|
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-26-004-051-001/445364
(Kanjan)
|
1126004000NRG23070320230242371
|
30/03/2023
|
RAMESHCHANDRA VAJABHAI CHAUDHARI
|
1126004WL016171
|
RAMESHCHANDRA VAJABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363189
|
|
RAMESHCHANDRA VAJABHAI CHAUDHRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/9198-A
(Chikhalda)
|
1126004000NRG23240320230254231
|
30/03/2023
|
NARMADABEN SINGABHAI GAMIT
|
1126004WL016651
|
NARMADABEN SINGABHAI GAMIT
|
00045
|
BARB0KANVYA
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363181
|
|
GAMIT NARMADABEN SINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-024-001/138-A
(Chikhalvav)
|
1126004000NRG23270220230241611
|
30/03/2023
|
Ravindraben Babubhai Gamit
|
1126004WL016104
|
Ravindraben Babubhai Gamit
|
00045
|
BARB0KANVYA
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363180
|
|
RAVINDRABEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-025-001/134
(Chikhli)
|
1126004000NRG23130320230242860
|
30/03/2023
|
NAYNABEN UKAJIBHAI GAMIT
|
1126004WL016237
|
NAYNABEN UKAJIBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363177
|
|
DILIPBHAI BHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-051-001/5595305
(Kanjan)
|
1126004000NRG23070320230242373
|
30/03/2023
|
CHAUDHARI ALKESHKUMAR RAJESHBHAI
|
1126004WL016171
|
CHAUDHARI ALKESHKUMAR RAJESHBHAI
|
00045
|
BARB0KANVYA
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363182
|
|
ALKESHKUMAR RAJESHBHAI CHUADHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-059-001/441-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242391
|
30/03/2023
|
Bipinbhai Manabhai Gamit
|
1126004WL016173
|
Bipinbhai Manabhai Gamit
|
00045
|
BARB0KANVYA
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363179
|
|
BIPINBHAI MANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-102-001/22-A
(Tichakpura)
|
1126004000NRG23140320230245601
|
30/03/2023
|
INDUBEN BACHUBHAI GAMIT
|
1126004WL016329
|
INDUBEN BACHUBHAI GAMIT
|
00045
|
BARB0KANVYA
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363178
|
|
INDUBEN BACHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-010-001/1153
(BedkuvaDur)
|
1126004000NRG23160320230252373
|
30/03/2023
|
Madhuben
|
1126004WL016563
|
Madhuben
|
00045
|
BARB0KANZAX
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363144
|
|
CHAUDHARI MADHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-107-001/232-A
(Unchamala)
|
1126004000NRG23140220230240808
|
30/03/2023
|
Reetuban
|
1126004WL015965
|
Reetuban
|
00045
|
BARB0KANZAX
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
0523363145
|
|
REETUBEN KHAVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-107-001/714-A
(Unchamala)
|
1126004000NRG23140220230240812
|
30/03/2023
|
ANISHABEN VIJAYBHAI CHAUDHARI
|
1126004WL015965
|
ANISHABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
0523363143
|
|
ANISHA SEKA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Vyara
|
GJ-26-004-107-001/714-A
(Unchamala)
|
1126004000NRG23140220230240813
|
30/03/2023
|
vijaybhai bhikhubhai chaudhari
|
1126004WL015965
|
vijaybhai bhikhubhai chaudhari
|
00045
|
BARB0KANZAX
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0523363141
|
|
CHAUDHARI VIJAYBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vyara
|
GJ-26-004-107-001/787-A
(Unchamala)
|
1126004000NRG23160320230252372
|
30/03/2023
|
JESNA BHANA GAMIT
|
1126004WL016562
|
JESNA BHANA GAMIT
|
00045
|
BARB0KANZAX
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363142
|
|
JESNA BHANA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-015-001/30021-A
(Bhatpur)
|
1126004000NRG23140220230240822
|
30/03/2023
|
JASUBEN MUKESHBHAI DHODIA
|
1126004WL015970
|
JASUBEN MUKESHBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363118
|
|
JASHUBEN MUKESHBHAI DHODIYA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
14
|
Vyara
|
GJ-26-004-015-001/30026-A
(Bhatpur)
|
1126004000NRG23140220230240823
|
30/03/2023
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL015970
|
SHANTABEN MANHARBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Rejected
|
03/04/2023
|
|
0523363123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vyara
|
GJ-26-004-015-001/30027-A
(Bhatpur)
|
1126004000NRG23140220230240828
|
30/03/2023
|
AASHABEN CHANDUBHAI GAMIT
|
1126004WL015971
|
AASHABEN CHANDUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
928
|
928
|
Processed
|
03/04/2023
|
|
0523363115
|
|
MS GAMIT ASHABEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-015-001/3004-A
(Bhatpur)
|
1126004000NRG23140220230240824
|
30/03/2023
|
MANJULABEN MAHESHBHAI DHODIA
|
1126004WL015970
|
MANJULABEN MAHESHBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363122
|
|
DHODIYA MANJULABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vyara
|
GJ-26-004-015-001/3006-A
(Bhatpur)
|
1126004000NRG23140220230240825
|
30/03/2023
|
CHETANABEN NITINBHAI DHODIA
|
1126004WL015970
|
CHETANABEN NITINBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Rejected
|
03/04/2023
|
|
0523363119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vyara
|
GJ-26-004-015-001/3008-A
(Bhatpur)
|
1126004000NRG23140220230240826
|
30/03/2023
|
LAKSHAMIBEN ASHOKBHAI DHODIA
|
1126004WL015970
|
LAKSHAMIBEN ASHOKBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363114
|
|
LAXMIBEN ASHOKBHAI DHODIYA
|
BANK OF BARODA(606985)
|
|
19
|
Vyara
|
GJ-26-004-020-001/6335-D
(Champavadi)
|
1126004000NRG23140320230244802
|
30/03/2023
|
AKANKSHABEN ASHWINBHAI GAMIT
|
1126004WL016308
|
AKANKSHABEN ASHWINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363107
|
|
AKANKSHABEN ASHWINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Vyara
|
GJ-26-004-023-001/111-B
(Chikhalda)
|
1126004000NRG23240320230254221
|
30/03/2023
|
Gamit Ayubbhai Sunilbhai
|
1126004WL016651
|
Gamit Ayubbhai Sunilbhai
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363125
|
|
MR AYUBBHAI SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vyara
|
GJ-26-004-023-001/902-D
(Chikhalda)
|
1126004000NRG23240320230254226
|
30/03/2023
|
GAMIT ANILBHAI VECHIYABHAI
|
1126004WL016651
|
GAMIT ANILBHAI VECHIYABHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363124
|
|
SHILABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-023-001/905-D
(Chikhalda)
|
1126004000NRG23240320230254229
|
30/03/2023
|
AMITKUMAR LAVJIBHAI GAMIT
|
1126004WL016651
|
AMITKUMAR LAVJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363110
|
|
AMITKUMAR LAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Vyara
|
GJ-26-004-024-001/127407-C
(Chikhalvav)
|
1126004000NRG23270220230241610
|
30/03/2023
|
URMILABEN SUNILBHAI GAMIT
|
1126004WL016104
|
URMILABEN SUNILBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363120
|
|
Urmilaben Sunilbhai Gamit
|
BANK OF BARODA(606985)
|
|
24
|
Vyara
|
GJ-26-004-024-001/179-A
(Chikhalvav)
|
1126004000NRG23270220230241614
|
30/03/2023
|
Sumantiben Nileshbhai Gamit
|
1126004WL016104
|
Sumantiben Nileshbhai Gamit
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363117
|
|
Sumantiben Nileshbhai Gamit
|
BANK OF BARODA(606985)
|
|
25
|
Vyara
|
GJ-26-004-024-001/62-A
(Chikhalvav)
|
1126004000NRG23270220230241616
|
30/03/2023
|
SHANABHAI
|
1126004WL016104
|
SHANABHAI
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363116
|
|
CHHANABHAI DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Vyara
|
GJ-26-004-024-001/69-A
(Chikhalvav)
|
1126004000NRG23270220230241617
|
30/03/2023
|
MANGABHAI BABUBHAI GAMIT
|
1126004WL016104
|
MANGABHAI BABUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363121
|
|
MANGABHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-059-001/2-C
(KatiskuvaNajik)
|
1126004000NRG23080320230242386
|
30/03/2023
|
SUNITABEN PRADIPBHAI GAMIT
|
1126004WL016173
|
SUNITABEN PRADIPBHAI GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523363101
|
|
SUNITABEN PRADIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Vyara
|
GJ-26-004-059-001/27-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242387
|
30/03/2023
|
SMITABEN JESING GAMIT
|
1126004WL016173
|
SMITABEN JESING GAMIT
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363103
|
|
SMITAEBN JESING GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Vyara
|
GJ-26-004-059-001/404-D
(KatiskuvaNajik)
|
1126004000NRG23080320230242388
|
30/03/2023
|
Rekhaben KAMLESHBHAI GAMIT
|
1126004WL016173
|
Rekhaben KAMLESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363099
|
|
REKHABEN BABLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Vyara
|
GJ-26-004-059-001/428-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242390
|
30/03/2023
|
Sevantiben Sudhirbhai Gamit
|
1126004WL016173
|
Sevantiben Sudhirbhai Gamit
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363105
|
|
SEVANTIBEN SUDHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Vyara
|
GJ-26-004-059-001/460-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242392
|
30/03/2023
|
SITABEN DILIPBHAI GAMIT
|
1126004WL016173
|
SITABEN DILIPBHAI GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523363108
|
|
SITABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Vyara
|
GJ-26-004-059-001/58369
(KatiskuvaNajik)
|
1126004000NRG23080320230242395
|
30/03/2023
|
Sainaben Shaileshbhai Gamit
|
1126004WL016173
|
Sainaben Shaileshbhai Gamit
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523363102
|
|
SAINABEN SHAILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Vyara
|
GJ-26-004-059-001/58403
(KatiskuvaNajik)
|
1126004000NRG23080320230242396
|
30/03/2023
|
Gamit Vasuben Rakeshbhai
|
1126004WL016173
|
Gamit Vasuben Rakeshbhai
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523363112
|
|
GAMIT VASUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vyara
|
GJ-26-004-059-001/58409
(KatiskuvaNajik)
|
1126004000NRG23080320230242399
|
30/03/2023
|
Surekhaben Bipinbhai Gamit
|
1126004WL016173
|
Surekhaben Bipinbhai Gamit
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363104
|
|
SUREKHABEN BIPINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Vyara
|
GJ-26-004-059-001/731-D
(KatiskuvaNajik)
|
1126004000NRG23080320230242401
|
30/03/2023
|
Gamit Prikshaben Jagdishbhai
|
1126004WL016173
|
Gamit Prikshaben Jagdishbhai
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363109
|
|
GAMIT PARIKSHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Vyara
|
GJ-26-004-059-001/89-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242402
|
30/03/2023
|
Kanchanben Alkeshbhai Gamit
|
1126004WL016173
|
Kanchanben Alkeshbhai Gamit
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363111
|
|
KANCHANBEN ALKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Vyara
|
GJ-26-004-059-001/9435
(KatiskuvaNajik)
|
1126004000NRG23080320230242403
|
30/03/2023
|
Gamit Ripkaben Anilbhai
|
1126004WL016173
|
Gamit Ripkaben Anilbhai
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363126
|
|
GAMIT RIPKABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Vyara
|
GJ-26-004-102-001/112234501-A
(Tichakpura)
|
1126004000NRG23140320230245597
|
30/03/2023
|
Suneshbhai gamit
|
1126004WL016329
|
Suneshbhai gamit
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363106
|
|
SUNESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Vyara
|
GJ-26-004-102-001/3-D
(Tichakpura)
|
1126004000NRG23140320230245602
|
30/03/2023
|
SUVARTABEN PARESHBHAI GAMIT
|
1126004WL016329
|
SUVARTABEN PARESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363113
|
|
SUVARTABEN PARESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Vyara
|
GJ-26-004-102-001/6745
(Tichakpura)
|
1126004000NRG23140320230245608
|
30/03/2023
|
Jigneshbhai
|
1126004WL016329
|
Jigneshbhai
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363100
|
|
MR JIGNESHBHAI RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37462
|
37462
|
|
|
|
|
|
|
|
|
41
|
Vyara
|
GJ-26-004-024-001/117-A
(Chikhalvav)
|
1126004000NRG23270220230241609
|
30/03/2023
|
MAHESHBHAI AR GAMIT
|
1126004WL016104
|
MAHESHBHAI AR GAMIT
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363149
|
|
MAHESHBHAI ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Vyara
|
GJ-26-004-057-001/198-A
(Katasvan)
|
1126004000NRG23140320230251839
|
30/03/2023
|
Parimalbhai Philipbhai Gamit
|
1126004WL016522
|
Parimalbhai Philipbhai Gamit
|
00048
|
BKID0002755
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363152
|
|
PARIMAL PHILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
43
|
Vyara
|
GJ-26-004-057-001/377-A
(Katasvan)
|
1126004000NRG23140320230251843
|
30/03/2023
|
GAMIT JAGUBHAI CANIYABHAI
|
1126004WL016522
|
GAMIT JAGUBHAI CANIYABHAI
|
00048
|
BKID0002755
|
675
|
675
|
Processed
|
03/04/2023
|
|
0523363151
|
|
LAXMANBHAI JAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Vyara
|
GJ-26-004-057-001/653-A
(Katasvan)
|
1126004000NRG23140320230251848
|
30/03/2023
|
GAMIT SHARMILABEN SUNILBHAI
|
1126004WL016522
|
GAMIT SHARMILABEN SUNILBHAI
|
00048
|
BKID0002755
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363154
|
|
SHARMILABEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
45
|
Vyara
|
GJ-26-004-057-001/654-A
(Katasvan)
|
1126004000NRG23140320230251849
|
30/03/2023
|
Arvindbhai Chemtabhai Gamit
|
1126004WL016522
|
Arvindbhai Chemtabhai Gamit
|
00048
|
BKID0002755
|
225
|
225
|
Processed
|
03/04/2023
|
|
0523363153
|
|
ARVINDBHAI CHEMTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
46
|
Vyara
|
GJ-26-004-059-001/58407
(KatiskuvaNajik)
|
1126004000NRG23080320230242398
|
30/03/2023
|
Arunaben Bhimsing Gamit
|
1126004WL016173
|
Arunaben Bhimsing Gamit
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
04/04/2023
|
|
0523363150
|
|
GAMIT ARUNABEN BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vyara
|
GJ-26-004-059-001/704-D
(KatiskuvaNajik)
|
1126004000NRG23080320230242400
|
30/03/2023
|
SUNILBHAI GAMANHAI GAMIT
|
1126004WL016173
|
SUNILBHAI GAMANHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363148
|
|
SUNILKUMAR GAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6677
|
6677
|
|
|
|
|
|
|
|
|
48
|
Vyara
|
GJ-26-004-057-001/394-A
(Katasvan)
|
1126004000NRG23140320230251844
|
30/03/2023
|
Chhayaben Maheshbhai Gamit
|
1126004WL016522
|
Chhayaben Maheshbhai Gamit
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363081
|
|
CHHAYABEN MAHESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Vyara
|
GJ-26-004-057-001/465-A
(Katasvan)
|
1126004000NRG23140320230251845
|
30/03/2023
|
Gamit Jamuben Gimlabhai
|
1126004WL016522
|
Gamit Jamuben Gimlabhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
03/04/2023
|
|
0523363156
|
|
GAMIT JAMUBEN GIMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vyara
|
GJ-26-004-102-001/4147425
(Tichakpura)
|
1126004000NRG23140320230245604
|
30/03/2023
|
GAURANG LALJIBHAI GAMIT
|
1126004WL016329
|
GAURANG LALJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363155
|
|
MR GAURANG LALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
51
|
Vyara
|
GJ-26-004-020-001/6335-D
(Champavadi)
|
1126004000NRG23140320230244803
|
30/03/2023
|
GAMIT RAMILABEN ASHVINBHAI
|
1126004WL016308
|
GAMIT RAMILABEN ASHVINBHAI
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363090
|
|
RAMILABEN ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Vyara
|
GJ-26-004-023-001/900-D
(Chikhalda)
|
1126004000NRG23240320230254225
|
30/03/2023
|
NAYNESHKUMAR RAMABHAI GAMIT
|
1126004WL016651
|
NAYNESHKUMAR RAMABHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363082
|
|
NAYANESHKUMAR RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Vyara
|
GJ-26-004-023-001/904-D
(Chikhalda)
|
1126004000NRG23240320230254228
|
30/03/2023
|
VANESHKUMAR ASHOKBHAI GAMIT
|
1126004WL016651
|
VANESHKUMAR ASHOKBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363091
|
|
MR VANESHKUMAR ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vyara
|
GJ-26-004-024-001/157-A
(Chikhalvav)
|
1126004000NRG23270220230241612
|
30/03/2023
|
RAJNIKANTBHAI VAJESINGBHAI GAMIT
|
1126004WL016104
|
RAJNIKANTBHAI VAJESINGBHAI GAMIT
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363134
|
|
RAJNIKANTBHAI VAJESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Vyara
|
GJ-26-004-024-001/171-A
(Chikhalvav)
|
1126004000NRG23270220230241613
|
30/03/2023
|
Sunandaben Mahendrabhai Gamit
|
1126004WL016104
|
Sunandaben Mahendrabhai Gamit
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363136
|
|
SUNANDABEN MAHENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Vyara
|
GJ-26-004-024-001/27-A
(Chikhalvav)
|
1126004000NRG23270220230241615
|
30/03/2023
|
Manishaben naranbhai
|
1126004WL016104
|
Manishaben naranbhai
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363095
|
|
Manishaben Naranbhai Gamit
|
BANK OF BARODA(606985)
|
|
57
|
Vyara
|
GJ-26-004-044-001/162311
(Jesingpura)
|
1126004000NRG23160320230252368
|
30/03/2023
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
1126004WL016561
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
458
|
458
|
Processed
|
03/04/2023
|
|
0523363137
|
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Vyara
|
GJ-26-004-044-001/162311
(Jesingpura)
|
1126004000NRG23130320230242822
|
30/03/2023
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
1126004WL016230
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363138
|
|
SURESHBHAI BHIMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Vyara
|
GJ-26-004-051-001/5595305
(Kanjan)
|
1126004000NRG23070320230242372
|
30/03/2023
|
RAJESHBHAI AVSHIBHAI CHAUDHARI
|
1126004WL016171
|
RAJESHBHAI AVSHIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363088
|
|
RAJESHBHAI AVSIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Vyara
|
GJ-26-004-057-001/181-A
(Katasvan)
|
1126004000NRG23140320230251838
|
30/03/2023
|
Divyeshkumar Dilipbhai Gamit
|
1126004WL016522
|
Divyeshkumar Dilipbhai Gamit
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
0523363093
|
|
DIVYESHKUMAR DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Vyara
|
GJ-26-004-057-001/231-A
(Katasvan)
|
1126004000NRG23140320230251840
|
30/03/2023
|
Dipakbhai Govindbhai Gamit
|
1126004WL016522
|
Dipakbhai Govindbhai Gamit
|
00114
|
SDCB0000006
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363092
|
|
DIPAKBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Vyara
|
GJ-26-004-057-001/321-A
(Katasvan)
|
1126004000NRG23140320230251842
|
30/03/2023
|
Dharmeshbhai Manubhai Gamit
|
1126004WL016522
|
Dharmeshbhai Manubhai Gamit
|
00114
|
SDCB0000006
|
225
|
225
|
Processed
|
03/04/2023
|
|
0523363085
|
|
DHARMESHBHAI MANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Vyara
|
GJ-26-004-057-001/640-A
(Katasvan)
|
1126004000NRG23140320230251847
|
30/03/2023
|
GAMIT NARASHBHAI ASOKABHAI
|
1126004WL016522
|
GAMIT NARASHBHAI ASOKABHAI
|
00114
|
SDCB0000006
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363094
|
|
NARESHBHAI ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
64
|
Vyara
|
GJ-26-004-059-001/1028-D
(KatiskuvaNajik)
|
1126004000NRG23080320230242385
|
30/03/2023
|
Sunitaben Jasvantbhai Gamit
|
1126004WL016173
|
Sunitaben Jasvantbhai Gamit
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363087
|
|
SUNITABEN JASVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Vyara
|
GJ-26-004-059-001/58405
(KatiskuvaNajik)
|
1126004000NRG23080320230242397
|
30/03/2023
|
HASUBEN BHAVSINGBHAI GAMIT
|
1126004WL016173
|
HASUBEN BHAVSINGBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363128
|
|
HASUBEN BHAVASINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
66
|
Vyara
|
GJ-26-004-064-001/3846
(Khuntadiya)
|
1126004000NRG23140320230245317
|
30/03/2023
|
GAMIT VINODBHAI RANCHHODBHAI
|
1126004WL016319
|
GAMIT VINODBHAI RANCHHODBHAI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363097
|
|
VINODBHAI RANCHHODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
67
|
Vyara
|
GJ-26-004-064-001/3846
(Khuntadiya)
|
1126004000NRG23220320230253807
|
30/03/2023
|
GAMIT VINODBHAI RANCHHODBHAI
|
1126004WL016632
|
GAMIT VINODBHAI RANCHHODBHAI
|
00114
|
SDCB0000006
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0523363098
|
|
VINODBHAI RANCHHODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Vyara
|
GJ-26-004-073-001/6666
(Magarkui)
|
1126004000NRG23240220230241551
|
30/03/2023
|
sures bhai magan bhai
|
1126004WL016100
|
sures bhai magan bhai
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523363084
|
|
SURESHBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
Vyara
|
GJ-26-004-102-001/4152
(Tichakpura)
|
1126004000NRG23140320230245606
|
30/03/2023
|
JANUBEN ASHVINBHAI GAMIT
|
1126004WL016329
|
JANUBEN ASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363086
|
|
JANUBEN ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Vyara
|
GJ-26-004-102-001/4152
(Tichakpura)
|
1126004000NRG23140320230245607
|
30/03/2023
|
VINODBHAI ASHVINBHAI GAMIT
|
1126004WL016329
|
VINODBHAI ASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363083
|
|
VINODBHAI ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
Vyara
|
GJ-26-004-107-001/584-A
(Unchamala)
|
1126004000NRG23140220230240811
|
30/03/2023
|
JITENDRABHAI BALUBHAI CHAUDHARI
|
1126004WL015965
|
JITENDRABHAI BALUBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1175
|
1175
|
Processed
|
04/04/2023
|
|
0523363089
|
|
CHAUDHARI JITENDRABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30746
|
30746
|
|
|
|
|
|
|
|
|
72
|
Vyara
|
GJ-26-004-020-001/11229214
(Champavadi)
|
1126004000NRG23140320230244790
|
30/03/2023
|
RECHALKUMARI RAKESHBHAI GAMIT
|
1126004WL016308
|
RECHALKUMARI RAKESHBHAI GAMIT
|
00114
|
SDCB0000071
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363127
|
|
RECHALKUMARI RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Vyara
|
GJ-26-004-020-001/346-A
(Champavadi)
|
1126004000NRG23140320230244799
|
30/03/2023
|
SHALINKUMAR SATISHBHAI GAMIT
|
1126004WL016308
|
SHALINKUMAR SATISHBHAI GAMIT
|
00114
|
SDCB0000071
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363133
|
|
MR SHALINKUMAR SATISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vyara
|
GJ-26-004-020-001/4139817
(Champavadi)
|
1126004000NRG23140320230244801
|
30/03/2023
|
KAVITABEN DHULJIBHAI GAMIT
|
1126004WL016308
|
KAVITABEN DHULJIBHAI GAMIT
|
00114
|
SDCB0000071
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363096
|
|
MRS KAVITABEN DHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vyara
|
GJ-26-004-020-001/7504-B
(Champavadi)
|
1126004000NRG23140320230244804
|
30/03/2023
|
PATEL NAMRATABEN ASHWINBHAI
|
1126004WL016308
|
PATEL NAMRATABEN ASHWINBHAI
|
00114
|
SDCB0000071
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363132
|
|
NAMRATABEN ASHWINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Vyara
|
GJ-26-004-057-001/104-A
(Katasvan)
|
1126004000NRG23140320230251837
|
30/03/2023
|
Gitaben Ajitbhai Chaudhari
|
1126004WL016522
|
Gitaben Ajitbhai Chaudhari
|
00114
|
SDCB0000071
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
0523363135
|
|
GITABEN AJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Vyara
|
GJ-26-004-059-001/423-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242389
|
30/03/2023
|
Somnabhai Viryabhai Gamit
|
1126004WL016173
|
Somnabhai Viryabhai Gamit
|
00114
|
SDCB0000071
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363130
|
|
SOMNABHAI VIRYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
78
|
Vyara
|
GJ-26-004-059-001/461-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242393
|
30/03/2023
|
MADHUBEN SHANKARBHAI GAMIT
|
1126004WL016173
|
MADHUBEN SHANKARBHAI GAMIT
|
00114
|
SDCB0000071
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363129
|
|
MADHUBEN SHANKARBAHI GAMIT
|
BANK OF BARODA(606985)
|
|
79
|
Vyara
|
GJ-26-004-059-001/58331-A
(KatiskuvaNajik)
|
1126004000NRG23080320230242394
|
30/03/2023
|
RAMILABEN CHHANIYABHAI GAMIT
|
1126004WL016173
|
RAMILABEN CHHANIYABHAI GAMIT
|
00114
|
SDCB0000071
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523363131
|
|
RAMILABEN CHHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
80
|
Vyara
|
GJ-26-004-015-001/4269
(Bhatpur)
|
1126004000NRG23140220230240827
|
30/03/2023
|
GAMIT RINABEN RAMUBHAI
|
1126004WL015970
|
GAMIT RINABEN RAMUBHAI
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363172
|
|
MS RINABEN RAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vyara
|
GJ-26-004-015-001/4871
(Bhatpur)
|
1126004000NRG23140220230240829
|
30/03/2023
|
GAMIT PRAGNESHKUMAR VASANJIBHAI
|
1126004WL015971
|
GAMIT PRAGNESHKUMAR VASANJIBHAI
|
00415
|
SBIN0000532
|
928
|
928
|
Processed
|
03/04/2023
|
|
0523363160
|
|
MR PRAGNESHKUMAR VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vyara
|
GJ-26-004-020-001/11229245-A
(Champavadi)
|
1126004000NRG23140320230244791
|
30/03/2023
|
Tejalben Manshingbhai Gamit
|
1126004WL016308
|
Tejalben Manshingbhai Gamit
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363169
|
|
MRS TEJALBEN MANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vyara
|
GJ-26-004-020-001/148-A
(Champavadi)
|
1126004000NRG23140320230244792
|
30/03/2023
|
JAYABEN ASHOKBHAI GAMIT
|
1126004WL016308
|
JAYABEN ASHOKBHAI GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363168
|
|
JAYABEN ASHOKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Vyara
|
GJ-26-004-020-001/179-A
(Champavadi)
|
1126004000NRG23140320230244794
|
30/03/2023
|
BIJANIBEN H GAMIT
|
1126004WL016308
|
BIJANIBEN H GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363140
|
|
BAJNIBEN HARNESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
Vyara
|
GJ-26-004-020-001/189-A
(Champavadi)
|
1126004000NRG23140320230244795
|
30/03/2023
|
KAMINIBEN RAJESHBHAI GAMIT
|
1126004WL016308
|
KAMINIBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363167
|
|
MISS KAMINIBEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vyara
|
GJ-26-004-020-001/225-A
(Champavadi)
|
1126004000NRG23140320230244797
|
30/03/2023
|
GAMIT KETANBHAI FILIPBHAI
|
1126004WL016308
|
GAMIT KETANBHAI FILIPBHAI
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363139
|
|
MR KETANBHAI PHILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vyara
|
GJ-26-004-023-001/119-A
(Chikhalda)
|
1126004000NRG23240320230254222
|
30/03/2023
|
VINABEN JAGDHISHBHAI GAMIT
|
1126004WL016651
|
VINABEN JAGDHISHBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363157
|
|
MRS VINABEN JAGADISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vyara
|
GJ-26-004-023-001/883-A
(Chikhalda)
|
1126004000NRG23240320230254224
|
30/03/2023
|
jagdishbhai
|
1126004WL016651
|
jagdishbhai
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363170
|
|
MR JAGDISHBHAI NANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vyara
|
GJ-26-004-073-001/85-A
(Magarkui)
|
1126004000NRG23240220230241553
|
30/03/2023
|
GAMIT SAVITABEN BALUBHAI
|
1126004WL016100
|
GAMIT SAVITABEN BALUBHAI
|
00415
|
SBIN0000532
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523363164
|
|
SAVITABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
90
|
Vyara
|
GJ-26-004-102-001/3043
(Tichakpura)
|
1126004000NRG23140320230245603
|
30/03/2023
|
Krunalbhai
|
1126004WL016329
|
Krunalbhai
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523363159
|
|
MR KRUNAL ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
91
|
Vyara
|
GJ-26-004-020-001/148-A
(Champavadi)
|
1126004000NRG23140320230244793
|
30/03/2023
|
GAMIT ALAYKUMAR ASHOKBHAI
|
1126004WL016308
|
GAMIT ALAYKUMAR ASHOKBHAI
|
00415
|
SBIN0007345
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363147
|
|
MR ALAYKUMAR ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vyara
|
GJ-26-004-107-001/1066-A
(Unchamala)
|
1126004000NRG23160320230252369
|
30/03/2023
|
Chaudhari Ajitbhai Chogadabhai
|
1126004WL016562
|
Chaudhari Ajitbhai Chogadabhai
|
00415
|
SBIN0007345
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363171
|
|
MR AJITBHAI CHOGADABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vyara
|
GJ-26-004-107-001/308-A
(Unchamala)
|
1126004000NRG23140220230240809
|
30/03/2023
|
KAMLESHBHAI RAMABHAI CHAUDHARI
|
1126004WL015965
|
KAMLESHBHAI RAMABHAI CHAUDHARI
|
00415
|
SBIN0007345
|
940
|
940
|
Processed
|
03/04/2023
|
|
0523363158
|
|
HEMLATABEN KAMLESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
Vyara
|
GJ-26-004-107-001/578-A
(Unchamala)
|
1126004000NRG23140220230240810
|
30/03/2023
|
Darshanaben Ashokbhai Chaudhari
|
1126004WL015965
|
Darshanaben Ashokbhai Chaudhari
|
00415
|
SBIN0007345
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0523363173
|
|
KRINAV M NG DARSHANA ASHOK CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
95
|
Vyara
|
GJ-26-004-051-001/2585
(Kanjan)
|
1126004000NRG23070320230242370
|
30/03/2023
|
TINKAL RAVINDRABHAI CHAUDHARI
|
1126004WL016171
|
TINKAL RAVINDRABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363175
|
|
MRS TINKAL RAVINDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vyara
|
GJ-26-004-073-001/76-D
(Magarkui)
|
1126004000NRG23240220230241552
|
30/03/2023
|
VILSHBEN RAMANBHAI GAMIT
|
1126004WL016100
|
VILSHBEN RAMANBHAI GAMIT
|
00415
|
SBIN0007681
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523363166
|
|
MRS VILASHBEN RAMAN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
97
|
Vyara
|
GJ-26-004-107-001/2036-A
(Unchamala)
|
1126004000NRG23140220230240807
|
30/03/2023
|
CHAUDHARI DIPIKAKUMARI HETALBHAI
|
1126004WL015965
|
CHAUDHARI DIPIKAKUMARI HETALBHAI
|
00415
|
SBIN0010995
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
0523363163
|
|
MISS CHAUDHARI DIPIKAKUMARI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
98
|
Vyara
|
GJ-26-004-073-001/666-A
(Magarkui)
|
1126004000NRG23240220230241550
|
30/03/2023
|
KALPNA SANDIP
|
1126004WL016100
|
KALPNA SANDIP
|
00415
|
SBIN0018547
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523363174
|
|
KALPANABEN SANDIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
99
|
Vyara
|
GJ-26-004-020-001/11228815-C
(Champavadi)
|
1126004000NRG23140320230244789
|
30/03/2023
|
MUKESHBHAI JATARIYABHAI GAMIT
|
1126004WL016308
|
MUKESHBHAI JATARIYABHAI GAMIT
|
00415
|
SBIN0060375
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523363161
|
|
MUKESHBHAI JATARIYABHAI GAMIT
|
IDBI BANK(607095)
|
|
100
|
Vyara
|
GJ-26-004-023-001/625
(Chikhalda)
|
1126004000NRG23240320230254223
|
30/03/2023
|
Gamit Maghanilkumar Amrutlal
|
1126004WL016651
|
Gamit Maghanilkumar Amrutlal
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363176
|
|
MEGHNILKUMAR AMRUTBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Vyara
|
GJ-26-004-023-001/903-D
(Chikhalda)
|
1126004000NRG23240320230254227
|
30/03/2023
|
RANIKBHAI MOHANBHAI GAMIT
|
1126004WL016651
|
RANIKBHAI MOHANBHAI GAMIT
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363162
|
|
RANIKKUMAR MOHANBHAI GAMIT
|
IDBI BANK(607095)
|
|
102
|
Vyara
|
GJ-26-004-023-001/907-D
(Chikhalda)
|
1126004000NRG23240320230254230
|
30/03/2023
|
MUNIMBHAI LAVAJIBHAI GAMIT
|
1126004WL016651
|
MUNIMBHAI LAVAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523363165
|
|
MUNIMBHAI LAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
Vyara
|
GJ-26-004-025-001/428-D
(Chikhli)
|
1126004000NRG23060320230242339
|
30/03/2023
|
NAINTARABEN SAVANBHAI GAMIT
|
1126004WL016166
|
NAINTARABEN SAVANBHAI GAMIT
|
00415
|
SBIN0060375
|
458
|
458
|
Processed
|
03/04/2023
|
|
0523363146
|
|
SAVANKUMAR DHANSUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
104
|
Vyara
|
GJ-26-004-051-001/117-C
(Kanjan)
|
1126004000NRG23070320230242369
|
30/03/2023
|
CHAUDHARI SATISHBHAI RESHMABHAI
|
1126004WL016171
|
CHAUDHARI SATISHBHAI RESHMABHAI
|
00468
|
UBIN0560529
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523363188
|
|
SATISHBHAI RESHMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
105
|
Vyara
|
GJ-26-004-064-001/147792-A
(Khuntadiya)
|
1126004000NRG23140320230245312
|
30/03/2023
|
GAMIT VIJAYBHAI BABUBHAI
|
1126004WL016319
|
GAMIT VIJAYBHAI BABUBHAI
|
00468
|
UBIN0560529
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363183
|
|
VIJAYBHAI BALUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vyara
|
GJ-26-004-064-001/161691
(Khuntadiya)
|
1126004000NRG23140320230245314
|
30/03/2023
|
SHANTIBEN BHANIABHAI GAMIT
|
1126004WL016319
|
SHANTIBEN BHANIABHAI GAMIT
|
00468
|
UBIN0560529
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363184
|
|
SHANTIBEN BHANIABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
107
|
Vyara
|
GJ-26-004-064-001/3846
(Khuntadiya)
|
1126004000NRG23140320230245316
|
30/03/2023
|
RAMILABEN GURAJIBHAI GAMIT
|
1126004WL016319
|
RAMILABEN GURAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363186
|
|
RAMILABEN GURAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vyara
|
GJ-26-004-064-001/3846
(Khuntadiya)
|
1126004000NRG23220320230253806
|
30/03/2023
|
RAMILABEN GURAJIBHAI GAMIT
|
1126004WL016632
|
RAMILABEN GURAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0523363187
|
|
RAMILABEN GURAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vyara
|
GJ-26-004-064-001/58892
(Khuntadiya)
|
1126004000NRG23140320230245318
|
30/03/2023
|
SUMITRABEN NATVARBHAI GAMIT
|
1126004WL016319
|
SUMITRABEN NATVARBHAI GAMIT
|
00468
|
UBIN0560529
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0523363185
|
|
SUMITRABEN NATVARBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17235
|
17235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153502
|
153502
|
|
|
|
|
|
|
|