|
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-18-001-031-001/822201848
(Endergota)
|
1118001000NRG23140320230154234
|
14/03/2023
|
MRS SARLABEN JOGIBHAI PATEL
|
1118001WL025450
|
MRS SARLABEN JOGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216550
|
|
SARALABEN JOGIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201849
(Endergota)
|
1118001000NRG23140320230154235
|
14/03/2023
|
PARVATIBEN MUKESHBHAI PATEL
|
1118001WL025450
|
PARVATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
30/03/2023
|
|
0313216558
|
|
PARVATIBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822201857
(Endergota)
|
1118001000NRG23140320230154237
|
14/03/2023
|
KUSUMBEN GUNVANTBHAI PATEL
|
1118001WL025450
|
KUSUMBEN GUNVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216559
|
|
KUSUMBEN GUNVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-031-001/822201857
(Endergota)
|
1118001000NRG23140320230154236
|
14/03/2023
|
MR GUNVANNTBHAI BHIKHABHAI PATEL
|
1118001WL025450
|
MR GUNVANNTBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216540
|
|
GUNVANTBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-031-001/822201874
(Endergota)
|
1118001000NRG23140320230154238
|
14/03/2023
|
MRS KAILASHBEN BABUBHAI PATEL
|
1118001WL025450
|
MRS KAILASHBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216563
|
|
KAILASHBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-031-001/822201880
(Endergota)
|
1118001000NRG23140320230154239
|
14/03/2023
|
PUSPABEN JITENDRABHAI PATEL
|
1118001WL025450
|
PUSPABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216539
|
|
PUSHPABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-031-001/822201882
(Endergota)
|
1118001000NRG23140320230154240
|
14/03/2023
|
MRS DAXABEN VINODBHAI PTEL
|
1118001WL025450
|
MRS DAXABEN VINODBHAI PTEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216572
|
|
DAXABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-031-001/822201886
(Endergota)
|
1118001000NRG23140320230154241
|
14/03/2023
|
RAMANBHAI UKKABHAI PATEL
|
1118001WL025450
|
RAMANBHAI UKKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0313216556
|
|
RAMANBHAI UKKADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-031-001/822201888
(Endergota)
|
1118001000NRG23140320230154243
|
14/03/2023
|
MRS RAMILABEN DASHRATHBHAI PATEL
|
1118001WL025450
|
MRS RAMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0313216554
|
|
RAMILABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-031-001/822201891
(Endergota)
|
1118001000NRG23140320230154244
|
14/03/2023
|
SUMITRABEN DHIRUBHAI PATEL
|
1118001WL025450
|
SUMITRABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0313216560
|
|
SUMITRABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-031-001/822201892
(Endergota)
|
1118001000NRG23140320230154245
|
14/03/2023
|
MR CHHOTUBHAI BHANABHA PATEL
|
1118001WL025450
|
MR CHHOTUBHAI BHANABHA PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
30/03/2023
|
|
0313216541
|
|
CHHOTUBHAI BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-031-001/822201892
(Endergota)
|
1118001000NRG23140320230154246
|
14/03/2023
|
NAYNABEN CHHOTUBHAI PATEL
|
1118001WL025450
|
NAYNABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
30/03/2023
|
|
0313216557
|
|
NAYANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-031-001/822201894
(Endergota)
|
1118001000NRG23140320230154248
|
14/03/2023
|
MR BHARATBHAI UKABHAI PATEL
|
1118001WL025450
|
MR BHARATBHAI UKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216555
|
|
BHARATBHAI UKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-031-001/822201900
(Endergota)
|
1118001000NRG23140320230154249
|
14/03/2023
|
MRS BAVIBEN AMRATBHAI PATEL
|
1118001WL025450
|
MRS BAVIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216545
|
|
BAVIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-031-001/822201901
(Endergota)
|
1118001000NRG23140320230154250
|
14/03/2023
|
MRS HANSHABEN BHARATBHAI PATEL
|
1118001WL025450
|
MRS HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216546
|
|
HANSABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-031-001/822201912
(Endergota)
|
1118001000NRG23140320230154252
|
14/03/2023
|
MRS SHUSHILABEN RAJESHBHAI PATEL
|
1118001WL025450
|
MRS SHUSHILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216566
|
|
SUSHILA RAJESH PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-031-001/822201913
(Endergota)
|
1118001000NRG23140320230154253
|
14/03/2023
|
MRS RAMILABEN KANTILAL PATEL
|
1118001WL025450
|
MRS RAMILABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216568
|
|
RAMILABEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
VALSAD
|
GJ-18-001-031-001/822201921
(Endergota)
|
1118001000NRG23140320230154255
|
14/03/2023
|
MRS MIRABEN RAMANBHAI PATEL
|
1118001WL025450
|
MRS MIRABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216565
|
|
MIRANBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-031-001/822201930
(Endergota)
|
1118001000NRG23140320230154256
|
14/03/2023
|
MANJUBEN MAGANBHAI PATEL
|
1118001WL025450
|
MANJUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216547
|
|
MANJUBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-031-001/822201943
(Endergota)
|
1118001000NRG23140320230154257
|
14/03/2023
|
MANJULABEN MANGUBHAI PATEL
|
1118001WL025450
|
MANJULABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216544
|
|
MANJULABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-031-001/822201946
(Endergota)
|
1118001000NRG23140320230154258
|
14/03/2023
|
MISS SAVITABEN DAHIYABHAI PATEL
|
1118001WL025450
|
MISS SAVITABEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
30/03/2023
|
|
0313216561
|
|
SAVITABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-031-001/822201948
(Endergota)
|
1118001000NRG23140320230154259
|
14/03/2023
|
MRS SUKHIBEN DAHYABHAI PATEL
|
1118001WL025450
|
MRS SUKHIBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216562
|
|
SUKHIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-031-001/822201952
(Endergota)
|
1118001000NRG23140320230154260
|
14/03/2023
|
HANSABEN RAMESHBHAI PATEL
|
1118001WL025450
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216543
|
|
HANSABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-031-001/822201954
(Endergota)
|
1118001000NRG23140320230154261
|
14/03/2023
|
MRS VAISHALIBEN RATUBHAI PATEL
|
1118001WL025450
|
MRS VAISHALIBEN RATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216551
|
|
VAISHALIBEN RATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-031-001/822201959
(Endergota)
|
1118001000NRG23140320230154262
|
14/03/2023
|
MRS JIGNA RAJENDRA BAROT
|
1118001WL025450
|
MRS JIGNA RAJENDRA BAROT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216577
|
|
JIGNA RAJENDRA BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-031-001/822201964
(Endergota)
|
1118001000NRG23140320230154265
|
14/03/2023
|
MRS DIWALIBEN DHIRUBHAI PATEL
|
1118001WL025450
|
MRS DIWALIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216569
|
|
DIVALIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-031-001/822201970
(Endergota)
|
1118001000NRG23140320230154266
|
14/03/2023
|
MRS ANILABEN PRAKASHBHAI PATEL
|
1118001WL025450
|
MRS ANILABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216567
|
|
ANILABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-031-001/822201971
(Endergota)
|
1118001000NRG23140320230154267
|
14/03/2023
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL025450
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216570
|
|
AMBABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-031-001/822201979
(Endergota)
|
1118001000NRG23140320230154268
|
14/03/2023
|
MRS HINABEN MUKESHBHAI RATHOD
|
1118001WL025450
|
MRS HINABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216571
|
|
HINABEN MUKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-031-001/822201980
(Endergota)
|
1118001000NRG23140320230154269
|
14/03/2023
|
MRS SHARDABEN ASHOKBHAI RATHOD
|
1118001WL025450
|
MRS SHARDABEN ASHOKBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216573
|
|
SHARDABEN ASHOKBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-031-001/822201982
(Endergota)
|
1118001000NRG23140320230154270
|
14/03/2023
|
MRS DARSHNABEN HITESHBHAI PATEL
|
1118001WL025450
|
MRS DARSHNABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
30/03/2023
|
|
0313216564
|
|
DARSHANABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-031-001/822201983
(Endergota)
|
1118001000NRG23140320230154271
|
14/03/2023
|
MRS VARSHABEN ARVINDBHAI PATEL
|
1118001WL025450
|
MRS VARSHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216549
|
|
VARSHABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-031-001/822201990
(Endergota)
|
1118001000NRG23140320230154272
|
14/03/2023
|
MRS NIRUBEN BHIKHUBHAI PATEL
|
1118001WL025450
|
MRS NIRUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216548
|
|
NIRUBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-031-001/822201992
(Endergota)
|
1118001000NRG23140320230154273
|
14/03/2023
|
MRS USHABEN DOLATRAI PATEL
|
1118001WL025450
|
MRS USHABEN DOLATRAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216574
|
|
USHABEN DOLATRAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-031-001/822201996
(Endergota)
|
1118001000NRG23140320230154274
|
14/03/2023
|
MRS CHHIBIBEN DHIRUBHAI PATEL
|
1118001WL025450
|
MRS CHHIBIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216553
|
|
CHHIBIBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-031-001/822202032
(Endergota)
|
1118001000NRG23140320230154278
|
14/03/2023
|
MRS BINABEN HITESHBHAI PATEL
|
1118001WL025450
|
MRS BINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216552
|
|
BINABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-031-001/822202033
(Endergota)
|
1118001000NRG23140320230154279
|
14/03/2023
|
MRS JAYVANTIBEN HARISHBHAI PATEL
|
1118001WL025450
|
MRS JAYVANTIBEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216576
|
|
JAYVANTIBEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-031-001/822202034
(Endergota)
|
1118001000NRG23140320230154280
|
14/03/2023
|
MRS ASHABEN JIGNESHBHAI PATEL
|
1118001WL025450
|
MRS ASHABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216542
|
|
ASHABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-031-001/822202036
(Endergota)
|
1118001000NRG23140320230154281
|
14/03/2023
|
MRS SHARMILABEN KAMLESHBHAI PATEL
|
1118001WL025450
|
MRS SHARMILABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216578
|
|
SHARMILABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-031-001/822202042
(Endergota)
|
1118001000NRG23140320230154282
|
14/03/2023
|
MRS GITABEN RAJUBHAI RATHOD
|
1118001WL025450
|
MRS GITABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216575
|
|
GITABEN RAJUBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
VALSAD
|
GJ-18-001-031-001/822202058
(Endergota)
|
1118001000NRG23140320230154287
|
14/03/2023
|
Chanchalben Mukeshbhai Patel
|
1118001WL025450
|
Chanchalben Mukeshbhai Patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216579
|
|
CHANCHALBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-031-001/822202059
(Endergota)
|
1118001000NRG23140320230154288
|
14/03/2023
|
MRS.JAMNABEN DINESHBHAI PATEL
|
1118001WL025450
|
MRS.JAMNABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0313216580
|
|
JAMANABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46596
|
46596
|
|
|
|
|
|
|
|
|
43
|
VALSAD
|
GJ-18-001-067-001/7026067
(Ovada)
|
1118001000NRG23140320230153910
|
14/03/2023
|
MRS RATHOD RITABEN NATUBHAI
|
1118001WL025433
|
MRS RATHOD RITABEN NATUBHAI
|
00045
|
BARB0GUNDLA
|
678
|
678
|
Processed
|
30/03/2023
|
|
0313216583
|
|
RATHOD TARABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-067-001/7026092
(Ovada)
|
1118001000NRG23140320230153911
|
14/03/2023
|
GAJARABEN DINUBHAI HALPATI
|
1118001WL025433
|
GAJARABEN DINUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1135
|
1135
|
Processed
|
30/03/2023
|
|
0313216534
|
|
GAJARABEN DINUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-031-001/822202007
(Endergota)
|
1118001000NRG23140320230154275
|
14/03/2023
|
TARABEN SAMPATBHAI RATHOD
|
1118001WL025450
|
TARABEN SAMPATBHAI RATHOD
|
00048
|
BKID0002908
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216538
|
|
TARABEN SAMPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
VALSAD
|
GJ-18-001-031-001/822202011
(Endergota)
|
1118001000NRG23140320230154276
|
14/03/2023
|
HEMABEN VIJAYBHAI RATHOD
|
1118001WL025450
|
HEMABEN VIJAYBHAI RATHOD
|
00048
|
BKID0002908
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216537
|
|
HEMABEN VIJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-031-001/822202050
(Endergota)
|
1118001000NRG23140320230154284
|
14/03/2023
|
BHANU RAMESH PATEL
|
1118001WL025450
|
BHANU RAMESH PATEL
|
00048
|
BKID0002908
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216536
|
|
BHANU RAMESH PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-031-001/822202080
(Endergota)
|
1118001000NRG23140320230154289
|
14/03/2023
|
MEENA ISHVAR RATHOD
|
1118001WL025450
|
MEENA ISHVAR RATHOD
|
00048
|
BKID0002908
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216535
|
|
MEENA ISHWAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-031-001/822202026
(Endergota)
|
1118001000NRG23140320230154277
|
14/03/2023
|
HARDIKKUMAR MOHANBHAI PATEL
|
1118001WL025450
|
HARDIKKUMAR MOHANBHAI PATEL
|
00415
|
SBIN0010963
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0313216581
|
|
HARDIKBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-031-001/822201918
(Endergota)
|
1118001000NRG23140320230154254
|
14/03/2023
|
MS SAVITABEN RAMANBHAI PATEL
|
1118001WL025450
|
MS SAVITABEN RAMANBHAI PATEL
|
00468
|
UBIN0540463
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0313216582
|
|
SAVITABEN RAMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55834
|
55834
|
|
|
|
|
|
|
|