|
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-18-001-015-001/4208543
(Bhutsar)
|
1118001000NRG23140320230140908
|
14/03/2023
|
MRS SUMITRABEN UMEDBHAI PATEL
|
1118001WL024863
|
MRS SUMITRABEN UMEDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312621962
|
|
PATEL SUMITRABEN UMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-015-001/4208551
(Bhutsar)
|
1118001000NRG23140320230140909
|
14/03/2023
|
MR SANGITABEN RAKESHBHAI PATEL
|
1118001WL024863
|
MR SANGITABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621976
|
|
PATEL SANGITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-015-001/4208570
(Bhutsar)
|
1118001000NRG23140320230140910
|
14/03/2023
|
MRS SANGITABEN CHETANBHAI PATEL
|
1118001WL024863
|
MRS SANGITABEN CHETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621968
|
|
PATEL SANGITABEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-015-001/4208594
(Bhutsar)
|
1118001000NRG23140320230140911
|
14/03/2023
|
MRS NAYNABEN PANKAJBHAI RATHOD
|
1118001WL024863
|
MRS NAYNABEN PANKAJBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621977
|
|
RATHOD NAYNABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-015-001/4208605
(Bhutsar)
|
1118001000NRG23140320230140912
|
14/03/2023
|
MRS RAMILABEN RAMESHBHAI PATEL
|
1118001WL024863
|
MRS RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621964
|
|
PATEL RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-015-001/822202330
(Bhutsar)
|
1118001000NRG23140320230140914
|
14/03/2023
|
MRS PATEL GITABEN RANCHODBHAI
|
1118001WL024863
|
MRS PATEL GITABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621979
|
|
PATEL GITABEN RANCHHOADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-015-001/822202337
(Bhutsar)
|
1118001000NRG23140320230140915
|
14/03/2023
|
MRS NIRUBEN ISHVARBHAI PATEL
|
1118001WL024863
|
MRS NIRUBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312621965
|
|
PATEL NIRUBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-015-001/822202357
(Bhutsar)
|
1118001000NRG23140320230140916
|
14/03/2023
|
MRS MIRABEN BHAGUBHAI PATEL
|
1118001WL024863
|
MRS MIRABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312621966
|
|
MIRABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-015-001/822202364
(Bhutsar)
|
1118001000NRG23140320230140917
|
14/03/2023
|
MRS SHARDABEN SUNILBHAI PATEL
|
1118001WL024863
|
MRS SHARDABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312621972
|
|
RATHOD SHARADABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-015-001/822202380
(Bhutsar)
|
1118001000NRG23140320230140918
|
14/03/2023
|
MRS KALAVATIBEN GULABBHAI PATEL
|
1118001WL024863
|
MRS KALAVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312621967
|
|
KALAVATIBEN GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-015-001/822202383
(Bhutsar)
|
1118001000NRG23140320230140919
|
14/03/2023
|
MRS KALABEN DIPAKBHAI PATEL
|
1118001WL024863
|
MRS KALABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312621971
|
|
PATEL KALABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-015-001/822202385
(Bhutsar)
|
1118001000NRG23140320230140920
|
14/03/2023
|
MRS KALABEN JASHVANTBHAI PATEL
|
1118001WL024863
|
MRS KALABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312621970
|
|
PATEL KALABEN JASHVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-015-001/822202398
(Bhutsar)
|
1118001000NRG23140320230140921
|
14/03/2023
|
MR BHAVINKUMAR SANTOSHBHAI PATEL
|
1118001WL024863
|
MR BHAVINKUMAR SANTOSHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
30/03/2023
|
|
0312621978
|
|
BHAVINKUMAR SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-015-001/822202430
(Bhutsar)
|
1118001000NRG23140320230140922
|
14/03/2023
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
1118001WL024863
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312621973
|
|
RATHOD PUSHPABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-015-001/822202483
(Bhutsar)
|
1118001000NRG23140320230140923
|
14/03/2023
|
MRS GITABEN ARVINDBHAI PATEL
|
1118001WL024863
|
MRS GITABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312621963
|
|
PATEL GITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-015-001/822202485
(Bhutsar)
|
1118001000NRG23140320230140924
|
14/03/2023
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL024863
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
30/03/2023
|
|
0312621974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VALSAD
|
GJ-18-001-015-001/822202488
(Bhutsar)
|
1118001000NRG23140320230140926
|
14/03/2023
|
MISS JAGRUTIBEN JITENDRABHAI RATHOD
|
1118001WL024863
|
MISS JAGRUTIBEN JITENDRABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312621975
|
|
RATHOD JAGRUTIBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-015-001/822202489
(Bhutsar)
|
1118001000NRG23140320230140927
|
14/03/2023
|
MR HIRENBHAI SURESHBHAI TALAVIYA
|
1118001WL024863
|
MR HIRENBHAI SURESHBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312621980
|
|
HIRENBHAI SURESHBHAI TALAVIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-015-001/822202490
(Bhutsar)
|
1118001000NRG23140320230140928
|
14/03/2023
|
MRS KANTABEN RAMESHBHAI PATEL
|
1118001WL024863
|
MRS KANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312621969
|
|
PATEL KANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209628
(Chharvada)
|
1118001000NRG23140320230141068
|
14/03/2023
|
MRS Nitaben Alkeshkumar Patel
|
1118001WL024866
|
MRS Nitaben Alkeshkumar Patel
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621984
|
|
NITABEN ALKESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209633
(Chharvada)
|
1118001000NRG23140320230141073
|
14/03/2023
|
Niranjnaben Rajnikant Patel
|
1118001WL024866
|
Niranjnaben Rajnikant Patel
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621982
|
|
NIRANJNABEN RAJNIKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209634
(Chharvada)
|
1118001000NRG23140320230141074
|
14/03/2023
|
MRS Sonalben Navinbhai Patel
|
1118001WL024866
|
MRS Sonalben Navinbhai Patel
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621983
|
|
SONALBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822204485
(Chharvada)
|
1118001000NRG23140320230141061
|
14/03/2023
|
MRS NIRUBEN SUMANBHAI PATEL
|
1118001WL024866
|
MRS NIRUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312621953
|
|
NIRUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209382
(Chharvada)
|
1118001000NRG23140320230141062
|
14/03/2023
|
PATEL MADHUBEN BHAGABHAI
|
1118001WL024866
|
PATEL MADHUBEN BHAGABHAI
|
00045
|
BARB0UNTDIX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312621946
|
|
PATEL MADHUBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209621
(Chharvada)
|
1118001000NRG23140320230141067
|
14/03/2023
|
MR LALIBEN AMBELAL PATEL
|
1118001WL024866
|
MR LALIBEN AMBELAL PATEL
|
00045
|
BARB0UNTDIX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312621952
|
|
LILABEN AMBELAL PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209630
(Chharvada)
|
1118001000NRG23140320230141070
|
14/03/2023
|
Amishben Rakeshbhai Patel
|
1118001WL024866
|
Amishben Rakeshbhai Patel
|
00045
|
BARB0UNTDIX
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312621950
|
|
Amishaben Rakeshbhai Patel
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209648
(Chharvada)
|
1118001000NRG23140320230141078
|
14/03/2023
|
Sangitaben Shaileshbhai Patel
|
1118001WL024866
|
Sangitaben Shaileshbhai Patel
|
00045
|
BARB0UNTDIX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621951
|
|
Sangitaben Shaileshbhai Patel
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209658
(Chharvada)
|
1118001000NRG23140320230141083
|
14/03/2023
|
PATEL RASHILABEN PARESHBHAI
|
1118001WL024866
|
PATEL RASHILABEN PARESHBHAI
|
00045
|
BARB0UNTDIX
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621948
|
|
RASHILABEN PARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209659
(Chharvada)
|
1118001000NRG23140320230141084
|
14/03/2023
|
PATEL HANSABEN SHUKKARBHAI
|
1118001WL024866
|
PATEL HANSABEN SHUKKARBHAI
|
00045
|
BARB0UNTDIX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312621947
|
|
PATEL HANSABEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209660
(Chharvada)
|
1118001000NRG23140320230141085
|
14/03/2023
|
PATEL SAVITABEN KISHORBHAI
|
1118001WL024866
|
PATEL SAVITABEN KISHORBHAI
|
00045
|
BARB0UNTDIX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312621949
|
|
PATEL SAVITABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-086-001/822201938
(Sonwada)
|
1118001000NRG23140320230143446
|
14/03/2023
|
SUMANBHAI CHHANABHAI PATEL
|
1118001WL024952
|
SUMANBHAI CHHANABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312621945
|
|
SUMANBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11021
|
11021
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-015-001/822202323
(Bhutsar)
|
1118001000NRG23140320230140913
|
14/03/2023
|
MR SATOSHBHAI BABUBHAI PATEL
|
1118001WL024863
|
MR SATOSHBHAI BABUBHAI PATEL
|
00045
|
BARB0VANVAL
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312621994
|
|
SANTOSHBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23140320230141063
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024866
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1350
|
1350
|
Rejected
|
30/03/2023
|
|
0312621956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209499
(Chharvada)
|
1118001000NRG23140320230141064
|
14/03/2023
|
ASMITABEN ALPESHKUMAR PATEL
|
1118001WL024866
|
ASMITABEN ALPESHKUMAR PATEL
|
00048
|
BKID0002900
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312621957
|
|
ASMITABEN ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209616
(Chharvada)
|
1118001000NRG23140320230141065
|
14/03/2023
|
HASUMATI KANTILAL PATEL
|
1118001WL024866
|
HASUMATI KANTILAL PATEL
|
00048
|
BKID0002900
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312621960
|
|
PATEL HASUMATIBEN
|
HDFC BANK LTD(607152)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209617
(Chharvada)
|
1118001000NRG23140320230141066
|
14/03/2023
|
BHAVNABEN SHAILESHBHAI PATEL
|
1118001WL024866
|
BHAVNABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002900
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312621959
|
|
BHAVNABEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209631
(Chharvada)
|
1118001000NRG23140320230141071
|
14/03/2023
|
Patel Daxaben Ashokbhai
|
1118001WL024866
|
Patel Daxaben Ashokbhai
|
00048
|
BKID0002900
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312621955
|
|
DAXABEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209647
(Chharvada)
|
1118001000NRG23140320230141077
|
14/03/2023
|
Manjulaben Mohanbhai Patel
|
1118001WL024866
|
Manjulaben Mohanbhai Patel
|
00048
|
BKID0002900
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312621958
|
|
MANJULABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-086-001/822201924
(Sonwada)
|
1118001000NRG23140320230143442
|
14/03/2023
|
RITABEN NIMESHBHAI PATEL
|
1118001WL024952
|
RITABEN NIMESHBHAI PATEL
|
00048
|
BKID0002908
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312621961
|
|
RITABEN NIMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209652
(Chharvada)
|
1118001000NRG23140320230141081
|
14/03/2023
|
MRS Nitaben Nitinbhai Patel
|
1118001WL024866
|
MRS Nitaben Nitinbhai Patel
|
00089
|
CBIN0280506
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621991
|
|
Mrs. NITABEN NITINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-086-001/822201929
(Sonwada)
|
1118001000NRG23140320230143443
|
14/03/2023
|
Mrs. JASHUBEN NANUBHAI PATEL
|
1118001WL024952
|
Mrs. JASHUBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312621992
|
|
JASHUBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALSAD
|
GJ-18-001-086-001/822201935
(Sonwada)
|
1118001000NRG23140320230143444
|
14/03/2023
|
Mrs. NIRUBEN SUMANBHAI PATEL
|
1118001WL024952
|
Mrs. NIRUBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312621990
|
|
Mrs. NIRUBEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-086-001/822201937
(Sonwada)
|
1118001000NRG23140320230143445
|
14/03/2023
|
Mrs RAMILABEN ASHOKBHAI PATEL.
|
1118001WL024952
|
Mrs RAMILABEN ASHOKBHAI PATEL.
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312621986
|
|
RAMILABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VALSAD
|
GJ-18-001-086-001/822201949
(Sonwada)
|
1118001000NRG23140320230143447
|
14/03/2023
|
DHARMISHTHABEN NILESHBHAI PATEL
|
1118001WL024952
|
DHARMISHTHABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312621993
|
|
DHARMISTHABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
VALSAD
|
GJ-18-001-086-001/822201957
(Sonwada)
|
1118001000NRG23140320230143448
|
14/03/2023
|
Mrs. MINAXIBEN RAMESHBHAI PATEL
|
1118001WL024952
|
Mrs. MINAXIBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312621954
|
|
Mrs. MINAXIBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-019-001/822209641
(Chharvada)
|
1118001000NRG23140320230141076
|
14/03/2023
|
GITABEN AMRATBHAI RATHOD
|
1118001WL024866
|
GITABEN AMRATBHAI RATHOD
|
00415
|
SBIN0002633
|
678
|
678
|
Processed
|
30/03/2023
|
|
0312621985
|
|
MRS GITABEN AMRATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-019-001/822209649
(Chharvada)
|
1118001000NRG23140320230141079
|
14/03/2023
|
MRS Jignashaben Bharatbhai Patel
|
1118001WL024866
|
MRS Jignashaben Bharatbhai Patel
|
00415
|
SBIN0002633
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621987
|
|
MRS JIGNASHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALSAD
|
GJ-18-001-019-001/822209651
(Chharvada)
|
1118001000NRG23140320230141080
|
14/03/2023
|
MRS Piritiben Sunilbhai Patel
|
1118001WL024866
|
MRS Piritiben Sunilbhai Patel
|
00415
|
SBIN0002633
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621989
|
|
Mrs. PRITIBEN SUNILBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-019-001/822209653
(Chharvada)
|
1118001000NRG23140320230141082
|
14/03/2023
|
MRS Shilaben Nareshbhai Patel
|
1118001WL024866
|
MRS Shilaben Nareshbhai Patel
|
00415
|
SBIN0002633
|
904
|
904
|
Processed
|
30/03/2023
|
|
0312621988
|
|
SHILABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-019-001/822209632
(Chharvada)
|
1118001000NRG23140320230141072
|
14/03/2023
|
Sunitaben Dhansukhbhai Patel
|
1118001WL024866
|
Sunitaben Dhansukhbhai Patel
|
00415
|
SBIN0002638
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0312621981
|
|
MRS SUNITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56025
|
56025
|
|
|
|
|
|
|
|