|
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-18-001-082-001/822205715
(Saron)
|
1118001000NRG23231220220106386
|
23/12/2022
|
MRS GITABEN BALVANTBHAI PATEL
|
1118001WL021441
|
MRS GITABEN BALVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053287
|
|
GITABEN BALVANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALSAD
|
GJ-18-001-082-001/822205716
(Saron)
|
1118001000NRG23231220220106387
|
23/12/2022
|
MRS SHARMILABEN RIPENBHAI PATEL
|
1118001WL021441
|
MRS SHARMILABEN RIPENBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053288
|
|
SHARMILABEN RIPANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-040-001/7021942
(Jeshpor)
|
1118001000NRG23231220220106793
|
23/12/2022
|
VARSHABEN ASHOKBHAI PATEL
|
1118001WL021457
|
VARSHABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472053276
|
|
VARSHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208836
(Jeshpor)
|
1118001000NRG23231220220106794
|
23/12/2022
|
MRS RINABEN SHILESHBHAI PATEL
|
1118001WL021457
|
MRS RINABEN SHILESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472053273
|
|
RINABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208844
(Jeshpor)
|
1118001000NRG23231220220106796
|
23/12/2022
|
MR RINABEN BALVANTBHI PATEL
|
1118001WL021457
|
MR RINABEN BALVANTBHI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
28/12/2022
|
|
7472053278
|
|
RINABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/822208846
(Jeshpor)
|
1118001000NRG23231220220106797
|
23/12/2022
|
KALPANABEN ISHVARBHAI PATEL
|
1118001WL021457
|
KALPANABEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053268
|
|
KALPANABEN ISHAVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208851
(Jeshpor)
|
1118001000NRG23231220220106798
|
23/12/2022
|
MRS SANGITABEN SURESHBHAI PATEL
|
1118001WL021457
|
MRS SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
28/12/2022
|
|
7472053281
|
|
PATEL SANGITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208856
(Jeshpor)
|
1118001000NRG23231220220106799
|
23/12/2022
|
MRS MANJULABEN RAJUBHAI PATEL
|
1118001WL021457
|
MRS MANJULABEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053262
|
|
MANJULABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/82220886
(Jeshpor)
|
1118001000NRG23231220220106800
|
23/12/2022
|
BHANUMATI SAMPATBHAI PATEL
|
1118001WL021457
|
BHANUMATI SAMPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053279
|
|
MR SAMPATBHAI KHUSHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208863
(Jeshpor)
|
1118001000NRG23231220220106801
|
23/12/2022
|
KAMLABEN RAGHUBHAI PATEL
|
1118001WL021457
|
KAMLABEN RAGHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472053269
|
|
KAMLABEN RAGHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
VALSAD
|
GJ-18-001-040-001/822208866
(Jeshpor)
|
1118001000NRG23231220220106802
|
23/12/2022
|
MRS SANTABEN KHUSHALBHAI PATEL
|
1118001WL021457
|
MRS SANTABEN KHUSHALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053272
|
|
SHANTABEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-040-001/822208869
(Jeshpor)
|
1118001000NRG23231220220106803
|
23/12/2022
|
MRS JAMANABEN AMARATBHAI PATEL
|
1118001WL021457
|
MRS JAMANABEN AMARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053280
|
|
JAMANABEN AMARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-040-001/822208880
(Jeshpor)
|
1118001000NRG23231220220106804
|
23/12/2022
|
VASANTIBEN NARESHBHAI PATEL
|
1118001WL021457
|
VASANTIBEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472053270
|
|
VASANTIBEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-040-001/822208887
(Jeshpor)
|
1118001000NRG23231220220106805
|
23/12/2022
|
NEETABEN BHARATBHAI PATEL
|
1118001WL021457
|
NEETABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472053277
|
|
NITABEN BHARTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-040-001/82220890
(Jeshpor)
|
1118001000NRG23231220220106806
|
23/12/2022
|
MRS BHARTIBEN JAYANTIBHAI PATEL
|
1118001WL021457
|
MRS BHARTIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053274
|
|
BHARTIBEN JAYNTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-040-001/822208929
(Jeshpor)
|
1118001000NRG23231220220106808
|
23/12/2022
|
MRS JYOTIBEN SANJAYBHAI PATEL
|
1118001WL021457
|
MRS JYOTIBEN SANJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053275
|
|
JYOTIBEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-040-001/822208933
(Jeshpor)
|
1118001000NRG23231220220106809
|
23/12/2022
|
CHHIBIBEN MOHANBHAI PATEL
|
1118001WL021457
|
CHHIBIBEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053283
|
|
CHHIBIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-040-001/822208940
(Jeshpor)
|
1118001000NRG23231220220106811
|
23/12/2022
|
MR AMARATBHAI SUKHABHAI PATEL
|
1118001WL021457
|
MR AMARATBHAI SUKHABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053286
|
|
AMRATBHAI SUKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-040-001/822208946
(Jeshpor)
|
1118001000NRG23231220220106812
|
23/12/2022
|
INDUBEN SUMANBHAI PATEL
|
1118001WL021457
|
INDUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472053267
|
|
INDUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-040-001/822208948
(Jeshpor)
|
1118001000NRG23231220220106813
|
23/12/2022
|
SHARDABEN BALVANTBHAI PATEL
|
1118001WL021457
|
SHARDABEN BALVANTBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053266
|
|
SHARDABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-040-001/822208954
(Jeshpor)
|
1118001000NRG23231220220106815
|
23/12/2022
|
KUSUMBEN THAKORBHAI PATEL
|
1118001WL021457
|
KUSUMBEN THAKORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472053264
|
|
KUSUMBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-040-001/822208959
(Jeshpor)
|
1118001000NRG23231220220106816
|
23/12/2022
|
LILABEN NATHUBHAI PATEL
|
1118001WL021457
|
LILABEN NATHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053265
|
|
LILABEN NATHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-040-001/822208965
(Jeshpor)
|
1118001000NRG23231220220106817
|
23/12/2022
|
JASUBEN HASUBHAI PATEL
|
1118001WL021457
|
JASUBEN HASUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053300
|
|
JASHUBEN HASMUKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-040-001/822208966
(Jeshpor)
|
1118001000NRG23231220220106818
|
23/12/2022
|
NITABEN BHARATBHAI PATEL
|
1118001WL021457
|
NITABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053263
|
|
NEETABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-040-001/822208978
(Jeshpor)
|
1118001000NRG23231220220106819
|
23/12/2022
|
TULSIBEN AMARATBHAI PATEL
|
1118001WL021457
|
TULSIBEN AMARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472053284
|
|
TULSIBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-040-001/822208979
(Jeshpor)
|
1118001000NRG23231220220106820
|
23/12/2022
|
BHAVINIBEN BRIJESHBHAI PATEL
|
1118001WL021457
|
BHAVINIBEN BRIJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472053261
|
|
BHAVINIBEN BRIJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-040-001/822208994
(Jeshpor)
|
1118001000NRG23231220220106822
|
23/12/2022
|
MANJUBEN ISWERBHAI PATEL
|
1118001WL021457
|
MANJUBEN ISWERBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472053271
|
|
MANJUBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-040-001/822208999
(Jeshpor)
|
1118001000NRG23231220220106823
|
23/12/2022
|
AMBABEN CHHANABHAI PATEL
|
1118001WL021457
|
AMBABEN CHHANABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053282
|
|
AMBABEN CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822209019
(Jeshpor)
|
1118001000NRG23231220220106824
|
23/12/2022
|
PRABHAVATIBEN DILIPBHAI PATEL
|
1118001WL021457
|
PRABHAVATIBEN DILIPBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053259
|
|
PRABHAVATIBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/822209020
(Jeshpor)
|
1118001000NRG23231220220106825
|
23/12/2022
|
MANISHABEN SANJAYBHAI PATEL
|
1118001WL021457
|
MANISHABEN SANJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472053285
|
|
MANISHABEN SANJAYKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-040-001/822209038
(Jeshpor)
|
1118001000NRG23231220220106826
|
23/12/2022
|
DAXABEN RAMESHBHAI PATEL
|
1118001WL021457
|
DAXABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472053260
|
|
DAXABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26628
|
26628
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-054-001/822203787
(Kundi)
|
1118001000NRG23231220220106763
|
23/12/2022
|
Mrs. MINAXIBEN KANUBHAI PATEL
|
1118001WL021455
|
Mrs. MINAXIBEN KANUBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053303
|
|
Mrs. MINAXIBEN KANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-054-001/822203788
(Kundi)
|
1118001000NRG23231220220106764
|
23/12/2022
|
Mrs. MINABEN KHALAPBHAI PATEL
|
1118001WL021455
|
Mrs. MINABEN KHALAPBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
28/12/2022
|
|
7472053298
|
|
Mrs. MINABEN KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALSAD
|
GJ-18-001-054-001/822203790
(Kundi)
|
1118001000NRG23231220220106765
|
23/12/2022
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
1118001WL021455
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
28/12/2022
|
|
7472053301
|
|
MRS PUSHPABEN PRAVINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALSAD
|
GJ-18-001-054-001/822203791
(Kundi)
|
1118001000NRG23231220220106766
|
23/12/2022
|
Mrs. TARABEN RAMESHBHAI RATHOD
|
1118001WL021455
|
Mrs. TARABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
28/12/2022
|
|
7472053308
|
|
Mrs. TARABEN RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-054-001/822203793
(Kundi)
|
1118001000NRG23231220220106767
|
23/12/2022
|
Mrs. PARVATIBEN RAMESHBHAI RATHOD
|
1118001WL021455
|
Mrs. PARVATIBEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053306
|
|
Mrs. PARVATIBEN RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-054-001/822203794
(Kundi)
|
1118001000NRG23231220220106768
|
23/12/2022
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
1118001WL021455
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053299
|
|
Mrs. GITABEN SHUKARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-054-001/822203796
(Kundi)
|
1118001000NRG23231220220106769
|
23/12/2022
|
Mrs. SAVITABEN MOHANBHAI HALPATI
|
1118001WL021455
|
Mrs. SAVITABEN MOHANBHAI HALPATI
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472053307
|
|
Mrs. SAVITABEN MOHANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-054-001/822203797
(Kundi)
|
1118001000NRG23231220220106770
|
23/12/2022
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
1118001WL021455
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053297
|
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-054-001/822203802
(Kundi)
|
1118001000NRG23231220220106772
|
23/12/2022
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
1118001WL021455
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
28/12/2022
|
|
7472053302
|
|
Mrs. KAMUBEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-054-001/822203804
(Kundi)
|
1118001000NRG23231220220106773
|
23/12/2022
|
Mrs. DAXABEN RANJITBHAI PATEL
|
1118001WL021455
|
Mrs. DAXABEN RANJITBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
28/12/2022
|
|
7472053295
|
|
JAY JALARAM SAKHI MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-054-001/822205965
(Kundi)
|
1118001000NRG23231220220106775
|
23/12/2022
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
1118001WL021455
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053294
|
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-054-001/822209482
(Kundi)
|
1118001000NRG23231220220106776
|
23/12/2022
|
Mrs. SITABEN KANUBHAI HALPATI
|
1118001WL021455
|
Mrs. SITABEN KANUBHAI HALPATI
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
28/12/2022
|
|
7472053292
|
|
Mrs. SITABEN KANUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-054-001/822209538
(Kundi)
|
1118001000NRG23231220220106777
|
23/12/2022
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
1118001WL021455
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053304
|
|
Mrs. MAYURIBEN JITUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VALSAD
|
GJ-18-001-054-001/822209541
(Kundi)
|
1118001000NRG23231220220106779
|
23/12/2022
|
Mrs. HANSABEN KALIDAS RATHOD
|
1118001WL021455
|
Mrs. HANSABEN KALIDAS RATHOD
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
28/12/2022
|
|
7472053309
|
|
Mrs. HANSHABEN KALIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-054-001/822209550
(Kundi)
|
1118001000NRG23231220220106780
|
23/12/2022
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
1118001WL021455
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053293
|
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-054-001/8222095962
(Kundi)
|
1118001000NRG23231220220106781
|
23/12/2022
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
1118001WL021455
|
Mrs .BHAVNABEN VIPULBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053305
|
|
Mrs. BHAVNABEN VIPULBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-054-001/8222095971
(Kundi)
|
1118001000NRG23231220220106782
|
23/12/2022
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
1118001WL021455
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053289
|
|
PRIYANKABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VALSAD
|
GJ-18-001-054-001/8222095991
(Kundi)
|
1118001000NRG23231220220106783
|
23/12/2022
|
Mrs .SAROJBEN NITINBHAIPATEL
|
1118001WL021455
|
Mrs .SAROJBEN NITINBHAIPATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053313
|
|
Mrs. SAROJBEN NITINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VALSAD
|
GJ-18-001-054-001/8222095997
(Kundi)
|
1118001000NRG23231220220106784
|
23/12/2022
|
Mrs . ELABEN RAMESHBHAI PATEL
|
1118001WL021455
|
Mrs . ELABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053312
|
|
Mrs. ELABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-054-001/8222096003
(Kundi)
|
1118001000NRG23231220220106785
|
23/12/2022
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
1118001WL021455
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053296
|
|
Mrs. KANKUBEN SHUKKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VALSAD
|
GJ-18-001-054-001/8222096037
(Kundi)
|
1118001000NRG23231220220106786
|
23/12/2022
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
1118001WL021455
|
Mrs. JYOTIBEN RAJUBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053291
|
|
PATEL JAYOTIBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-054-001/8222096039
(Kundi)
|
1118001000NRG23231220220106787
|
23/12/2022
|
Mrs .DIVYABEN MINESHBHAI PATEL
|
1118001WL021455
|
Mrs .DIVYABEN MINESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053311
|
|
DIVYABEN NARESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
54
|
VALSAD
|
GJ-18-001-054-001/8222096040
(Kundi)
|
1118001000NRG23231220220106788
|
23/12/2022
|
Mrs. RITABEN SANJAYBHAI PATEL
|
1118001WL021455
|
Mrs. RITABEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
28/12/2022
|
|
7472053310
|
|
Mrs. RITABEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
55
|
VALSAD
|
GJ-18-001-082-001/7019374
(Saron)
|
1118001000NRG23231220220106385
|
23/12/2022
|
MEENABEN PATEL
|
1118001WL021441
|
MEENABEN PATEL
|
00415
|
SBIN0001659
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472053290
|
|
PATEL MINABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56681
|
56681
|
|
|
|
|
|
|
|