|
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
|
VALSAD
|
GJ-18-001-029-001/7025898
(Dulsad)
|
1118001000NRG23100120230116629
|
11/01/2023
|
Nayka Sujitaben Dineshbhai
|
1118001WL022286
|
Nayka Sujitaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
14/01/2023
|
|
7907119564
|
|
SUJITABEN DINESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-029-001/822203033
(Dulsad)
|
1118001000NRG23100120230116630
|
11/01/2023
|
RAJUBEN GULABBHAI PATEL
|
1118001WL022286
|
RAJUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
14/01/2023
|
|
7907119529
|
|
RAJUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-029-001/822203050
(Dulsad)
|
1118001000NRG23100120230116631
|
11/01/2023
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL022286
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
14/01/2023
|
|
7907119531
|
|
KAMLABEN CHANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-029-001/822203051
(Dulsad)
|
1118001000NRG23100120230116632
|
11/01/2023
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL022286
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
14/01/2023
|
|
7907119565
|
|
SHARADABEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-029-001/822203091
(Dulsad)
|
1118001000NRG23100120230116633
|
11/01/2023
|
PATEL KAMRIBEN SIMABHAI
|
1118001WL022286
|
PATEL KAMRIBEN SIMABHAI
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
14/01/2023
|
|
7907119563
|
|
KAMRIBEN SIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-029-001/822220615
(Dulsad)
|
1118001000NRG23100120230116634
|
11/01/2023
|
NIRUBEN RAMANBHAI NAYKA
|
1118001WL022286
|
NIRUBEN RAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119528
|
|
NIRUBEN RAMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-029-001/8222206150
(Dulsad)
|
1118001000NRG23100120230116635
|
11/01/2023
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL022286
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119561
|
|
RAMANIBENDHIRUBHAI PATEL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-029-001/8222206152
(Dulsad)
|
1118001000NRG23100120230116637
|
11/01/2023
|
JAYSHRIBEN KANUBHAI PATEL
|
1118001WL022286
|
JAYSHRIBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119532
|
|
JAYSHRIBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-029-001/8222206155
(Dulsad)
|
1118001000NRG23100120230116638
|
11/01/2023
|
JYOTIBEN BABUBHAI PATEL
|
1118001WL022286
|
JYOTIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119562
|
|
JAYOTIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-029-001/8222206201
(Dulsad)
|
1118001000NRG23100120230116639
|
11/01/2023
|
ILABEN SANJAYBHAI PATEL
|
1118001WL022286
|
ILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119530
|
|
PATEL ILABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-032-001/4212445
(Faldhara)
|
1118001000NRG23100120230117332
|
11/01/2023
|
MISS.PATEL SHILPABEN KANTILAL
|
1118001WL022320
|
MISS.PATEL SHILPABEN KANTILAL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119527
|
|
SHILPABEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
VALSAD
|
GJ-18-001-032-001/7020027
(Faldhara)
|
1118001000NRG23100120230117334
|
11/01/2023
|
ANITABEN DHARMESHBHAI PATEL
|
1118001WL022320
|
ANITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119513
|
|
ANITABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-032-001/822209593
(Faldhara)
|
1118001000NRG23100120230117335
|
11/01/2023
|
MRS.KUSUMBEN RAJESHBHAI PATEL
|
1118001WL022320
|
MRS.KUSUMBEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
14/01/2023
|
|
7907119519
|
|
KUSUMBEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-032-001/822209596
(Faldhara)
|
1118001000NRG23100120230117336
|
11/01/2023
|
DARSHANABEN SHAILESHHAI PATEL
|
1118001WL022320
|
DARSHANABEN SHAILESHHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119508
|
|
DARSHNABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-032-001/822209609
(Faldhara)
|
1118001000NRG23100120230117338
|
11/01/2023
|
DEVIBEN KANTILAL PATEL
|
1118001WL022320
|
DEVIBEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
14/01/2023
|
|
7907119525
|
|
DEVIBEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
VALSAD
|
GJ-18-001-032-001/822209618
(Faldhara)
|
1118001000NRG23100120230117339
|
11/01/2023
|
HANSABEN DALPATBHAI PATEL
|
1118001WL022320
|
HANSABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119507
|
|
HANSABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-032-001/822209645
(Faldhara)
|
1118001000NRG23100120230117340
|
11/01/2023
|
DAMAYANTIBEN JAYESHBHAI PATEL
|
1118001WL022320
|
DAMAYANTIBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119515
|
|
PATEL DAMAYANTIBEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-032-001/822209898
(Faldhara)
|
1118001000NRG23100120230117342
|
11/01/2023
|
MR BHARATBHAI GAMANBHAI PATEL
|
1118001WL022320
|
MR BHARATBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
14/01/2023
|
|
7907119512
|
|
PATEL BHARATBHAI GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-032-001/822209901
(Faldhara)
|
1118001000NRG23100120230117343
|
11/01/2023
|
SITABEN HARESHBHAI PATEL
|
1118001WL022320
|
SITABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119517
|
|
SITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
VALSAD
|
GJ-18-001-032-001/822209906
(Faldhara)
|
1118001000NRG23100120230117344
|
11/01/2023
|
LILABEN KANTILAL PATEL
|
1118001WL022320
|
LILABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119518
|
|
LILABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-032-001/822209907
(Faldhara)
|
1118001000NRG23100120230117345
|
11/01/2023
|
KANCHANBEN ZAVERBHAI PATEL
|
1118001WL022320
|
KANCHANBEN ZAVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119521
|
|
PATEL KANCHANBEN ZAVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-032-001/822210065
(Faldhara)
|
1118001000NRG23100120230116640
|
11/01/2023
|
MRS REKHABEN MUKESHBHAI PATEL
|
1118001WL022287
|
MRS REKHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
14/01/2023
|
|
7907119568
|
|
PATEL REKHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-032-001/822210110
(Faldhara)
|
1118001000NRG23100120230116641
|
11/01/2023
|
ASHOKBHAI RADIYABHAI PATEL
|
1118001WL022287
|
ASHOKBHAI RADIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
14/01/2023
|
|
7907119567
|
|
ASHOKBHAI RADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-032-001/822210123
(Faldhara)
|
1118001000NRG23100120230116642
|
11/01/2023
|
PATEL GANGABEN BHIMABHAI
|
1118001WL022287
|
PATEL GANGABEN BHIMABHAI
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
14/01/2023
|
|
7907119566
|
|
GANGABEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-032-001/822210149
(Faldhara)
|
1118001000NRG23100120230116643
|
11/01/2023
|
Patel Jashodaben Rakeshbhai
|
1118001WL022287
|
Patel Jashodaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119524
|
|
PATEL JASHODABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-032-001/822210151
(Faldhara)
|
1118001000NRG23100120230116644
|
11/01/2023
|
HINABEN RANJITBHAI PATEL
|
1118001WL022287
|
HINABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119516
|
|
PATEL HINABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-032-001/822210159
(Faldhara)
|
1118001000NRG23100120230116646
|
11/01/2023
|
Laxmiben Hiteshbhai Patel
|
1118001WL022287
|
Laxmiben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119520
|
|
PATEL LAXMIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-032-001/822210160
(Faldhara)
|
1118001000NRG23100120230116647
|
11/01/2023
|
URMILABEN RAJESHBHAI PATEL
|
1118001WL022287
|
URMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119522
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-032-001/822210164
(Faldhara)
|
1118001000NRG23100120230116648
|
11/01/2023
|
GITABEN BIPINBHAI PATEL
|
1118001WL022287
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119514
|
|
PATEL GITABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-032-001/822210207
(Faldhara)
|
1118001000NRG23100120230116650
|
11/01/2023
|
DAKSHABEN SHAILESHBHAI PATEL
|
1118001WL022287
|
DAKSHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119511
|
|
DAXABEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
VALSAD
|
GJ-18-001-032-001/82221023
(Faldhara)
|
1118001000NRG23100120230116651
|
11/01/2023
|
HEMABEN MUKESHBHAI PATEL
|
1118001WL022287
|
HEMABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119569
|
|
HEMABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-032-001/822210264
(Faldhara)
|
1118001000NRG23100120230116653
|
11/01/2023
|
MR.JIGNESHBHAI AMRUTBHAI PATEL
|
1118001WL022287
|
MR.JIGNESHBHAI AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119510
|
|
PATEL JIGNESHBHAI AMRUTBHAI
|
HDFC BANK LTD(607152)
|
|
33
|
VALSAD
|
GJ-18-001-032-001/822210266
(Faldhara)
|
1118001000NRG23100120230116654
|
11/01/2023
|
SADHANABEN DASHRATHBHAI PATEL
|
1118001WL022287
|
SADHANABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119506
|
|
SADHANABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-032-001/822210268
(Faldhara)
|
1118001000NRG23100120230116655
|
11/01/2023
|
TINABEN JIGNESHBHAI PATEL
|
1118001WL022287
|
TINABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119523
|
|
TINABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-032-001/822210269
(Faldhara)
|
1118001000NRG23100120230116656
|
11/01/2023
|
ASHABEN ASHVINBHAI PATEL
|
1118001WL022287
|
ASHABEN ASHVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119509
|
|
ASHABEN ASHVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-032-001/822210283
(Faldhara)
|
1118001000NRG23100120230116658
|
11/01/2023
|
MRS.USHABEN ISHVARBHAI
|
1118001WL022287
|
MRS.USHABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119526
|
|
USHABEN ISHWARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32129
|
32129
|
|
|
|
|
|
|
|
|
37
|
VALSAD
|
GJ-18-001-030-001/822203698
(Dungri)
|
1118001000NRG23100120230117144
|
11/01/2023
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL022312
|
KALAVATIBEN VALLABH TANDEL
|
00045
|
BARB0DANBUL
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119502
|
|
MRS KALAVATI VALLABH TANDELNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-032-001/4212488
(Faldhara)
|
1118001000NRG23100120230117333
|
11/01/2023
|
MRS SONALBEN S PATEL
|
1118001WL022320
|
MRS SONALBEN S PATEL
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119576
|
|
SONALBEN SANDIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-032-001/822209600
(Faldhara)
|
1118001000NRG23100120230117337
|
11/01/2023
|
YOGITABEN CHETANBHAI PATEL
|
1118001WL022320
|
YOGITABEN CHETANBHAI PATEL
|
00045
|
BARB0VANVAL
|
1314
|
1314
|
Processed
|
14/01/2023
|
|
7907119580
|
|
Patel Yogitaben Chetanbhai
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-032-001/822210154
(Faldhara)
|
1118001000NRG23100120230116645
|
11/01/2023
|
PATEL VARSHABEN BHAGUBHAI
|
1118001WL022287
|
PATEL VARSHABEN BHAGUBHAI
|
00045
|
BARB0VANVAL
|
1095
|
1095
|
Processed
|
14/01/2023
|
|
7907119579
|
|
PATEL VARSHABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-032-001/822210184
(Faldhara)
|
1118001000NRG23100120230116649
|
11/01/2023
|
PATEL SUMITRABEN ZAVERBHAI
|
1118001WL022287
|
PATEL SUMITRABEN ZAVERBHAI
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119578
|
|
MRS SUMITRABEN ZAVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALSAD
|
GJ-18-001-032-001/822210250
(Faldhara)
|
1118001000NRG23100120230116652
|
11/01/2023
|
KUSUMBEN GULABBHAI PATEL
|
1118001WL022287
|
KUSUMBEN GULABBHAI PATEL
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119575
|
|
KUSUMBEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-032-001/822210281
(Faldhara)
|
1118001000NRG23100120230116657
|
11/01/2023
|
MRS PATEL SUNITABEN KLPESHBHAI
|
1118001WL022287
|
MRS PATEL SUNITABEN KLPESHBHAI
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119577
|
|
PATEL SUREKHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23100120230117346
|
11/01/2023
|
MINABEN KHANDUBHAI PATEL
|
1118001WL022320
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119570
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-030-001/4239237
(Dungri)
|
1118001000NRG23100120230117105
|
11/01/2023
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
1118001WL022312
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119534
|
|
MRS DHANUBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALSAD
|
GJ-18-001-030-001/4239446
(Dungri)
|
1118001000NRG23100120230117108
|
11/01/2023
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
1118001WL022312
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119548
|
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-030-001/4239568
(Dungri)
|
1118001000NRG23100120230117109
|
11/01/2023
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
1118001WL022312
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119560
|
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-030-001/4239648
(Dungri)
|
1118001000NRG23100120230117110
|
11/01/2023
|
Mrs. NAYANABEN KANTILAL RATHOD
|
1118001WL022312
|
Mrs. NAYANABEN KANTILAL RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119544
|
|
Mrs. NAYANABEN KANTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-030-001/4239742
(Dungri)
|
1118001000NRG23100120230117111
|
11/01/2023
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
1118001WL022312
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119552
|
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VALSAD
|
GJ-18-001-030-001/4239748
(Dungri)
|
1118001000NRG23100120230117112
|
11/01/2023
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
1118001WL022312
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119546
|
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-030-001/4239770
(Dungri)
|
1118001000NRG23100120230117113
|
11/01/2023
|
Mrs. REVABEN RAMANBHAI PATEL
|
1118001WL022312
|
Mrs. REVABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
14/01/2023
|
|
7907119535
|
|
Mrs. REVABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VALSAD
|
GJ-18-001-030-001/4239893
(Dungri)
|
1118001000NRG23100120230117114
|
11/01/2023
|
Mrs SUKHIBEN BABUBHAI PATEL
|
1118001WL022312
|
Mrs SUKHIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119549
|
|
Mrs. SUKHIBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-030-001/4239894
(Dungri)
|
1118001000NRG23100120230117115
|
11/01/2023
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
1118001WL022312
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119504
|
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-030-001/7016631
(Dungri)
|
1118001000NRG23100120230117117
|
11/01/2023
|
MS. GEETABEN JAYANTIBHAI PATEL
|
1118001WL022312
|
MS. GEETABEN JAYANTIBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119556
|
|
Ms. GEETABEN JAYANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-030-001/822203290
(Dungri)
|
1118001000NRG23100120230117118
|
11/01/2023
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
1118001WL022312
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119559
|
|
BHAGALIYA GUNVANTIBEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
56
|
VALSAD
|
GJ-18-001-030-001/822203310
(Dungri)
|
1118001000NRG23100120230117119
|
11/01/2023
|
Mrs. DEVIBEN SHUKKARBHAI NAYKA
|
1118001WL022312
|
Mrs. DEVIBEN SHUKKARBHAI NAYKA
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119555
|
|
Mr. DEVIBEN SHUKKARBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VALSAD
|
GJ-18-001-030-001/822203336
(Dungri)
|
1118001000NRG23100120230117120
|
11/01/2023
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
1118001WL022312
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119545
|
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-030-001/822203438
(Dungri)
|
1118001000NRG23100120230117123
|
11/01/2023
|
Mrs. MADHUBEN GIRISHBHAI PATEL
|
1118001WL022312
|
Mrs. MADHUBEN GIRISHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907119554
|
|
Mr. MADHUBEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VALSAD
|
GJ-18-001-030-001/822203543
(Dungri)
|
1118001000NRG23100120230117124
|
11/01/2023
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
1118001WL022312
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119550
|
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VALSAD
|
GJ-18-001-030-001/822203645
(Dungri)
|
1118001000NRG23100120230117127
|
11/01/2023
|
MRS. LAKHIBEN MAGANBHAI RATHOD
|
1118001WL022312
|
MRS. LAKHIBEN MAGANBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119543
|
|
Mrs. LAKHIBEN MAGANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VALSAD
|
GJ-18-001-030-001/822203663
(Dungri)
|
1118001000NRG23100120230117134
|
11/01/2023
|
Mrs. PARVATIBEN KIKABHAI PATEL
|
1118001WL022312
|
Mrs. PARVATIBEN KIKABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119571
|
|
PARVATIBEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
VALSAD
|
GJ-18-001-030-001/822203669
(Dungri)
|
1118001000NRG23100120230117136
|
11/01/2023
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
1118001WL022312
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119551
|
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VALSAD
|
GJ-18-001-030-001/822203670
(Dungri)
|
1118001000NRG23100120230117137
|
11/01/2023
|
Bhartiben Kashanji Patel
|
1118001WL022312
|
Bhartiben Kashanji Patel
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119572
|
|
MRS PATEL BHARTIBEN KASHANJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALSAD
|
GJ-18-001-030-001/822203708
(Dungri)
|
1118001000NRG23100120230117148
|
11/01/2023
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
1118001WL022312
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119505
|
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VALSAD
|
GJ-18-001-030-001/822203710
(Dungri)
|
1118001000NRG23100120230117149
|
11/01/2023
|
Mrs. VARSHABEN PRAKASHBHAI NAYAKA
|
1118001WL022312
|
Mrs. VARSHABEN PRAKASHBHAI NAYAKA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907119538
|
|
Mrs. VARSHABEN PRAKASHBHA NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VALSAD
|
GJ-18-001-030-001/822203719
(Dungri)
|
1118001000NRG23100120230117153
|
11/01/2023
|
Mrs. LATABEN MANUBHAI PATEL
|
1118001WL022312
|
Mrs. LATABEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119541
|
|
Mrs. LATABEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VALSAD
|
GJ-18-001-030-001/822203727
(Dungri)
|
1118001000NRG23100120230117158
|
11/01/2023
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
1118001WL022312
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119547
|
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
68
|
VALSAD
|
GJ-18-001-032-001/822209688
(Faldhara)
|
1118001000NRG23100120230117341
|
11/01/2023
|
DILIPBHAI RAVIYABHAI PATEL
|
1118001WL022320
|
DILIPBHAI RAVIYABHAI PATEL
|
00415
|
SBIN0000341
|
1320
|
1320
|
Processed
|
14/01/2023
|
|
7907119540
|
|
MR DILIPBHAI RAVIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23100120230116636
|
11/01/2023
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL022286
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
446
|
446
|
Processed
|
14/01/2023
|
|
7907119557
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
70
|
VALSAD
|
GJ-18-001-030-001/822203630
(Dungri)
|
1118001000NRG23100120230117126
|
11/01/2023
|
REKHABEN RAVJIBHAI PATEL
|
1118001WL022312
|
REKHABEN RAVJIBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
14/01/2023
|
|
7907119533
|
|
MRS REKHABEN RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALSAD
|
GJ-18-001-030-001/822203648
(Dungri)
|
1118001000NRG23100120230117128
|
11/01/2023
|
Bharatiben Bhupendrabhai Patel
|
1118001WL022312
|
Bharatiben Bhupendrabhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119573
|
|
BHARTIBEN BHUPENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
VALSAD
|
GJ-18-001-030-001/822203649
(Dungri)
|
1118001000NRG23100120230117129
|
11/01/2023
|
Mrs. DIGMABEN MOHANBHAI PATEL
|
1118001WL022312
|
Mrs. DIGMABEN MOHANBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119542
|
|
MRS DIGMABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALSAD
|
GJ-18-001-030-001/822203650
(Dungri)
|
1118001000NRG23100120230117130
|
11/01/2023
|
Mrs. Sadhanaben Saileshbhai Patel
|
1118001WL022312
|
Mrs. Sadhanaben Saileshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119503
|
|
Mrs. SADHNABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VALSAD
|
GJ-18-001-030-001/822203651
(Dungri)
|
1118001000NRG23100120230117131
|
11/01/2023
|
Ashaben Sureshbhai Patel
|
1118001WL022312
|
Ashaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119574
|
|
ASHABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
75
|
VALSAD
|
GJ-18-001-030-001/822203656
(Dungri)
|
1118001000NRG23100120230117132
|
11/01/2023
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
1118001WL022312
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119536
|
|
MRS DAHIBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALSAD
|
GJ-18-001-030-001/822203661
(Dungri)
|
1118001000NRG23100120230117133
|
11/01/2023
|
REVABEN DINESHBHAI PATEL
|
1118001WL022312
|
REVABEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119553
|
|
MRS REVABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALSAD
|
GJ-18-001-030-001/822203676
(Dungri)
|
1118001000NRG23100120230117141
|
11/01/2023
|
KAUSHALYABEN MANOJBHAI TANDEL
|
1118001WL022312
|
KAUSHALYABEN MANOJBHAI TANDEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119537
|
|
MR MANOJBHAI RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALSAD
|
GJ-18-001-030-001/822203726
(Dungri)
|
1118001000NRG23100120230117157
|
11/01/2023
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
1118001WL022312
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907119558
|
|
Patel Kimali Jigneshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
VALSAD
|
GJ-18-001-030-001/822203733
(Dungri)
|
1118001000NRG23100120230117160
|
11/01/2023
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
1118001WL022312
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907119539
|
|
MRS KOKILABEN NAVINBHAII PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72592
|
72592
|
|
|
|
|
|
|
|