|
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-18-001-021-001/822207210
(Chikhla)
|
1118001000NRG23160320230161361
|
16/03/2023
|
MRS VARSHABEN SAILESHBHAI PATEL
|
1118001WL025923
|
MRS VARSHABEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256628
|
|
VARSHABEN SAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-021-001/822207214
(Chikhla)
|
1118001000NRG23160320230161362
|
16/03/2023
|
VISHVA VISHALKUMAR PATEL
|
1118001WL025923
|
VISHVA VISHALKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256631
|
|
VISHVA VISHALKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-021-001/822207253
(Chikhla)
|
1118001000NRG23160320230161366
|
16/03/2023
|
RINABNEN ARVINDBHAI PATEL
|
1118001WL025923
|
RINABNEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268256629
|
|
RINABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-021-001/822207258
(Chikhla)
|
1118001000NRG23160320230161367
|
16/03/2023
|
MOHINIBEN MANOJBHAI PATEL
|
1118001WL025923
|
MOHINIBEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268256632
|
|
MOHINIBEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-021-001/822207299
(Chikhla)
|
1118001000NRG23160320230161379
|
16/03/2023
|
NILAMBEN JAGDISHBHAI PATEL
|
1118001WL025923
|
NILAMBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/03/2023
|
|
0268256630
|
|
NILAMBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-021-001/822207303
(Chikhla)
|
1118001000NRG23160320230161380
|
16/03/2023
|
TARUNABEN SUNILBHAI PATEL
|
1118001WL025923
|
TARUNABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
29/03/2023
|
|
0268256633
|
|
TARUNABEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALSAD
|
GJ-18-001-021-001/822207336
(Chikhla)
|
1118001000NRG23160320230161391
|
16/03/2023
|
HASUMATIBEN RAMESHBHAI PATEL
|
1118001WL025923
|
HASUMATIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268256627
|
|
HASUMATIBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-029-001/4209412
(Dulsad)
|
1118001000NRG23160320230161911
|
16/03/2023
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL025954
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
0268256621
|
|
KANTABENVIYAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-029-001/822203033
(Dulsad)
|
1118001000NRG23160320230161912
|
16/03/2023
|
RAJUBEN GULABBHAI PATEL
|
1118001WL025954
|
RAJUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
0268256623
|
|
RAJUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-029-001/822203051
(Dulsad)
|
1118001000NRG23160320230161913
|
16/03/2023
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL025954
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
29/03/2023
|
|
0268256619
|
|
SHARADABEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-029-001/8222206150
(Dulsad)
|
1118001000NRG23160320230161914
|
16/03/2023
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL025954
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
0268256622
|
|
RAMANIBENDHIRUBHAI PATEL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-029-001/8222206152
(Dulsad)
|
1118001000NRG23160320230161916
|
16/03/2023
|
JAYSHRIBEN KANUBHAI PATEL
|
1118001WL025954
|
JAYSHRIBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
0268256625
|
|
JAYSHRIBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-029-001/8222206201
(Dulsad)
|
1118001000NRG23160320230161918
|
16/03/2023
|
ILABEN SANJAYBHAI PATEL
|
1118001WL025954
|
ILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
29/03/2023
|
|
0268256624
|
|
PATEL ILABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-029-001/8222206232
(Dulsad)
|
1118001000NRG23160320230161919
|
16/03/2023
|
PARMILABEN SHANSHIKANTBHAI
|
1118001WL025954
|
PARMILABEN SHANSHIKANTBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
0268256620
|
|
PARMILABEN SHANSHIKANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-043-001/4213157
(Kakadmati)
|
1118001000NRG23160320230162060
|
16/03/2023
|
KANKUBEN GULABBHAI PATEL
|
1118001WL025958
|
KANKUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256602
|
|
KANKUUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-043-001/4213219
(Kakadmati)
|
1118001000NRG23160320230162064
|
16/03/2023
|
SARSVATIBEN JAYANTIBHAI PATEL
|
1118001WL025958
|
SARSVATIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256612
|
|
SARSAVATIBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-043-001/4213241
(Kakadmati)
|
1118001000NRG23160320230162065
|
16/03/2023
|
NAYJIBEN NAGINBHAI RAVAT
|
1118001WL025958
|
NAYJIBEN NAGINBHAI RAVAT
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256613
|
|
RAVAT NAYJIBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-043-001/4213250
(Kakadmati)
|
1118001000NRG23160320230162066
|
16/03/2023
|
SUREKHABEN RAJESHBHAI NANKA
|
1118001WL025958
|
SUREKHABEN RAJESHBHAI NANKA
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256605
|
|
NAYKA SUREKHABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-043-001/4213333
(Kakadmati)
|
1118001000NRG23160320230162068
|
16/03/2023
|
BHANUBEN CHANDUBHAI PATEL
|
1118001WL025958
|
BHANUBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256604
|
|
BHANUBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-043-001/4213344
(Kakadmati)
|
1118001000NRG23160320230162069
|
16/03/2023
|
MRS HEMABEN VIJAYBHAI PATEL
|
1118001WL025958
|
MRS HEMABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
29/03/2023
|
|
0268256614
|
|
HEMABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-043-001/7025706
(Kakadmati)
|
1118001000NRG23160320230162070
|
16/03/2023
|
MRS RAMILABEN NATUBHAI PATEL
|
1118001WL025958
|
MRS RAMILABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256601
|
|
RAMILABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-043-001/7025717
(Kakadmati)
|
1118001000NRG23160320230162071
|
16/03/2023
|
GITABEN ANILBHAI PATEL
|
1118001WL025958
|
GITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256616
|
|
GITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-043-001/80220788
(Kakadmati)
|
1118001000NRG23160320230162072
|
16/03/2023
|
AARDODIYA SARITABEN BHARATBHAI
|
1118001WL025958
|
AARDODIYA SARITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256618
|
|
AARADODIYA SARITABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-043-001/80220799
(Kakadmati)
|
1118001000NRG23160320230162073
|
16/03/2023
|
MRS KALPANABEN PRAKASHBHAI PATL
|
1118001WL025958
|
MRS KALPANABEN PRAKASHBHAI PATL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256609
|
|
KALPANABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-043-001/80220859
(Kakadmati)
|
1118001000NRG23160320230162076
|
16/03/2023
|
BANUBEN SURESHBHAI PATEL
|
1118001WL025958
|
BANUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256615
|
|
BHANUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-043-001/82220955
(Kakadmati)
|
1118001000NRG23160320230162079
|
16/03/2023
|
MRS SARLABEN SHAILESHBHAI PATEL
|
1118001WL025958
|
MRS SARLABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/03/2023
|
|
0268256610
|
|
SARLABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-043-001/82220956
(Kakadmati)
|
1118001000NRG23160320230162080
|
16/03/2023
|
MRS RAMIBEN JAYESHBHAI PATEL
|
1118001WL025958
|
MRS RAMIBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
29/03/2023
|
|
0268256607
|
|
PATEL RAMIBEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-043-001/82220961
(Kakadmati)
|
1118001000NRG23160320230162081
|
16/03/2023
|
MRS MIRABEN MAGAJIBHAI PATEL
|
1118001WL025958
|
MRS MIRABEN MAGAJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256606
|
|
MIRABEN MAGAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-043-001/82221029
(Kakadmati)
|
1118001000NRG23160320230162052
|
16/03/2023
|
PARVATIBEN BHIMABHAI PATEL
|
1118001WL025957
|
PARVATIBEN BHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256611
|
|
PARVATIBEN BHIMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-043-001/82221041
(Kakadmati)
|
1118001000NRG23160320230162056
|
16/03/2023
|
TANUJABEN RASIKBHAI SALKAR
|
1118001WL025957
|
TANUJABEN RASIKBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256617
|
|
TANUJABEN RASIKBHAI SALKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-043-001/82221043
(Kakadmati)
|
1118001000NRG23160320230162057
|
16/03/2023
|
UJAVALABEN DILIPBHAI ARDODIYA
|
1118001WL025957
|
UJAVALABEN DILIPBHAI ARDODIYA
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256608
|
|
UJAVALABEN DILIPBHAI ARDODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-043-001/80220875
(Kakadmati)
|
1118001000NRG23160320230162077
|
16/03/2023
|
PATEL SHARDABEN ASHOKBHAI
|
1118001WL025958
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0BULSAR
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256597
|
|
Patel Shardaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-021-001/822207217
(Chikhla)
|
1118001000NRG23160320230161365
|
16/03/2023
|
ZINAL VIRALKUMAR PATEL
|
1118001WL025923
|
ZINAL VIRALKUMAR PATEL
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256598
|
|
ZINAL VIRALKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-029-001/4209391
(Dulsad)
|
1118001000NRG23160320230161910
|
16/03/2023
|
Patel Shardaben Mangubhai
|
1118001WL025954
|
Patel Shardaben Mangubhai
|
00045
|
BARB0VANVAL
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
0268256652
|
|
Ms. SHARDABEN KHALAPBHAI PATEL
|
INDIAN BANK(607105)
|
|
35
|
VALSAD
|
GJ-18-001-029-001/8222206154
(Dulsad)
|
1118001000NRG23160320230161917
|
16/03/2023
|
Patel Savitaben Uttambhai
|
1118001WL025954
|
Patel Savitaben Uttambhai
|
00045
|
BARB0VANVAL
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
0268256648
|
|
MRS SAVITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-029-001/8222206233
(Dulsad)
|
1118001000NRG23160320230161920
|
16/03/2023
|
BHAVISHABEN DIPAKBHAI PATEL
|
1118001WL025954
|
BHAVISHABEN DIPAKBHAI PATEL
|
00045
|
BARB0VANVAL
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
0268256600
|
|
BHAVISHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-043-001/4213076
(Kakadmati)
|
1118001000NRG23160320230162059
|
16/03/2023
|
SUBHATIYA VANITABEN MAHESHBHAI
|
1118001WL025958
|
SUBHATIYA VANITABEN MAHESHBHAI
|
00045
|
BARB0VANVAL
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256651
|
|
VANITABEN MAHESHBHAI SUBHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-043-001/4213173
(Kakadmati)
|
1118001000NRG23160320230162061
|
16/03/2023
|
PRATAPBHAI MOHANBHAI PATEL
|
1118001WL025958
|
PRATAPBHAI MOHANBHAI PATEL
|
00045
|
BARB0VANVAL
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256603
|
|
PATEL PRATAPBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-043-001/4213207
(Kakadmati)
|
1118001000NRG23160320230162062
|
16/03/2023
|
RADHABEN KANUBHAI PATEL
|
1118001WL025958
|
RADHABEN KANUBHAI PATEL
|
00045
|
BARB0VANVAL
|
663
|
663
|
Processed
|
29/03/2023
|
|
0268256642
|
|
PATEL RADHABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-043-001/4213218
(Kakadmati)
|
1118001000NRG23160320230162063
|
16/03/2023
|
KALAVATIBEN SURESHBHAI PATEL
|
1118001WL025958
|
KALAVATIBEN SURESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0268256644
|
|
KALAVATIBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-043-001/80220819
(Kakadmati)
|
1118001000NRG23160320230162074
|
16/03/2023
|
MRS GITABEN VINODBHAI PATEL
|
1118001WL025958
|
MRS GITABEN VINODBHAI PATEL
|
00045
|
BARB0VANVAL
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256646
|
|
GITABEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-043-001/80220826
(Kakadmati)
|
1118001000NRG23160320230162075
|
16/03/2023
|
PATEL JAGRUTIBEN MUKESHBHAI
|
1118001WL025958
|
PATEL JAGRUTIBEN MUKESHBHAI
|
00045
|
BARB0VANVAL
|
442
|
442
|
Processed
|
29/03/2023
|
|
0268256647
|
|
PATEL JAGUTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-043-001/80220921
(Kakadmati)
|
1118001000NRG23160320230162078
|
16/03/2023
|
SARLABEN SUMANBHAI PATEL
|
1118001WL025958
|
SARLABEN SUMANBHAI PATEL
|
00045
|
BARB0VANVAL
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256599
|
|
SARLABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-043-001/82221027
(Kakadmati)
|
1118001000NRG23160320230162051
|
16/03/2023
|
BHAVAR LALITABEN BHARTBHAI
|
1118001WL025957
|
BHAVAR LALITABEN BHARTBHAI
|
00045
|
BARB0VANVAL
|
663
|
663
|
Processed
|
29/03/2023
|
|
0268256649
|
|
BHAVAR LALITABEN BHARTBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-043-001/82221033
(Kakadmati)
|
1118001000NRG23160320230162053
|
16/03/2023
|
KALAVATIBEN NARENDRABHAI PATEL
|
1118001WL025957
|
KALAVATIBEN NARENDRABHAI PATEL
|
00045
|
BARB0VANVAL
|
884
|
884
|
Processed
|
29/03/2023
|
|
0268256645
|
|
KALAVATIBEN NARENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-043-001/82221039
(Kakadmati)
|
1118001000NRG23160320230162054
|
16/03/2023
|
PATEL JINALBEN VIMALBHAI
|
1118001WL025957
|
PATEL JINALBEN VIMALBHAI
|
00045
|
BARB0VANVAL
|
884
|
884
|
Processed
|
29/03/2023
|
|
0268256650
|
|
PATEL JINALBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VALSAD
|
GJ-18-001-043-001/82221040
(Kakadmati)
|
1118001000NRG23160320230162055
|
16/03/2023
|
YOGINABEN SATISHBHAI PATEL
|
1118001WL025957
|
YOGINABEN SATISHBHAI PATEL
|
00045
|
BARB0VANVAL
|
442
|
442
|
Processed
|
29/03/2023
|
|
0268256643
|
|
YOGINABEN SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-006-001/822209942
(Atul)
|
1118001000NRG23160320230162110
|
16/03/2023
|
NAIKA BHIKHUBHAI RAMESHBHAI
|
1118001WL025964
|
NAIKA BHIKHUBHAI RAMESHBHAI
|
00152
|
HDFC0009150
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0268256641
|
|
RAJESHBHAI RAMESHBHAI NAIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23160320230161915
|
16/03/2023
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL025954
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
219
|
219
|
Processed
|
30/03/2023
|
|
0268256637
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-006-001/4226323
(Atul)
|
1118001000NRG23160320230162108
|
16/03/2023
|
Mr. Naika Gurubhai Chhotubhai
|
1118001WL025962
|
Mr. Naika Gurubhai Chhotubhai
|
00415
|
SBIN0001657
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0268256640
|
|
GURUBHAI CHHOTUBHAI NAIKA
|
UCO BANK(607066)
|
|
51
|
VALSAD
|
GJ-18-001-006-001/822209908
(Atul)
|
1118001000NRG23160320230162107
|
16/03/2023
|
Mrs. Naika Sudhaben Ketanbhai
|
1118001WL025961
|
Mrs. Naika Sudhaben Ketanbhai
|
00415
|
SBIN0001657
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0268256639
|
|
MRS NAIKA SUDHABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALSAD
|
GJ-18-001-006-001/822209935
(Atul)
|
1118001000NRG23160320230162111
|
16/03/2023
|
Mr. DINESHBHAI SHANKARBHAI NAIKA
|
1118001WL025965
|
Mr. DINESHBHAI SHANKARBHAI NAIKA
|
00415
|
SBIN0001657
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0268256636
|
|
MR DINESHBHAI SHANKARBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALSAD
|
GJ-18-001-006-001/822209941
(Atul)
|
1118001000NRG23160320230162109
|
16/03/2023
|
Mr. DHARMESHBHAI NAVINBHAI NAYAKA
|
1118001WL025963
|
Mr. DHARMESHBHAI NAVINBHAI NAYAKA
|
00415
|
SBIN0001657
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0268256634
|
|
MR NAIKA DHARMESHBHAIUI NAVINBHAI NAVINB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
54
|
VALSAD
|
GJ-18-001-021-001/822207323
(Chikhla)
|
1118001000NRG23160320230161384
|
16/03/2023
|
CHAMPABEN CHHANABHAI PATEL
|
1118001WL025923
|
CHAMPABEN CHHANABHAI PATEL
|
00415
|
SBIN0002633
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0268256626
|
|
CHAMPABEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
55
|
VALSAD
|
GJ-18-001-004-001/822202162
(Atar)
|
1118001000NRG23160320230162106
|
16/03/2023
|
Miss. ARTIBEN MITESHBHAI HALPATI
|
1118001WL025960
|
Miss. ARTIBEN MITESHBHAI HALPATI
|
00415
|
SBIN0002668
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0268256638
|
|
MISS ARTIBEN MITESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
VALSAD
|
GJ-18-001-043-001/82221044
(Kakadmati)
|
1118001000NRG23160320230162058
|
16/03/2023
|
VIPULBHAI NAGINBHAI RAVAT
|
1118001WL025957
|
VIPULBHAI NAGINBHAI RAVAT
|
00415
|
SBIN0018087
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
0268256635
|
|
RAVAT VIPULBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68518
|
68518
|
|
|
|
|
|
|
|