|
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-18-001-097-001/4249128
(Vasan)
|
1118001000NRG23070120230115135
|
07/01/2023
|
LAXMIBEN KAMLESHBHAI PATEL
|
1118001WL022200
|
LAXMIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1326
|
1326
|
Processed
|
12/01/2023
|
|
7854985911
|
|
LAXMIBEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-097-001/822204797
(Vasan)
|
1118001000NRG23070120230115136
|
07/01/2023
|
JASHODABEN ARVINDBHAI PATEL
|
1118001WL022200
|
JASHODABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
12/01/2023
|
|
7854985923
|
|
Mrs. JASHODABEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-097-001/822207606
(Vasan)
|
1118001000NRG23070120230115138
|
07/01/2023
|
Mrs. REVABEN RAMESHBHAI PATEL
|
1118001WL022200
|
Mrs. REVABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
12/01/2023
|
|
7854985932
|
|
REVABEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
VALSAD
|
GJ-18-001-097-001/822207635
(Vasan)
|
1118001000NRG23070120230115139
|
07/01/2023
|
SUKHIBEN BHIKHUBHAI PATEL
|
1118001WL022200
|
SUKHIBEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
12/01/2023
|
|
7854985957
|
|
Mrs. SUKHIBEN BHIKHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-097-001/822207638
(Vasan)
|
1118001000NRG23070120230115140
|
07/01/2023
|
Mrs. Urmilaben Mohanbhai Patel
|
1118001WL022200
|
Mrs. Urmilaben Mohanbhai Patel
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
12/01/2023
|
|
7854985970
|
|
MOHANBHAI CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALSAD
|
GJ-18-001-097-001/822207650
(Vasan)
|
1118001000NRG23070120230115142
|
07/01/2023
|
Mrs. PALIBEN DHANJIBHAI PATEL
|
1118001WL022200
|
Mrs. PALIBEN DHANJIBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
12/01/2023
|
|
7854985967
|
|
Mrs. PALIBEN DHANJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-097-001/822207735
(Vasan)
|
1118001000NRG23070120230115143
|
07/01/2023
|
Mrs. DHARMISHTHABEN SARJANBHAI PATEL
|
1118001WL022200
|
Mrs. DHARMISHTHABEN SARJANBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
12/01/2023
|
|
7854985934
|
|
Mrs. DHARMISHTHABEN SARJANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-097-001/822207737
(Vasan)
|
1118001000NRG23070120230115144
|
07/01/2023
|
Mrs. SAVITABEN MAHESHBHAI PATEL
|
1118001WL022200
|
Mrs. SAVITABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
12/01/2023
|
|
7854985913
|
|
Mrs. SAVITABEN MAHESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-097-001/822207743
(Vasan)
|
1118001000NRG23070120230115145
|
07/01/2023
|
Mrs. PUSHPABEN KALYANJIBHAI PATEL
|
1118001WL022200
|
Mrs. PUSHPABEN KALYANJIBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985931
|
|
Mrs. PUSHPABEN KALYANJI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VALSAD
|
GJ-18-001-097-001/822207746
(Vasan)
|
1118001000NRG23070120230115146
|
07/01/2023
|
Mrs. SITABEN CHHIBABHAI PATEL
|
1118001WL022200
|
Mrs. SITABEN CHHIBABHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
12/01/2023
|
|
7854985938
|
|
Mr. SITABEN CHHIBABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-097-001/822207748
(Vasan)
|
1118001000NRG23070120230115147
|
07/01/2023
|
Mrs. HANSABEN MAGANBHAI PATEL
|
1118001WL022200
|
Mrs. HANSABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
12/01/2023
|
|
7854985930
|
|
Mrs. HANSHABEN MAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-097-001/822207757
(Vasan)
|
1118001000NRG23070120230115150
|
07/01/2023
|
PARVATIBEN GULABBHAI PATEL
|
1118001WL022200
|
PARVATIBEN GULABBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985912
|
|
GULABBHAI LALLUBHI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-097-001/822207760
(Vasan)
|
1118001000NRG23070120230115151
|
07/01/2023
|
Mrs. LILABEN UTAMBHAI PATEL
|
1118001WL022200
|
Mrs. LILABEN UTAMBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985933
|
|
MR UTTAMBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALSAD
|
GJ-18-001-097-001/822207762
(Vasan)
|
1118001000NRG23070120230115152
|
07/01/2023
|
Mrs. KALPANABEN SURESHBHAI PATEL
|
1118001WL022200
|
Mrs. KALPANABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985966
|
|
KALPANABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
VALSAD
|
GJ-18-001-097-001/822207764
(Vasan)
|
1118001000NRG23070120230115153
|
07/01/2023
|
DAHIBEN RAJESHBHAI PATEL
|
1118001WL022200
|
DAHIBEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985922
|
|
Mrs. DAHIBEN RAJESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-097-001/822207766
(Vasan)
|
1118001000NRG23070120230115154
|
07/01/2023
|
Mrs. BAVIBEN GANDABHAI PATEL
|
1118001WL022200
|
Mrs. BAVIBEN GANDABHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985937
|
|
Mrs. BAVIBEN GANDABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-097-001/822207767
(Vasan)
|
1118001000NRG23070120230115155
|
07/01/2023
|
Mrs.BHARTIBEN BHAGUBHAI PATEL
|
1118001WL022200
|
Mrs.BHARTIBEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854985946
|
|
BHARATIBEN BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-097-001/822207771
(Vasan)
|
1118001000NRG23070120230115156
|
07/01/2023
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL022200
|
LAXMIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Rejected
|
12/01/2023
|
|
7854985945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VALSAD
|
GJ-18-001-097-001/822207772
(Vasan)
|
1118001000NRG23070120230115157
|
07/01/2023
|
Mrs. SHARDABEN KANTILAL PATEL
|
1118001WL022200
|
Mrs. SHARDABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
12/01/2023
|
|
7854985959
|
|
Mrs. SHARDABEN KANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-097-001/822207773
(Vasan)
|
1118001000NRG23070120230115158
|
07/01/2023
|
Mrs. KAILASHBEN GIRISHBHAI PATEL
|
1118001WL022200
|
Mrs. KAILASHBEN GIRISHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985939
|
|
KAILASHBEN GIRISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
VALSAD
|
GJ-18-001-097-001/822207777
(Vasan)
|
1118001000NRG23070120230115159
|
07/01/2023
|
Mrs. SUMITRABEN AMARATBHAI PATEL
|
1118001WL022200
|
Mrs. SUMITRABEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985928
|
|
Mrs. SUMITRABEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-097-001/822207780
(Vasan)
|
1118001000NRG23070120230115160
|
07/01/2023
|
Mrs. KUSUMBEN NARANBHAI PATEL
|
1118001WL022200
|
Mrs. KUSUMBEN NARANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985915
|
|
Mrs. KUSUMBEN NARANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-097-001/822207781
(Vasan)
|
1118001000NRG23070120230115161
|
07/01/2023
|
Mrs. SARSHVATIBEN NAVINBHAI PATEL
|
1118001WL022200
|
Mrs. SARSHVATIBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985916
|
|
Mrs. SARSHVATIBEN NAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-097-001/822207804
(Vasan)
|
1118001000NRG23070120230115163
|
07/01/2023
|
Mrs. MANISHABEN KISHORBHAI PATEL
|
1118001WL022200
|
Mrs. MANISHABEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985924
|
|
MANISHABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-097-001/822207805
(Vasan)
|
1118001000NRG23070120230115164
|
07/01/2023
|
Mrs. RITABEN MANOJBHAI PATEL
|
1118001WL022200
|
Mrs. RITABEN MANOJBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985947
|
|
Mrs. RITABEN MANOJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-097-001/822207813
(Vasan)
|
1118001000NRG23070120230115166
|
07/01/2023
|
Mrs. TARABEN CHHIBUBHAI PATEL
|
1118001WL022200
|
Mrs. TARABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985926
|
|
Mrs. TARABEN CHHIBUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-097-001/822207816
(Vasan)
|
1118001000NRG23070120230115167
|
07/01/2023
|
SUSHILABEN KANTILAL PATEL
|
1118001WL022200
|
SUSHILABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985958
|
|
Mrs. SUSHILABEN KANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-097-001/822207824
(Vasan)
|
1118001000NRG23070120230115168
|
07/01/2023
|
SUNITABEN SUMANBHAI PATEL
|
1118001WL022200
|
SUNITABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985954
|
|
Mrs. SUNITABEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-097-001/822207830
(Vasan)
|
1118001000NRG23070120230115169
|
07/01/2023
|
MANJUBEN DHIRUBHAI PATEL
|
1118001WL022200
|
MANJUBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985971
|
|
DHIRUBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-097-001/822207843
(Vasan)
|
1118001000NRG23070120230115170
|
07/01/2023
|
Mrs. SHEETALBEN SURESHBHAI PATEL
|
1118001WL022200
|
Mrs. SHEETALBEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985950
|
|
SHEETALBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-097-001/822207847
(Vasan)
|
1118001000NRG23070120230115171
|
07/01/2023
|
Mrs. JAGRUTIBEN SUMANTRAI AHIR
|
1118001WL022200
|
Mrs. JAGRUTIBEN SUMANTRAI AHIR
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
12/01/2023
|
|
7854985936
|
|
Mrs. JAGRUTIBEN SUMANTRAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-097-001/822207854
(Vasan)
|
1118001000NRG23070120230115172
|
07/01/2023
|
Mrs. BHANUBEN CHANDUBHAI PATEL
|
1118001WL022200
|
Mrs. BHANUBEN CHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985920
|
|
Mrs. BHANUBEN CHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-097-001/822207856
(Vasan)
|
1118001000NRG23070120230115173
|
07/01/2023
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL022200
|
KUSUMBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985953
|
|
Mrs. KUSUMBEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALSAD
|
GJ-18-001-097-001/822207859
(Vasan)
|
1118001000NRG23070120230115175
|
07/01/2023
|
Mrs. RITABEN RAMUBHAI PATEL
|
1118001WL022200
|
Mrs. RITABEN RAMUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985927
|
|
REETABEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-097-001/822207862
(Vasan)
|
1118001000NRG23070120230115176
|
07/01/2023
|
Mrs. JASUBEN JAGUBHAI PATEL
|
1118001WL022200
|
Mrs. JASUBEN JAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985917
|
|
Mrs. JASUBEN JAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-097-001/822207874
(Vasan)
|
1118001000NRG23070120230115177
|
07/01/2023
|
DARASHANABEN KALPESHBHAI PATEL
|
1118001WL022200
|
DARASHANABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985925
|
|
DARSHNABEN KALPESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
VALSAD
|
GJ-18-001-097-001/822207880
(Vasan)
|
1118001000NRG23070120230115178
|
07/01/2023
|
ARATIBEN SANDIPBHAI PATEL
|
1118001WL022200
|
ARATIBEN SANDIPBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985949
|
|
ARTIBEN SANDIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
38
|
VALSAD
|
GJ-18-001-097-001/822207895
(Vasan)
|
1118001000NRG23070120230115180
|
07/01/2023
|
Mrs. KUSUMBEN DINESHBHAI PATEL
|
1118001WL022200
|
Mrs. KUSUMBEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985969
|
|
Mrs. KUSUMBEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-097-001/822207896
(Vasan)
|
1118001000NRG23070120230115181
|
07/01/2023
|
REKHABEN JAYNTIBHAI PATEL
|
1118001WL022200
|
REKHABEN JAYNTIBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985951
|
|
Mrs. REKHABEN JAYANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-097-001/822207916
(Vasan)
|
1118001000NRG23070120230115182
|
07/01/2023
|
USHABEN ISHWARLAL PATEL
|
1118001WL022200
|
USHABEN ISHWARLAL PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985963
|
|
Mrs. USHABEN ISHWARLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-097-001/822207922
(Vasan)
|
1118001000NRG23070120230115184
|
07/01/2023
|
Mrs. VANITABEN MANGUBHAI PATEL
|
1118001WL022200
|
Mrs. VANITABEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985952
|
|
Mrs. VANITABEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-097-001/822207923
(Vasan)
|
1118001000NRG23070120230115185
|
07/01/2023
|
Mrs. NIMISHABEN JAYESHBHAI PATEL
|
1118001WL022200
|
Mrs. NIMISHABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985965
|
|
Mrs. NIMISHABEN JAYESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-097-001/822207926
(Vasan)
|
1118001000NRG23070120230115186
|
07/01/2023
|
Mrs. SAVITABEN RAMESHBHAI PATEL
|
1118001WL022200
|
Mrs. SAVITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985944
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
VALSAD
|
GJ-18-001-097-001/822207927
(Vasan)
|
1118001000NRG23070120230115187
|
07/01/2023
|
Mrs. RAMILABEN RAMANBHAI PATEL
|
1118001WL022200
|
Mrs. RAMILABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985964
|
|
Mrs. RAMILABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VALSAD
|
GJ-18-001-097-001/822207928
(Vasan)
|
1118001000NRG23070120230115188
|
07/01/2023
|
Mrs. KANTABEN KIKUBHAI PATEL
|
1118001WL022200
|
Mrs. KANTABEN KIKUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985968
|
|
Mrs. KANTIBEN KIKUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-097-001/822207933
(Vasan)
|
1118001000NRG23070120230115189
|
07/01/2023
|
Mrs. KUSUMBEN RAMESHBHAI PATEL
|
1118001WL022200
|
Mrs. KUSUMBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985942
|
|
Mrs. KUSUMBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-097-001/822207939
(Vasan)
|
1118001000NRG23070120230115190
|
07/01/2023
|
RATANBEN BABUBHAI PATEL
|
1118001WL022200
|
RATANBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985918
|
|
Mrs. RATANBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-097-001/822207943
(Vasan)
|
1118001000NRG23070120230115191
|
07/01/2023
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
1118001WL022200
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
12/01/2023
|
|
7854985941
|
|
REKHABEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
VALSAD
|
GJ-18-001-097-001/822207945
(Vasan)
|
1118001000NRG23070120230115192
|
07/01/2023
|
Mrs. LILABEN KANTILAL PATEL
|
1118001WL022200
|
Mrs. LILABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985940
|
|
LILABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-097-001/822207984
(Vasan)
|
1118001000NRG23070120230115193
|
07/01/2023
|
Mrs. PARVATIBEN DINESHBHAI PATEL
|
1118001WL022200
|
Mrs. PARVATIBEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985943
|
|
Mrs. PARVATIBEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-097-001/822207985
(Vasan)
|
1118001000NRG23070120230115194
|
07/01/2023
|
BHUPENDRABHAI NANUBHAI PATEL
|
1118001WL022200
|
BHUPENDRABHAI NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Rejected
|
12/01/2023
|
|
7854985961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VALSAD
|
GJ-18-001-097-001/822207990
(Vasan)
|
1118001000NRG23070120230115195
|
07/01/2023
|
Mrs. LADUBEN CHHIBUBHAI PATEL
|
1118001WL022200
|
Mrs. LADUBEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985948
|
|
Mrs. LADUBEN CHHIBABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-097-001/822208008
(Vasan)
|
1118001000NRG23070120230115196
|
07/01/2023
|
Mrs. PARVATIBEN NATHUBHAI PATEL
|
1118001WL022200
|
Mrs. PARVATIBEN NATHUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985914
|
|
Mrs. PARVATIBEN NATHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-097-001/822208025
(Vasan)
|
1118001000NRG23070120230115199
|
07/01/2023
|
PARVATI BEN ARVINDBHAI PATEL
|
1118001WL022200
|
PARVATI BEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985962
|
|
Mrs. PARVATIBEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-097-001/822208027
(Vasan)
|
1118001000NRG23070120230115200
|
07/01/2023
|
RUKSHMANIBEN KIKABHAI PATEL
|
1118001WL022200
|
RUKSHMANIBEN KIKABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854985919
|
|
RUKSHMANIBEN KIKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
56
|
VALSAD
|
GJ-18-001-097-001/822208028
(Vasan)
|
1118001000NRG23070120230115201
|
07/01/2023
|
GITABEN BHAGUBHAI PATEL
|
1118001WL022200
|
GITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985921
|
|
Mrs. GITABEN BHAGUBAHI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VALSAD
|
GJ-18-001-097-001/822208029
(Vasan)
|
1118001000NRG23070120230115202
|
07/01/2023
|
Mrs. HANSHABEN SURESHBHAI PATEL
|
1118001WL022200
|
Mrs. HANSHABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985929
|
|
HANSABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
VALSAD
|
GJ-18-001-097-001/822208038
(Vasan)
|
1118001000NRG23070120230115203
|
07/01/2023
|
PARVATIBEN BABUBHAI PATEL
|
1118001WL022200
|
PARVATIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985955
|
|
Mrs. PARVATIBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VALSAD
|
GJ-18-001-097-001/822208045
(Vasan)
|
1118001000NRG23070120230115204
|
07/01/2023
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL022200
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985935
|
|
PARVATIBEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
60
|
VALSAD
|
GJ-18-001-097-001/822208046
(Vasan)
|
1118001000NRG23070120230115205
|
07/01/2023
|
Mrs. KAMRIBEN SUKHABHAI PATEL
|
1118001WL022200
|
Mrs. KAMRIBEN SUKHABHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985956
|
|
Mrs. KAMRIBEN SUKHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68461
|
68461
|
|
|
|
|
|
|
|
|
61
|
VALSAD
|
GJ-18-001-097-001/822207857
(Vasan)
|
1118001000NRG23070120230115174
|
07/01/2023
|
SUSHILABEN BABUBHAI PATEL
|
1118001WL022200
|
SUSHILABEN BABUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854985960
|
|
MISS SUSHILABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-093-001/822207074
(Vaghaldhara)
|
1118001000NRG23070120230114596
|
07/01/2023
|
Patel Rashmi Bhupendrabhai
|
1118001WL022168
|
Patel Rashmi Bhupendrabhai
|
00468
|
UBIN0540463
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854985976
|
|
RASHMIBEN BHUPENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
VALSAD
|
GJ-18-001-093-001/822207077
(Vaghaldhara)
|
1118001000NRG23070120230114597
|
07/01/2023
|
Minaben Pravinbhai Patel
|
1118001WL022168
|
Minaben Pravinbhai Patel
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854985974
|
|
MINABEN PRAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
VALSAD
|
GJ-18-001-093-001/822207107
(Vaghaldhara)
|
1118001000NRG23070120230114598
|
07/01/2023
|
Savitaben Kishorbhai Patel
|
1118001WL022168
|
Savitaben Kishorbhai Patel
|
00468
|
UBIN0540463
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854985978
|
|
SAVITABEN KISHORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
65
|
VALSAD
|
GJ-18-001-093-001/822207108
(Vaghaldhara)
|
1118001000NRG23070120230114599
|
07/01/2023
|
Amishaben Kaileshbhai Patel
|
1118001WL022168
|
Amishaben Kaileshbhai Patel
|
00468
|
UBIN0540463
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854985979
|
|
AMISHABEN KAILESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
VALSAD
|
GJ-18-001-093-001/822207112
(Vaghaldhara)
|
1118001000NRG23070120230114602
|
07/01/2023
|
Induben Jayeshbhai Patel
|
1118001WL022168
|
Induben Jayeshbhai Patel
|
00468
|
UBIN0540463
|
223
|
223
|
Processed
|
12/01/2023
|
|
7854985972
|
|
JAYESHBHAI MOHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
67
|
VALSAD
|
GJ-18-001-093-001/822207116
(Vaghaldhara)
|
1118001000NRG23070120230114604
|
07/01/2023
|
Jagdishbhai Chhanabhai Patel
|
1118001WL022168
|
Jagdishbhai Chhanabhai Patel
|
00468
|
UBIN0540463
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854985973
|
|
JAGDISH CHHANABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
VALSAD
|
GJ-18-001-093-001/822207117
(Vaghaldhara)
|
1118001000NRG23070120230114605
|
07/01/2023
|
Dhirubhai Ukadbhai Patel
|
1118001WL022168
|
Dhirubhai Ukadbhai Patel
|
00468
|
UBIN0540463
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854985977
|
|
DHIRUBHAI UKADBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
VALSAD
|
GJ-18-001-093-001/822207118
(Vaghaldhara)
|
1118001000NRG23070120230114606
|
07/01/2023
|
Jatinbhai Babubhai Patel
|
1118001WL022168
|
Jatinbhai Babubhai Patel
|
00468
|
UBIN0540463
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854985980
|
|
MITKUMAR JATINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
VALSAD
|
GJ-18-001-093-001/822207131
(Vaghaldhara)
|
1118001000NRG23070120230114607
|
07/01/2023
|
Patel Ankita Satishkumar
|
1118001WL022168
|
Patel Ankita Satishkumar
|
00468
|
UBIN0540463
|
1338
|
1338
|
Processed
|
12/01/2023
|
|
7854985975
|
|
ANKITA SATISHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79797
|
79797
|
|
|
|
|
|
|
|