|
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-18-001-095-001/822201114
(Velvach)
|
1118001000NRG23140320230140621
|
14/03/2023
|
Manishaben Alskeshbhai Patel
|
1118001WL024854
|
Manishaben Alskeshbhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312606989
|
|
MANISHABEN ALKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/822201471
(Velvach)
|
1118001000NRG23140320230140622
|
14/03/2023
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
1118001WL024854
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312606988
|
|
KOLCHA DASHRATHBHAI RAMJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/822201559
(Velvach)
|
1118001000NRG23140320230140623
|
14/03/2023
|
SAVITABEN PANKAJBHAI KOLCHA
|
1118001WL024854
|
SAVITABEN PANKAJBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312606990
|
|
SAVITABEN PANKAJBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23140320230140624
|
14/03/2023
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL024854
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312606991
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/822201721
(Velvach)
|
1118001000NRG23140320230140625
|
14/03/2023
|
KOLCHA ARUNABEN RANJITBHAI
|
1118001WL024854
|
KOLCHA ARUNABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312606993
|
|
KOLCHA ARUNABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/822201727
(Velvach)
|
1118001000NRG23140320230140626
|
14/03/2023
|
NATHABHAI JANUBHAI KOLCHA
|
1118001WL024854
|
NATHABHAI JANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312606987
|
|
KOLCHA NATHALBHAI JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/822201786
(Velvach)
|
1118001000NRG23140320230140627
|
14/03/2023
|
Kailashben Rakeshbhai Patel
|
1118001WL024854
|
Kailashben Rakeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312606992
|
|
KAILASHBEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-023-001/822206738
(Dandi)
|
1118001000NRG23140320230142156
|
14/03/2023
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
1118001WL024897
|
MRS. KINNARIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606983
|
|
KINNARIBEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-023-001/822206741
(Dandi)
|
1118001000NRG23140320230142157
|
14/03/2023
|
MRS. KAJALBEN RAMANBHAI TANDEL
|
1118001WL024897
|
MRS. KAJALBEN RAMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606982
|
|
CHANDANBEN RAMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-023-001/822206756
(Dandi)
|
1118001000NRG23140320230142160
|
14/03/2023
|
Binaben Kalpeshbhai Patel
|
1118001WL024897
|
Binaben Kalpeshbhai Patel
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606981
|
|
BINABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-030-001/822203698
(Dungri)
|
1118001000NRG23140320230144426
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025003
|
KALAVATIBEN VALLABH TANDEL
|
00045
|
BARB0DANBUL
|
660
|
660
|
Rejected
|
30/03/2023
|
|
0312606980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-030-001/4239237
(Dungri)
|
1118001000NRG23140320230144388
|
14/03/2023
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
1118001WL025003
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312606996
|
|
MRS DHANUBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-030-001/4239446
(Dungri)
|
1118001000NRG23140320230144390
|
14/03/2023
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
1118001WL025003
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312607006
|
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-030-001/4239568
(Dungri)
|
1118001000NRG23140320230144391
|
14/03/2023
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
1118001WL025003
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312607018
|
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-030-001/4239726
(Dungri)
|
1118001000NRG23140320230144392
|
14/03/2023
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
1118001WL025003
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312607014
|
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-030-001/4239742
(Dungri)
|
1118001000NRG23140320230144393
|
14/03/2023
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
1118001WL025003
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607012
|
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-030-001/4239748
(Dungri)
|
1118001000NRG23140320230144394
|
14/03/2023
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
1118001WL025003
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607004
|
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-030-001/4239767
(Dungri)
|
1118001000NRG23140320230144395
|
14/03/2023
|
Mrs. LALIBEN VESTABHAI PATEL
|
1118001WL025003
|
Mrs. LALIBEN VESTABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312606994
|
|
Mrs. LALIBEN VESTABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-030-001/4239770
(Dungri)
|
1118001000NRG23140320230144396
|
14/03/2023
|
Mrs. REVABEN RAMANBHAI PATEL
|
1118001WL025003
|
Mrs. REVABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
30/03/2023
|
|
0312606997
|
|
Mrs. REVABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-030-001/4239893
(Dungri)
|
1118001000NRG23140320230144397
|
14/03/2023
|
Mrs SUKHIBEN BABUBHAI PATEL
|
1118001WL025003
|
Mrs SUKHIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607008
|
|
Mrs. SUKHIBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-030-001/7016631
(Dungri)
|
1118001000NRG23140320230144399
|
14/03/2023
|
MS. GEETABEN JAYANTIBHAI PATEL
|
1118001WL025003
|
MS. GEETABEN JAYANTIBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312607015
|
|
Ms. GEETABEN JAYANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-030-001/822203290
(Dungri)
|
1118001000NRG23140320230144400
|
14/03/2023
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
1118001WL025003
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312607017
|
|
BHAGALIYA GUNVANTIBEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-030-001/822203336
(Dungri)
|
1118001000NRG23140320230144401
|
14/03/2023
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
1118001WL025003
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312607003
|
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-030-001/822203350
(Dungri)
|
1118001000NRG23140320230144402
|
14/03/2023
|
Mrs. BABLIBEN RAMESHBHAI PATEL
|
1118001WL025003
|
Mrs. BABLIBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312607009
|
|
Mrs. BABLIBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-030-001/822203543
(Dungri)
|
1118001000NRG23140320230144405
|
14/03/2023
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
1118001WL025003
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312607010
|
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-030-001/822203655
(Dungri)
|
1118001000NRG23140320230144412
|
14/03/2023
|
Mrs. RAMILABEN ASHOKBHAI PATEL
|
1118001WL025003
|
Mrs. RAMILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607007
|
|
MRS RAMILABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALSAD
|
GJ-18-001-030-001/822203663
(Dungri)
|
1118001000NRG23140320230144416
|
14/03/2023
|
Mrs. PARVATIBEN KIKABHAI PATEL
|
1118001WL025003
|
Mrs. PARVATIBEN KIKABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607019
|
|
PARVATIBEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-030-001/822203669
(Dungri)
|
1118001000NRG23140320230144418
|
14/03/2023
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
1118001WL025003
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607011
|
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-030-001/822203670
(Dungri)
|
1118001000NRG23140320230144419
|
14/03/2023
|
Bhartiben Kashanji Patel
|
1118001WL025003
|
Bhartiben Kashanji Patel
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607020
|
|
MRS PATEL BHARTIBEN KASHANJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALSAD
|
GJ-18-001-030-001/822203708
(Dungri)
|
1118001000NRG23140320230144430
|
14/03/2023
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
1118001WL025003
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312606986
|
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-030-001/822203719
(Dungri)
|
1118001000NRG23140320230144434
|
14/03/2023
|
Mrs. LATABEN MANUBHAI PATEL
|
1118001WL025003
|
Mrs. LATABEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607001
|
|
Mrs. LATABEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-030-001/822203727
(Dungri)
|
1118001000NRG23140320230144439
|
14/03/2023
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
1118001WL025003
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607005
|
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-030-001/822203734
(Dungri)
|
1118001000NRG23140320230144441
|
14/03/2023
|
Mrs. KANTABEN BACHUBHAI PATEL
|
1118001WL025003
|
Mrs. KANTABEN BACHUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312606985
|
|
Mrs. KANTABEN BACHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17157
|
17157
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-030-001/822203630
(Dungri)
|
1118001000NRG23140320230144407
|
14/03/2023
|
REKHABEN RAVJIBHAI PATEL
|
1118001WL025003
|
REKHABEN RAVJIBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606995
|
|
MRS REKHABEN RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALSAD
|
GJ-18-001-030-001/822203648
(Dungri)
|
1118001000NRG23140320230144408
|
14/03/2023
|
Bharatiben Bhupendrabhai Patel
|
1118001WL025003
|
Bharatiben Bhupendrabhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607021
|
|
BHARTIBEN BHUPENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
VALSAD
|
GJ-18-001-030-001/822203649
(Dungri)
|
1118001000NRG23140320230144409
|
14/03/2023
|
Mrs. DIGMABEN MOHANBHAI PATEL
|
1118001WL025003
|
Mrs. DIGMABEN MOHANBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607002
|
|
MRS DIGMABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-030-001/822203650
(Dungri)
|
1118001000NRG23140320230144410
|
14/03/2023
|
Mrs. Sadhanaben Saileshbhai Patel
|
1118001WL025003
|
Mrs. Sadhanaben Saileshbhai Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312606984
|
|
Mrs. SADHNABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-030-001/822203651
(Dungri)
|
1118001000NRG23140320230144411
|
14/03/2023
|
Ashaben Sureshbhai Patel
|
1118001WL025003
|
Ashaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312607022
|
|
ASHABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
VALSAD
|
GJ-18-001-030-001/822203656
(Dungri)
|
1118001000NRG23140320230144413
|
14/03/2023
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
1118001WL025003
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312606998
|
|
MRS DAHIBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-030-001/822203661
(Dungri)
|
1118001000NRG23140320230144415
|
14/03/2023
|
REVABEN DINESHBHAI PATEL
|
1118001WL025003
|
REVABEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607013
|
|
MRS REVABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALSAD
|
GJ-18-001-030-001/822203676
(Dungri)
|
1118001000NRG23140320230144423
|
14/03/2023
|
KAUSHALYABEN MANOJBHAI TANDEL
|
1118001WL025003
|
KAUSHALYABEN MANOJBHAI TANDEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312606999
|
|
MR MANOJBHAI RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALSAD
|
GJ-18-001-030-001/822203726
(Dungri)
|
1118001000NRG23140320230144438
|
14/03/2023
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
1118001WL025003
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312607016
|
|
Patel Kimali Jigneshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VALSAD
|
GJ-18-001-030-001/822203733
(Dungri)
|
1118001000NRG23140320230144440
|
14/03/2023
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
1118001WL025003
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312607000
|
|
MRS KOKILABEN NAVINBHAII PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-093-001/822207044
(Vaghaldhara)
|
1118001000NRG23140320230144231
|
14/03/2023
|
Patel Manojbhai Babubhai
|
1118001WL024996
|
Patel Manojbhai Babubhai
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607023
|
|
MANOJKUMAR BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
VALSAD
|
GJ-18-001-093-001/822207071
(Vaghaldhara)
|
1118001000NRG23140320230144235
|
14/03/2023
|
Ramilaben Premabhai Patel
|
1118001WL024996
|
Ramilaben Premabhai Patel
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607024
|
|
RAMILABEN PREMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
VALSAD
|
GJ-18-001-093-001/822207116
(Vaghaldhara)
|
1118001000NRG23140320230144249
|
14/03/2023
|
Jagdishbhai Chhanabhai Patel
|
1118001WL024996
|
Jagdishbhai Chhanabhai Patel
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607025
|
|
JAGDISH CHHANABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
VALSAD
|
GJ-18-001-093-001/822207117
(Vaghaldhara)
|
1118001000NRG23140320230144250
|
14/03/2023
|
Dhirubhai Ukadbhai Patel
|
1118001WL024996
|
Dhirubhai Ukadbhai Patel
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607028
|
|
DHIRUBHAI UKADBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
VALSAD
|
GJ-18-001-093-001/822207118
(Vaghaldhara)
|
1118001000NRG23140320230144259
|
14/03/2023
|
Jatinbhai Babubhai Patel
|
1118001WL024996
|
Jatinbhai Babubhai Patel
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607029
|
|
MITKUMAR JATINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
VALSAD
|
GJ-18-001-093-001/822207121
(Vaghaldhara)
|
1118001000NRG23140320230144269
|
14/03/2023
|
Sitaben Rakeshbhai Patel
|
1118001WL024996
|
Sitaben Rakeshbhai Patel
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607026
|
|
SITABEN RAKESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
VALSAD
|
GJ-18-001-093-001/822207131
(Vaghaldhara)
|
1118001000NRG23140320230144270
|
14/03/2023
|
Patel Ankita Satishkumar
|
1118001WL024996
|
Patel Ankita Satishkumar
|
00468
|
UBIN0540463
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312607027
|
|
ANKITA SATISHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44399
|
44399
|
|
|
|
|
|
|
|