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-26-001-034-006/10-A (Jharali)
|
1126001000NRG23050720220175524
|
05/07/2022
|
GAMIBEN GAMIT
|
1126001WL007598
|
GAMIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926354
|
|
GAMIBEN VIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-034-006/104-A (Jharali)
|
1126001000NRG23050720220175529
|
05/07/2022
|
GAMANBHAI VIRAJIBHAI GAMIT
|
1126001WL007598
|
GAMANBHAI VIRAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926340
|
|
GAMANBHAI VIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-034-006/108-A (Jharali)
|
1126001000NRG23050720220175530
|
05/07/2022
|
GAMBHIRBHAI GAMIT
|
1126001WL007598
|
GAMBHIRBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926358
|
|
GAMBHIRBHAI JIVLABHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-034-006/108-A (Jharali)
|
1126001000NRG23050720220175531
|
05/07/2022
|
SHILABEN GAMIT
|
1126001WL007598
|
SHILABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926339
|
|
SHILABEN GAMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-034-006/11-A (Jharali)
|
1126001000NRG23050720220175532
|
05/07/2022
|
DILIPBHAI GAMIT
|
1126001WL007598
|
DILIPBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926366
|
|
DILIPBHAI FATESING GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-034-006/110-A (Jharali)
|
1126001000NRG23050720220175533
|
05/07/2022
|
GAMIT DIPBHAI LALJIBHAI
|
1126001WL007598
|
GAMIT DIPBHAI LALJIBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926330
|
|
DILIP LALJI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-034-006/111-A (Jharali)
|
1126001000NRG23050720220175534
|
05/07/2022
|
GOPALBHAI GOMABHAI GAMIT
|
1126001WL007598
|
GOPALBHAI GOMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926329
|
|
GOPALBHAI GANABHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-034-006/114-A (Jharali)
|
1126001000NRG23050720220175535
|
05/07/2022
|
SHURESHBHAI BABLABHAI GAMIT
|
1126001WL007598
|
SHURESHBHAI BABLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926370
|
|
SARITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-034-006/121-A (Jharali)
|
1126001000NRG23050720220175536
|
05/07/2022
|
MANIBEN GAMIT
|
1126001WL007598
|
MANIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926363
|
|
MOLIBEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-034-006/13 (Jharali)
|
1126001000NRG23050720220175537
|
05/07/2022
|
SILABEN GAMIT
|
1126001WL007598
|
SILABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926324
|
|
SHILABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-034-006/130-A (Jharali)
|
1126001000NRG23050720220175538
|
05/07/2022
|
RATUBEN GAMIT
|
1126001WL007598
|
RATUBEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926331
|
|
RATU GHURIAYA GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-034-006/134-A (Jharali)
|
1126001000NRG23050720220175539
|
05/07/2022
|
JAMNABEN GAMIT GURIYABHAI GAMIT
|
1126001WL007598
|
JAMNABEN GAMIT GURIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926337
|
|
AMANABEN GHURIABHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-034-006/139-A (Jharali)
|
1126001000NRG23050720220175540
|
05/07/2022
|
RATNIBEN GAMIT
|
1126001WL007598
|
RATNIBEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926377
|
|
RATANIBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-034-006/14-A (Jharali)
|
1126001000NRG23050720220175541
|
05/07/2022
|
KUNTABEN GAMIT
|
1126001WL007598
|
KUNTABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926364
|
|
KUNTABEN NAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-034-006/150-A (Jharali)
|
1126001000NRG23050720220175542
|
05/07/2022
|
SURENDRABHAI GAMIT
|
1126001WL007598
|
SURENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926336
|
|
SURENDRABHAI MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-034-006/157-A (Jharali)
|
1126001000NRG23050720220175544
|
05/07/2022
|
JANITABEN GAMIT
|
1126001WL007598
|
JANITABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926361
|
|
JANITABEN JITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-034-006/165-A (Jharali)
|
1126001000NRG23050720220175545
|
05/07/2022
|
PARESHBHAI KANJIBHAI GAMIT
|
1126001WL007598
|
PARESHBHAI KANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926375
|
|
PARESHBHAI KANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Songadh
|
GJ-26-001-034-006/169-A (Jharali)
|
1126001000NRG23050720220175547
|
05/07/2022
|
JIGNESHBHAI MAGANBHAI GAMIT
|
1126001WL007598
|
JIGNESHBHAI MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926341
|
|
JIGNESHBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-034-006/175-A (Jharali)
|
1126001000NRG23050720220175548
|
05/07/2022
|
VALLABHBHAI SAMJIBHAI GAMIT
|
1126001WL007598
|
VALLABHBHAI SAMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926373
|
|
vallbbhai samjibhai gamit
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-034-006/185-A (Jharali)
|
1126001000NRG23050720220175549
|
05/07/2022
|
GAMIT GULABBHAI
|
1126001WL007598
|
GAMIT GULABBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926359
|
|
GULIYABHAI BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-034-006/193-A (Jharali)
|
1126001000NRG23050720220175550
|
05/07/2022
|
GAMIT NIRUBEN
|
1126001WL007598
|
GAMIT NIRUBEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926346
|
|
NIRUBEN DHULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-034-006/2-A (Jharali)
|
1126001000NRG23050720220175551
|
05/07/2022
|
SHAKUNTALABEN GAMIT
|
1126001WL007598
|
SHAKUNTALABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926353
|
|
SHAKUNTALABEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-034-006/204-A (Jharali)
|
1126001000NRG23050720220175553
|
05/07/2022
|
GAMIT SARALABEN PRAVINBHAI
|
1126001WL007598
|
GAMIT SARALABEN PRAVINBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926352
|
|
SARLABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-034-006/215-A (Jharali)
|
1126001000NRG23050720220175556
|
05/07/2022
|
DHANABHAIUKDIYABHAI GAMIT
|
1126001WL007598
|
DHANABHAIUKDIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926350
|
|
DHANABHAI UKADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-034-006/221-A (Jharali)
|
1126001000NRG23050720220175559
|
05/07/2022
|
GAMIT KANTILAL
|
1126001WL007598
|
GAMIT KANTILAL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926342
|
|
KANTILAL NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-034-006/222-A (Jharali)
|
1126001000NRG23050720220175560
|
05/07/2022
|
GAMIT CHANDUBHAI
|
1126001WL007598
|
GAMIT CHANDUBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926348
|
|
CHANDUBHAI DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-034-006/223-A (Jharali)
|
1126001000NRG23050720220175561
|
05/07/2022
|
GAMIT ANNDIBEN
|
1126001WL007598
|
GAMIT ANNDIBEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926347
|
|
ANANDIBEN AMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-034-006/224-A (Jharali)
|
1126001000NRG23050720220175562
|
05/07/2022
|
GAMIT KALAVTIBEN
|
1126001WL007598
|
GAMIT KALAVTIBEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926349
|
|
KALAVATIBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-034-006/228-A (Jharali)
|
1126001000NRG23050720220175563
|
05/07/2022
|
GAMIT DAUDBHAI
|
1126001WL007598
|
GAMIT DAUDBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926360
|
|
RIJUBEN DAUDBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-034-006/232-A (Jharali)
|
1126001000NRG23050720220175564
|
05/07/2022
|
Sunilbhai dalubhai gamit
|
1126001WL007598
|
Sunilbhai dalubhai gamit
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926344
|
|
SUNILBHAI DALUBHIA GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-034-006/232-A (Jharali)
|
1126001000NRG23050720220175565
|
05/07/2022
|
Sunitaben sunilbhai gamit
|
1126001WL007598
|
Sunitaben sunilbhai gamit
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926372
|
|
sunitaben sunilbhai gamit
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-034-006/234-A (Jharali)
|
1126001000NRG23050720220175567
|
05/07/2022
|
GAMIT HEMA BEN
|
1126001WL007598
|
GAMIT HEMA BEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926388
|
|
Gamit Hemaben Javaharlal
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-034-006/234-A (Jharali)
|
1126001000NRG23050720220175566
|
05/07/2022
|
GAMIT JAVARBHAI
|
1126001WL007598
|
GAMIT JAVARBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926356
|
|
JAVAHARLAL RAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-034-006/237-A (Jharali)
|
1126001000NRG23050720220175568
|
05/07/2022
|
GAMIT SUNITBEN
|
1126001WL007598
|
GAMIT SUNITBEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926357
|
|
SUNITABEN BABLABHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-034-006/239-A (Jharali)
|
1126001000NRG23050720220175569
|
05/07/2022
|
GAMIT HINABEN
|
1126001WL007598
|
GAMIT HINABEN
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926355
|
|
HINABEN HARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-034-006/240-A (Jharali)
|
1126001000NRG23050720220175570
|
05/07/2022
|
GAMIT PRAVINBHAI
|
1126001WL007598
|
GAMIT PRAVINBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926362
|
|
PRAVINBHAI RAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-034-006/27-A (Jharali)
|
1126001000NRG23050720220175578
|
05/07/2022
|
VIGHANIYABHAI GAMIT
|
1126001WL007598
|
VIGHANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926369
|
|
VIGHNIABHAI KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-034-006/28-A (Jharali)
|
1126001000NRG23050720220175579
|
05/07/2022
|
GAMIT MANIBEN JATIYA
|
1126001WL007598
|
GAMIT MANIBEN JATIYA
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926351
|
|
MANIBEN JATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-034-006/31-A (Jharali)
|
1126001000NRG23050720220175580
|
05/07/2022
|
SURENDRABHAI RANSHODBHAI GAMIT
|
1126001WL007598
|
SURENDRABHAI RANSHODBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926367
|
|
SURENDRA RANCHHOD GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-034-006/41-A (Jharali)
|
1126001000NRG23050720220175581
|
05/07/2022
|
NANIBEN BHIL
|
1126001WL007598
|
NANIBEN BHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926380
|
|
NANI BEN SINGA BHAI BHILI
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-034-006/42-A (Jharali)
|
1126001000NRG23050720220175582
|
05/07/2022
|
SUMITRABEN GAMIT
|
1126001WL007598
|
SUMITRABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926387
|
|
SUMITRA BEN NURJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-034-006/48-A (Jharali)
|
1126001000NRG23050720220175583
|
05/07/2022
|
RAMABHAI KHARBIYABHAI GAMIT
|
1126001WL007598
|
RAMABHAI KHARBIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926332
|
|
RAMUBHAI KHARBA GAMIT
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-034-006/49-A (Jharali)
|
1126001000NRG23050720220175584
|
05/07/2022
|
RAJIYABHAI GAMIT
|
1126001WL007598
|
RAJIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926343
|
|
RAJYABHAI HOLIABHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-034-006/5-A (Jharali)
|
1126001000NRG23050720220175585
|
05/07/2022
|
UKADIBEN ARVINDBHAI GAMIT
|
1126001WL007598
|
UKADIBEN ARVINDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926383
|
|
UKDIBEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-034-006/51-A (Jharali)
|
1126001000NRG23050720220175586
|
05/07/2022
|
SAMIBEN LIMJIBHAI GAMIT
|
1126001WL007598
|
SAMIBEN LIMJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926365
|
|
somiben limjibhai bhil
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-034-006/53-A (Jharali)
|
1126001000NRG23050720220175587
|
05/07/2022
|
SHANKARBHAI HOLLABHAI GAMIT
|
1126001WL007598
|
SHANKARBHAI HOLLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926382
|
|
SHANKAR BHAI HOLLA BHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-034-006/54-A (Jharali)
|
1126001000NRG23050720220175588
|
05/07/2022
|
SHANTIBEN MAGANBHAI GAMIT
|
1126001WL007598
|
SHANTIBEN MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926325
|
|
SHANTI BEN MAGAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-034-006/55-A (Jharali)
|
1126001000NRG23050720220175589
|
05/07/2022
|
MANJUBEN BHIMSHINGBHAI GAMIT
|
1126001WL007598
|
MANJUBEN BHIMSHINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926376
|
|
MANJUBEN BHIMSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-034-006/57-A (Jharali)
|
1126001000NRG23050720220175590
|
05/07/2022
|
AVASHIBEN BHIL
|
1126001WL007598
|
AVASHIBEN BHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926338
|
|
AVSIBEN CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-034-006/64-A (Jharali)
|
1126001000NRG23050720220175591
|
05/07/2022
|
BHANUBEN RAVJIBHAI BHIL
|
1126001WL007598
|
BHANUBEN RAVJIBHAI BHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926384
|
|
BHANUBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-034-006/65-A (Jharali)
|
1126001000NRG23050720220175592
|
05/07/2022
|
GAMIT DIPAKBHAI VASANJIBHAI
|
1126001WL007598
|
GAMIT DIPAKBHAI VASANJIBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926378
|
|
DIPAK VASANJI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-034-006/68-A (Jharali)
|
1126001000NRG23050720220175593
|
05/07/2022
|
JAYSRIBENBHIL
|
1126001WL007598
|
JAYSRIBENBHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926326
|
|
jashriben bipinbhai bhil
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-034-006/69-A (Jharali)
|
1126001000NRG23050720220175594
|
05/07/2022
|
AVASHIBEN PACHIYABHAI BHIL
|
1126001WL007598
|
AVASHIBEN PACHIYABHAI BHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926345
|
|
AVASHIBEN PANCHIABHAI GAMIT
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-034-006/70-A (Jharali)
|
1126001000NRG23050720220175595
|
05/07/2022
|
KISHANBHAI BHUSRIYABHAI GAMIT
|
1126001WL007598
|
KISHANBHAI BHUSRIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926333
|
|
KISANBHAI BHUSARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-034-006/71-A (Jharali)
|
1126001000NRG23050720220175596
|
05/07/2022
|
UNAJIBHAI KESHIYABHAI GAMIT
|
1126001WL007598
|
UNAJIBHAI KESHIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926335
|
|
GITABEN UNAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-034-006/72-A (Jharali)
|
1126001000NRG23050720220175597
|
05/07/2022
|
DEVJIBHAI MAGANBHAI GAMIT
|
1126001WL007598
|
DEVJIBHAI MAGANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926368
|
|
DEVAJI BHAI MAGAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-034-006/73-A (Jharali)
|
1126001000NRG23050720220175598
|
05/07/2022
|
ASHABEN KAMNABHAI GAMIT
|
1126001WL007598
|
ASHABEN KAMNABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926334
|
|
ASHABEN KAMNABHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-034-006/74-A (Jharali)
|
1126001000NRG23050720220175599
|
05/07/2022
|
SAMABHAI BHIL
|
1126001WL007598
|
SAMABHAI BHIL
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926379
|
|
SAMABHAI VAGHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-034-006/79-A (Jharali)
|
1126001000NRG23050720220175601
|
05/07/2022
|
AVASIYABHAI KHALPABHAI
|
1126001WL007598
|
AVASIYABHAI KHALPABHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926328
|
|
AVASIYABHAI KHALPABHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-034-006/80-A (Jharali)
|
1126001000NRG23050720220175603
|
05/07/2022
|
RAJESHBHAI CHIMANBHAI GAMIT
|
1126001WL007598
|
RAJESHBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926381
|
|
RAJESHBHAI CHIMAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-034-006/83-A (Jharali)
|
1126001000NRG23050720220175604
|
05/07/2022
|
DAYABEN JANAKBHAI GAMIT
|
1126001WL007598
|
DAYABEN JANAKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926386
|
|
DAYA BEN JANAK BHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-034-006/86-A (Jharali)
|
1126001000NRG23050720220175605
|
05/07/2022
|
ANABEN GAMIT
|
1126001WL007598
|
ANABEN GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926374
|
|
ANUBEN MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-034-006/9-A (Jharali)
|
1126001000NRG23050720220175606
|
05/07/2022
|
KANTILALBHAI JIVABHAI GAMIT
|
1126001WL007598
|
KANTILALBHAI JIVABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926327
|
|
KANTILAL JIVABHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-034-006/91-A (Jharali)
|
1126001000NRG23050720220175607
|
05/07/2022
|
RAMANBHAI CHIMANBHAI GAMIT
|
1126001WL007598
|
RAMANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926323
|
|
RAMAN BHAI CHIMAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-034-006/92-A (Jharali)
|
1126001000NRG23050720220175608
|
05/07/2022
|
DALUBHAI KHUSALBHAI GAMIT
|
1126001WL007598
|
DALUBHAI KHUSALBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926371
|
|
DALUBHAI KHUSHALBHAI GAMIT
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-034-006/97-A (Jharali)
|
1126001000NRG23050720220175610
|
05/07/2022
|
SUMABHAI LALJIBHAI GAMIT
|
1126001WL007598
|
SUMABHAI LALJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4025926385
|
|
SUMA BEN LALJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|