|
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
|
Vansda
|
GJ-25-005-036-001/4412962
(Moti Bhamti)
|
1125005000NRG23210520220039732
|
21/05/2022
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
1125005WL002064
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
00045
|
BARB0BANSDA
|
1404
|
1404
|
Processed
|
25/05/2022
|
|
1505575991
|
|
PATEL NAROTAMBHAI DEVJIBHAI
|
AXIS BANK(607153)
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426718
(Vanarasi)
|
1125005000NRG23210520220039829
|
21/05/2022
|
MAHENDRABHAI JIVALBHAI
|
1125005WL002074
|
MAHENDRABHAI JIVALBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505575993
|
|
MAHENDRABHAI JIVAIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-056-001/5432449
(Manpur)
|
1125005000NRG23210520220039738
|
21/05/2022
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
1125005WL002066
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
25/05/2022
|
|
1505575992
|
|
SHIVAJBHAI KHALAPUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG23210520220039560
|
21/05/2022
|
Niruben Hareshbhai patel
|
1125005WL002059
|
Niruben Hareshbhai patel
|
00045
|
BARB0BGGBXX
|
932
|
932
|
Processed
|
25/05/2022
|
|
1505576008
|
|
NIRUBEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23210520220039565
|
21/05/2022
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL002059
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
25/05/2022
|
|
1505576001
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23210520220039564
|
21/05/2022
|
SUMANBHAI KANJIBHAI PATEL
|
1125005WL002059
|
SUMANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
25/05/2022
|
|
1505576000
|
|
SUMANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG23210520220039566
|
21/05/2022
|
ASHOKBHAI NATHUBHAI PATEL
|
1125005WL002059
|
ASHOKBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
699
|
699
|
Processed
|
25/05/2022
|
|
1505575998
|
|
ASHOKBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-011-001/5446447
(Nani Valzar)
|
1125005000NRG23210520220039570
|
21/05/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125005WL002059
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
25/05/2022
|
|
1505576023
|
|
SUMITRABEN DHANUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-011-001/5446458
(Nani Valzar)
|
1125005000NRG23210520220039572
|
21/05/2022
|
RATANBHAI BANSHIBHAI PATEL
|
1125005WL002059
|
RATANBHAI BANSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
25/05/2022
|
|
1505576024
|
|
RATANBEN BANSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-011-001/5446503
(Nani Valzar)
|
1125005000NRG23210520220039575
|
21/05/2022
|
KALABEN ISHAVARBHAI PATEL
|
1125005WL002059
|
KALABEN ISHAVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
466
|
466
|
Processed
|
25/05/2022
|
|
1505576014
|
|
KALABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-011-001/5446518
(Nani Valzar)
|
1125005000NRG23210520220039577
|
21/05/2022
|
NITABEN KAMLESHBHAI PATEL
|
1125005WL002059
|
NITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2022
|
|
1505576009
|
|
NITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23210520220039578
|
21/05/2022
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL002059
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
25/05/2022
|
|
1505576013
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-011-001/5446534
(Nani Valzar)
|
1125005000NRG23210520220039583
|
21/05/2022
|
Vanitaben naginbhai patel
|
1125005WL002059
|
Vanitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/05/2022
|
|
1505576007
|
|
VANITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23210520220039586
|
21/05/2022
|
RATANBEN SHANKARBHAI PATEL
|
1125005WL002059
|
RATANBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
233
|
233
|
Processed
|
25/05/2022
|
|
1505576011
|
|
RATANBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-011-001/5446551
(Nani Valzar)
|
1125005000NRG23210520220039587
|
21/05/2022
|
MAHESHBHAI GULABBHAI PATEL
|
1125005WL002059
|
MAHESHBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
699
|
699
|
Processed
|
25/05/2022
|
|
1505576004
|
|
MISS HETALKUMARI MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vansda
|
GJ-25-005-011-001/5446610
(Nani Valzar)
|
1125005000NRG23210520220039597
|
21/05/2022
|
HANSABEN KANTUBHAI PATEL
|
1125005WL002059
|
HANSABEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
466
|
466
|
Processed
|
25/05/2022
|
|
1505576003
|
|
HANSABEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG23210520220039599
|
21/05/2022
|
DHIRUBHAI MAGANBHAI PATEL
|
1125005WL002059
|
DHIRUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
466
|
466
|
Processed
|
25/05/2022
|
|
1505576025
|
|
DHIRUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-011-001/5446615
(Nani Valzar)
|
1125005000NRG23210520220039600
|
21/05/2022
|
SUMITRABEN ARVINDBHAI PATEL
|
1125005WL002059
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
699
|
699
|
Processed
|
25/05/2022
|
|
1505576012
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-011-001/5446620
(Nani Valzar)
|
1125005000NRG23210520220039601
|
21/05/2022
|
PARBHUBHAI MERVANBHAI PATEL
|
1125005WL002059
|
PARBHUBHAI MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
699
|
699
|
Processed
|
25/05/2022
|
|
1505576010
|
|
PARBHUBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-038-001/5437311
(Upsal)
|
1125005000NRG23210520220039627
|
21/05/2022
|
KANCHANBEN JAGDISHBHAI PATEL
|
1125005WL002060
|
KANCHANBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2022
|
|
1505576006
|
|
KANCHANBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-038-001/5437386
(Upsal)
|
1125005000NRG23210520220039657
|
21/05/2022
|
RAMANIBEN
|
1125005WL002061
|
RAMANIBEN
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
25/05/2022
|
|
1505576005
|
|
RAMANIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-038-001/5437399
(Upsal)
|
1125005000NRG23210520220039663
|
21/05/2022
|
NAYANABEN DHIRUBHAI PATEL
|
1125005WL002061
|
NAYANABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/05/2022
|
|
1505575999
|
|
NAYNABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-038-001/5437476
(Upsal)
|
1125005000NRG23210520220039628
|
21/05/2022
|
CHANCHALBEN CHHANABHAI PATEL
|
1125005WL002060
|
CHANCHALBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/05/2022
|
|
1505576026
|
|
CHANCHALBEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-038-001/5437521
(Upsal)
|
1125005000NRG23210520220039690
|
21/05/2022
|
RAMANBHAI
|
1125005WL002062
|
RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
1505576002
|
|
RAMANBHAI NICHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-038-001/5437910
(Upsal)
|
1125005000NRG23210520220039644
|
21/05/2022
|
VARSHABEN ANILBHAI PATEL
|
1125005WL002060
|
VARSHABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/05/2022
|
|
1505576022
|
|
VARSHABEN ANILLBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-084-001/5441720
(Chondha)
|
1125005000NRG23210520220039532
|
21/05/2022
|
MINABEN
|
1125005WL002054
|
MINABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1505576015
|
|
MINABEN GANPATBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-084-001/5442016
(Chondha)
|
1125005000NRG23210520220039533
|
21/05/2022
|
BHAYAJUBHAI GANJUBHAI
|
1125005WL002054
|
BHAYAJUBHAI GANJUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1505576017
|
|
BHAYJUBHAI GANJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-084-001/5442018
(Chondha)
|
1125005000NRG23210520220039534
|
21/05/2022
|
JAGALUBHAI LITIYABHAI
|
1125005WL002054
|
JAGALUBHAI LITIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1505576018
|
|
JAGLUBHAI LITIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-084-001/5442018
(Chondha)
|
1125005000NRG23210520220039535
|
21/05/2022
|
LEELABEN JAGALUBHAI
|
1125005WL002054
|
LEELABEN JAGALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2022
|
|
1505576016
|
|
LILABEN JAGLUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35354
|
35354
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-014-001/5436083
(Chapaldhara)
|
1125005000NRG23210520220039816
|
21/05/2022
|
URJILABEN BALCHANDRA PATEL
|
1125005WL002069
|
URJILABEN BALCHANDRA PATEL
|
00045
|
BARB0CHAPAL
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505575996
|
|
URJILABEN BALCHANDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-014-001/5436131
(Chapaldhara)
|
1125005000NRG23210520220039801
|
21/05/2022
|
THAKORBHAI HARIBHAI PATEL
|
1125005WL002068
|
THAKORBHAI HARIBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505575994
|
|
THAKORBHAI HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-014-001/5436179
(Chapaldhara)
|
1125005000NRG23210520220039804
|
21/05/2022
|
ANITABEN BHARATBHAI PATEL
|
1125005WL002068
|
ANITABEN BHARATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505575997
|
|
ANITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-014-001/5436179
(Chapaldhara)
|
1125005000NRG23210520220039803
|
21/05/2022
|
BHARATBHAI GULABBHAI PATEL
|
1125005WL002068
|
BHARATBHAI GULABBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505575995
|
|
BHARATBHAI GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
Vansda
|
GJ-25-005-001-001/5431296
(Sindhai)
|
1125005000NRG23210520220039744
|
21/05/2022
|
SONALBEN DHANSUKHBHAI PATEL
|
1125005WL002067
|
SONALBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505576029
|
|
SONALBEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-001-001/5431316
(Sindhai)
|
1125005000NRG23210520220039752
|
21/05/2022
|
SAVITABEN NAGINBHAI PATEL
|
1125005WL002067
|
SAVITABEN NAGINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505576028
|
|
SAVITABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-001-001/5431434
(Sindhai)
|
1125005000NRG23210520220039754
|
21/05/2022
|
GITABEN NAVINBHAI PATEL
|
1125005WL002067
|
GITABEN NAVINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575981
|
|
GITABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-001-001/5431435
(Sindhai)
|
1125005000NRG23210520220039755
|
21/05/2022
|
NATUBHAI RANCHHODBHAI PATEL
|
1125005WL002067
|
NATUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575985
|
|
NATUBHAI RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-001-001/5431437
(Sindhai)
|
1125005000NRG23210520220039756
|
21/05/2022
|
KISHORBHAI RAMANBHAI PATEL
|
1125005WL002067
|
KISHORBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575979
|
|
KISHORBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-001-001/5431438
(Sindhai)
|
1125005000NRG23210520220039758
|
21/05/2022
|
INDUBEN UKABHAI PATEL
|
1125005WL002067
|
INDUBEN UKABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575980
|
|
INDUBEN UKABHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-001-001/5431449
(Sindhai)
|
1125005000NRG23210520220039759
|
21/05/2022
|
BALIBEN NANUBHAI PATEL
|
1125005WL002067
|
BALIBEN NANUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505576031
|
|
BALIBEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
Vansda
|
GJ-25-005-001-001/5431452
(Sindhai)
|
1125005000NRG23210520220039760
|
21/05/2022
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
1125005WL002067
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575978
|
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Vansda
|
GJ-25-005-001-001/5431460
(Sindhai)
|
1125005000NRG23210520220039763
|
21/05/2022
|
NITABEN ANILBHAI PATEL
|
1125005WL002067
|
NITABEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
235
|
235
|
Processed
|
25/05/2022
|
|
1505575983
|
|
NITABEN ANILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Vansda
|
GJ-25-005-001-001/5432211
(Sindhai)
|
1125005000NRG23210520220039770
|
21/05/2022
|
SHILABEN KIRANBHAI PATEL
|
1125005WL002067
|
SHILABEN KIRANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
940
|
940
|
Processed
|
25/05/2022
|
|
1505575982
|
|
SHILABEN PATEL
|
HDFC BANK LTD(607152)
|
|
44
|
Vansda
|
GJ-25-005-001-001/5432221
(Sindhai)
|
1125005000NRG23210520220039771
|
21/05/2022
|
PREETIBEN ANILBHAI PATEL
|
1125005WL002067
|
PREETIBEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505576030
|
|
PRITIBEN ANILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
Vansda
|
GJ-25-005-001-001/5432333
(Sindhai)
|
1125005000NRG23210520220039774
|
21/05/2022
|
SURESHBHAI SOMABHAI PATEL
|
1125005WL002067
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
940
|
940
|
Processed
|
25/05/2022
|
|
1505576032
|
|
SURESHBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-003-001/5435931
(Bartad (Unai))
|
1125005000NRG23210520220038674
|
21/05/2022
|
PARBHUBHAI BHANGYABHAI PATEL
|
1125005WL002048
|
PARBHUBHAI BHANGYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575984
|
|
PARBHUBHAI BHANGYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-003-001/5435967
(Bartad (Unai))
|
1125005000NRG23210520220038676
|
21/05/2022
|
JASHUBEN NILESHBHAI KUKNA
|
1125005WL002048
|
JASHUBEN NILESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575989
|
|
JASHUBEN NILESHBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vansda
|
GJ-25-005-003-001/5436040
(Bartad (Unai))
|
1125005000NRG23210520220038679
|
21/05/2022
|
ZAZIBEN BHANGIYABHAI PATEL
|
1125005WL002048
|
ZAZIBEN BHANGIYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575987
|
|
ZAZIBEN BHANGIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-003-001/5436064
(Bartad (Unai))
|
1125005000NRG23210520220038681
|
21/05/2022
|
RANJANBEN GOVINDBHAI KUKNA
|
1125005WL002048
|
RANJANBEN GOVINDBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575990
|
|
RANJANBEN GOVINDBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vansda
|
GJ-25-005-003-001/5463226
(Bartad (Unai))
|
1125005000NRG23210520220038685
|
21/05/2022
|
KANTABEN VIJAYBHAI PATEL
|
1125005WL002048
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575986
|
|
KANTABEN VIJAYBHAI KUKNA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
51
|
Vansda
|
GJ-25-005-003-001/5463299
(Bartad (Unai))
|
1125005000NRG23210520220038687
|
21/05/2022
|
JAYSHRIBEN RAMESHBHAI PATEL
|
1125005WL002048
|
JAYSHRIBEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575988
|
|
Jayshriben Rameshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
52
|
Vansda
|
GJ-25-005-095-001/5424825
(Vansda)
|
1125005000NRG23210520220039734
|
21/05/2022
|
Mrs SHANTABEN ZINUBHAI PATEL
|
1125005WL002065
|
Mrs SHANTABEN ZINUBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505576021
|
|
MS SHANTABEN ZINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vansda
|
GJ-25-005-095-001/5447666
(Vansda)
|
1125005000NRG23210520220039737
|
21/05/2022
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
1125005WL002065
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505576020
|
|
MRS NAYANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-011-001/5446572
(Nani Valzar)
|
1125005000NRG23210520220039591
|
21/05/2022
|
GANESHBHAI NATUBHAI PATEL
|
1125005WL002059
|
GANESHBHAI NATUBHAI PATEL
|
00415
|
SBIN0015231
|
466
|
466
|
Processed
|
25/05/2022
|
|
1505576027
|
|
MR GANESHBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
55
|
Vansda
|
GJ-25-005-001-001/5431434
(Sindhai)
|
1125005000NRG23210520220039753
|
21/05/2022
|
RAMNIBEN NAROTTAMBHAI PATEL
|
1125005WL002067
|
RAMNIBEN NAROTTAMBHAI PATEL
|
00415
|
SBIN0060202
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505576019
|
|
RAMNIBEN NAROTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
56
|
Vansda
|
GJ-25-005-001-001/5432229
(Sindhai)
|
1125005000NRG23210520220039772
|
21/05/2022
|
KANUBHAI GAMANBHAI PATEL
|
1125005WL002067
|
KANUBHAI GAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2022
|
|
1505575977
|
|
KANUBHAI GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82214
|
82214
|
|
|
|
|
|
|
|