|
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-18-001-031-001/822201983
(Endergota)
|
1118001000NRG23230920220079941
|
23/09/2022
|
MR ARVINDBHAI DAHYABHAI PATEL
|
1118001WL015254
|
MR ARVINDBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/09/2022
|
|
5061081494
|
|
ARVINDBHAI DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23230920220079947
|
23/09/2022
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL015260
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5061081481
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23230920220079952
|
23/09/2022
|
MRS NANDIBEN ISHVARBHAI PATEL
|
1118001WL015262
|
MRS NANDIBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061081473
|
|
NANDIBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23230920220079953
|
23/09/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL015262
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061081483
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-050-001/822205734
(Khajurdi)
|
1118001000NRG23230920220079965
|
23/09/2022
|
MRS AMISHABEN MANUBHAI HALPATI
|
1118001WL015269
|
MRS AMISHABEN MANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/09/2022
|
|
5061081487
|
|
AMISHABEN MANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-050-001/822205735
(Khajurdi)
|
1118001000NRG23230920220079967
|
23/09/2022
|
MRS HASUBEN SUKHABHAI HALPATI
|
1118001WL015269
|
MRS HASUBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/09/2022
|
|
5061081485
|
|
HASUBEN SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-050-001/822205736
(Khajurdi)
|
1118001000NRG23230920220079968
|
23/09/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL015269
|
MRS DEVIBEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Rejected
|
29/09/2022
|
|
5061081484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VALSAD
|
GJ-18-001-050-001/822205737
(Khajurdi)
|
1118001000NRG23230920220079969
|
23/09/2022
|
MRS USHABEN ASHOKBHAI HALPATI
|
1118001WL015269
|
MRS USHABEN ASHOKBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/09/2022
|
|
5061081486
|
|
USHABEN ASHOKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-050-001/822205744
(Khajurdi)
|
1118001000NRG23230920220079970
|
23/09/2022
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
1118001WL015269
|
MRS JAYSHREEBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/09/2022
|
|
5061081488
|
|
JAYESHREEBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-081-001/822205716
(Sarodhi)
|
1118001000NRG23230920220079626
|
23/09/2022
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
1118001WL015072
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
216
|
216
|
Processed
|
29/09/2022
|
|
5061081490
|
|
PATEL BHARTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-081-001/822205733
(Sarodhi)
|
1118001000NRG23230920220079627
|
23/09/2022
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
1118001WL015072
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
216
|
216
|
Processed
|
29/09/2022
|
|
5061081489
|
|
PARVATIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/822201787
(Velvach)
|
1118001000NRG23230920220079473
|
23/09/2022
|
JASHODABEN SHAILESHBHAI PATEL
|
1118001WL014952
|
JASHODABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5061081477
|
|
PATEL JASHODABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/822201844
(Velvach)
|
1118001000NRG23230920220079471
|
23/09/2022
|
NAYNABEN ASHOKBHAI PATEL
|
1118001WL014950
|
NAYNABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5061081476
|
|
NAYANABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17576
|
17576
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207955
(Aagar Faliya)
|
1118001000NRG23230920220079881
|
23/09/2022
|
RAXABEN NITESHBHAI PATEL
|
1118001WL015239
|
RAXABEN NITESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
956
|
956
|
Processed
|
29/09/2022
|
|
5061081463
|
|
RAXABEN NITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
15
|
VALSAD
|
GJ-18-001-084-001/822203013
(Segvi)
|
1118001000NRG23230920220079579
|
23/09/2022
|
ASMITABEN MANGUBHAI PATEL
|
1118001WL015027
|
ASMITABEN MANGUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5061081460
|
|
DARSHANKUMAR MANGUBHAI PATEL (M)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-023-001/822206657
(Dandi)
|
1118001000NRG23230920220079883
|
23/09/2022
|
MRS BAVIBEN RATILAL PATEL
|
1118001WL015241
|
MRS BAVIBEN RATILAL PATEL
|
00045
|
BARB0DANBUL
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5061081465
|
|
BAVIBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-023-001/822206659
(Dandi)
|
1118001000NRG23230920220079884
|
23/09/2022
|
MRS SAROJBEN KIRANBHAI PATEL
|
1118001WL015241
|
MRS SAROJBEN KIRANBHAI PATEL
|
00045
|
BARB0DANBUL
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5061081468
|
|
SAROJBEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-023-001/822206661
(Dandi)
|
1118001000NRG23230920220079885
|
23/09/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL015241
|
MRS REKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
2200
|
2200
|
Rejected
|
29/09/2022
|
|
5061081466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VALSAD
|
GJ-18-001-023-001/822206688
(Dandi)
|
1118001000NRG23230920220079886
|
23/09/2022
|
MRS BAVIBEN NATUBHAI PATEL
|
1118001WL015241
|
MRS BAVIBEN NATUBHAI PATEL
|
00045
|
BARB0DANBUL
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5061081469
|
|
BAVIBEN NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-023-001/822206695
(Dandi)
|
1118001000NRG23230920220079887
|
23/09/2022
|
MRS KALAVATIBEN NITINBHAI PATEL
|
1118001WL015241
|
MRS KALAVATIBEN NITINBHAI PATEL
|
00045
|
BARB0DANBUL
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5061081467
|
|
KALAVATIBEN NITINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-023-001/822206696
(Dandi)
|
1118001000NRG23230920220079888
|
23/09/2022
|
MRS MANJULABEN MAHESHBHAI PATEL
|
1118001WL015241
|
MRS MANJULABEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
2190
|
2190
|
Processed
|
29/09/2022
|
|
5061081470
|
|
MANJULABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13190
|
13190
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-067-001/7026161
(Ovada)
|
1118001000NRG23230920220079870
|
23/09/2022
|
KUSUMBEN KANUBHAI PATEL
|
1118001WL015231
|
KUSUMBEN KANUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1980
|
1980
|
Processed
|
29/09/2022
|
|
5061081464
|
|
KUSUMBEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-081-001/822205828
(Sarodhi)
|
1118001000NRG23230920220079635
|
23/09/2022
|
SAVITABEN NATUBHAI AHIR
|
1118001WL015079
|
SAVITABEN NATUBHAI AHIR
|
00045
|
BARB0STABUL
|
1962
|
1962
|
Processed
|
29/09/2022
|
|
5061081461
|
|
AHIR SAVITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
24
|
VALSAD
|
GJ-18-001-070-001/822201592
(Panchlai)
|
1118001000NRG23230920220079813
|
23/09/2022
|
MR NATUBHAI LIMJIBHAI PATEL
|
1118001WL015195
|
MR NATUBHAI LIMJIBHAI PATEL
|
00048
|
BKID0002908
|
1989
|
1989
|
Processed
|
29/09/2022
|
|
5061081496
|
|
NATUBHAI LIMJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-070-001/822201604
(Panchlai)
|
1118001000NRG23230920220079821
|
23/09/2022
|
MOHANBHAI BABUBHAI PATEL
|
1118001WL015203
|
MOHANBHAI BABUBHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
29/09/2022
|
|
5061081493
|
|
MOHANBHAI BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-070-001/822201653
(Panchlai)
|
1118001000NRG23230920220079818
|
23/09/2022
|
BIPINBHAI SUKHABHAI PATEL
|
1118001WL015200
|
BIPINBHAI SUKHABHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
29/09/2022
|
|
5061081492
|
|
BIPINBHAI SUKHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-070-001/822201676
(Panchlai)
|
1118001000NRG23230920220079829
|
23/09/2022
|
MRS SANGITABEN DINESHBHAI PATEL
|
1118001WL015210
|
MRS SANGITABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5061081498
|
|
SANGITABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
VALSAD
|
GJ-18-001-070-001/822201680
(Panchlai)
|
1118001000NRG23230920220079816
|
23/09/2022
|
KIRANBHAI MANGUBHAI PATEL
|
1118001WL015198
|
KIRANBHAI MANGUBHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
29/09/2022
|
|
5061081491
|
|
Patel Kiranbhai Mangubhai
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-089-001/822207380
(Tighra)
|
1118001000NRG23230920220079541
|
23/09/2022
|
KALAVATIBEN ARVINDBHAI PATEL
|
1118001WL015002
|
KALAVATIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
1989
|
1989
|
Processed
|
29/09/2022
|
|
5061081497
|
|
KALAVATIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
VALSAD
|
GJ-18-001-089-001/822207470
(Tighra)
|
1118001000NRG23230920220079536
|
23/09/2022
|
MR GOKULBHAI RANCHODBHAI PATEL
|
1118001WL014997
|
MR GOKULBHAI RANCHODBHAI PATEL
|
00048
|
BKID0002908
|
1980
|
1980
|
Processed
|
29/09/2022
|
|
5061081474
|
|
GOKULBHAI RANCHHODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-089-001/822207569
(Tighra)
|
1118001000NRG23230920220079535
|
23/09/2022
|
PUSHPABEN GANPATBHAI PATEL
|
1118001WL014996
|
PUSHPABEN GANPATBHAI PATEL
|
00048
|
BKID0002908
|
1980
|
1980
|
Processed
|
29/09/2022
|
|
5061081472
|
|
PUSHPABEN GANPATRAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-032-001/822210035
(Faldhara)
|
1118001000NRG23230920220079945
|
23/09/2022
|
ZAVERBHAI BAVABHAI PATEL
|
1118001WL015258
|
ZAVERBHAI BAVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5061081482
|
|
ZAVERBHAI BAVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23230920220079950
|
23/09/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL015262
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061081480
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23230920220079951
|
23/09/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL015262
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5061081475
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23230920220079652
|
23/09/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL015090
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
29/09/2022
|
|
5061081500
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23230920220079653
|
23/09/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL015090
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
29/09/2022
|
|
5061081501
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23230920220079649
|
23/09/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL015089
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
29/09/2022
|
|
5061081471
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-078-001/822209597
(Rola)
|
1118001000NRG23230920220079650
|
23/09/2022
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
1118001WL015089
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
29/09/2022
|
|
5061081502
|
|
Mrs. BHANUBEN JAYESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-086-001/822201865
(Sonwada)
|
1118001000NRG23230920220079576
|
23/09/2022
|
SANGITABEN NAGINBHAI PATEL
|
1118001WL015026
|
SANGITABEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5061081495
|
|
SANGITABEN NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-081-001/822205742
(Sarodhi)
|
1118001000NRG23230920220079633
|
23/09/2022
|
SAMPAT MOHANBHAI PATEL
|
1118001WL015077
|
SAMPAT MOHANBHAI PATEL
|
00415
|
SBIN0001659
|
1962
|
1962
|
Processed
|
29/09/2022
|
|
5061081462
|
|
SAMPAT MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-058-001/822207489
(Aagar Faliya)
|
1118001000NRG23230920220079878
|
23/09/2022
|
KINNARIBEN RAJESHBHAI PATEL
|
1118001WL015238
|
KINNARIBEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
952
|
952
|
Processed
|
29/09/2022
|
|
5061081499
|
|
MRS KINNARIBEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALSAD
|
GJ-18-001-058-001/822207679
(Aagar Faliya)
|
1118001000NRG23230920220079879
|
23/09/2022
|
BHARTIBEN SUMANBHAI PATEL
|
1118001WL015239
|
BHARTIBEN SUMANBHAI PATEL
|
00415
|
SBIN0010963
|
956
|
956
|
Processed
|
29/09/2022
|
|
5061081478
|
|
MRS BHARTIBEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-058-001/822207950
(Aagar Faliya)
|
1118001000NRG23230920220079880
|
23/09/2022
|
BHAGVATIBEN MAKANBHAI PATEL
|
1118001WL015239
|
BHAGVATIBEN MAKANBHAI PATEL
|
00415
|
SBIN0010963
|
956
|
956
|
Processed
|
29/09/2022
|
|
5061081479
|
|
MRS BHAGVATIBEN MAKANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-070-001/822201659
(Panchlai)
|
1118001000NRG23230920220079819
|
23/09/2022
|
BHARATBHAI PATEL
|
1118001WL015201
|
BHARATBHAI PATEL
|
00468
|
UBIN0540463
|
1356
|
1356
|
Processed
|
29/09/2022
|
|
5061081503
|
|
BHARATBHAI HIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-070-001/822201684
(Panchlai)
|
1118001000NRG23230920220079812
|
23/09/2022
|
MR NITINBHAI MOHANBHAI PATEL
|
1118001WL015194
|
MR NITINBHAI MOHANBHAI PATEL
|
00468
|
UBIN0540463
|
1989
|
1989
|
Processed
|
29/09/2022
|
|
5061081504
|
|
NITINBHAI MOHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66435
|
66435
|
|
|
|
|
|
|
|