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-26-001-020-001/100-A (Dhamodi)
|
1126001000NRG23270620220151411
|
27/06/2022
|
GAMIT RAMILABEN SUMANBHAI
|
1126001WL006563
|
GAMIT RAMILABEN SUMANBHAI
|
00045
|
BARB0BANDHA
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025912856
|
|
RAMILABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-020-001/112064903-A (Dhamodi)
|
1126001000NRG23270620220151413
|
27/06/2022
|
GAMIT ILABEN JASHVANTBHAI
|
1126001WL006563
|
GAMIT ILABEN JASHVANTBHAI
|
00045
|
BARB0BANDHA
|
190
|
190
|
Processed
|
19/08/2022
|
|
4025912895
|
|
MRS ILABEN HARIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
3
|
Songadh
|
GJ-26-001-020-001/112064906-A (Dhamodi)
|
1126001000NRG23270620220151414
|
27/06/2022
|
GAMIT RAMNIBEN CHHANABHAI
|
1126001WL006563
|
GAMIT RAMNIBEN CHHANABHAI
|
00045
|
BARB0BANDHA
|
760
|
760
|
Processed
|
19/08/2022
|
|
4025912893
|
|
RAMNIBEN CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-020-001/112064909-A (Dhamodi)
|
1126001000NRG23270620220151415
|
27/06/2022
|
GAMIT JANTABEN CHHAGANBHAI
|
1126001WL006563
|
GAMIT JANTABEN CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912896
|
|
jantaben chhaga
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-020-001/112064912-A (Dhamodi)
|
1126001000NRG23270620220151416
|
27/06/2022
|
GAMIT SULAKSHNABEN VIRESHBHAI
|
1126001WL006563
|
GAMIT SULAKSHNABEN VIRESHBHAI
|
00045
|
BARB0BANDHA
|
760
|
760
|
Processed
|
19/08/2022
|
|
4025912899
|
|
SULKSANABEN VIRESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-020-001/112064913-A (Dhamodi)
|
1126001000NRG23270620220151417
|
27/06/2022
|
GAMIT FATESHINGBHAI KIKABHAI
|
1126001WL006563
|
GAMIT FATESHINGBHAI KIKABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912865
|
|
FATESHINGBHAI KIKABHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-020-001/112064914-A (Dhamodi)
|
1126001000NRG23270620220151418
|
27/06/2022
|
GAMIT SHANTABEN SHANKARBHAI
|
1126001WL006563
|
GAMIT SHANTABEN SHANKARBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912897
|
|
SHANTABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-020-001/112064916-A (Dhamodi)
|
1126001000NRG23270620220151419
|
27/06/2022
|
Gamit Ramshingbhai Paniyabhai
|
1126001WL006563
|
Gamit Ramshingbhai Paniyabhai
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912864
|
|
RAMSHINGBHAI PANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-020-001/112064917-A (Dhamodi)
|
1126001000NRG23270620220151420
|
27/06/2022
|
SAMIBEN CHUNILAL GAMIT
|
1126001WL006563
|
SAMIBEN CHUNILAL GAMIT
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
19/08/2022
|
|
4025912869
|
|
SAMIBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-020-001/112064918-A (Dhamodi)
|
1126001000NRG23270620220151421
|
27/06/2022
|
Gamit Sevantiben
|
1126001WL006563
|
Gamit Sevantiben
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912855
|
|
SEVANTIBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-020-001/112064920-A (Dhamodi)
|
1126001000NRG23270620220151422
|
27/06/2022
|
GAMIT RANGJIBHAI NAVALJIBHAI
|
1126001WL006563
|
GAMIT RANGJIBHAI NAVALJIBHAI
|
00045
|
BARB0BANDHA
|
760
|
760
|
Processed
|
19/08/2022
|
|
4025912863
|
|
RANGJI NAVALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-020-001/112064923-A (Dhamodi)
|
1126001000NRG23270620220151424
|
27/06/2022
|
GAMIT JAYCHANDRABHAI GAMANBHAI
|
1126001WL006563
|
GAMIT JAYCHANDRABHAI GAMANBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912890
|
|
JAYCHANDRBHAI GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-020-001/112064935-A (Dhamodi)
|
1126001000NRG23270620220151425
|
27/06/2022
|
GAMIT CHHOTALIBEN CHHOTUBHAI
|
1126001WL006563
|
GAMIT CHHOTALIBEN CHHOTUBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912903
|
|
CHHOTALIBEN CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-020-001/112064938-A (Dhamodi)
|
1126001000NRG23270620220151426
|
27/06/2022
|
GAMIT GIMLIBEN BHIMJIBHAI
|
1126001WL006563
|
GAMIT GIMLIBEN BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912886
|
|
GIMLIBEM BHIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-020-001/112064939-A (Dhamodi)
|
1126001000NRG23270620220151427
|
27/06/2022
|
Gamit ManekjibhaiGamit
|
1126001WL006563
|
Gamit ManekjibhaiGamit
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912875
|
|
MANEKJIBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-020-001/112064941-A (Dhamodi)
|
1126001000NRG23270620220151428
|
27/06/2022
|
Gamit Vashiben laljibhai
|
1126001WL006563
|
Gamit Vashiben laljibhai
|
00045
|
BARB0BANDHA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4025912894
|
|
VASIBEN LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-020-001/112064943-A (Dhamodi)
|
1126001000NRG23270620220151429
|
27/06/2022
|
GAMIT SHANTABEN JAPANBHAI
|
1126001WL006563
|
GAMIT SHANTABEN JAPANBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912877
|
|
SHANTA JAPANBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-020-001/112064945-A (Dhamodi)
|
1126001000NRG23270620220151430
|
27/06/2022
|
GAMIT RAVINDRABHAI RATANJIBHAI
|
1126001WL006563
|
GAMIT RAVINDRABHAI RATANJIBHAI
|
00045
|
BARB0BANDHA
|
760
|
760
|
Processed
|
19/08/2022
|
|
4025912868
|
|
RAVINDRABHAI RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-020-001/112064946-A (Dhamodi)
|
1126001000NRG23270620220151431
|
27/06/2022
|
GAMIT JASHODABEN RAJESHBHAI
|
1126001WL006563
|
GAMIT JASHODABEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912871
|
|
JASHODABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-020-001/112064948-A (Dhamodi)
|
1126001000NRG23270620220151432
|
27/06/2022
|
GAMIT JIVLIBEN RAMDASBHAI
|
1126001WL006563
|
GAMIT JIVLIBEN RAMDASBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912887
|
|
JIVLIBEN RAMDASBHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-020-001/112064955-A (Dhamodi)
|
1126001000NRG23270620220151434
|
27/06/2022
|
GAMIT ALPABEN RANJITBHAI
|
1126001WL006563
|
GAMIT ALPABEN RANJITBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912872
|
|
ALPABEN RANJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-020-001/112064956-A (Dhamodi)
|
1126001000NRG23270620220151435
|
27/06/2022
|
GAMIT CHAMPABHAI AMRUTBHAI
|
1126001WL006563
|
GAMIT CHAMPABHAI AMRUTBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912891
|
|
CHAMPABEN AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-020-001/112064959-A (Dhamodi)
|
1126001000NRG23270620220151437
|
27/06/2022
|
GAMIT SUNITABEN RAMCHANDRABHAI
|
1126001WL006563
|
GAMIT SUNITABEN RAMCHANDRABHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912905
|
|
SUNITABEN RAMCHANDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-020-001/112064960-A (Dhamodi)
|
1126001000NRG23270620220151438
|
27/06/2022
|
GAMIT ANILABEN JAYESHBHAI
|
1126001WL006563
|
GAMIT ANILABEN JAYESHBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912878
|
|
ANILABEN JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-020-001/112064961-A (Dhamodi)
|
1126001000NRG23270620220151439
|
27/06/2022
|
GAMIT MEENABEN SURESHBHAI
|
1126001WL006563
|
GAMIT MEENABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912888
|
|
MINABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-020-001/112064962-A (Dhamodi)
|
1126001000NRG23270620220151440
|
27/06/2022
|
GAMIT GAMBHIRBHAI PANIYABHAI
|
1126001WL006563
|
GAMIT GAMBHIRBHAI PANIYABHAI
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912866
|
|
GAMBHIRBHAI PANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-020-001/112064965-A (Dhamodi)
|
1126001000NRG23270620220151441
|
27/06/2022
|
GAMIT VIRSHINGBHAI KANJIBHAI
|
1126001WL006563
|
GAMIT VIRSHINGBHAI KANJIBHAI
|
00045
|
BARB0BANDHA
|
570
|
570
|
Processed
|
19/08/2022
|
|
4025912884
|
|
VIRSHINGBHAI KANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-020-001/112064966-A (Dhamodi)
|
1126001000NRG23270620220151442
|
27/06/2022
|
GAMIT JAYABEN DEVSINGBHAI
|
1126001WL006563
|
GAMIT JAYABEN DEVSINGBHAI
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
19/08/2022
|
|
4025912883
|
|
JAYABEN DEVSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-020-001/112064972-A (Dhamodi)
|
1126001000NRG23270620220151444
|
27/06/2022
|
Gamit Budhiyabhai maniyabhai
|
1126001WL006563
|
Gamit Budhiyabhai maniyabhai
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912854
|
|
BUDHIYABHAI MANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-020-001/112064973-A (Dhamodi)
|
1126001000NRG23270620220151445
|
27/06/2022
|
GAMIT LALITABEN SHANKARBHAI
|
1126001WL006563
|
GAMIT LALITABEN SHANKARBHAI
|
00045
|
BARB0BANDHA
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025912882
|
|
LALITABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-020-001/112064977-A (Dhamodi)
|
1126001000NRG23270620220151446
|
27/06/2022
|
GAMIT SHANTABEN ISHWARBHAI
|
1126001WL006563
|
GAMIT SHANTABEN ISHWARBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912874
|
|
SHANTIBEN ISHAWARBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-020-001/112064978-A (Dhamodi)
|
1126001000NRG23270620220151447
|
27/06/2022
|
GAMIT CHAMPABEN BALVANTBHAI
|
1126001WL006563
|
GAMIT CHAMPABEN BALVANTBHAI
|
00045
|
BARB0BANDHA
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025912901
|
|
CHAMPABEN BALVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-020-001/112064980-A (Dhamodi)
|
1126001000NRG23270620220151449
|
27/06/2022
|
GAMIT MANIBEN DIVANJIBHAI
|
1126001WL006563
|
GAMIT MANIBEN DIVANJIBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912904
|
|
MANIBEN DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-020-001/112064981-A (Dhamodi)
|
1126001000NRG23270620220151450
|
27/06/2022
|
GAMIT REKHABEN RAVINDRABHAI
|
1126001WL006563
|
GAMIT REKHABEN RAVINDRABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912900
|
|
REKHABEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-020-001/112064988-A (Dhamodi)
|
1126001000NRG23270620220151451
|
27/06/2022
|
GAMIT CHAMPAKBHAI CHHIMABHAI
|
1126001WL006563
|
GAMIT CHAMPAKBHAI CHHIMABHAI
|
00045
|
BARB0BANDHA
|
1710
|
1710
|
Processed
|
19/08/2022
|
|
4025912880
|
|
CHAMPAKBHAI CHHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-020-001/112064990 (Dhamodi)
|
1126001000NRG23270620220151452
|
27/06/2022
|
GAMIT KHUSHALBHAI RAMANBHAI
|
1126001WL006563
|
GAMIT KHUSHALBHAI RAMANBHAI
|
00045
|
BARB0BANDHA
|
380
|
380
|
Processed
|
19/08/2022
|
|
4025912876
|
|
KHUSHALBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-020-001/112064991-A (Dhamodi)
|
1126001000NRG23270620220151453
|
27/06/2022
|
GAMIT VECHIBEN SHIVRAMBHAI
|
1126001WL006563
|
GAMIT VECHIBEN SHIVRAMBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912906
|
|
VECHIBEN SHIVRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-020-001/112065166-A (Dhamodi)
|
1126001000NRG23270620220151456
|
27/06/2022
|
Konkni Davliyabhai
|
1126001WL006563
|
Konkni Davliyabhai
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912925
|
|
DAVALIYABHAI MOTUBHAI KOKANI
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-020-001/112065171-A (Dhamodi)
|
1126001000NRG23270620220151458
|
27/06/2022
|
GAMIT DILIPBHAI NATHIYABHAI
|
1126001WL006563
|
GAMIT DILIPBHAI NATHIYABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912915
|
|
DILIPBHAI NATHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-020-001/112065172-A (Dhamodi)
|
1126001000NRG23270620220151459
|
27/06/2022
|
GAMIT PUNABHAI CHHAGANBHAI
|
1126001WL006563
|
GAMIT PUNABHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912907
|
|
PUNABHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-020-001/112065174-A (Dhamodi)
|
1126001000NRG23270620220151460
|
27/06/2022
|
GAMIT PILABEN VASHANTBHAI
|
1126001WL006563
|
GAMIT PILABEN VASHANTBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912912
|
|
PILABEN VASHANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-020-001/112065175-A (Dhamodi)
|
1126001000NRG23270620220151461
|
27/06/2022
|
GAMIT JAYOTIBEN NATUBHAI
|
1126001WL006563
|
GAMIT JAYOTIBEN NATUBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912916
|
|
JAYOTIBEN NATUBHAI GAMIT
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-020-001/112065177-A (Dhamodi)
|
1126001000NRG23270620220151463
|
27/06/2022
|
GAMIT JEKANIBEN FULJIBHAI
|
1126001WL006563
|
GAMIT JEKANIBEN FULJIBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912911
|
|
JEKANIBEN FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-020-001/112065179-A (Dhamodi)
|
1126001000NRG23270620220151464
|
27/06/2022
|
GAMIT ARUNABEN JITENDRABHAI
|
1126001WL006563
|
GAMIT ARUNABEN JITENDRABHAI
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
19/08/2022
|
|
4025912917
|
|
ARUNABEN JETENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-020-001/112065180-A (Dhamodi)
|
1126001000NRG23270620220151465
|
27/06/2022
|
GAMIT BHIMABHAI CHHANABHAI
|
1126001WL006563
|
GAMIT BHIMABHAI CHHANABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912921
|
|
BHIMABHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-020-001/112065182-A (Dhamodi)
|
1126001000NRG23270620220151466
|
27/06/2022
|
GAMIT HINABEN HARJIBHAI
|
1126001WL006563
|
GAMIT HINABEN HARJIBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912919
|
|
HINABEN HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-020-001/112065183-A (Dhamodi)
|
1126001000NRG23270620220151467
|
27/06/2022
|
GAMIT MINUBHAI NARSHINHBHAI
|
1126001WL006563
|
GAMIT MINUBHAI NARSHINHBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912920
|
|
MINABHAI NARSINHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
48
|
Songadh
|
GJ-26-001-020-001/112065184-A (Dhamodi)
|
1126001000NRG23270620220151468
|
27/06/2022
|
GAMIT ANILBHAI INDIYABHAI
|
1126001WL006563
|
GAMIT ANILBHAI INDIYABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912908
|
|
ANILBHAI INDIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-020-001/112065185-A (Dhamodi)
|
1126001000NRG23270620220151469
|
27/06/2022
|
GAMIT RAMANBHAI CHEMATIYABHAI
|
1126001WL006563
|
GAMIT RAMANBHAI CHEMATIYABHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912923
|
|
RAMANBHAI CHEMTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
50
|
Songadh
|
GJ-26-001-020-001/112065186-A (Dhamodi)
|
1126001000NRG23270620220151470
|
27/06/2022
|
Gamit Ramabhai
|
1126001WL006563
|
Gamit Ramabhai
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912918
|
|
RAMABHAI CHEMATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-020-001/112065188-A (Dhamodi)
|
1126001000NRG23270620220151471
|
27/06/2022
|
GAMIT SHEELABEN SHIVAJIBHAI
|
1126001WL006563
|
GAMIT SHEELABEN SHIVAJIBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912910
|
|
SHILABEN SHIVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-020-001/112065191-A (Dhamodi)
|
1126001000NRG23270620220151472
|
27/06/2022
|
GAMIT SAVITABEN MINUBHAI
|
1126001WL006563
|
GAMIT SAVITABEN MINUBHAI
|
00045
|
BARB0BANDHA
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025912913
|
|
SAVITABEN MINUBHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-020-001/112065194-A (Dhamodi)
|
1126001000NRG23270620220151473
|
27/06/2022
|
KOKANI CHIMANBHAI RAVJIBHAI
|
1126001WL006563
|
KOKANI CHIMANBHAI RAVJIBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912857
|
|
CHHIMANBHAI RAVJIBHAI KOKANNI
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-020-001/112065200-A (Dhamodi)
|
1126001000NRG23270620220151475
|
27/06/2022
|
KOKANI GANGABEN INDUBHAI
|
1126001WL006563
|
KOKANI GANGABEN INDUBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912858
|
|
GANGABEN INDUBHAI KOKANNI
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-020-001/112065205-A (Dhamodi)
|
1126001000NRG23270620220151480
|
27/06/2022
|
KOKANI KANUBEN SHANTILALBHAI
|
1126001WL006563
|
KOKANI KANUBEN SHANTILALBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912861
|
|
KANUBEN SANTILAL KOKANNI
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-020-001/112065206-A (Dhamodi)
|
1126001000NRG23270620220151481
|
27/06/2022
|
Konkni Bhulabhai
|
1126001WL006563
|
Konkni Bhulabhai
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912926
|
|
bhulabhai ravjibhai kokani
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-020-001/112065250-A (Dhamodi)
|
1126001000NRG23270620220151487
|
27/06/2022
|
GAMIT NAKUBEN NILESHBHAI
|
1126001WL006563
|
GAMIT NAKUBEN NILESHBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912924
|
|
NAKUBEN KHALPABHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-020-001/112065304-A (Dhamodi)
|
1126001000NRG23270620220151488
|
27/06/2022
|
GAMIT KAMUBEN NAGINBHAI
|
1126001WL006563
|
GAMIT KAMUBEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912914
|
|
KAMUBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-020-001/112065307 (Dhamodi)
|
1126001000NRG23270620220151489
|
27/06/2022
|
GAMIT KAMALABEN NATHUBHAI
|
1126001WL006563
|
GAMIT KAMALABEN NATHUBHAI
|
00045
|
BARB0BANDHA
|
1140
|
1140
|
Processed
|
19/08/2022
|
|
4025912922
|
|
KAMLABEN NATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-020-001/112065308-A (Dhamodi)
|
1126001000NRG23270620220151490
|
27/06/2022
|
GAMIT RAHANGIBEN GUNVANTBHAI
|
1126001WL006563
|
GAMIT RAHANGIBEN GUNVANTBHAI
|
00045
|
BARB0BANDHA
|
1330
|
1330
|
Processed
|
19/08/2022
|
|
4025912898
|
|
RAHAGIBEN GUNVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-020-001/112065325-A (Dhamodi)
|
1126001000NRG23270620220151491
|
27/06/2022
|
KOKANI RAMILABEN VINODBHAI
|
1126001WL006563
|
KOKANI RAMILABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912859
|
|
PRTIKBHAI VINODBHAI KOKANNI
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-020-001/112065327-A (Dhamodi)
|
1126001000NRG23270620220151492
|
27/06/2022
|
KOKANI PADAMABEN VASANTBHAI
|
1126001WL006563
|
KOKANI PADAMABEN VASANTBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912860
|
|
PADMABEN VASANTBHAIKOKANI
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-020-001/112065333-A (Dhamodi)
|
1126001000NRG23270620220151493
|
27/06/2022
|
GAMIT USHABEN SUNILBHAI
|
1126001WL006563
|
GAMIT USHABEN SUNILBHAI
|
00045
|
BARB0BANDHA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4025912885
|
|
USHABEN SUNILBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-020-001/112065335-A (Dhamodi)
|
1126001000NRG23270620220151494
|
27/06/2022
|
GAMIT KALAVATIBEN VASANTBHAI
|
1126001WL006563
|
GAMIT KALAVATIBEN VASANTBHAI
|
00045
|
BARB0BANDHA
|
760
|
760
|
Processed
|
19/08/2022
|
|
4025912879
|
|
KALAVATIBEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-020-001/112065344-A (Dhamodi)
|
1126001000NRG23270620220151496
|
27/06/2022
|
GAMIT ARUNBHAI MAHENDRABHAI
|
1126001WL006563
|
GAMIT ARUNBHAI MAHENDRABHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912853
|
|
GAMIT ARUNBHAI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-020-001/112065345-A (Dhamodi)
|
1126001000NRG23270620220151497
|
27/06/2022
|
GAMIT KALAVATIBEN DILESHBHAI
|
1126001WL006563
|
GAMIT KALAVATIBEN DILESHBHAI
|
00045
|
BARB0BANDHA
|
190
|
190
|
Processed
|
19/08/2022
|
|
4025912889
|
|
KALAVATIBEN DILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-020-001/112065347-A (Dhamodi)
|
1126001000NRG23270620220151498
|
27/06/2022
|
GAMIT PRAGANABEN DIPAKBHAI
|
1126001WL006563
|
GAMIT PRAGANABEN DIPAKBHAI
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912927
|
|
prgnaben dipakbhai gamit
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-020-001/112065359-A (Dhamodi)
|
1126001000NRG23270620220151502
|
27/06/2022
|
GAMIT URMILABEN PAULESHBHAI
|
1126001WL006563
|
GAMIT URMILABEN PAULESHBHAI
|
00045
|
BARB0BANDHA
|
2090
|
2090
|
Processed
|
19/08/2022
|
|
4025912902
|
|
UMABEN MANILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-020-001/112065364-A (Dhamodi)
|
1126001000NRG23270620220151504
|
27/06/2022
|
GAMIT ILABEN BABUBHAI
|
1126001WL006563
|
GAMIT ILABEN BABUBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912881
|
|
ILABENBABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-020-001/112065378-A (Dhamodi)
|
1126001000NRG23270620220151505
|
27/06/2022
|
GAMIT SUMITRABEN MALUBHAI
|
1126001WL006563
|
GAMIT SUMITRABEN MALUBHAI
|
00045
|
BARB0BANDHA
|
1710
|
1710
|
Processed
|
19/08/2022
|
|
4025912892
|
|
SUMITRABEN KASHIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-020-001/112065380-A (Dhamodi)
|
1126001000NRG23270620220151506
|
27/06/2022
|
GAMIT SOBHANABEN VINODBHAI
|
1126001WL006563
|
GAMIT SOBHANABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
570
|
570
|
Processed
|
19/08/2022
|
|
4025912870
|
|
SHOBHANABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-020-001/112065381-A (Dhamodi)
|
1126001000NRG23270620220151507
|
27/06/2022
|
GAMIT RAKESHBHAI RANJITBHAINT
|
1126001WL006563
|
GAMIT RAKESHBHAI RANJITBHAINT
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912873
|
|
RAKESHBHAI RANJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
73
|
Songadh
|
GJ-26-001-020-001/112065382-A (Dhamodi)
|
1126001000NRG23270620220151508
|
27/06/2022
|
GAMIT AVINABEN PANKAJBHAI
|
1126001WL006563
|
GAMIT AVINABEN PANKAJBHAI
|
00045
|
BARB0BANDHA
|
1900
|
1900
|
Processed
|
19/08/2022
|
|
4025912867
|
|
AVINABEN PANKAJBHAI GAMIT
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-020-001/123-A (Dhamodi)
|
1126001000NRG23270620220151511
|
27/06/2022
|
GAMIT GOVINDBHAI VELIYABHAI
|
1126001WL006563
|
GAMIT GOVINDBHAI VELIYABHAI
|
00045
|
BARB0BANDHA
|
1710
|
1710
|
Processed
|
19/08/2022
|
|
4025912909
|
|
GOVINDBHAI VELIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
75
|
Songadh
|
GJ-26-001-020-001/141-A (Dhamodi)
|
1126001000NRG23270620220151515
|
27/06/2022
|
GAMIT RANJANBEN SHAILESHBHAI
|
1126001WL006563
|
GAMIT RANJANBEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912862
|
|
PINAL (M)F&NG SHAILESHBHAI R GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135090
|
135090
|
|
|
|
|
|
|
|
76
|
Songadh
|
GJ-26-001-020-001/112065165-A (Dhamodi)
|
1126001000NRG23270620220151455
|
27/06/2022
|
Konkni Satishkumar
|
1126001WL006563
|
Konkni Satishkumar
|
00045
|
BARB0KANVYA
|
2280
|
2280
|
Processed
|
19/08/2022
|
|
4025912928
|
|
KONKNI SATISHBHAI HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137370
|
137370
|
|
|
|
|
|
|
|