|
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
|
Vyara
|
GJ-26-004-066-001/14380-A
(Khusalpura)
|
1126004000NRG23280420220022857
|
28/04/2022
|
GAMIT KAMLABEN MANGABHAI
|
1126004WL001507
|
GAMIT KAMLABEN MANGABHAI
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517084
|
|
KAMLABEN SAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-066-001/6906-A
(Khusalpura)
|
1126004000NRG23280420220022944
|
28/04/2022
|
GAMIT DIPAK BHAI R
|
1126004WL001507
|
GAMIT DIPAK BHAI R
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517085
|
|
GAMIT DIPAKBHAI RAMANBHAIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-066-001/111-A
(Khusalpura)
|
1126004000NRG23280420220022837
|
28/04/2022
|
CHAUDHARI NIMITABEN P
|
1126004WL001507
|
CHAUDHARI NIMITABEN P
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517044
|
|
NIMITABEN PRKASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-066-001/11228928
(Khusalpura)
|
1126004000NRG23280420220022838
|
28/04/2022
|
JAGADISHBHAI
|
1126004WL001507
|
JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517055
|
|
JAGDISHBHAI MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vyara
|
GJ-26-004-066-001/11229122
(Khusalpura)
|
1126004000NRG23280420220022840
|
28/04/2022
|
GANGABEN P
|
1126004WL001507
|
GANGABEN P
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517080
|
|
GANGABEN RAISINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vyara
|
GJ-26-004-066-001/11691-A
(Khusalpura)
|
1126004000NRG23280420220022848
|
28/04/2022
|
GAMIT SARLABEN RAMESHBAHI
|
1126004WL001507
|
GAMIT SARLABEN RAMESHBAHI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517072
|
|
SARLABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vyara
|
GJ-26-004-066-001/12125-A
(Khusalpura)
|
1126004000NRG23280420220022853
|
28/04/2022
|
GAMIT CHAMPABEN KANTUBHAI
|
1126004WL001507
|
GAMIT CHAMPABEN KANTUBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517043
|
|
CHAMPABEN KANTUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-066-001/14815-A
(Khusalpura)
|
1126004000NRG23280420220022861
|
28/04/2022
|
CHAUDHARI MANISHABEN KARSHANBHAI
|
1126004WL001507
|
CHAUDHARI MANISHABEN KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517050
|
|
MR MANISHABEN KARSHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-066-001/154-A
(Khusalpura)
|
1126004000NRG23280420220022862
|
28/04/2022
|
RAMILABEN M
|
1126004WL001507
|
RAMILABEN M
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517042
|
|
RAMILABEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vyara
|
GJ-26-004-066-001/158-A
(Khusalpura)
|
1126004000NRG23280420220022864
|
28/04/2022
|
KAMUBEN J GAMIT
|
1126004WL001507
|
KAMUBEN J GAMIT
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517076
|
|
KAMUBEN JESINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vyara
|
GJ-26-004-066-001/158-A
(Khusalpura)
|
1126004000NRG23280420220022865
|
28/04/2022
|
USHABEN J
|
1126004WL001507
|
USHABEN J
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517053
|
|
GAMIT USHABEN JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vyara
|
GJ-26-004-066-001/160-A
(Khusalpura)
|
1126004000NRG23280420220022866
|
28/04/2022
|
BHUHALIBEN D
|
1126004WL001507
|
BHUHALIBEN D
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517083
|
|
BHUKHALIBEN DUNDABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vyara
|
GJ-26-004-066-001/166-A
(Khusalpura)
|
1126004000NRG23280420220022870
|
28/04/2022
|
SUMANBHAI S
|
1126004WL001507
|
SUMANBHAI S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517074
|
|
SUMANBHAI SINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vyara
|
GJ-26-004-066-001/170-A
(Khusalpura)
|
1126004000NRG23280420220022875
|
28/04/2022
|
CHAMPAKBHAI
|
1126004WL001507
|
CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517058
|
|
CHAMPAKBHAI RAVIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vyara
|
GJ-26-004-066-001/171-A
(Khusalpura)
|
1126004000NRG23280420220022876
|
28/04/2022
|
BABALIBEN z
|
1126004WL001507
|
BABALIBEN z
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517070
|
|
BABLIBEN ZINABHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vyara
|
GJ-26-004-066-001/173-A
(Khusalpura)
|
1126004000NRG23280420220022878
|
28/04/2022
|
SUMITRABEN S
|
1126004WL001507
|
SUMITRABEN S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517041
|
|
SUMABEN SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vyara
|
GJ-26-004-066-001/174-A
(Khusalpura)
|
1126004000NRG23280420220022880
|
28/04/2022
|
ARUNABEN K
|
1126004WL001507
|
ARUNABEN K
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517052
|
|
ARUNABENKUTABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-066-001/174-A
(Khusalpura)
|
1126004000NRG23280420220022879
|
28/04/2022
|
LAKHAMIBEN S
|
1126004WL001507
|
LAKHAMIBEN S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517064
|
|
LAKHAMIBEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vyara
|
GJ-26-004-066-001/187-A
(Khusalpura)
|
1126004000NRG23280420220022885
|
28/04/2022
|
HASHMUKH M
|
1126004WL001507
|
HASHMUKH M
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517054
|
|
GAMIT HASMUKHBHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vyara
|
GJ-26-004-066-001/19431-A
(Khusalpura)
|
1126004000NRG23280420220022887
|
28/04/2022
|
GAMIT MEHUL KUMAR NAVINBHAI
|
1126004WL001507
|
GAMIT MEHUL KUMAR NAVINBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517057
|
|
GAMIT MEHULBHAI NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vyara
|
GJ-26-004-066-001/306-A
(Khusalpura)
|
1126004000NRG23280420220022892
|
28/04/2022
|
HEMA D
|
1126004WL001507
|
HEMA D
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517068
|
|
HEMABEN THAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vyara
|
GJ-26-004-066-001/307-A
(Khusalpura)
|
1126004000NRG23280420220022893
|
28/04/2022
|
KAMLA B
|
1126004WL001507
|
KAMLA B
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517061
|
|
KAMLABEN BACHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vyara
|
GJ-26-004-066-001/311-A
(Khusalpura)
|
1126004000NRG23280420220022894
|
28/04/2022
|
BHANUBEN
|
1126004WL001507
|
BHANUBEN
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517071
|
|
BHANUBEN PIUSHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vyara
|
GJ-26-004-066-001/312-A
(Khusalpura)
|
1126004000NRG23280420220022895
|
28/04/2022
|
NAKU S
|
1126004WL001507
|
NAKU S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517036
|
|
NAKUBEN SHIVRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vyara
|
GJ-26-004-066-001/313
(Khusalpura)
|
1126004000NRG23280420220022896
|
28/04/2022
|
CHAMPA B
|
1126004WL001507
|
CHAMPA B
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
06/05/2022
|
|
0924517069
|
|
CHAMPABEB BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vyara
|
GJ-26-004-066-001/314-A
(Khusalpura)
|
1126004000NRG23280420220022897
|
28/04/2022
|
UMESHBHAI
|
1126004WL001507
|
UMESHBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517048
|
|
UMESHBHAI CHANDRAVADANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vyara
|
GJ-26-004-066-001/316-A
(Khusalpura)
|
1126004000NRG23280420220022898
|
28/04/2022
|
GANGA MAGAN
|
1126004WL001507
|
GANGA MAGAN
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517067
|
|
GANGABEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vyara
|
GJ-26-004-066-001/326-A
(Khusalpura)
|
1126004000NRG23280420220022902
|
28/04/2022
|
JEYSING C
|
1126004WL001507
|
JEYSING C
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517066
|
|
JESINGBHAI CHIPKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vyara
|
GJ-26-004-066-001/33-A
(Khusalpura)
|
1126004000NRG23280420220022903
|
28/04/2022
|
SUVARTABEN C
|
1126004WL001507
|
SUVARTABEN C
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
06/05/2022
|
|
0924517060
|
|
JAY DASHAMA MAHILA BACHAT JOOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vyara
|
GJ-26-004-066-001/330
(Khusalpura)
|
1126004000NRG23280420220022904
|
28/04/2022
|
SAVITA M
|
1126004WL001507
|
SAVITA M
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517051
|
|
SAVITABEN MADHUSUDAN GAMIIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vyara
|
GJ-26-004-066-001/343-A
(Khusalpura)
|
1126004000NRG23280420220022908
|
28/04/2022
|
ILA M
|
1126004WL001507
|
ILA M
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517045
|
|
ILABEN MANGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vyara
|
GJ-26-004-066-001/346-A
(Khusalpura)
|
1126004000NRG23280420220022909
|
28/04/2022
|
MANILAL
|
1126004WL001507
|
MANILAL
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517034
|
|
MANILALBHAI JETHABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vyara
|
GJ-26-004-066-001/348
(Khusalpura)
|
1126004000NRG23280420220022911
|
28/04/2022
|
LATABEN PRADIPBHAI CHAUDHARI
|
1126004WL001507
|
LATABEN PRADIPBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517079
|
|
LATABEN PRADIPBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vyara
|
GJ-26-004-066-001/356-A
(Khusalpura)
|
1126004000NRG23280420220022914
|
28/04/2022
|
GAMA M
|
1126004WL001507
|
GAMA M
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517077
|
|
GAMABHAI MULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vyara
|
GJ-26-004-066-001/357-A
(Khusalpura)
|
1126004000NRG23280420220022915
|
28/04/2022
|
KELASH H
|
1126004WL001507
|
KELASH H
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517039
|
|
KAILASHBEN HARESHBHAI MAHYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vyara
|
GJ-26-004-066-001/363-A
(Khusalpura)
|
1126004000NRG23280420220022917
|
28/04/2022
|
GAMIT NANJIBHAI S
|
1126004WL001507
|
GAMIT NANJIBHAI S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517040
|
|
NANAJIBHAI SONIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vyara
|
GJ-26-004-066-001/364-A
(Khusalpura)
|
1126004000NRG23280420220022918
|
28/04/2022
|
DINU N
|
1126004WL001507
|
DINU N
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517059
|
|
DINUBEN NANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vyara
|
GJ-26-004-066-001/365-A
(Khusalpura)
|
1126004000NRG23280420220022919
|
28/04/2022
|
REKHA P
|
1126004WL001507
|
REKHA P
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517075
|
|
REKHABEN PRAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vyara
|
GJ-26-004-066-001/368-A
(Khusalpura)
|
1126004000NRG23280420220022920
|
28/04/2022
|
DURGA B
|
1126004WL001507
|
DURGA B
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
06/05/2022
|
|
0924517063
|
|
DURGABEN BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vyara
|
GJ-26-004-066-001/374-A
(Khusalpura)
|
1126004000NRG23280420220022924
|
28/04/2022
|
ARUNABEN
|
1126004WL001507
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517073
|
|
ARUNABEN MUKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vyara
|
GJ-26-004-066-001/380-A
(Khusalpura)
|
1126004000NRG23280420220022926
|
28/04/2022
|
NITABEN V
|
1126004WL001507
|
NITABEN V
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517081
|
|
NEETABEN VINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vyara
|
GJ-26-004-066-001/388-A
(Khusalpura)
|
1126004000NRG23280420220022928
|
28/04/2022
|
SUMITRA S
|
1126004WL001507
|
SUMITRA S
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517082
|
|
SUMITRABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Vyara
|
GJ-26-004-066-001/39-A
(Khusalpura)
|
1126004000NRG23280420220022931
|
28/04/2022
|
KUSHANIBEN
|
1126004WL001507
|
KUSHANIBEN
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517038
|
|
GAMIT KUSHANIBEN LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vyara
|
GJ-26-004-066-001/391-A
(Khusalpura)
|
1126004000NRG23280420220022932
|
28/04/2022
|
VINA P
|
1126004WL001507
|
VINA P
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
06/05/2022
|
|
0924517047
|
|
VINABEN PUNITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vyara
|
GJ-26-004-066-001/397-A
(Khusalpura)
|
1126004000NRG23280420220022933
|
28/04/2022
|
BABLI
|
1126004WL001507
|
BABLI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517078
|
|
BABLIBEN SAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vyara
|
GJ-26-004-066-001/398
(Khusalpura)
|
1126004000NRG23280420220022934
|
28/04/2022
|
HARIYABHAI
|
1126004WL001507
|
HARIYABHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517046
|
|
HARIYABHAI DUKALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vyara
|
GJ-26-004-066-001/401
(Khusalpura)
|
1126004000NRG23280420220022936
|
28/04/2022
|
GAMIT KANTABEN MOHANBHAI
|
1126004WL001507
|
GAMIT KANTABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517065
|
|
KANTABEN MOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vyara
|
GJ-26-004-066-001/402-A
(Khusalpura)
|
1126004000NRG23280420220022937
|
28/04/2022
|
MINA BABU
|
1126004WL001507
|
MINA BABU
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517062
|
|
MEENABEN BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vyara
|
GJ-26-004-066-001/403
(Khusalpura)
|
1126004000NRG23280420220022938
|
28/04/2022
|
GAMIT SUMITRABEN NANUBHAI
|
1126004WL001507
|
GAMIT SUMITRABEN NANUBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517037
|
|
SUMITRABEN NANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vyara
|
GJ-26-004-066-001/405
(Khusalpura)
|
1126004000NRG23280420220022941
|
28/04/2022
|
TARA
|
1126004WL001507
|
TARA
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517035
|
|
TARABEN JAYANTILALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vyara
|
GJ-26-004-066-001/405-A
(Khusalpura)
|
1126004000NRG23280420220022943
|
28/04/2022
|
GAMIT SUNITABEN RANJITBHAI
|
1126004WL001507
|
GAMIT SUNITABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517049
|
|
RANJITBHAI RAMSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
52
|
Vyara
|
GJ-26-004-066-001/11790-A
(Khusalpura)
|
1126004000NRG23280420220022852
|
28/04/2022
|
GAMIT SUNITABEN POSHALABHAI
|
1126004WL001507
|
GAMIT SUNITABEN POSHALABHAI
|
00354
|
PUNB0669800
|
687
|
687
|
Processed
|
06/05/2022
|
|
0924517056
|
|
POSALABHAI CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|