|
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-18-001-022-001/4214547
(Chinchai)
|
1118001000NRG23181220220104325
|
18/12/2022
|
MRS NAYNABEN DHIRUBHAI PATEL
|
1118001WL021138
|
MRS NAYNABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811019
|
|
NAYANABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214566
(Chinchai)
|
1118001000NRG23181220220104326
|
18/12/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL021138
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811018
|
|
PATEL TARABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214567
(Chinchai)
|
1118001000NRG23181220220104327
|
18/12/2022
|
MRS URMILABEN RAMESHBHAI PATEL
|
1118001WL021138
|
MRS URMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811021
|
|
URMILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214603
(Chinchai)
|
1118001000NRG23181220220104328
|
18/12/2022
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL021138
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811005
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/4214622
(Chinchai)
|
1118001000NRG23181220220104330
|
18/12/2022
|
MRS.DAXABEN SANTOSHBHAI NAYKA
|
1118001WL021138
|
MRS.DAXABEN SANTOSHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811001
|
|
NAYAKA DAXABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/4214634
(Chinchai)
|
1118001000NRG23181220220104331
|
18/12/2022
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
1118001WL021138
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810946
|
|
JAVLIBEN JAYSINGBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/4214773
(Chinchai)
|
1118001000NRG23181220220104332
|
18/12/2022
|
MRS LILABEN LAXMANBHAI PATEL
|
1118001WL021138
|
MRS LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811027
|
|
LILABEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23181220220104334
|
18/12/2022
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL021138
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811022
|
|
PATEL GANGABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203011
(Chinchai)
|
1118001000NRG23181220220104335
|
18/12/2022
|
MRS KALABEN MOHANBHAI NAYKA
|
1118001WL021138
|
MRS KALABEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811020
|
|
KALABEN MOHANBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203035
(Chinchai)
|
1118001000NRG23181220220104336
|
18/12/2022
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
1118001WL021138
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811032
|
|
PATEL GAURIBEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203056
(Chinchai)
|
1118001000NRG23181220220104338
|
18/12/2022
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
1118001WL021138
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811007
|
|
SANGEETABEN JASHVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203171
(Chinchai)
|
1118001000NRG23181220220104340
|
18/12/2022
|
Nayka Jayantibhai Maganbhai
|
1118001WL021138
|
Nayka Jayantibhai Maganbhai
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811010
|
|
NAYKA JAYANTIBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203205
(Chinchai)
|
1118001000NRG23181220220104341
|
18/12/2022
|
MRS NIRUBEN GHELABHAI PATEL
|
1118001WL021138
|
MRS NIRUBEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811011
|
|
NIRUBEN GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203212
(Chinchai)
|
1118001000NRG23181220220104344
|
18/12/2022
|
MRS KUSUMBEN BHARATBHAI PATEL
|
1118001WL021138
|
MRS KUSUMBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811039
|
|
KUSUMBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23181220220104347
|
18/12/2022
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL021138
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811031
|
|
SAVITABEN SINDHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203218
(Chinchai)
|
1118001000NRG23181220220104348
|
18/12/2022
|
MRS KAMLABEN GULABBHAI PATEL
|
1118001WL021138
|
MRS KAMLABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811026
|
|
KAMLABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203221
(Chinchai)
|
1118001000NRG23181220220104350
|
18/12/2022
|
MRS MAMTABEN DINESHBHAI NAYKA
|
1118001WL021138
|
MRS MAMTABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811028
|
|
MAMTABEN DINESHBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23171220220103943
|
18/12/2022
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL021123
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811008
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-032-001/4212458
(Faldhara)
|
1118001000NRG23171220220103944
|
18/12/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL021123
|
KUSUMBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365811037
|
|
PATEL KUSUMBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-032-001/7020027
(Faldhara)
|
1118001000NRG23171220220103945
|
18/12/2022
|
ANITABEN DHARMESHBHAI PATEL
|
1118001WL021123
|
ANITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
23/12/2022
|
|
7365811016
|
|
ANITABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-032-001/822209596
(Faldhara)
|
1118001000NRG23171220220103946
|
18/12/2022
|
DARSHANABEN SHAILESHHAI PATEL
|
1118001WL021123
|
DARSHANABEN SHAILESHHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810998
|
|
DARSHNABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-032-001/822209609
(Faldhara)
|
1118001000NRG23171220220103948
|
18/12/2022
|
DEVIBEN KANTILAL PATEL
|
1118001WL021123
|
DEVIBEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810948
|
|
DEVIBEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
23
|
VALSAD
|
GJ-18-001-032-001/822209618
(Faldhara)
|
1118001000NRG23171220220103949
|
18/12/2022
|
HANSABEN DALPATBHAI PATEL
|
1118001WL021123
|
HANSABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810997
|
|
HANSABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-032-001/822209797
(Faldhara)
|
1118001000NRG23171220220103951
|
18/12/2022
|
HINABEN UMESHBHAI PATEL
|
1118001WL021123
|
HINABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365810949
|
|
HINABEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
25
|
VALSAD
|
GJ-18-001-032-001/822209814
(Faldhara)
|
1118001000NRG23171220220103952
|
18/12/2022
|
LATABEN BACHUBHAI PATEL
|
1118001WL021123
|
LATABEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811004
|
|
LATABEN BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-032-001/822209898
(Faldhara)
|
1118001000NRG23171220220103953
|
18/12/2022
|
MR BHARATBHAI GAMANBHAI PATEL
|
1118001WL021123
|
MR BHARATBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365811015
|
|
PATEL BHARATBHAI GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-032-001/822209901
(Faldhara)
|
1118001000NRG23171220220103954
|
18/12/2022
|
SITABEN HARESHBHAI PATEL
|
1118001WL021123
|
SITABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365811024
|
|
SITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
VALSAD
|
GJ-18-001-032-001/822209907
(Faldhara)
|
1118001000NRG23171220220103955
|
18/12/2022
|
KANCHANBEN ZAVERBHAI PATEL
|
1118001WL021123
|
KANCHANBEN ZAVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365811035
|
|
PATEL KANCHANBEN ZAVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-032-001/822210065
(Faldhara)
|
1118001000NRG23171220220103959
|
18/12/2022
|
MRS REKHABEN MUKESHBHAI PATEL
|
1118001WL021123
|
MRS REKHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
23/12/2022
|
|
7365811013
|
|
PATEL REKHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23171220220103960
|
18/12/2022
|
MRS NANDIBEN ISHVARBHAI PATEL
|
1118001WL021123
|
MRS NANDIBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811014
|
|
NANDIBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-032-001/822210110
(Faldhara)
|
1118001000NRG23171220220103961
|
18/12/2022
|
ASHOKBHAI RADIYABHAI PATEL
|
1118001WL021123
|
ASHOKBHAI RADIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810941
|
|
ASHOKBHAI RADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-032-001/822210121
(Faldhara)
|
1118001000NRG23171220220103962
|
18/12/2022
|
VIRMATIBEN DALPATBHAI PATEL
|
1118001WL021123
|
VIRMATIBEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810942
|
|
PATEL VIRAMATIBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-032-001/822210123
(Faldhara)
|
1118001000NRG23171220220103963
|
18/12/2022
|
PATEL GANGABEN BHIMABHAI
|
1118001WL021123
|
PATEL GANGABEN BHIMABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810943
|
|
GANGABEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-032-001/822210131
(Faldhara)
|
1118001000NRG23171220220103964
|
18/12/2022
|
NALINABEN KALPESHBHAI PATEL
|
1118001WL021123
|
NALINABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365810950
|
|
NALINABEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-032-001/822210149
(Faldhara)
|
1118001000NRG23171220220103965
|
18/12/2022
|
Patel Jashodaben Rakeshbhai
|
1118001WL021123
|
Patel Jashodaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810945
|
|
PATEL JASHODABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-032-001/822210151
(Faldhara)
|
1118001000NRG23171220220103966
|
18/12/2022
|
HINABEN RANJITBHAI PATEL
|
1118001WL021123
|
HINABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811023
|
|
PATEL HINABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-032-001/822210152
(Faldhara)
|
1118001000NRG23171220220103967
|
18/12/2022
|
RAMILABEN KHANDUBHAIPATEL
|
1118001WL021123
|
RAMILABEN KHANDUBHAIPATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365811025
|
|
RAMILABEN KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-032-001/822210159
(Faldhara)
|
1118001000NRG23171220220103969
|
18/12/2022
|
Laxmiben Hiteshbhai Patel
|
1118001WL021123
|
Laxmiben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365811034
|
|
PATEL LAXMIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-032-001/822210160
(Faldhara)
|
1118001000NRG23171220220103970
|
18/12/2022
|
URMILABEN RAJESHBHAI PATEL
|
1118001WL021123
|
URMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365811036
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-032-001/822210164
(Faldhara)
|
1118001000NRG23171220220103971
|
18/12/2022
|
GITABEN BIPINBHAI PATEL
|
1118001WL021123
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365811017
|
|
PATEL GITABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-032-001/822210207
(Faldhara)
|
1118001000NRG23171220220103972
|
18/12/2022
|
DAKSHABEN SHAILESHBHAI PATEL
|
1118001WL021123
|
DAKSHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811009
|
|
DAXABEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
VALSAD
|
GJ-18-001-032-001/82221023
(Faldhara)
|
1118001000NRG23171220220103973
|
18/12/2022
|
HEMABEN MUKESHBHAI PATEL
|
1118001WL021123
|
HEMABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365811033
|
|
HEMABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VALSAD
|
GJ-18-001-032-001/822210266
(Faldhara)
|
1118001000NRG23171220220103976
|
18/12/2022
|
SADHANABEN DASHRATHBHAI PATEL
|
1118001WL021123
|
SADHANABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810993
|
|
SADHANABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-032-001/822210268
(Faldhara)
|
1118001000NRG23171220220103977
|
18/12/2022
|
TINABEN JIGNESHBHAI PATEL
|
1118001WL021123
|
TINABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365810944
|
|
TINABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-032-001/822210269
(Faldhara)
|
1118001000NRG23171220220103978
|
18/12/2022
|
ASHABEN ASHVINBHAI PATEL
|
1118001WL021123
|
ASHABEN ASHVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
23/12/2022
|
|
7365811002
|
|
ASHABEN ASHVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-042-001/4213463
(Kachigam)
|
1118001000NRG23181220220104352
|
18/12/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL021139
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810952
|
|
MR SHAILESHBHAI ZAVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-042-001/4213552
(Kachigam)
|
1118001000NRG23181220220104355
|
18/12/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL021139
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810951
|
|
PATEL CHAMPABEN VELJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
VALSAD
|
GJ-18-001-042-001/4213613
(Kachigam)
|
1118001000NRG23181220220104356
|
18/12/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL021139
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811030
|
|
PALIBEN KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VALSAD
|
GJ-18-001-042-001/4213623
(Kachigam)
|
1118001000NRG23181220220104357
|
18/12/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL021139
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810947
|
|
MADHUBEN JERAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
VALSAD
|
GJ-18-001-042-001/822201100
(Kachigam)
|
1118001000NRG23181220220104358
|
18/12/2022
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
1118001WL021139
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811003
|
|
PATEL DASHARATHBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-042-001/822204429
(Kachigam)
|
1118001000NRG23181220220104360
|
18/12/2022
|
MRS PADMABEN JAYESHBHAI PATEL
|
1118001WL021139
|
MRS PADMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810940
|
|
PADMABEN JAYESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
52
|
VALSAD
|
GJ-18-001-042-001/822204438
(Kachigam)
|
1118001000NRG23181220220104361
|
18/12/2022
|
MES SANGITABEN VISHNUBHAI PATEL
|
1118001WL021139
|
MES SANGITABEN VISHNUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810996
|
|
SANGITABEN VISHNUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
VALSAD
|
GJ-18-001-042-001/822204530
(Kachigam)
|
1118001000NRG23181220220104365
|
18/12/2022
|
MR RAMILABEN SHANKARBHAI PATEL
|
1118001WL021139
|
MR RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810994
|
|
SHANKARBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VALSAD
|
GJ-18-001-042-001/822204533
(Kachigam)
|
1118001000NRG23181220220104366
|
18/12/2022
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
1118001WL021139
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810953
|
|
PATEL SAVITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VALSAD
|
GJ-18-001-042-001/822204616
(Kachigam)
|
1118001000NRG23181220220104369
|
18/12/2022
|
MRS PATEL RAMILABEN BHAGUBHAI
|
1118001WL021139
|
MRS PATEL RAMILABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810995
|
|
PATEL RAMILABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VALSAD
|
GJ-18-001-042-001/822204689
(Kachigam)
|
1118001000NRG23181220220104371
|
18/12/2022
|
MISS JAYABEN PATEL
|
1118001WL021139
|
MISS JAYABEN PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811012
|
|
JAYABEN CHANDRAKANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VALSAD
|
GJ-18-001-042-001/822204707
(Kachigam)
|
1118001000NRG23181220220104374
|
18/12/2022
|
MRS ASHABEN RANJITBHAI PATEL
|
1118001WL021139
|
MRS ASHABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365811029
|
|
PATEL ASHABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VALSAD
|
GJ-18-001-042-001/822204708
(Kachigam)
|
1118001000NRG23181220220104375
|
18/12/2022
|
MRS DXABEN GAMANBHAI PATEL
|
1118001WL021139
|
MRS DXABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365811038
|
|
DAKSHABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40810
|
40810
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-097-001/822208357
(Vasan)
|
1118001000NRG23171220220103907
|
18/12/2022
|
MISS TINKALBEN JAYPRAKASH PATEL
|
1118001WL021120
|
MISS TINKALBEN JAYPRAKASH PATEL
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810967
|
|
TINKALBEN SHAILESHBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-022-001/822203209
(Chinchai)
|
1118001000NRG23181220220104342
|
18/12/2022
|
BIPINBHAI SINDHUBHAI PATEL
|
1118001WL021138
|
BIPINBHAI SINDHUBHAI PATEL
|
00045
|
BARB0BULSAR
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810964
|
|
BIPINBHAI SINDHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
61
|
VALSAD
|
GJ-18-001-022-001/822203220
(Chinchai)
|
1118001000NRG23181220220104349
|
18/12/2022
|
LATABEN NAVINBHAI PATEL
|
1118001WL021138
|
LATABEN NAVINBHAI PATEL
|
00045
|
BARB0MOTAVA
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810968
|
|
LATABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-022-001/822203057
(Chinchai)
|
1118001000NRG23181220220104339
|
18/12/2022
|
NAYKA KAMLABEN NARSINHBHAI
|
1118001WL021138
|
NAYKA KAMLABEN NARSINHBHAI
|
00045
|
BARB0PARDIX
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810965
|
|
NAYKA KAMLABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
63
|
VALSAD
|
GJ-18-001-022-001/4214605
(Chinchai)
|
1118001000NRG23181220220104329
|
18/12/2022
|
MRS PATEL PARVATIBEN MOHANBHAI
|
1118001WL021138
|
MRS PATEL PARVATIBEN MOHANBHAI
|
00045
|
BARB0VANVAL
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810988
|
|
PARVATIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VALSAD
|
GJ-18-001-022-001/822203049
(Chinchai)
|
1118001000NRG23181220220104337
|
18/12/2022
|
MRS NILABEN RAJESHBHAI NAYKA
|
1118001WL021138
|
MRS NILABEN RAJESHBHAI NAYKA
|
00045
|
BARB0VANVAL
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810984
|
|
NILABEN RAJESHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
65
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23181220220104343
|
18/12/2022
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL021138
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810987
|
|
PATEL VASANTIBEN PARSOTBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VALSAD
|
GJ-18-001-022-001/822203214
(Chinchai)
|
1118001000NRG23181220220104346
|
18/12/2022
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
1118001WL021138
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
00045
|
BARB0VANVAL
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810989
|
|
SUNITABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VALSAD
|
GJ-18-001-032-001/822209600
(Faldhara)
|
1118001000NRG23171220220103947
|
18/12/2022
|
YOGITABEN CHETANBHAI PATEL
|
1118001WL021123
|
YOGITABEN CHETANBHAI PATEL
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810986
|
|
Patel Yogitaben Chetanbhai
|
BANK OF BARODA(606985)
|
|
68
|
VALSAD
|
GJ-18-001-032-001/822210154
(Faldhara)
|
1118001000NRG23171220220103968
|
18/12/2022
|
PATEL VARSHABEN BHAGUBHAI
|
1118001WL021123
|
PATEL VARSHABEN BHAGUBHAI
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810985
|
|
PATEL VARSHABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VALSAD
|
GJ-18-001-032-001/822210250
(Faldhara)
|
1118001000NRG23171220220103974
|
18/12/2022
|
KUSUMBEN GULABBHAI PATEL
|
1118001WL021123
|
KUSUMBEN GULABBHAI PATEL
|
00045
|
BARB0VANVAL
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810982
|
|
KUSUMBEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
VALSAD
|
GJ-18-001-032-001/822210281
(Faldhara)
|
1118001000NRG23171220220103979
|
18/12/2022
|
MRS PATEL SUNITABEN KLPESHBHAI
|
1118001WL021123
|
MRS PATEL SUNITABEN KLPESHBHAI
|
00045
|
BARB0VANVAL
|
1326
|
1326
|
Processed
|
23/12/2022
|
|
7365810983
|
|
PATEL SUREKHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
71
|
VALSAD
|
GJ-18-001-097-001/822208327
(Vasan)
|
1118001000NRG23171220220103897
|
18/12/2022
|
VARSHABEN MOHANBHAI PATEL
|
1118001WL021120
|
VARSHABEN MOHANBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810992
|
|
Varshaben Mohanbhai Patel
|
IDFC BANK LIMITED(608117)
|
|
72
|
VALSAD
|
GJ-18-001-097-001/822208353
(Vasan)
|
1118001000NRG23171220220103906
|
18/12/2022
|
VAISHALIBEN SHANKARBHAI PATEL
|
1118001WL021120
|
VAISHALIBEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810971
|
|
VAISHALI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
73
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23171220220103956
|
18/12/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL021123
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811006
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23171220220103957
|
18/12/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL021123
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810999
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23171220220103958
|
18/12/2022
|
MINABEN KHANDUBHAI PATEL
|
1118001WL021123
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365811000
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
76
|
VALSAD
|
GJ-18-001-097-001/822208235
(Vasan)
|
1118001000NRG23181220220104303
|
18/12/2022
|
RAMIBEN BAVABHAI AHIR
|
1118001WL021136
|
RAMIBEN BAVABHAI AHIR
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810991
|
|
RAMIBEN BAVABHAI AHIR.
|
BANK OF BARODA(606985)
|
|
77
|
VALSAD
|
GJ-18-001-097-001/822208237
(Vasan)
|
1118001000NRG23181220220104304
|
18/12/2022
|
Mrs. MINALBEN MUKESHBHAI PATEL
|
1118001WL021136
|
Mrs. MINALBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810990
|
|
MINALBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
VALSAD
|
GJ-18-001-097-001/822208240
(Vasan)
|
1118001000NRG23181220220104305
|
18/12/2022
|
Mr.BHAVANABEN DHAYABHAI PATEL
|
1118001WL021136
|
Mr.BHAVANABEN DHAYABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365810963
|
|
Ms. BHAVNABEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VALSAD
|
GJ-18-001-097-001/822208249
(Vasan)
|
1118001000NRG23171220220103879
|
18/12/2022
|
Mrs. TINKAL DHARMESHKUMAR PATEL
|
1118001WL021120
|
Mrs. TINKAL DHARMESHKUMAR PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810973
|
|
Mrs. TINKALBEN DHARMESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VALSAD
|
GJ-18-001-097-001/822208249
(Vasan)
|
1118001000NRG23171220220103878
|
18/12/2022
|
Ms. JIGNABEN KAUSHIKBHAI PATEL
|
1118001WL021120
|
Ms. JIGNABEN KAUSHIKBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365810974
|
|
MRS JIGNABEN KAUSHIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALSAD
|
GJ-18-001-097-001/822208257
(Vasan)
|
1118001000NRG23171220220103881
|
18/12/2022
|
Mrs. SUREKHABEN CHHOTUBHAI PATEL
|
1118001WL021120
|
Mrs. SUREKHABEN CHHOTUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810962
|
|
SUREKABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
VALSAD
|
GJ-18-001-097-001/822208287
(Vasan)
|
1118001000NRG23171220220103884
|
18/12/2022
|
Mrs. CHHYABEN UMESHBHAI PATEL
|
1118001WL021120
|
Mrs. CHHYABEN UMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810955
|
|
CHHAYALBEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
VALSAD
|
GJ-18-001-097-001/822208296
(Vasan)
|
1118001000NRG23171220220103885
|
18/12/2022
|
Mrs. DHANUBEN BHAGUBHAI PATEL
|
1118001WL021120
|
Mrs. DHANUBEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810972
|
|
Mrs. DHANUBEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VALSAD
|
GJ-18-001-097-001/822208299
(Vasan)
|
1118001000NRG23171220220103886
|
18/12/2022
|
Mrs. Kantaben Rameshbhai Patel
|
1118001WL021120
|
Mrs. Kantaben Rameshbhai Patel
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365810981
|
|
KANTABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
VALSAD
|
GJ-18-001-097-001/822208301
(Vasan)
|
1118001000NRG23171220220103887
|
18/12/2022
|
Miss. Jagrutiben Mukeshbhai Patel
|
1118001WL021120
|
Miss. Jagrutiben Mukeshbhai Patel
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810980
|
|
MUKESHBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
VALSAD
|
GJ-18-001-097-001/822208307
(Vasan)
|
1118001000NRG23171220220103888
|
18/12/2022
|
Mrs. SITABEN BHAGUBHAI PATEL
|
1118001WL021120
|
Mrs. SITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810977
|
|
SITABHEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
VALSAD
|
GJ-18-001-097-001/822208312
(Vasan)
|
1118001000NRG23171220220103889
|
18/12/2022
|
Mrs KASHIBEN RAMESHBHAI PATEL
|
1118001WL021120
|
Mrs KASHIBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810961
|
|
Mrs. KASHIBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VALSAD
|
GJ-18-001-097-001/822208319
(Vasan)
|
1118001000NRG23171220220103891
|
18/12/2022
|
Mrs. ALIAS NITABEN NILESHBHAI PARMAR
|
1118001WL021120
|
Mrs. ALIAS NITABEN NILESHBHAI PARMAR
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810960
|
|
Mrs. ALIAS NITABEN NILESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VALSAD
|
GJ-18-001-097-001/822208324
(Vasan)
|
1118001000NRG23171220220103895
|
18/12/2022
|
Mrs. KANTIBEN BABUBHAI PATEL
|
1118001WL021120
|
Mrs. KANTIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810957
|
|
KANTIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
VALSAD
|
GJ-18-001-097-001/822208325
(Vasan)
|
1118001000NRG23171220220103896
|
18/12/2022
|
Mrs. PANNABEN SHURESHBHAI PATEL
|
1118001WL021120
|
Mrs. PANNABEN SHURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810978
|
|
PANNABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
VALSAD
|
GJ-18-001-097-001/822208328
(Vasan)
|
1118001000NRG23171220220103898
|
18/12/2022
|
Mrs. KAJALBEN RAJESHBHAI PATEL
|
1118001WL021120
|
Mrs. KAJALBEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810959
|
|
Mrs. KAJALBEN RAJESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VALSAD
|
GJ-18-001-097-001/822208332
(Vasan)
|
1118001000NRG23171220220103901
|
18/12/2022
|
Ms. KUSUMBEN BHAGUBHAI PATEL
|
1118001WL021120
|
Ms. KUSUMBEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810954
|
|
MRS KUSUMBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALSAD
|
GJ-18-001-097-001/822208347
(Vasan)
|
1118001000NRG23171220220103904
|
18/12/2022
|
Mrs. PARVATIBEN KHANDUBHAI PATEL
|
1118001WL021120
|
Mrs. PARVATIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810979
|
|
Mrs. PARVATIBEN KHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
94
|
VALSAD
|
GJ-18-001-097-001/822208272
(Vasan)
|
1118001000NRG23171220220103883
|
18/12/2022
|
POOJABEN VISHALBHAI PATEL
|
1118001WL021120
|
POOJABEN VISHALBHAI PATEL
|
00415
|
SBIN0000337
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810969
|
|
Mrs. POOJABEN BHIKHUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
95
|
VALSAD
|
GJ-18-001-042-001/822204706
(Kachigam)
|
1118001000NRG23181220220104373
|
18/12/2022
|
VINABEN ARSHADBHAI PATEL
|
1118001WL021139
|
VINABEN ARSHADBHAI PATEL
|
00415
|
SBIN0001044
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810966
|
|
VINABEN HARSADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
96
|
VALSAD
|
GJ-18-001-042-001/822204417
(Kachigam)
|
1118001000NRG23181220220104359
|
18/12/2022
|
Mrs JAYABEN HARSADBHAI PATEL
|
1118001WL021139
|
Mrs JAYABEN HARSADBHAI PATEL
|
00415
|
SBIN0003520
|
444
|
444
|
Processed
|
23/12/2022
|
|
7365810958
|
|
JAYABEN HARSHADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
97
|
VALSAD
|
GJ-18-001-097-001/822208320
(Vasan)
|
1118001000NRG23171220220103892
|
18/12/2022
|
DHANUBEN GANPATBHAI PATEL
|
1118001WL021120
|
DHANUBEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810956
|
|
DHANUBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
VALSAD
|
GJ-18-001-097-001/822208330
(Vasan)
|
1118001000NRG23171220220103899
|
18/12/2022
|
Mr. Dixitaben Rameshbhai Patel
|
1118001WL021120
|
Mr. Dixitaben Rameshbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365810976
|
|
DIXITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
99
|
VALSAD
|
GJ-18-001-097-001/822208348
(Vasan)
|
1118001000NRG23171220220103905
|
18/12/2022
|
Mrs. DIVYANIBEN HEMANTKUMAR PATEL
|
1118001WL021120
|
Mrs. DIVYANIBEN HEMANTKUMAR PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7365810970
|
|
MRS DIVYANIBEN HEMANTKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
100
|
VALSAD
|
GJ-18-001-042-001/822204522
(Kachigam)
|
1118001000NRG23181220220104364
|
18/12/2022
|
Mrs MINABEN THAKORBHAI PATEL
|
1118001WL021139
|
Mrs MINABEN THAKORBHAI PATEL
|
00415
|
SBIN0018087
|
222
|
222
|
Processed
|
23/12/2022
|
|
7365810975
|
|
MRS MINABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81548
|
81548
|
|
|
|
|
|
|
|