06/2022
|
Gamit Vanitaben Jitendrabhai
|
1126001WL005593
|
Gamit Vanitaben Jitendrabhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562220
|
|
VANITABEN JITENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-001-001/117-A
(Agasvan)
|
1126001000NRG23160620220123877
|
16/06/2022
|
Gamit Revaben Ramanbhai
|
1126001WL005593
|
Gamit Revaben Ramanbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562200
|
|
REVABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-001-001/118-A
(Agasvan)
|
1126001000NRG23160620220123878
|
16/06/2022
|
Gamit Rupaben Arvindbhai
|
1126001WL005593
|
Gamit Rupaben Arvindbhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562201
|
|
RUPABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Songadh
|
GJ-26-001-001-001/122-A
(Agasvan)
|
1126001000NRG23160620220123879
|
16/06/2022
|
Gamit Induben Bipinbhai
|
1126001WL005593
|
Gamit Induben Bipinbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562193
|
|
INDUBEN BIPINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Songadh
|
GJ-26-001-001-001/124-A
(Agasvan)
|
1126001000NRG23160620220123880
|
16/06/2022
|
Gamit Sevantiben Mukeshbhai
|
1126001WL005593
|
Gamit Sevantiben Mukeshbhai
|
00048
|
BKID0002541
|
680
|
680
|
Processed
|
22/06/2022
|
|
2434562210
|
|
SEVANTIBEN MUKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-001-001/127
(Agasvan)
|
1126001000NRG23160620220123881
|
16/06/2022
|
Gamit Magniben Hashmukhbhai
|
1126001WL005593
|
Gamit Magniben Hashmukhbhai
|
00048
|
BKID0002541
|
1190
|
1190
|
Processed
|
22/06/2022
|
|
2434562206
|
|
GAMIT MAGANIBEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-001-001/128-A
(Agasvan)
|
1126001000NRG23160620220123882
|
16/06/2022
|
Ranguben Gamit
|
1126001WL005593
|
Ranguben Gamit
|
00048
|
BKID0002541
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434562195
|
|
RANGUBEN HASMUKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-001-001/141-A
(Agasvan)
|
1126001000NRG23160620220123886
|
16/06/2022
|
Gamit Miraben Maheshbhai
|
1126001WL005593
|
Gamit Miraben Maheshbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562219
|
|
MIRABEN MAHESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
23
|
Songadh
|
GJ-26-001-001-001/143-A
(Agasvan)
|
1126001000NRG23160620220123887
|
16/06/2022
|
Hemanginiben Gmait
|
1126001WL005593
|
Hemanginiben Gmait
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562197
|
|
HEMANGINIBEN ANANDRAVBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
24
|
Songadh
|
GJ-26-001-001-001/145-A
(Agasvan)
|
1126001000NRG23160620220123888
|
16/06/2022
|
Gamit Ilaben Laxmanbhai
|
1126001WL005593
|
Gamit Ilaben Laxmanbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562202
|
|
ILABEN LAXMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
25
|
Songadh
|
GJ-26-001-001-001/193-A
(Agasvan)
|
1126001000NRG23160620220123898
|
16/06/2022
|
Gamit Savitaben Naranbhai
|
1126001WL005593
|
Gamit Savitaben Naranbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562187
|
|
SAVITABEN NARANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-001-001/194-A
(Agasvan)
|
1126001000NRG23160620220123899
|
16/06/2022
|
Gamit Nandiben Raysingbhai
|
1126001WL005593
|
Gamit Nandiben Raysingbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562189
|
|
NANDIBEN RAYSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Songadh
|
GJ-26-001-001-001/196-A
(Agasvan)
|
1126001000NRG23160620220123900
|
16/06/2022
|
Gamit Nirmalaben Pravinbhai
|
1126001WL005593
|
Gamit Nirmalaben Pravinbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562218
|
|
MEGHABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-001-001/206-A
(Agasvan)
|
1126001000NRG23160620220123905
|
16/06/2022
|
Gamit Divanjibhai Chhaganbhai
|
1126001WL005593
|
Gamit Divanjibhai Chhaganbhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562188
|
|
DIVANJIBHAI CHHAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
29
|
Songadh
|
GJ-26-001-001-001/224-A
(Agasvan)
|
1126001000NRG23160620220123912
|
16/06/2022
|
Gamit Sarojben Manojbhai
|
1126001WL005593
|
Gamit Sarojben Manojbhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562208
|
|
SAROJBEN MANOJBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Songadh
|
GJ-26-001-001-001/246-A
(Agasvan)
|
1126001000NRG23160620220123916
|
16/06/2022
|
Gamit Kapilaben Surshbhai
|
1126001WL005593
|
Gamit Kapilaben Surshbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562217
|
|
KAPILABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
31
|
Songadh
|
GJ-26-001-001-001/284-A
(Agasvan)
|
1126001000NRG23160620220123923
|
16/06/2022
|
GAMIT NAYNABEN PROKASHBHAI
|
1126001WL005593
|
GAMIT NAYNABEN PROKASHBHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562190
|
|
NAYNABEN PRAKASHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-001-001/309-A
(Agasvan)
|
1126001000NRG23160620220123926
|
16/06/2022
|
Gamit Joshilaben Amitbhai
|
1126001WL005593
|
Gamit Joshilaben Amitbhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562209
|
|
JOSHILABEN AMITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-001-001/314
(Agasvan)
|
1126001000NRG23160620220123929
|
16/06/2022
|
Gamit Anjanaben Pradipbhai
|
1126001WL005593
|
Gamit Anjanaben Pradipbhai
|
00048
|
BKID0002541
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562211
|
|
GAMIT ANJANABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-001-001/315-A
(Agasvan)
|
1126001000NRG23160620220123930
|
16/06/2022
|
Gamit Ranjanben Kiritbhai
|
1126001WL005593
|
Gamit Ranjanben Kiritbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562213
|
|
RANJANBEN KIRTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
35
|
Songadh
|
GJ-26-001-001-001/342-A
(Agasvan)
|
1126001000NRG23160620220123934
|
16/06/2022
|
Gamit Mandakiniben Ramanbhai
|
1126001WL005593
|
Gamit Mandakiniben Ramanbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562214
|
|
MANDAKINIBEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-001-001/345-A
(Agasvan)
|
1126001000NRG23160620220123935
|
16/06/2022
|
Gamit Shilaben Pankajbhai
|
1126001WL005593
|
Gamit Shilaben Pankajbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562212
|
|
SHILABEN PANKAJBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-001-001/349-A
(Agasvan)
|
1126001000NRG23160620220123936
|
16/06/2022
|
Gamit Rasilaben Arvindbhai
|
1126001WL005593
|
Gamit Rasilaben Arvindbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562196
|
|
RASILABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Songadh
|
GJ-26-001-001-001/401-A
(Agasvan)
|
1126001000NRG23160620220123945
|
16/06/2022
|
Gamit Arpitaben Sureshbhai
|
1126001WL005593
|
Gamit Arpitaben Sureshbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562215
|
|
GAMIT ARPITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Songadh
|
GJ-26-001-001-001/417-A
(Agasvan)
|
1126001000NRG23160620220123950
|
16/06/2022
|
Gamit Ushaben Ranjitbhai
|
1126001WL005593
|
Gamit Ushaben Ranjitbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562191
|
|
USHABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Songadh
|
GJ-26-001-001-001/55-A
(Agasvan)
|
1126001000NRG23160620220123955
|
16/06/2022
|
Gamit Laduben Chimanbhai
|
1126001WL005593
|
Gamit Laduben Chimanbhai
|
00048
|
BKID0002541
|
340
|
340
|
Processed
|
22/06/2022
|
|
2434562199
|
|
LADUBEN CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
41
|
Songadh
|
GJ-26-001-001-001/6-A
(Agasvan)
|
1126001000NRG23160620220123958
|
16/06/2022
|
Gamit Lilaben Vasantbhai
|
1126001WL005593
|
Gamit Lilaben Vasantbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562204
|
|
LILABEN VASANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
42
|
Songadh
|
GJ-26-001-001-001/67-A
(Agasvan)
|
1126001000NRG23160620220123961
|
16/06/2022
|
Gamit Ramilaben Champakbhai
|
1126001WL005593
|
Gamit Ramilaben Champakbhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562205
|
|
GAMIT RAMILABEN CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-001-001/71-A
(Agasvan)
|
1126001000NRG23160620220123962
|
16/06/2022
|
Gamit Manjulaben Maheshbhai
|
1126001WL005593
|
Gamit Manjulaben Maheshbhai
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562203
|
|
MANJUBEN MAHESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
44
|
Songadh
|
GJ-26-001-001-001/72-A
(Agasvan)
|
1126001000NRG23160620220123963
|
16/06/2022
|
Gamit Alpaben Narendrabhai
|
1126001WL005593
|
Gamit Alpaben Narendrabhai
|
00048
|
BKID0002541
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562207
|
|
GAMIT ALPABEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-001-001/95-A
(Agasvan)
|
1126001000NRG23160620220123980
|
16/06/2022
|
Kiluben Anilbhai Gamit
|
1126001WL005593
|
Kiluben Anilbhai Gamit
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562192
|
|
KILUBEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47260
|
47260
|
|
|
|
|
|
|
|
|
46
|
Songadh
|
GJ-26-001-001-001/100-A
(Agasvan)
|
1126001000NRG23160620220123865
|
16/06/2022
|
Gamit Champaben Ashvinbhai
|
1126001WL005593
|
Gamit Champaben Ashvinbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562231
|
|
CHAMPABEN ASHVINBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Songadh
|
GJ-26-001-001-001/101-A
(Agasvan)
|
1126001000NRG23160620220123866
|
16/06/2022
|
Gamit Mishaben Shantilal
|
1126001WL005593
|
Gamit Mishaben Shantilal
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562232
|
|
MISHABEN SHANTILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Songadh
|
GJ-26-001-001-001/112064121-A
(Agasvan)
|
1126001000NRG23160620220123871
|
16/06/2022
|
Gamit Savitaben Divansanbhai
|
1126001WL005593
|
Gamit Savitaben Divansanbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562256
|
|
GAMIT SAVITABEN DIVANSANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-001-001/112064141-A
(Agasvan)
|
1126001000NRG23160620220123872
|
16/06/2022
|
SANGITABEN THAKORBHAI GAMIT
|
1126001WL005593
|
SANGITABEN THAKORBHAI GAMIT
|
00354
|
PUNB0669800
|
1360
|
1360
|
Processed
|
23/06/2022
|
|
2434562240
|
|
SANGITABEN THAKORBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Songadh
|
GJ-26-001-001-001/11206478-A
(Agasvan)
|
1126001000NRG23160620220123874
|
16/06/2022
|
GAMIT VANTIYABHIA MAGANBHAI
|
1126001WL005593
|
GAMIT VANTIYABHIA MAGANBHAI
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562236
|
|
VANTIYABHAI MAGANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Songadh
|
GJ-26-001-001-001/11206480-A
(Agasvan)
|
1126001000NRG23160620220123875
|
16/06/2022
|
GAMIT SAVITABEN KAMLESHBHAI
|
1126001WL005593
|
GAMIT SAVITABEN KAMLESHBHAI
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562234
|
|
SAVITABEN KAMLESHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Songadh
|
GJ-26-001-001-001/131-A
(Agasvan)
|
1126001000NRG23160620220123883
|
16/06/2022
|
Gamit Sarasvatiben Hatesingbhai
|
1126001WL005593
|
Gamit Sarasvatiben Hatesingbhai
|
00354
|
PUNB0669800
|
1360
|
1360
|
Processed
|
23/06/2022
|
|
2434562225
|
|
SARASVATIBEN FATESHINGBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Songadh
|
GJ-26-001-001-001/136-A
(Agasvan)
|
1126001000NRG23160620220123884
|
16/06/2022
|
babubhai Gamit
|
1126001WL005593
|
babubhai Gamit
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562257
|
|
GAMIT BABUBHAI VEDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Songadh
|
GJ-26-001-001-001/137-A
(Agasvan)
|
1126001000NRG23160620220123885
|
16/06/2022
|
VASANTBHAI FAKARA GAMIT
|
1126001WL005593
|
VASANTBHAI FAKARA GAMIT
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562242
|
|
GAMIT VASANTBHAI FAKIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-001-001/146-A
(Agasvan)
|
1126001000NRG23160620220123889
|
16/06/2022
|
Lilaben babubhai Gamit
|
1126001WL005593
|
Lilaben babubhai Gamit
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562254
|
|
LILABEN BABUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Songadh
|
GJ-26-001-001-001/157
(Agasvan)
|
1126001000NRG23160620220123891
|
16/06/2022
|
Laljibhai Gamit
|
1126001WL005593
|
Laljibhai Gamit
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562260
|
|
GAMIT LALJIBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-001-001/170-A
(Agasvan)
|
1126001000NRG23160620220123895
|
16/06/2022
|
Gamit Magniben Mansukhbhai
|
1126001WL005593
|
Gamit Magniben Mansukhbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562227
|
|
MAGNIBEN MANSUKHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Songadh
|
GJ-26-001-001-001/177-A
(Agasvan)
|
1126001000NRG23160620220123896
|
16/06/2022
|
Gamit Miraben Ramanbhai
|
1126001WL005593
|
Gamit Miraben Ramanbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562226
|
|
MIRABEN RAMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Songadh
|
GJ-26-001-001-001/201-A
(Agasvan)
|
1126001000NRG23160620220123903
|
16/06/2022
|
ARVIDBHAI RAMABHAI GAMIT
|
1126001WL005593
|
ARVIDBHAI RAMABHAI GAMIT
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562237
|
|
ARVINDBHAI RAMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Songadh
|
GJ-26-001-001-001/208-A
(Agasvan)
|
1126001000NRG23160620220123907
|
16/06/2022
|
Gamit Zaveriben Navinbhai
|
1126001WL005593
|
Gamit Zaveriben Navinbhai
|
00354
|
PUNB0669800
|
340
|
340
|
Processed
|
23/06/2022
|
|
2434562228
|
|
ZAVERIBEN NAVINBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Songadh
|
GJ-26-001-001-001/228-A
(Agasvan)
|
1126001000NRG23160620220123913
|
16/06/2022
|
Gamit Naynaben Vilsonbhai
|
1126001WL005593
|
Gamit Naynaben Vilsonbhai
|
00354
|
PUNB0669800
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
2434562224
|
|
NAYNABEN VILSONBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Songadh
|
GJ-26-001-001-001/261-A
(Agasvan)
|
1126001000NRG23160620220123920
|
16/06/2022
|
Gamit Kalidasbhai Manabhai
|
1126001WL005593
|
Gamit Kalidasbhai Manabhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562239
|
|
GAMIT KALIDASBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-001-001/277-A
(Agasvan)
|
1126001000NRG23160620220123921
|
16/06/2022
|
Gamit Chhagniben Hanokhbhai
|
1126001WL005593
|
Gamit Chhagniben Hanokhbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562249
|
|
CHHAGNIBEN HANOKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
64
|
Songadh
|
GJ-26-001-001-001/29-A
(Agasvan)
|
1126001000NRG23160620220123924
|
16/06/2022
|
Gamit Sumitraben Jamesbhai
|
1126001WL005593
|
Gamit Sumitraben Jamesbhai
|
00354
|
PUNB0669800
|
1360
|
1360
|
Processed
|
23/06/2022
|
|
2434562229
|
|
SUMITRABEN JAMESBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Songadh
|
GJ-26-001-001-001/318-A
(Agasvan)
|
1126001000NRG23160620220123931
|
16/06/2022
|
Gamit Manishbhai Naranbhai
|
1126001WL005593
|
Gamit Manishbhai Naranbhai
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562251
|
|
MANISHBHAI NARANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Songadh
|
GJ-26-001-001-001/34-A
(Agasvan)
|
1126001000NRG23160620220123933
|
16/06/2022
|
puspaben jagdisbhai gamit
|
1126001WL005593
|
puspaben jagdisbhai gamit
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562259
|
|
GAMIT PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
67
|
Songadh
|
GJ-26-001-001-001/40-A
(Agasvan)
|
1126001000NRG23160620220123944
|
16/06/2022
|
Natvarbhai Gamit
|
1126001WL005593
|
Natvarbhai Gamit
|
00354
|
PUNB0669800
|
1360
|
1360
|
Processed
|
23/06/2022
|
|
2434562252
|
|
NATUBHAI RAMALIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Songadh
|
GJ-26-001-001-001/409-A
(Agasvan)
|
1126001000NRG23160620220123948
|
16/06/2022
|
Gamit Neetaben Ranjitbhai
|
1126001WL005593
|
Gamit Neetaben Ranjitbhai
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562255
|
|
NITABEN RANJITBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Songadh
|
GJ-26-001-001-001/415-A
(Agasvan)
|
1126001000NRG23160620220123949
|
16/06/2022
|
Gamit Rilinaben Rupsingbhai
|
1126001WL005593
|
Gamit Rilinaben Rupsingbhai
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
2434562221
|
|
RILINABEN RUPSINGBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Songadh
|
GJ-26-001-001-001/421-A
(Agasvan)
|
1126001000NRG23160620220123951
|
16/06/2022
|
GAMIT HASUMATIBEN AJITBHAI
|
1126001WL005593
|
GAMIT HASUMATIBEN AJITBHAI
|
00354
|
PUNB0669800
|
1360
|
1360
|
Processed
|
22/06/2022
|
|
2434562258
|
|
GAMIT HASUMATIBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-001-001/43-A
(Agasvan)
|
1126001000NRG23160620220123952
|
16/06/2022
|
Rameshbhai Vechyabhai GAMIT
|
1126001WL005593
|
Rameshbhai Vechyabhai GAMIT
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
2434562261
|
|
RAMESHBHAI VECHABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Songadh
|
GJ-26-001-001-001/65-A
(Agasvan)
|
1126001000NRG23160620220123960
|
16/06/2022
|
Gamit Ramiben Viliyambhai
|
1126001WL005593
|
Gamit Ramiben Viliyambhai
|
00354
|
PUNB0669800
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
2434562230
|
|
RAMIBEN VILIYAMSINGH BHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Songadh
|
GJ-26-001-001-001/8-A
(Agasvan)
|
1126001000NRG23160620220123965
|
16/06/2022
|
chimanbhai Gamit
|
1126001WL005593
|
chimanbhai Gamit
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562250
|
|
CHIMANBHAI DEVLIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Songadh
|
GJ-26-001-001-001/80-A
(Agasvan)
|
1126001000NRG23160620220123966
|
16/06/2022
|
Gamit Pushpaben
|
1126001WL005593
|
Gamit Pushpaben
|
00354
|
PUNB0669800
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434562253
|
|
GAMIT PUSHPABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-001-001/91-A
(Agasvan)
|
1126001000NRG23160620220123978
|
16/06/2022
|
Gamabhai Gamit
|
1126001WL005593
|
Gamabhai Gamit
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562248
|
|
GOMABHAI DHEDABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Songadh
|
GJ-26-001-001-001/94-A
(Agasvan)
|
1126001000NRG23160620220123979
|
16/06/2022
|
Gamit Sunilbhai Samuelbhai
|
1126001WL005593
|
Gamit Sunilbhai Samuelbhai
|
00354
|
PUNB0669800
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562233
|
|
SUNILBHAI SHAMUELBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47090
|
47090
|
|
|
|
|
|
|
|
|
77
|
Songadh
|
GJ-26-001-001-001/112064146-A
(Agasvan)
|
1126001000NRG23160620220123873
|
16/06/2022
|
GAMIT MANSUKHABHAI RESAMABHAI
|
1126001WL005593
|
GAMIT MANSUKHABHAI RESAMABHAI
|
00415
|
SBIN0000281
|
1700
|
1700
|
Processed
|
22/06/2022
|
|
2434562241
|
|
MANSUKHBHAI RESHMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113390
|
113390
|
|
|
|
|
|
|
|