|
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-18-001-003-001/822209171
(Atak Pardi)
|
1118001000NRG23201220220104891
|
23/12/2022
|
JAYDEVBHAI NANUBHAI PATEL
|
1118001WL021202
|
JAYDEVBHAI NANUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7472063545
|
|
JAYDEVBHAI NANUBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALSAD
|
GJ-18-001-003-001/822209369
(Atak Pardi)
|
1118001000NRG23201220220104892
|
23/12/2022
|
Jiteshbhai Namalabhai Patel
|
1118001WL021202
|
Jiteshbhai Namalabhai Patel
|
00045
|
BARB0ABRBUL
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472063546
|
|
JITESHKUMAR NAMLABHAI PATEL
|
UCO BANK(607066)
|
|
3
|
VALSAD
|
GJ-18-001-003-001/822209372
(Atak Pardi)
|
1118001000NRG23201220220104893
|
23/12/2022
|
Jogibhai Khandubhai Patei
|
1118001WL021202
|
Jogibhai Khandubhai Patei
|
00045
|
BARB0ABRBUL
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7472063544
|
|
JOGIBHAI KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-030-001/822203735
(Dungri)
|
1118001000NRG23201220220104801
|
23/12/2022
|
CHHOTIBEN NAVINBHAI PATEL
|
1118001WL021200
|
CHHOTIBEN NAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063524
|
|
CHHOTIBEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-078-001/822209564
(Rola)
|
1118001000NRG23201220220104840
|
23/12/2022
|
Varsaben Mohanbhai Patel
|
1118001WL021201
|
Varsaben Mohanbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063577
|
|
Varshaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-030-001/822203734
(Dungri)
|
1118001000NRG23201220220104800
|
23/12/2022
|
Mrs. KANTABEN BACHUBHAI PATEL
|
1118001WL021200
|
Mrs. KANTABEN BACHUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063525
|
|
Mrs. KANTABEN BACHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-030-001/822203748
(Dungri)
|
1118001000NRG23201220220104802
|
23/12/2022
|
Mrs. LATABEN MAHESHBHAI PATEL
|
1118001WL021200
|
Mrs. LATABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063548
|
|
Mrs. LATABEN MAHESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-030-001/822203750
(Dungri)
|
1118001000NRG23201220220104803
|
23/12/2022
|
Mrs. VARSHABEN JAYESHBHAI PATEL
|
1118001WL021200
|
Mrs. VARSHABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063556
|
|
Mrs. VARSHABEN JAYESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-078-001/4247264
(Rola)
|
1118001000NRG23201220220104804
|
23/12/2022
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
1118001WL021201
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063550
|
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VALSAD
|
GJ-18-001-078-001/822202845
(Rola)
|
1118001000NRG23201220220104806
|
23/12/2022
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
1118001WL021201
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063578
|
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-078-001/822202852
(Rola)
|
1118001000NRG23201220220104807
|
23/12/2022
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
1118001WL021201
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472063527
|
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-078-001/822209391
(Rola)
|
1118001000NRG23201220220104808
|
23/12/2022
|
Mrs. SUNDARBEN ZINABHAI PATEL
|
1118001WL021201
|
Mrs. SUNDARBEN ZINABHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472063562
|
|
Mrs. SUNDARBEN ZINABHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-078-001/822209394
(Rola)
|
1118001000NRG23201220220104809
|
23/12/2022
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
1118001WL021201
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063566
|
|
Mrs. VARSHBEN MAHESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23201220220104810
|
23/12/2022
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
1118001WL021201
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063554
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALSAD
|
GJ-18-001-078-001/822209416
(Rola)
|
1118001000NRG23201220220104811
|
23/12/2022
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
1118001WL021201
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063535
|
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-078-001/822209418
(Rola)
|
1118001000NRG23201220220104812
|
23/12/2022
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
1118001WL021201
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063532
|
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-078-001/822209420
(Rola)
|
1118001000NRG23201220220104813
|
23/12/2022
|
Mrs.TARABEN DINESHBHAI
|
1118001WL021201
|
Mrs.TARABEN DINESHBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063540
|
|
Mrs. TARABEN DINESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-078-001/822209426
(Rola)
|
1118001000NRG23201220220104814
|
23/12/2022
|
Mrs. TINABEN AMRATLAL RATHOD
|
1118001WL021201
|
Mrs. TINABEN AMRATLAL RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472063572
|
|
Mrs. TINABEN AMRATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-078-001/822209432
(Rola)
|
1118001000NRG23201220220104816
|
23/12/2022
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
1118001WL021201
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063543
|
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-078-001/822209471
(Rola)
|
1118001000NRG23201220220104817
|
23/12/2022
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
1118001WL021201
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063555
|
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-078-001/822209498
(Rola)
|
1118001000NRG23201220220104818
|
23/12/2022
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
1118001WL021201
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063571
|
|
Mrs. RAMIBEN DHIRUBEN TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-078-001/822209500
(Rola)
|
1118001000NRG23201220220104819
|
23/12/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL021201
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063569
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-078-001/822209520
(Rola)
|
1118001000NRG23201220220104820
|
23/12/2022
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL021201
|
Mrs.SAROJBEN MOHANBHAI
|
00089
|
CBIN0280506
|
880
|
880
|
Rejected
|
28/12/2022
|
|
7472063542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VALSAD
|
GJ-18-001-078-001/822209523
(Rola)
|
1118001000NRG23201220220104822
|
23/12/2022
|
Mrs.NIRUBEN ISHWARBHAI
|
1118001WL021201
|
Mrs.NIRUBEN ISHWARBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063541
|
|
Mrs. NIRUBEN ISHWARBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-078-001/822209525
(Rola)
|
1118001000NRG23201220220104823
|
23/12/2022
|
Mrs.PUSHPABEN NATUBHAI
|
1118001WL021201
|
Mrs.PUSHPABEN NATUBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063539
|
|
Mrs. PUSHPABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-078-001/822209528
(Rola)
|
1118001000NRG23201220220104825
|
23/12/2022
|
Mrs.URMILABEN AMARATBHAI
|
1118001WL021201
|
Mrs.URMILABEN AMARATBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063538
|
|
Mrs. URMILABEN AMARATBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-078-001/822209539
(Rola)
|
1118001000NRG23201220220104826
|
23/12/2022
|
Mrs. NITABEN SATISHBHAI PATEL
|
1118001WL021201
|
Mrs. NITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063560
|
|
Mrs. NITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-078-001/822209540
(Rola)
|
1118001000NRG23201220220104827
|
23/12/2022
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
1118001WL021201
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063528
|
|
MRS MANISHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALSAD
|
GJ-18-001-078-001/822209543
(Rola)
|
1118001000NRG23201220220104829
|
23/12/2022
|
Mrs. SHEELABEN KANTILAL PATEL
|
1118001WL021201
|
Mrs. SHEELABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063575
|
|
MRS SHILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALSAD
|
GJ-18-001-078-001/822209546
(Rola)
|
1118001000NRG23201220220104830
|
23/12/2022
|
Mrs. RANJANBEN RAJESHBHAI PATEL
|
1118001WL021201
|
Mrs. RANJANBEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472063564
|
|
Mrs. RANJANBEN RAJESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-078-001/822209548
(Rola)
|
1118001000NRG23201220220104831
|
23/12/2022
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
1118001WL021201
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063531
|
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-078-001/822209551
(Rola)
|
1118001000NRG23201220220104832
|
23/12/2022
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
1118001WL021201
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472063563
|
|
MRS MANISHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALSAD
|
GJ-18-001-078-001/822209554
(Rola)
|
1118001000NRG23201220220104833
|
23/12/2022
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
1118001WL021201
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063552
|
|
NAINABEN SHAILESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-078-001/822209557
(Rola)
|
1118001000NRG23201220220104834
|
23/12/2022
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
1118001WL021201
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063573
|
|
Mrs. AMISHABEN KALPESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VALSAD
|
GJ-18-001-078-001/822209559
(Rola)
|
1118001000NRG23201220220104835
|
23/12/2022
|
Mrs. RADHABEN RATILAL PATEL
|
1118001WL021201
|
Mrs. RADHABEN RATILAL PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472063549
|
|
RADHABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23201220220104837
|
23/12/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL021201
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472063558
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23201220220104838
|
23/12/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL021201
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063559
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-078-001/822209566
(Rola)
|
1118001000NRG23201220220104841
|
23/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL021201
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063565
|
|
Mrs. MIRABEN DASHRATHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-078-001/822209568
(Rola)
|
1118001000NRG23201220220104843
|
23/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL021201
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063567
|
|
LATABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23201220220104846
|
23/12/2022
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
1118001WL021201
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063579
|
|
Mrs. LATABEN CHAGANBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23201220220104847
|
23/12/2022
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
1118001WL021201
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063557
|
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-078-001/822209580
(Rola)
|
1118001000NRG23201220220104848
|
23/12/2022
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
1118001WL021201
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063526
|
|
MRS SHILABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-078-001/822209581
(Rola)
|
1118001000NRG23201220220104849
|
23/12/2022
|
MADHUBEN BALUBHAI PATEL
|
1118001WL021201
|
MADHUBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063576
|
|
Mrs. MADHUBEN BALUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-078-001/822209588
(Rola)
|
1118001000NRG23201220220104850
|
23/12/2022
|
Mrs. RITABEN JAYESHBHAI PATEL
|
1118001WL021201
|
Mrs. RITABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472063574
|
|
MRS RITABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23201220220104851
|
23/12/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL021201
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063529
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-078-001/822209592
(Rola)
|
1118001000NRG23201220220104852
|
23/12/2022
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
1118001WL021201
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472063547
|
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-078-001/822209593
(Rola)
|
1118001000NRG23201220220104853
|
23/12/2022
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
1118001WL021201
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063551
|
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23201220220104854
|
23/12/2022
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
1118001WL021201
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063530
|
|
KALAVATIBEN M PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-078-001/822209595
(Rola)
|
1118001000NRG23201220220104855
|
23/12/2022
|
Mrs. HANSABEN BABUBHAI PATEL
|
1118001WL021201
|
Mrs. HANSABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063568
|
|
Mrs. HANSHABEN BABUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VALSAD
|
GJ-18-001-078-001/822209602
(Rola)
|
1118001000NRG23201220220104857
|
23/12/2022
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL021201
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063536
|
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23201220220104860
|
23/12/2022
|
MRS. CHAMPABEN THAKORBHAI
|
1118001WL021201
|
MRS. CHAMPABEN THAKORBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472063537
|
|
Mrs. CHAMPABEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23201220220104859
|
23/12/2022
|
Mrs. LILABEN SUNILBHAI RATHOD
|
1118001WL021201
|
Mrs. LILABEN SUNILBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063533
|
|
MISS SNEHABEN SUNILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALSAD
|
GJ-18-001-078-001/822209608
(Rola)
|
1118001000NRG23201220220104861
|
23/12/2022
|
Mrs. ASHABEN RAMESHBHAI PATEL
|
1118001WL021201
|
Mrs. ASHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063561
|
|
Mrs. ASHABEN RAMESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23201220220104862
|
23/12/2022
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
1118001WL021201
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472063553
|
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23201220220104863
|
23/12/2022
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
1118001WL021201
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472063570
|
|
Mrs. HANSHABEN SHUKDEVBHAI HALPATI SHUKD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53010
|
53010
|
|
|
|
|
|
|
|
|
56
|
VALSAD
|
GJ-18-001-003-001/4203189
(Atak Pardi)
|
1118001000NRG23201220220104890
|
23/12/2022
|
UMESHBHAI SUMANBHAI RATHOD
|
1118001WL021202
|
UMESHBHAI SUMANBHAI RATHOD
|
00177
|
IOBA0003074
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7472063534
|
|
NIRUBEN S RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59210
|
59210
|
|
|
|
|
|
|
|