|
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-18-001-080-001/4208309
(Sarangpur)
|
1118001000NRG23130420220000701
|
14/04/2022
|
MISS KANTABEN MANILALBHAI PATEL
|
1118001WL000455
|
MISS KANTABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725536
|
|
MISSKANTABENMANILALBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23130420220000702
|
14/04/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL000455
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725544
|
|
MRSCHAMPABENCHAGANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/4208347
(Sarangpur)
|
1118001000NRG23130420220000703
|
14/04/2022
|
MRS RAMESHBHAI MANGABHAI PATEL
|
1118001WL000455
|
MRS RAMESHBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725569
|
|
MRSRAMESHBHAIMANGABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/4208348
(Sarangpur)
|
1118001000NRG23130420220000704
|
14/04/2022
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL000455
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820725571
|
|
MRSUSHABENGULABBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-080-001/4208356
(Sarangpur)
|
1118001000NRG23130420220000705
|
14/04/2022
|
MRS URMILABEN HASMUKHBHAI PATEL
|
1118001WL000455
|
MRS URMILABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725534
|
|
MRSURMILABENHASMUKHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23130420220000706
|
14/04/2022
|
MR KANTIBHAI CHAGANBHAI PATEL
|
1118001WL000455
|
MR KANTIBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725551
|
|
MRKANTIBHAICHAGANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23130420220000707
|
14/04/2022
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL000455
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725514
|
|
MRSSUREKHABENKANTIBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23130420220000708
|
14/04/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL000455
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725541
|
|
MRSBABALIBENASHOKBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-080-001/4208372
(Sarangpur)
|
1118001000NRG23130420220000709
|
14/04/2022
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL000455
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725566
|
|
MRSHANSHABENPRAVINBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23130420220000710
|
14/04/2022
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL000455
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725558
|
|
MRKANCHANBENNATUBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-080-001/4208411
(Sarangpur)
|
1118001000NRG23130420220000711
|
14/04/2022
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL000455
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725564
|
|
MRSUSHABENDILIPBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23130420220000712
|
14/04/2022
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL000455
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725532
|
|
MRSNILABENKANUBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-080-001/4208417
(Sarangpur)
|
1118001000NRG23130420220000714
|
14/04/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL000455
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725570
|
|
MRSBHANUBENRAMUBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23130420220000715
|
14/04/2022
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL000455
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725563
|
|
MRSMADHUBENPRAVINBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-080-001/4208428
(Sarangpur)
|
1118001000NRG23130420220000718
|
14/04/2022
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL000455
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725539
|
|
MRSSAVITABENSHANKARBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-080-001/4208451
(Sarangpur)
|
1118001000NRG23130420220000719
|
14/04/2022
|
MRS SUMITRABEN DAYABHAI PATEL
|
1118001WL000455
|
MRS SUMITRABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725519
|
|
MRSSUMITRABENDAYABHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-080-001/4208477
(Sarangpur)
|
1118001000NRG23130420220000720
|
14/04/2022
|
MR GAMANBHAI DHURIYABHAI PATEL
|
1118001WL000455
|
MR GAMANBHAI DHURIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820725543
|
|
MRGAMANBHAIDHURIYABHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-080-001/4208477
(Sarangpur)
|
1118001000NRG23130420220000721
|
14/04/2022
|
MR SAVITABEN MAGANBHAI PATEL
|
1118001WL000455
|
MR SAVITABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725549
|
|
MRSAVITABENMAGANBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-080-001/4208484
(Sarangpur)
|
1118001000NRG23130420220000722
|
14/04/2022
|
MRS SARMILABEN RAJESHBHAI PATEL
|
1118001WL000455
|
MRS SARMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725560
|
|
MRSSARMILABENRAJESHBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23130420220000723
|
14/04/2022
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL000455
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725546
|
|
MRSBHARTIBENCHANDUBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23130420220000724
|
14/04/2022
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
1118001WL000455
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725524
|
|
MRSCHANCHALBENLIMJIBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23130420220000726
|
14/04/2022
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL000455
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725522
|
|
MRSRATANBENAMRUTBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-080-001/822203909
(Sarangpur)
|
1118001000NRG23130420220000727
|
14/04/2022
|
MR SHADABEN RABESHBHAI PATEL
|
1118001WL000455
|
MR SHADABEN RABESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725516
|
|
MRSHADABENRABESHBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23130420220000728
|
14/04/2022
|
MR DAYABHAI CHHOTUBHAI PATEL
|
1118001WL000455
|
MR DAYABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725542
|
|
MRDAYABHAICHHOTUBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23130420220000729
|
14/04/2022
|
MRS HANSHABEN DAYABHAI PATEL
|
1118001WL000455
|
MRS HANSHABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725555
|
|
MRSHANSHABENDAYABHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23130420220000730
|
14/04/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL000455
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725523
|
|
MRSTARABENRAMANBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-080-001/822203928
(Sarangpur)
|
1118001000NRG23130420220000731
|
14/04/2022
|
MRS HANSABEN NARSINGBHAI PATEL
|
1118001WL000455
|
MRS HANSABEN NARSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725521
|
|
MRSHANSABENNARSINGBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23130420220000732
|
14/04/2022
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL000455
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820725540
|
|
MRSTARABENNILESHBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23130420220000733
|
14/04/2022
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL000455
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725556
|
|
MRSSANGITABENANILBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-080-001/822203956
(Sarangpur)
|
1118001000NRG23130420220000734
|
14/04/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL000455
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725552
|
|
MRNIMESHBHAICHAGANBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-080-001/822203957
(Sarangpur)
|
1118001000NRG23130420220000735
|
14/04/2022
|
MRS NAYNABEN DILIPBHAI PATEL
|
1118001WL000455
|
MRS NAYNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725520
|
|
MRSNAYNABENDILIPBHAIPATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-080-001/822203964
(Sarangpur)
|
1118001000NRG23130420220000736
|
14/04/2022
|
MRS JIGNABEN MUKESHBHAI PATEL
|
1118001WL000455
|
MRS JIGNABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820725565
|
|
MRSJIGNABENMUKESHBHAIPATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-080-001/822203970
(Sarangpur)
|
1118001000NRG23130420220000737
|
14/04/2022
|
MRS URMILABEN DASHRATHBHAI PATEL
|
1118001WL000455
|
MRS URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725512
|
|
MRSURMILABENDASHRATHBHAIPATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-080-001/822203989
(Sarangpur)
|
1118001000NRG23130420220000738
|
14/04/2022
|
MRS KAMLIBEN RAMANBHAI PATEL
|
1118001WL000455
|
MRS KAMLIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725538
|
|
MRSKAMLIBENRAMANBHAIPATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-080-001/822203990
(Sarangpur)
|
1118001000NRG23130420220000739
|
14/04/2022
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
1118001WL000455
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725568
|
|
MRSSHANTIBENCHIMANBHAIPATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-080-001/822204001
(Sarangpur)
|
1118001000NRG23130420220000740
|
14/04/2022
|
MRS RAMILABEN ARVINDBHAI PATEL
|
1118001WL000455
|
MRS RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725528
|
|
MRSRAMILABENARVINDBHAIPATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-080-001/822204004
(Sarangpur)
|
1118001000NRG23130420220000741
|
14/04/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL000455
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725573
|
|
MRSRAMILABENKANTIBHAIPATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-080-001/822204013
(Sarangpur)
|
1118001000NRG23130420220000742
|
14/04/2022
|
MRSVANITABEN KALIDASHBHAI PATEL
|
1118001WL000455
|
MRSVANITABEN KALIDASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725567
|
|
MRSVANITABENKALIDASHBHAIPATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-080-001/822204020
(Sarangpur)
|
1118001000NRG23130420220000743
|
14/04/2022
|
MRS VANITABEN CHIMANBHAI PATEL
|
1118001WL000455
|
MRS VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725525
|
|
MRSVANITABENCHIMANBHAIPATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-080-001/822204032
(Sarangpur)
|
1118001000NRG23130420220000745
|
14/04/2022
|
MRS CHANCHALBEN NANUBHAI PATEL
|
1118001WL000455
|
MRS CHANCHALBEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725575
|
|
MRSCHANCHALBENNANUBHAIPATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-080-001/822204035
(Sarangpur)
|
1118001000NRG23130420220000746
|
14/04/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL000455
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725548
|
|
MRSJAGRUTIBENMAHESHBHAI
|
()
|
|
42
|
VALSAD
|
GJ-18-001-080-001/822204039
(Sarangpur)
|
1118001000NRG23130420220000747
|
14/04/2022
|
NRS MAMTABEN RASHIKBHAI PATEL
|
1118001WL000455
|
NRS MAMTABEN RASHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725535
|
|
NRSMAMTABENRASHIKBHAIPATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-080-001/822204049
(Sarangpur)
|
1118001000NRG23130420220000748
|
14/04/2022
|
MRS MADHUBEN ARVINDBHAI PATEL
|
1118001WL000455
|
MRS MADHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725574
|
|
MRSMADHUBENARVINDBHAIPATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-080-001/822204053
(Sarangpur)
|
1118001000NRG23130420220000749
|
14/04/2022
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
1118001WL000455
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725550
|
|
MRDIPAKBHAICHHOTUBHAIPATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-080-001/822204053
(Sarangpur)
|
1118001000NRG23130420220000750
|
14/04/2022
|
MRS PATEL MINABEN DIPAKBHAI
|
1118001WL000455
|
MRS PATEL MINABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725526
|
|
MRSPATELMINABENDIPAKBHAI
|
()
|
|
46
|
VALSAD
|
GJ-18-001-080-001/822204062
(Sarangpur)
|
1118001000NRG23130420220000752
|
14/04/2022
|
MRS GITABEN BHAGUBHAI PATEL
|
1118001WL000455
|
MRS GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725527
|
|
MRSGITABENBHAGUBHAIPATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-080-001/822204063
(Sarangpur)
|
1118001000NRG23130420220000753
|
14/04/2022
|
MRS SOMIBEN CHHANABHAI PATEL
|
1118001WL000455
|
MRS SOMIBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725554
|
|
MRSSOMIBENCHHANABHAIPATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-080-001/822204066
(Sarangpur)
|
1118001000NRG23130420220000754
|
14/04/2022
|
MRS HANSHABEN BHIKHUBHAI PATEL
|
1118001WL000455
|
MRS HANSHABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725530
|
|
MRSHANSHABENBHIKHUBHAIPATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-080-001/822204067
(Sarangpur)
|
1118001000NRG23130420220000755
|
14/04/2022
|
MRS CHETNABEN BHAGUBHAI PATEL
|
1118001WL000455
|
MRS CHETNABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725531
|
|
MRSCHETNABENBHAGUBHAIPATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-080-001/822204068
(Sarangpur)
|
1118001000NRG23130420220000756
|
14/04/2022
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
1118001WL000455
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0820725537
|
|
MRSTEJALKUMARIJIGNESHBHAIPATEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-080-001/822204070
(Sarangpur)
|
1118001000NRG23130420220000757
|
14/04/2022
|
MRS ANITABEN BIPINBHAI PATEL
|
1118001WL000455
|
MRS ANITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725533
|
|
MRSANITABENBIPINBHAIPATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-080-001/822204071
(Sarangpur)
|
1118001000NRG23130420220000758
|
14/04/2022
|
MRS SANGITABEN KANTIBHAI PATEL
|
1118001WL000455
|
MRS SANGITABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820725561
|
|
MRSSANGITABENKANTIBHAIPATEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-080-001/822204072
(Sarangpur)
|
1118001000NRG23130420220000759
|
14/04/2022
|
MR MAHESHBHAI CHHOTUBHAI PATEL
|
1118001WL000455
|
MR MAHESHBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725513
|
|
MRMAHESHBHAICHHOTUBHAIPATEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-080-001/822204072
(Sarangpur)
|
1118001000NRG23130420220000760
|
14/04/2022
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
1118001WL000455
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725515
|
|
MRSDROPADIBENMAHESHBHAIPATEL
|
()
|
|
55
|
VALSAD
|
GJ-18-001-080-001/822204073
(Sarangpur)
|
1118001000NRG23130420220000761
|
14/04/2022
|
MRS KAILASHBEN HARESHBHAI PATEL
|
1118001WL000455
|
MRS KAILASHBEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725562
|
|
MRSKAILASHBENHARESHBHAIPATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-080-001/822204074
(Sarangpur)
|
1118001000NRG23130420220000762
|
14/04/2022
|
MRS RITABEN DEVRAMBHAI PATEL
|
1118001WL000455
|
MRS RITABEN DEVRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725545
|
|
MRSRITABENDEVRAMBHAIPATEL
|
()
|
|
57
|
VALSAD
|
GJ-18-001-080-001/822204078
(Sarangpur)
|
1118001000NRG23130420220000763
|
14/04/2022
|
MR SHANKARBHAI BABUBHAI PATEL
|
1118001WL000455
|
MR SHANKARBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725553
|
|
MRSHANKARBHAIBABUBHAIPATEL
|
()
|
|
58
|
VALSAD
|
GJ-18-001-080-001/822204080
(Sarangpur)
|
1118001000NRG23130420220000764
|
14/04/2022
|
MR ASHOKBHAI TALSHIBHAI PATEL
|
1118001WL000455
|
MR ASHOKBHAI TALSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820725572
|
|
MRASHOKBHAITALSHIBHAIPATEL
|
()
|
|
59
|
VALSAD
|
GJ-18-001-080-001/822204080
(Sarangpur)
|
1118001000NRG23130420220000765
|
14/04/2022
|
MRS SANGITABEN ASHOKBHAI PATEL
|
1118001WL000455
|
MRS SANGITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725529
|
|
MRSSANGITABENASHOKBHAIPATEL
|
()
|
|
60
|
VALSAD
|
GJ-18-001-080-001/822204082
(Sarangpur)
|
1118001000NRG23130420220000766
|
14/04/2022
|
MRS KRISHNABEN SHAYLESHBHA PATEL
|
1118001WL000455
|
MRS KRISHNABEN SHAYLESHBHA PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0820725547
|
|
MRSKRISHNABENSHAYLESHBHAPATEL
|
()
|
|
61
|
VALSAD
|
GJ-18-001-080-001/822204083
(Sarangpur)
|
1118001000NRG23130420220000767
|
14/04/2022
|
MRS MANISHABEN ANILBHAI PATEL
|
1118001WL000455
|
MRS MANISHABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725559
|
|
MRSMANISHABENANILBHAIPATEL
|
()
|
|
62
|
VALSAD
|
GJ-18-001-080-001/822204084
(Sarangpur)
|
1118001000NRG23130420220000768
|
14/04/2022
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
1118001WL000455
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820725557
|
|
MRSBHANUBENKAMLESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
63
|
VALSAD
|
GJ-18-001-080-001/4208425
(Sarangpur)
|
1118001000NRG23130420220000717
|
14/04/2022
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL000455
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725517
|
|
MRS SAROJBEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
64
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23130420220000725
|
14/04/2022
|
MR SATISHBHAI LIMJIBHAI PATEL
|
1118001WL000455
|
MR SATISHBHAI LIMJIBHAI PATEL
|
00415
|
SBIN0018087
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820725518
|
|
MR SATISHBHAI LIMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65120
|
65120
|
|
|
|
|
|
|
|