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-26-001-002-004/308-A (Amalgundi)
|
1126001000NRG23300520220075729
|
31/05/2022
|
GAMABHAI KHALPABHAI GAMIT
|
1126001WL004032
|
GAMABHAI KHALPABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1520
|
1520
|
Processed
|
04/06/2022
|
|
1953555386
|
|
GOMABHAI KHALPABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-004/210-A (Amalgundi)
|
1126001000NRG23300520220075658
|
31/05/2022
|
GAMIT LALITABEN KANTILALBHAI
|
1126001WL004032
|
GAMIT LALITABEN KANTILALBHAI
|
00048
|
BKID0002541
|
380
|
380
|
Processed
|
04/06/2022
|
|
1953555393
|
|
UMESHBHAI KANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-002-004/211-A (Amalgundi)
|
1126001000NRG23300520220075659
|
31/05/2022
|
GAMIT BARKIBEN RADTIYABHAI
|
1126001WL004032
|
GAMIT BARKIBEN RADTIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555405
|
|
BARKIBEN RADATIYABHAI BHIL
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-002-004/215-A (Amalgundi)
|
1126001000NRG23300520220075663
|
31/05/2022
|
GAMIT BABUBHAI JANABHAI
|
1126001WL004032
|
GAMIT BABUBHAI JANABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555399
|
|
BABUBHAI JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
5
|
Songadh
|
GJ-26-001-002-004/217-A (Amalgundi)
|
1126001000NRG23300520220075664
|
31/05/2022
|
GAMIT FATESHINGBHAI VESTABHAI
|
1126001WL004032
|
GAMIT FATESHINGBHAI VESTABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555417
|
|
FATESINGBHAI VESTABHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-002-004/218-A (Amalgundi)
|
1126001000NRG23300520220075665
|
31/05/2022
|
GAMIT SUMANBHAI SURJIBHAI
|
1126001WL004032
|
GAMIT SUMANBHAI SURJIBHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555408
|
|
SUMANBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
7
|
Songadh
|
GJ-26-001-002-004/221-A (Amalgundi)
|
1126001000NRG23300520220075666
|
31/05/2022
|
GAMIT LALITABEN DHEDIYABHAI
|
1126001WL004032
|
GAMIT LALITABEN DHEDIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555434
|
|
LALITABEN DHEDIABHAI GAMIT
|
BANK OF INDIA(508505)
|
8
|
Songadh
|
GJ-26-001-002-004/222-A (Amalgundi)
|
1126001000NRG23300520220075667
|
31/05/2022
|
GAMIT SURESHBHAI JANABHAI
|
1126001WL004032
|
GAMIT SURESHBHAI JANABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555416
|
|
SURESHBHAI JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
9
|
Songadh
|
GJ-26-001-002-004/223-A (Amalgundi)
|
1126001000NRG23300520220075668
|
31/05/2022
|
GAMIT VANITABEN SANJAYBHAI
|
1126001WL004032
|
GAMIT VANITABEN SANJAYBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555426
|
|
VANITABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-002-004/224-A (Amalgundi)
|
1126001000NRG23300520220075669
|
31/05/2022
|
GAMIT CHIPTIYABHAI ISHRIAYBHAI
|
1126001WL004032
|
GAMIT CHIPTIYABHAI ISHRIAYBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555428
|
|
CHHIPATIYABHAI ISARIYABHAI BHIL
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-002-004/225-A (Amalgundi)
|
1126001000NRG23300520220075670
|
31/05/2022
|
GAMIT MINABHAI MIRAJIBHAI
|
1126001WL004032
|
GAMIT MINABHAI MIRAJIBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555423
|
|
MINUBHAI MIRAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
12
|
Songadh
|
GJ-26-001-002-004/226-A (Amalgundi)
|
1126001000NRG23300520220075672
|
31/05/2022
|
NILAMKUMARI RADTIYABHAI GAMIT
|
1126001WL004032
|
NILAMKUMARI RADTIYABHAI GAMIT
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555388
|
|
MISS GAMIT NILAMKUMARI RADATIYA
|
STATE BANK OF INDIA(508548)
|
13
|
Songadh
|
GJ-26-001-002-004/227-A (Amalgundi)
|
1126001000NRG23300520220075673
|
31/05/2022
|
GAMIT CHANIYABHAI SURJIBHAI
|
1126001WL004032
|
GAMIT CHANIYABHAI SURJIBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555445
|
|
CHHANYABHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-002-004/229-A (Amalgundi)
|
1126001000NRG23300520220075675
|
31/05/2022
|
GAMIT SHANTIBEN DHEDIYABHAI
|
1126001WL004032
|
GAMIT SHANTIBEN DHEDIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555389
|
|
SHANTIBEN DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-002-004/230-A (Amalgundi)
|
1126001000NRG23300520220075676
|
31/05/2022
|
BHIL GULIYABHAI MIRAJIBHAI
|
1126001WL004032
|
BHIL GULIYABHAI MIRAJIBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555441
|
|
GULIYABHAI MIRAJIBHAI BHIL
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-002-004/231-A (Amalgundi)
|
1126001000NRG23300520220075677
|
31/05/2022
|
GAMIT CHHANIYABHAI RATNABHAI
|
1126001WL004032
|
GAMIT CHHANIYABHAI RATNABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555414
|
|
SONIYABHAI RATNABHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-002-004/233-A (Amalgundi)
|
1126001000NRG23300520220075679
|
31/05/2022
|
GAMIT RAMESHBHAI CHHAGANBHAI
|
1126001WL004032
|
GAMIT RAMESHBHAI CHHAGANBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555396
|
|
RAMESHBHAI CHHAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
18
|
Songadh
|
GJ-26-001-002-004/242-A (Amalgundi)
|
1126001000NRG23300520220075684
|
31/05/2022
|
BHIL SUKRIYABHAI POSHLIYABHAI
|
1126001WL004032
|
BHIL SUKRIYABHAI POSHLIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555431
|
|
SHUKARIYABHAI POSALIYABHAI BHIL
|
BANK OF INDIA(508505)
|
19
|
Songadh
|
GJ-26-001-002-004/246-A (Amalgundi)
|
1126001000NRG23300520220075687
|
31/05/2022
|
GAMIT SHANKERBHAI CHUNIYABHAI
|
1126001WL004032
|
GAMIT SHANKERBHAI CHUNIYABHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555420
|
|
SHANKARBHAI CHUNIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-002-004/247-A (Amalgundi)
|
1126001000NRG23300520220075688
|
31/05/2022
|
GAMIT DILESHBHAI GONABHAI
|
1126001WL004032
|
GAMIT DILESHBHAI GONABHAI
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
1953555418
|
|
DILESHBHAI GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-002-004/248-A (Amalgundi)
|
1126001000NRG23300520220075689
|
31/05/2022
|
GAMIT KISHANBHAI MOTIYABHAI
|
1126001WL004032
|
GAMIT KISHANBHAI MOTIYABHAI
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
1953555439
|
|
KISANBHAI MOTIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
22
|
Songadh
|
GJ-26-001-002-004/249-A (Amalgundi)
|
1126001000NRG23300520220075690
|
31/05/2022
|
BHIL VIGNIBEN SHAMABHAI
|
1126001WL004032
|
BHIL VIGNIBEN SHAMABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555427
|
|
VIGNIBEN SAMABHAI BHIL
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-002-004/251-A (Amalgundi)
|
1126001000NRG23300520220075691
|
31/05/2022
|
GAMIT MAGANBHAI DIVANJIBHAI
|
1126001WL004032
|
GAMIT MAGANBHAI DIVANJIBHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555407
|
|
MAGANBHAI DIWANBHAI GAMIT
|
BANK OF INDIA(508505)
|
24
|
Songadh
|
GJ-26-001-002-004/252-A (Amalgundi)
|
1126001000NRG23300520220075692
|
31/05/2022
|
GAMIT MALJIBHAI HIRIYABHAI
|
1126001WL004032
|
GAMIT MALJIBHAI HIRIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555402
|
|
MALJIBHAI HIRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-002-004/253-A (Amalgundi)
|
1126001000NRG23300520220075693
|
31/05/2022
|
GAMIT LAKSHMIBEN INDIYABHAI
|
1126001WL004032
|
GAMIT LAKSHMIBEN INDIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555394
|
|
LAXMIBEN HANSAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
26
|
Songadh
|
GJ-26-001-002-004/255-A (Amalgundi)
|
1126001000NRG23300520220075695
|
31/05/2022
|
GAMIT RAVINBHAI GONABHAI
|
1126001WL004032
|
GAMIT RAVINBHAI GONABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555406
|
|
RAVINBHAI GANABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
27
|
Songadh
|
GJ-26-001-002-004/259-A (Amalgundi)
|
1126001000NRG23300520220075698
|
31/05/2022
|
GAMIT VANIYABHAI SURJIBHAI
|
1126001WL004032
|
GAMIT VANIYABHAI SURJIBHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555419
|
|
VANIYABHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-002-004/260-A (Amalgundi)
|
1126001000NRG23300520220075699
|
31/05/2022
|
GAMIT SHANKABEN REVJIBHAI
|
1126001WL004032
|
GAMIT SHANKABEN REVJIBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555444
|
|
SHANKABEN REVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
29
|
Songadh
|
GJ-26-001-002-004/262-A (Amalgundi)
|
1126001000NRG23300520220075701
|
31/05/2022
|
GAMIT LAKSHMIBEN VINESHBHAI
|
1126001WL004032
|
GAMIT LAKSHMIBEN VINESHBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555392
|
|
LAXMIBEN VINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-002-004/263-A (Amalgundi)
|
1126001000NRG23300520220075702
|
31/05/2022
|
GAMIT LAKSHMIBEN VINESHBHAI
|
1126001WL004032
|
GAMIT LAKSHMIBEN VINESHBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555411
|
|
Gamit Jashuben Rameshbhai
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-002-004/264-A (Amalgundi)
|
1126001000NRG23300520220075703
|
31/05/2022
|
GAMIT SUMITRABEN BABUBHAI
|
1126001WL004032
|
GAMIT SUMITRABEN BABUBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555412
|
|
SUMITRABEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
32
|
Songadh
|
GJ-26-001-002-004/271-A (Amalgundi)
|
1126001000NRG23300520220075705
|
31/05/2022
|
GAMIT GURJIBHAI HIRIYBHAI
|
1126001WL004032
|
GAMIT GURJIBHAI HIRIYBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555397
|
|
GURJIBHAI HIRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
33
|
Songadh
|
GJ-26-001-002-004/274-A (Amalgundi)
|
1126001000NRG23300520220075706
|
31/05/2022
|
GAMIT RAMANBHAI PUNIYABHAI
|
1126001WL004032
|
GAMIT RAMANBHAI PUNIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555403
|
|
RAMANBHAI PUNIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-002-004/277-A (Amalgundi)
|
1126001000NRG23300520220075707
|
31/05/2022
|
GAMIT MANCHHABHAI RATNABHAI
|
1126001WL004032
|
GAMIT MANCHHABHAI RATNABHAI
|
00048
|
BKID0002541
|
950
|
950
|
Processed
|
04/06/2022
|
|
1953555435
|
|
MANCHHABHAI RATNABHAI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-002-004/279-A (Amalgundi)
|
1126001000NRG23300520220075708
|
31/05/2022
|
GAMIT SUMIBEN DEVJIBHAI
|
1126001WL004032
|
GAMIT SUMIBEN DEVJIBHAI
|
00048
|
BKID0002541
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1953555391
|
|
MRS SUMIBEN DEVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
36
|
Songadh
|
GJ-26-001-002-004/284-A (Amalgundi)
|
1126001000NRG23300520220075710
|
31/05/2022
|
GAMIT RAYKUBEN LALLUBHAI
|
1126001WL004032
|
GAMIT RAYKUBEN LALLUBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555424
|
|
RAYKUBEN LALLUBHAI GAMIT
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-002-004/286-A (Amalgundi)
|
1126001000NRG23300520220075712
|
31/05/2022
|
GAMIT RATNJIBHAI TIJIYABHAI
|
1126001WL004032
|
GAMIT RATNJIBHAI TIJIYABHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555415
|
|
RATANJIBHAI TRIJYABHAI GAMIT
|
BANK OF INDIA(508505)
|
38
|
Songadh
|
GJ-26-001-002-004/288-A (Amalgundi)
|
1126001000NRG23300520220075714
|
31/05/2022
|
GAMIT URMILABEN JAGDISHBHAI
|
1126001WL004032
|
GAMIT URMILABEN JAGDISHBHAI
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
1953555436
|
|
URMILABEN JAGDISHBHAI BHIL
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-002-004/289-A (Amalgundi)
|
1126001000NRG23300520220075715
|
31/05/2022
|
GAMIT NARSHIHBHAI SONIYBHAI
|
1126001WL004032
|
GAMIT NARSHIHBHAI SONIYBHAI
|
00048
|
BKID0002541
|
1710
|
1710
|
Processed
|
04/06/2022
|
|
1953555400
|
|
NARSINHBHAI SONIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-002-004/291-A (Amalgundi)
|
1126001000NRG23300520220075716
|
31/05/2022
|
GAMIT SHINGABHAI SHANTABHAI
|
1126001WL004032
|
GAMIT SHINGABHAI SHANTABHAI
|
00048
|
BKID0002541
|
950
|
950
|
Processed
|
04/06/2022
|
|
1953555398
|
|
SINGABHAI SHANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-002-004/293-A (Amalgundi)
|
1126001000NRG23300520220075717
|
31/05/2022
|
GAMIT THAGNIYABHAI VIRIYABHAI
|
1126001WL004032
|
GAMIT THAGNIYABHAI VIRIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555413
|
|
MR THAGNIYABHAI VIRIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
42
|
Songadh
|
GJ-26-001-002-004/294-A (Amalgundi)
|
1126001000NRG23300520220075718
|
31/05/2022
|
GAMIT DASHRATBHAI JANIYABHAI
|
1126001WL004032
|
GAMIT DASHRATBHAI JANIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555401
|
|
DASHRIYABHAI JANIYABHAI BHIL
|
BANK OF INDIA(508505)
|
43
|
Songadh
|
GJ-26-001-002-004/297-A (Amalgundi)
|
1126001000NRG23300520220075720
|
31/05/2022
|
GAMIT CHANDUBHAI BHILIYABHAI
|
1126001WL004032
|
GAMIT CHANDUBHAI BHILIYABHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555440
|
|
CHANDUBHAI BHILIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
44
|
Songadh
|
GJ-26-001-002-004/300-A (Amalgundi)
|
1126001000NRG23300520220075723
|
31/05/2022
|
BHIL AASHIKBHAI LACHHIYABHAI
|
1126001WL004032
|
BHIL AASHIKBHAI LACHHIYABHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555425
|
|
ASHISHBHAI LACHHIYABHAI BHIL
|
BANK OF INDIA(508505)
|
45
|
Songadh
|
GJ-26-001-002-004/303-A (Amalgundi)
|
1126001000NRG23300520220075726
|
31/05/2022
|
GAMIT VERSHABEN THAGNIYABHAI
|
1126001WL004032
|
GAMIT VERSHABEN THAGNIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555404
|
|
VARSHABEN THAGANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
46
|
Songadh
|
GJ-26-001-002-004/304-A (Amalgundi)
|
1126001000NRG23300520220075727
|
31/05/2022
|
GAMIT VERSHABEN THAGNIYABHAI
|
1126001WL004032
|
GAMIT VERSHABEN THAGNIYABHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
04/06/2022
|
|
1953555387
|
|
RAMESHBHAI REVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
47
|
Songadh
|
GJ-26-001-002-004/307-A (Amalgundi)
|
1126001000NRG23300520220075728
|
31/05/2022
|
GAMIT SHAMABHAI PANABHAI
|
1126001WL004032
|
GAMIT SHAMABHAI PANABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555395
|
|
SAMABHAI PANABHAI GAMITA
|
BANK OF INDIA(508505)
|
48
|
Songadh
|
GJ-26-001-002-004/311-A (Amalgundi)
|
1126001000NRG23300520220075731
|
31/05/2022
|
GAMIT ISHWRBHAI BABUBHAI
|
1126001WL004032
|
GAMIT ISHWRBHAI BABUBHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
04/06/2022
|
|
1953555410
|
|
ISHVARBHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
49
|
Songadh
|
GJ-26-001-002-004/318-A (Amalgundi)
|
1126001000NRG23300520220075735
|
31/05/2022
|
GAMIT ZINIYABHAI RATNABHAI
|
1126001WL004032
|
GAMIT ZINIYABHAI RATNABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555443
|
|
ZINIYABHAI RATNABHAIG GAMIT
|
BANK OF INDIA(508505)
|
50
|
Songadh
|
GJ-26-001-002-004/323-A (Amalgundi)
|
1126001000NRG23300520220075737
|
31/05/2022
|
BHIL PAYLIBEN POSHLIYBHAI
|
1126001WL004032
|
BHIL PAYLIBEN POSHLIYBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555433
|
|
GOPLIBEN POSLIYABHAI BHIL
|
BANK OF INDIA(508505)
|
51
|
Songadh
|
GJ-26-001-002-004/326-A (Amalgundi)
|
1126001000NRG23300520220075738
|
31/05/2022
|
BHIL DEVJIBHAI SHAJIYBHAI
|
1126001WL004032
|
BHIL DEVJIBHAI SHAJIYBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555432
|
|
DEVJIBHAI SAJAYABHAI BHIL
|
BANK OF INDIA(508505)
|
52
|
Songadh
|
GJ-26-001-002-004/329-A (Amalgundi)
|
1126001000NRG23300520220075739
|
31/05/2022
|
GAMIT KUNTABEN RAMESHBHAI
|
1126001WL004032
|
GAMIT KUNTABEN RAMESHBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555429
|
|
MRS KUNTABEN VIGNYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
53
|
Songadh
|
GJ-26-001-002-004/336-A (Amalgundi)
|
1126001000NRG23300520220075740
|
31/05/2022
|
GAMIT DINESHBHAI PANIYABHAI
|
1126001WL004032
|
GAMIT DINESHBHAI PANIYABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555430
|
|
DINESHBHAI PANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
54
|
Songadh
|
GJ-26-001-002-004/5-A (Amalgundi)
|
1126001000NRG23300520220075743
|
31/05/2022
|
GAMIT HIRALALBHAI JANABHAI
|
1126001WL004032
|
GAMIT HIRALALBHAI JANABHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555409
|
|
HIRALAL JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
55
|
Songadh
|
GJ-26-001-002-004/503-C (Amalgundi)
|
1126001000NRG23300520220075745
|
31/05/2022
|
GAMIT RAVIDASHBHAI BHARJIBHAI
|
1126001WL004032
|
GAMIT RAVIDASHBHAI BHARJIBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555422
|
|
RAVIDASBHAI BHARJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
56
|
Songadh
|
GJ-26-001-002-004/508-C (Amalgundi)
|
1126001000NRG23300520220075748
|
31/05/2022
|
GAMIT AELIZABEN SUMANBHAI
|
1126001WL004032
|
GAMIT AELIZABEN SUMANBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555437
|
|
ELIZABEN SUMANBHAI BHIL
|
BANK OF INDIA(508505)
|
57
|
Songadh
|
GJ-26-001-002-004/51-D (Amalgundi)
|
1126001000NRG23300520220075749
|
31/05/2022
|
GAMIIT AMNABHAI ZINKABHAI
|
1126001WL004032
|
GAMIIT AMNABHAI ZINKABHAI
|
00048
|
BKID0002541
|
1900
|
1900
|
Processed
|
04/06/2022
|
|
1953555447
|
|
AMNIBEN ZINKABHAI GAMIT
|
BANK OF INDIA(508505)
|
58
|
Songadh
|
GJ-26-001-002-004/513 (Amalgundi)
|
1126001000NRG23300520220075752
|
31/05/2022
|
GAMIT SONALBEN PRAKASHCHANDR
|
1126001WL004032
|
GAMIT SONALBEN PRAKASHCHANDR
|
00048
|
BKID0002541
|
1710
|
1710
|
Processed
|
04/06/2022
|
|
1953555438
|
|
SONALBEN PRASHANTCHANDRA GAMIT
|
BANK OF INDIA(508505)
|
59
|
Songadh
|
GJ-26-001-002-004/513-C (Amalgundi)
|
1126001000NRG23300520220075753
|
31/05/2022
|
GAMIT JAMNABEN DILIPBHAI
|
1126001WL004032
|
GAMIT JAMNABEN DILIPBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555442
|
|
JAMNABEN DILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
60
|
Songadh
|
GJ-26-001-002-004/520-C (Amalgundi)
|
1126001000NRG23300520220075755
|
31/05/2022
|
GAMIT MARIYABEN SELESHBHAI
|
1126001WL004032
|
GAMIT MARIYABEN SELESHBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555390
|
|
MARIYAMBEN SHAILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
61
|
Songadh
|
GJ-26-001-002-004/521-C (Amalgundi)
|
1126001000NRG23300520220075756
|
31/05/2022
|
GAMIT SUMITRABEN AOLVINBHAI
|
1126001WL004032
|
GAMIT SUMITRABEN AOLVINBHAI
|
00048
|
BKID0002541
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
1953555446
|
|
SUMITRABEN RUVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
62
|
Songadh
|
GJ-26-001-002-004/523-C (Amalgundi)
|
1126001000NRG23300520220075757
|
31/05/2022
|
GAMIT ANILBHAI FULASIGBHAI
|
1126001WL004032
|
GAMIT ANILBHAI FULASIGBHAI
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
1953555421
|
|
ANILBHAI FULSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116090
|
116090
|
|
|
|
|
|
|
|
63
|
Songadh
|
GJ-26-001-002-004/226-A (Amalgundi)
|
1126001000NRG23300520220075671
|
31/05/2022
|
gamit radtiyabhai veliyabhai
|
1126001WL004032
|
gamit radtiyabhai veliyabhai
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
05/06/2022
|
|
1953555448
|
|
RADATIYABHAI V GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|