|
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-26-001-054-005/112-D
(Otta)
|
1126001000NRG23150620220120980
|
18/06/2022
|
KANTABEN RAMABHAI GAMIT
|
1126001WL005505
|
KANTABEN RAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580411
|
|
KANTABEN RAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/112-D
(Otta)
|
1126001000NRG23150620220120979
|
18/06/2022
|
RAMABHAI GENIYABHAI GAMIT
|
1126001WL005505
|
RAMABHAI GENIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580410
|
|
RAMABHAI GENIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-005/118-D
(Otta)
|
1126001000NRG23150620220120998
|
18/06/2022
|
DASARIBEN NURAJIBHAI BHIL
|
1126001WL005505
|
DASARIBEN NURAJIBHAI BHIL
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580404
|
|
DAHRIBEN NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-005/137-D
(Otta)
|
1126001000NRG23150620220121009
|
18/06/2022
|
KAMABEN MANIYABHAI GAMIT
|
1126001WL005505
|
KAMABEN MANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580428
|
|
Gamit Komaben
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-005/137-D
(Otta)
|
1126001000NRG23150620220121008
|
18/06/2022
|
MANIYABHAI MAVLIYABHAI GAMIT
|
1126001WL005505
|
MANIYABHAI MAVLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580406
|
|
MANIABHAI MOVALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-005/18-D
(Otta)
|
1126001000NRG23150620220121013
|
18/06/2022
|
GAMIT ALUBEN
|
1126001WL005505
|
GAMIT ALUBEN
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580429
|
|
Gamit Shantiben
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-005/26-D
(Otta)
|
1126001000NRG23150620220121018
|
18/06/2022
|
SUKMABEN MGALIYABHAI GAMIT
|
1126001WL005505
|
SUKMABEN MGALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580420
|
|
Gamit Sukmiben
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-005/28-D
(Otta)
|
1126001000NRG23150620220121020
|
18/06/2022
|
SUKRIBEN MANIYABHAI GAMIT
|
1126001WL005505
|
SUKRIBEN MANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580423
|
|
Gamit Shukariben
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-054-005/316
(Otta)
|
1126001000NRG23150620220121026
|
18/06/2022
|
AALUBEN GUNTIYABHAI GAMIT
|
1126001WL005505
|
AALUBEN GUNTIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580409
|
|
Gamit Aluben
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-054-005/35-D
(Otta)
|
1126001000NRG23150620220121036
|
18/06/2022
|
VARCIBEN DHARMABHAI GAMIT
|
1126001WL005505
|
VARCIBEN DHARMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580422
|
|
Gamit Varsiben
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-054-005/38-D
(Otta)
|
1126001000NRG23150620220121046
|
18/06/2022
|
AKHATIBEN BUDHIYABHAI GAMIT
|
1126001WL005505
|
AKHATIBEN BUDHIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580407
|
|
AKHATIBEN BUDHIYABHAI NAIK
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-054-005/57-D
(Otta)
|
1126001000NRG23150620220121067
|
18/06/2022
|
JATARIBEN SANTILALBHAI GAMIT
|
1126001WL005505
|
JATARIBEN SANTILALBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580421
|
|
Gamit Jatriben
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-054-005/59-D
(Otta)
|
1126001000NRG23150620220121068
|
18/06/2022
|
JAGDISBHAI KUTARIYABHAI GAMIT
|
1126001WL005505
|
JAGDISBHAI KUTARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580426
|
|
JAGDISHBHAI KUTARIYA GMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-054-005/76-D
(Otta)
|
1126001000NRG23150620220121081
|
18/06/2022
|
VIRJIBHAI MOTIYABHAI GAMIT
|
1126001WL005505
|
VIRJIBHAI MOTIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580419
|
|
VIRAJIBHAI MOTIYA GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-054-005/83-D
(Otta)
|
1126001000NRG23150620220121089
|
18/06/2022
|
ANAJIBHAI POSALIYABHAI GAMIT
|
1126001WL005505
|
ANAJIBHAI POSALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580412
|
|
ANAJIBHAI POSLIYA GMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-054-005/84-D
(Otta)
|
1126001000NRG23150620220121091
|
18/06/2022
|
RESABEN POSALIYABHAI GAMIT
|
1126001WL005505
|
RESABEN POSALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580427
|
|
Gamit Reshaben
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-054-005/89-D
(Otta)
|
1126001000NRG23150620220121094
|
18/06/2022
|
REKIYABHAI MUGALIYABHAI GAMIT
|
1126001WL005505
|
REKIYABHAI MUGALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580408
|
|
RAKIYABHAI MUNGLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-054-005/90-D
(Otta)
|
1126001000NRG23150620220121096
|
18/06/2022
|
JAMANBHAI MUNGALIYABHAI GAMIT
|
1126001WL005505
|
JAMANBHAI MUNGALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580405
|
|
JAMANABHAI MUNGALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-054-005/90-D
(Otta)
|
1126001000NRG23150620220121097
|
18/06/2022
|
SANTIBEN JAMANABHAI GAMIT
|
1126001WL005505
|
SANTIBEN JAMANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580424
|
|
Gamit Shntiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
|
20
|
Songadh
|
GJ-26-001-054-005/109
(Otta)
|
1126001000NRG23150620220120978
|
18/06/2022
|
JAMANABEN VINIYABHAI GAMIT
|
1126001WL005505
|
JAMANABEN VINIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580390
|
|
JAMANABEN VINIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Songadh
|
GJ-26-001-054-005/109
(Otta)
|
1126001000NRG23150620220120977
|
18/06/2022
|
VINIYABHAI VESTABHAI GAMIT
|
1126001WL005505
|
VINIYABHAI VESTABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580389
|
|
VINIYABHAI VESTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-054-005/12-D
(Otta)
|
1126001000NRG23150620220120999
|
18/06/2022
|
TARUBEN MALJIBHAI GAMIT
|
1126001WL005505
|
TARUBEN MALJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580385
|
|
TARUBEN MALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-054-005/126-D
(Otta)
|
1126001000NRG23150620220121004
|
18/06/2022
|
MANIYABHAI DULIYABHAI GAMIT
|
1126001WL005505
|
MANIYABHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580399
|
|
MANIYABHAI DULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-054-005/15-D
(Otta)
|
1126001000NRG23150620220121010
|
18/06/2022
|
UTARIYABHAI PAVDIYABHAI GAMIT
|
1126001WL005505
|
UTARIYABHAI PAVDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580377
|
|
UTARIYABHAI PAVDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-054-005/18-D
(Otta)
|
1126001000NRG23150620220121012
|
18/06/2022
|
BHILIYABHAI DULIYABHAI GAMIT
|
1126001WL005505
|
BHILIYABHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580381
|
|
BHILIYABHAI DULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Songadh
|
GJ-26-001-054-005/24-D
(Otta)
|
1126001000NRG23150620220121016
|
18/06/2022
|
JIVALIBEN POSALIYABHAI GAMIT
|
1126001WL005505
|
JIVALIBEN POSALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580402
|
|
JIVALIBEN POSALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Songadh
|
GJ-26-001-054-005/24-D
(Otta)
|
1126001000NRG23150620220121015
|
18/06/2022
|
POSALIYABHAI AVSIYABHAI GAMI
|
1126001WL005505
|
POSALIYABHAI AVSIYABHAI GAMI
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580382
|
|
POSALIYABHAI AVASIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-054-005/26-D
(Otta)
|
1126001000NRG23150620220121017
|
18/06/2022
|
MUGALIYABHAI AVSIYABHAI GAMIT
|
1126001WL005505
|
MUGALIYABHAI AVSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580418
|
|
Gamit Mungaliyabhai
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-054-005/28-D
(Otta)
|
1126001000NRG23150620220121019
|
18/06/2022
|
MANIYABHAI MAGIYABHAI GAMIT
|
1126001WL005505
|
MANIYABHAI MAGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580379
|
|
Gamit Maniyabhai Mangiyabhai
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-054-005/3-D
(Otta)
|
1126001000NRG23150620220121021
|
18/06/2022
|
KANTIBEN SURJIBHAI GAMIT
|
1126001WL005505
|
KANTIBEN SURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580387
|
|
KANTIBEN SURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-054-005/30-D
(Otta)
|
1126001000NRG23150620220121023
|
18/06/2022
|
JAYATABEN SEGAMABHAI GAMIT
|
1126001WL005505
|
JAYATABEN SEGAMABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580396
|
|
JAYTABEN SENGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Songadh
|
GJ-26-001-054-005/30-D
(Otta)
|
1126001000NRG23150620220121022
|
18/06/2022
|
SEGABHAI IDHIYABHAI GAMIT
|
1126001WL005505
|
SEGABHAI IDHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580374
|
|
SEGABHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Songadh
|
GJ-26-001-054-005/31-D
(Otta)
|
1126001000NRG23150620220121025
|
18/06/2022
|
SIDIYABHAI BABABHAI GAMIT
|
1126001WL005505
|
SIDIYABHAI BABABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580375
|
|
CHHIDIYABHAI BABABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Songadh
|
GJ-26-001-054-005/32-D
(Otta)
|
1126001000NRG23150620220121027
|
18/06/2022
|
JETHIBEN PUNIYABHAI GAMIT
|
1126001WL005505
|
JETHIBEN PUNIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580392
|
|
JETHIBEN PUNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-054-005/37-D
(Otta)
|
1126001000NRG23150620220121043
|
18/06/2022
|
BETOKIBEN NAVGIYABHAI GAMIT
|
1126001WL005505
|
BETOKIBEN NAVGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580384
|
|
BETKIBEN NAVAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-054-005/4-D
(Otta)
|
1126001000NRG23150620220121060
|
18/06/2022
|
VESTIBEN MUGLIYABHAI GAMIT
|
1126001WL005505
|
VESTIBEN MUGLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580386
|
|
VESTIBEN MUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Songadh
|
GJ-26-001-054-005/44-D
(Otta)
|
1126001000NRG23150620220121065
|
18/06/2022
|
SANKARABHAI REVJIBHAI BHIL
|
1126001WL005505
|
SANKARABHAI REVJIBHAI BHIL
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580378
|
|
SHANKARBHAI REVAJIBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Songadh
|
GJ-26-001-054-005/57-D
(Otta)
|
1126001000NRG23150620220121066
|
18/06/2022
|
SANTILALBHAI KUTARIYABHAI GAMIT
|
1126001WL005505
|
SANTILALBHAI KUTARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580413
|
|
SHANTILAL KUTARIYA GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-054-005/62-D
(Otta)
|
1126001000NRG23150620220121071
|
18/06/2022
|
DEVALIBEN POHALIYABHAI GAMIT
|
1126001WL005505
|
DEVALIBEN POHALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580394
|
|
DEVALIBEN POHALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Songadh
|
GJ-26-001-054-005/62-D
(Otta)
|
1126001000NRG23150620220121070
|
18/06/2022
|
POSALIYABHAI DURGIYABHAI GAMIT
|
1126001WL005505
|
POSALIYABHAI DURGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580403
|
|
POHALIYABHAI DURGYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Songadh
|
GJ-26-001-054-005/64-D
(Otta)
|
1126001000NRG23150620220121074
|
18/06/2022
|
JAYANTILALBHAI POHALIYABHAI GAMIT
|
1126001WL005505
|
JAYANTILALBHAI POHALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580401
|
|
JAYANTILALBHAI POHALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Songadh
|
GJ-26-001-054-005/7-D
(Otta)
|
1126001000NRG23150620220121078
|
18/06/2022
|
DEVJIBHAI UTARIYABHAI GAMIT
|
1126001WL005505
|
DEVJIBHAI UTARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580376
|
|
Gamit Devjibhai
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-054-005/73-D
(Otta)
|
1126001000NRG23150620220121079
|
18/06/2022
|
RAMILABEN DINESBHAI GAMIT
|
1126001WL005505
|
RAMILABEN DINESBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580400
|
|
RAMILABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-054-005/76-D
(Otta)
|
1126001000NRG23150620220121082
|
18/06/2022
|
MALTIBEN VIRJIBHAI GAMIT
|
1126001WL005505
|
MALTIBEN VIRJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580391
|
|
MALTIBEN VIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Songadh
|
GJ-26-001-054-005/78-D
(Otta)
|
1126001000NRG23150620220121084
|
18/06/2022
|
AKHATIBEN MATIYABHAI GAMIT
|
1126001WL005505
|
AKHATIBEN MATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580416
|
|
AKHATIBEN MOTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Songadh
|
GJ-26-001-054-005/78-D
(Otta)
|
1126001000NRG23150620220121083
|
18/06/2022
|
MATIYABHAI JETHIYABHAI GAMIT
|
1126001WL005505
|
MATIYABHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580414
|
|
MOTIYABHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Songadh
|
GJ-26-001-054-005/79-D
(Otta)
|
1126001000NRG23150620220121085
|
18/06/2022
|
SEVABEN HIRIYABHAI GAMIT
|
1126001WL005505
|
SEVABEN HIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580393
|
|
SEVABEN HIRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Songadh
|
GJ-26-001-054-005/80-D
(Otta)
|
1126001000NRG23150620220121086
|
18/06/2022
|
JAMANABHAI KUTARIYABHAI GAMIT
|
1126001WL005505
|
JAMANABHAI KUTARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580383
|
|
Gamit Jamnabhai Kutriyabhai
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-054-005/80-D
(Otta)
|
1126001000NRG23150620220121087
|
18/06/2022
|
SUMIBEN JAMANABHAI GAMIT
|
1126001WL005505
|
SUMIBEN JAMANABHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580395
|
|
SUMIBEN JAMANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Songadh
|
GJ-26-001-054-005/81-D
(Otta)
|
1126001000NRG23150620220121088
|
18/06/2022
|
HANIBEN BAPUBHAI GAMIT
|
1126001WL005505
|
HANIBEN BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580415
|
|
HONIBEN BAPUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Songadh
|
GJ-26-001-054-005/83-D
(Otta)
|
1126001000NRG23150620220121090
|
18/06/2022
|
DERIBEN ANAJIBHAI GAMIT
|
1126001WL005505
|
DERIBEN ANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580417
|
|
DHEDAGIBEN ANAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Songadh
|
GJ-26-001-054-005/88-D
(Otta)
|
1126001000NRG23150620220121093
|
18/06/2022
|
JAGUBEN KASIYABHAI BHIL
|
1126001WL005505
|
JAGUBEN KASIYABHAI BHIL
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580388
|
|
JANUBEN KASHARIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Songadh
|
GJ-26-001-054-005/88-D
(Otta)
|
1126001000NRG23150620220121092
|
18/06/2022
|
KASHIYABHAI SUKARIYABHAI BHIL
|
1126001WL005505
|
KASHIYABHAI SUKARIYABHAI BHIL
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580398
|
|
KASHIYABHAI SHUKARIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Songadh
|
GJ-26-001-054-005/92-D
(Otta)
|
1126001000NRG23150620220121098
|
18/06/2022
|
RIMABEN KANTILALBHAI GAMIT
|
1126001WL005505
|
RIMABEN KANTILALBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580397
|
|
RIMABEN KANTIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Songadh
|
GJ-26-001-054-005/98-D
(Otta)
|
1126001000NRG23150620220121101
|
18/06/2022
|
GUNTIBEN DANJIBHAI GAMIT
|
1126001WL005505
|
GUNTIBEN DANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580380
|
|
GUNTIBEN DHANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
56
|
Songadh
|
GJ-26-001-054-005/33-D
(Otta)
|
1126001000NRG23150620220121029
|
18/06/2022
|
SABIBEN GANABHAI NAIK
|
1126001WL005505
|
SABIBEN GANABHAI NAIK
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2515580425
|
|
Naik Sabiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|