|
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-18-001-031-001/822201951
(Endergota)
|
1118001000NRG23140320230154497
|
14/03/2023
|
SHILABEN BHAGUBHAI PATEL
|
1118001WL025456
|
SHILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589240
|
|
SHILABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201954
(Endergota)
|
1118001000NRG23140320230154498
|
14/03/2023
|
MRS VAISHALIBEN RATUBHAI PATEL
|
1118001WL025456
|
MRS VAISHALIBEN RATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
30/03/2023
|
|
0312589219
|
|
VAISHALIBEN RATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822201957
(Endergota)
|
1118001000NRG23140320230154500
|
14/03/2023
|
MRS RAMILABEN KHALAPBHAI PATEL
|
1118001WL025456
|
MRS RAMILABEN KHALAPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0312589222
|
|
RAMILABEN KHALAPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-031-001/822201960
(Endergota)
|
1118001000NRG23140320230154501
|
14/03/2023
|
MRS MANJULABEN KALIDASH PATEL
|
1118001WL025456
|
MRS MANJULABEN KALIDASH PATEL
|
00045
|
BARB0BGGBXX
|
218
|
218
|
Processed
|
30/03/2023
|
|
0312589245
|
|
MANJULABEN KALIDASH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-031-001/822201976
(Endergota)
|
1118001000NRG23140320230154502
|
14/03/2023
|
MRS MANJULABEN MAHESHBHAI PATEL
|
1118001WL025456
|
MRS MANJULABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
30/03/2023
|
|
0312589221
|
|
MANJULABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-031-001/822201977
(Endergota)
|
1118001000NRG23140320230154503
|
14/03/2023
|
MRS RAMILABEN SUMANBHAI PATEL
|
1118001WL025456
|
MRS RAMILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589224
|
|
RAMILABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-031-001/822201981
(Endergota)
|
1118001000NRG23140320230154504
|
14/03/2023
|
MRS SUCHITABEN MAHENDRABHAI PATEL
|
1118001WL025456
|
MRS SUCHITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589223
|
|
SUCHITABEN MAHENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-031-001/822201987
(Endergota)
|
1118001000NRG23140320230154505
|
14/03/2023
|
MRS RAMILABEN DHIRUBHAI PATEL
|
1118001WL025456
|
MRS RAMILABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589228
|
|
RAMILABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-031-001/822201989
(Endergota)
|
1118001000NRG23140320230154506
|
14/03/2023
|
MRS KINNARIBEN AMRATBHAI PATEL
|
1118001WL025456
|
MRS KINNARIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589225
|
|
KINNARIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-031-001/822201991
(Endergota)
|
1118001000NRG23140320230154507
|
14/03/2023
|
MRS BHANUBEN MOHANBHAI PATEL
|
1118001WL025456
|
MRS BHANUBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589226
|
|
BHANUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-031-001/822201993
(Endergota)
|
1118001000NRG23140320230154508
|
14/03/2023
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
1118001WL025456
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589227
|
|
JYOTIBEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-031-001/822201998
(Endergota)
|
1118001000NRG23140320230154510
|
14/03/2023
|
MRS ANITABEN PRINTELBHAI PATEL
|
1118001WL025456
|
MRS ANITABEN PRINTELBHAI PATEL
|
00045
|
BARB0BGGBXX
|
218
|
218
|
Processed
|
30/03/2023
|
|
0312589215
|
|
ANITABEN PRINTELBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-031-001/822201999
(Endergota)
|
1118001000NRG23140320230154511
|
14/03/2023
|
MRS SITABEN SANJAYBHAI PATEL
|
1118001WL025456
|
MRS SITABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
436
|
436
|
Processed
|
30/03/2023
|
|
0312589216
|
|
SITABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-031-001/822202000
(Endergota)
|
1118001000NRG23140320230154512
|
14/03/2023
|
SANGITABEN SUKKARBHAI PATEL
|
1118001WL025456
|
SANGITABEN SUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589217
|
|
SANGITABEN SUKKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-031-001/822202003
(Endergota)
|
1118001000NRG23140320230154513
|
14/03/2023
|
MRS JAYABEN ASHOKBHAI PATEL
|
1118001WL025456
|
MRS JAYABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
30/03/2023
|
|
0312589229
|
|
JAYABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-031-001/822202029
(Endergota)
|
1118001000NRG23140320230154516
|
14/03/2023
|
MRS VARSHABEN KISHORBHAI PATEL
|
1118001WL025456
|
MRS VARSHABEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0312589232
|
|
VARSHABEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-031-001/822202031
(Endergota)
|
1118001000NRG23140320230154517
|
14/03/2023
|
MRS KHUSHBUBEN KRUNALBHAI PATEL
|
1118001WL025456
|
MRS KHUSHBUBEN KRUNALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312589233
|
|
KHUSHBUBEN KRUNALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-031-001/822202032
(Endergota)
|
1118001000NRG23140320230154518
|
14/03/2023
|
MRS BINABEN HITESHBHAI PATEL
|
1118001WL025456
|
MRS BINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589220
|
|
BINABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-031-001/822202037
(Endergota)
|
1118001000NRG23140320230154519
|
14/03/2023
|
MRS BHAVNABEN KAMLESHBHAI HALPATI
|
1118001WL025456
|
MRS BHAVNABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
30/03/2023
|
|
0312589234
|
|
BHAVNA KAMLESH HALPATI
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-031-001/822202038
(Endergota)
|
1118001000NRG23140320230154520
|
14/03/2023
|
MR KANTILAL KOYABHAI PATEL
|
1118001WL025456
|
MR KANTILAL KOYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589218
|
|
KANTILAL KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-031-001/822202075
(Endergota)
|
1118001000NRG23140320230154525
|
14/03/2023
|
MRS SUNITABEN PRAKASHBHAI PATEL
|
1118001WL025456
|
MRS SUNITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
436
|
436
|
Processed
|
30/03/2023
|
|
0312589236
|
|
MRS SUNITABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-031-001/822202076
(Endergota)
|
1118001000NRG23140320230154526
|
14/03/2023
|
MRS JASHUBEN VINODBHAI PATEL
|
1118001WL025456
|
MRS JASHUBEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0312589230
|
|
JASHUBEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-031-001/822202077
(Endergota)
|
1118001000NRG23140320230154527
|
14/03/2023
|
SUDHABEN NARESHBHAI PATEL
|
1118001WL025456
|
SUDHABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589231
|
|
SUDHABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-031-001/822202079
(Endergota)
|
1118001000NRG23140320230154529
|
14/03/2023
|
MRS DHANUBEN UTTAMBHAI PATEL
|
1118001WL025456
|
MRS DHANUBEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589235
|
|
DHANUBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-032-001/4212381
(Faldhara)
|
1118001000NRG23140320230155540
|
14/03/2023
|
ARUNABEN KANTILALBHAI PATEL
|
1118001WL025535
|
ARUNABEN KANTILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
30/03/2023
|
|
0312589244
|
|
ARUNABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-032-001/822209831
(Faldhara)
|
1118001000NRG23140320230155541
|
14/03/2023
|
VANITABEN DALPATBHAI PATEL
|
1118001WL025535
|
VANITABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
30/03/2023
|
|
0312589197
|
|
VANITABEN DALPATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
VALSAD
|
GJ-18-001-032-001/822210111
(Faldhara)
|
1118001000NRG23140320230155543
|
14/03/2023
|
DAXABEN RAMANBHAI PATEL
|
1118001WL025535
|
DAXABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312589195
|
|
DAXABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-032-001/822210138
(Faldhara)
|
1118001000NRG23140320230155544
|
14/03/2023
|
VARSHABEN SOHANBHAI PATEL
|
1118001WL025535
|
VARSHABEN SOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
30/03/2023
|
|
0312589200
|
|
VARSHABEN SOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-032-001/822210166
(Faldhara)
|
1118001000NRG23140320230155560
|
14/03/2023
|
CHANCHALBEN JAYESHBHAI PATEL
|
1118001WL025536
|
CHANCHALBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312589194
|
|
CHANCHALBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-032-001/822210270
(Faldhara)
|
1118001000NRG23140320230155547
|
14/03/2023
|
KANUBHAI SUKHABHAI PATEL
|
1118001WL025535
|
KANUBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
30/03/2023
|
|
0312589198
|
|
KANUBHAI SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-032-001/822210271
(Faldhara)
|
1118001000NRG23140320230155548
|
14/03/2023
|
SANGITABEN SATISHBHAI PATEL
|
1118001WL025535
|
SANGITABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
30/03/2023
|
|
0312589199
|
|
SANGITABEN SATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-048-001/4210212
(Kaparia)
|
1118001000NRG23140320230149013
|
14/03/2023
|
SHOBHANABEN PANKAJBHAI PATEL
|
1118001WL025213
|
SHOBHANABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
30/03/2023
|
|
0312589211
|
|
SHOBHNABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-048-001/8020443
(Kaparia)
|
1118001000NRG23140320230149016
|
14/03/2023
|
RADHABEN CHUNILAL PATEL
|
1118001WL025213
|
RADHABEN CHUNILAL PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589207
|
|
PATEL CHUNILAL CHHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-048-001/8020446
(Kaparia)
|
1118001000NRG23140320230149017
|
14/03/2023
|
DHANUBEN THAKORBHAI PATEL
|
1118001WL025213
|
DHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589246
|
|
DHANUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-048-001/8020462
(Kaparia)
|
1118001000NRG23140320230149020
|
14/03/2023
|
Patel Rakeshbhai Shankarbhai
|
1118001WL025213
|
Patel Rakeshbhai Shankarbhai
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312589213
|
|
PATEL RAKESHBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-048-001/822206356
(Kaparia)
|
1118001000NRG23140320230149024
|
14/03/2023
|
Sandipbhai Budhiyabhai Patel
|
1118001WL025213
|
Sandipbhai Budhiyabhai Patel
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312589201
|
|
SANDIPBHAI BUDHIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-048-001/822206357
(Kaparia)
|
1118001000NRG23140320230149025
|
14/03/2023
|
MAHESHBHAI SANKARBHAI PATEL
|
1118001WL025213
|
MAHESHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
30/03/2023
|
|
0312589202
|
|
MAHESHBHAI SANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-048-001/822206422
(Kaparia)
|
1118001000NRG23140320230149027
|
14/03/2023
|
MRS ARTIBEN HARISHBHAI PATEL
|
1118001WL025213
|
MRS ARTIBEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312589212
|
|
ARTIBEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-048-001/822206440
(Kaparia)
|
1118001000NRG23140320230149028
|
14/03/2023
|
PATEL CHETANABEN KARTIKBHAI
|
1118001WL025213
|
PATEL CHETANABEN KARTIKBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312589214
|
|
MRS CHETNABEN KARTIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-048-001/822206458
(Kaparia)
|
1118001000NRG23140320230149030
|
14/03/2023
|
Daxaben prakashbhai Patel
|
1118001WL025213
|
Daxaben prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312589243
|
|
DAXABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-048-001/822206468
(Kaparia)
|
1118001000NRG23140320230149031
|
14/03/2023
|
Priyankaben Shaileshbhai Patel
|
1118001WL025213
|
Priyankaben Shaileshbhai Patel
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589210
|
|
PRIYANKBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43735
|
43735
|
|
|
|
|
|
|
|
|
42
|
VALSAD
|
GJ-18-001-058-001/822208344
(Malvan)
|
1118001000NRG23140320230155657
|
14/03/2023
|
Rajnikant Dhirubhai Patel
|
1118001WL025540
|
Rajnikant Dhirubhai Patel
|
00045
|
BARB0BIGRIX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589189
|
|
Rajanikant Dhirubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
43
|
VALSAD
|
GJ-18-001-058-001/822208347
(Malvan)
|
1118001000NRG23140320230155660
|
14/03/2023
|
Kinjalben Sujankumar Patel
|
1118001WL025540
|
Kinjalben Sujankumar Patel
|
00045
|
BARB0DANBUL
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589190
|
|
KINJALBEN SUJANKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-058-001/822207085
(Malvan)
|
1118001000NRG23140320230155652
|
14/03/2023
|
Kamleshbhai Amratbhai Patel
|
1118001WL025540
|
Kamleshbhai Amratbhai Patel
|
00045
|
BARB0UNTDIX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589185
|
|
KAMLESHBHAI AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-058-001/822207289
(Malvan)
|
1118001000NRG23140320230155654
|
14/03/2023
|
Manharbhai bavabhai Patel
|
1118001WL025540
|
Manharbhai bavabhai Patel
|
00045
|
BARB0UNTDIX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589184
|
|
MANHARBHAI BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-058-001/822207431
(Malvan)
|
1118001000NRG23140320230155655
|
14/03/2023
|
Chhabildas bhanabhai Patel
|
1118001WL025540
|
Chhabildas bhanabhai Patel
|
00045
|
BARB0UNTDIX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589186
|
|
CHHABILDAS BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-058-001/822208346
(Malvan)
|
1118001000NRG23140320230155659
|
14/03/2023
|
Satishkumar Mohanlal Patel
|
1118001WL025540
|
Satishkumar Mohanlal Patel
|
00048
|
BKID0002905
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589191
|
|
SATISHBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-031-001/822202064
(Endergota)
|
1118001000NRG23140320230154522
|
14/03/2023
|
RANJITBHAI CHHIBABHAI PATEL
|
1118001WL025456
|
RANJITBHAI CHHIBABHAI PATEL
|
00048
|
BKID0002908
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0312589192
|
|
RANJITBHAI CHHIBABHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-031-001/822202078
(Endergota)
|
1118001000NRG23140320230154528
|
14/03/2023
|
RAMANBHAI DAHYABHAI PATEL
|
1118001WL025456
|
RAMANBHAI DAHYABHAI PATEL
|
00048
|
BKID0002908
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
0312589193
|
|
RAMANBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23140320230155542
|
14/03/2023
|
MINABEN KHANDUBHAI PATEL
|
1118001WL025535
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0312589196
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-048-001/4210224
(Kaparia)
|
1118001000NRG23140320230149014
|
14/03/2023
|
MRS JAMNABEN VINODBHAI PATEL
|
1118001WL025213
|
MRS JAMNABEN VINODBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589204
|
|
JAMNABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-048-001/4210250
(Kaparia)
|
1118001000NRG23140320230149015
|
14/03/2023
|
MRS GANGABEN GULABBHAI PATEL
|
1118001WL025213
|
MRS GANGABEN GULABBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589209
|
|
GANGABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-048-001/8020456
(Kaparia)
|
1118001000NRG23140320230149018
|
14/03/2023
|
MRS CHINTUBEN RAMESHBHAI PATEL
|
1118001WL025213
|
MRS CHINTUBEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589208
|
|
CHINTUBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VALSAD
|
GJ-18-001-048-001/8020457
(Kaparia)
|
1118001000NRG23140320230149019
|
14/03/2023
|
MR ARVINDBHAI RANCHHODBHAI PATEL
|
1118001WL025213
|
MR ARVINDBHAI RANCHHODBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312589206
|
|
PATEL ARVINDBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VALSAD
|
GJ-18-001-048-001/822206345
(Kaparia)
|
1118001000NRG23140320230149021
|
14/03/2023
|
MRS VANITABEN BHIKHUBHAI PATEL
|
1118001WL025213
|
MRS VANITABEN BHIKHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312589205
|
|
VANITABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VALSAD
|
GJ-18-001-048-001/822206346
(Kaparia)
|
1118001000NRG23140320230149022
|
14/03/2023
|
MRS MINABEN UTTAMBHAI PATEL
|
1118001WL025213
|
MRS MINABEN UTTAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312589242
|
|
MINABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VALSAD
|
GJ-18-001-048-001/822206349
(Kaparia)
|
1118001000NRG23140320230149023
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025213
|
MRS KALPANABEN DHIRUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
30/03/2023
|
|
0312589241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
VALSAD
|
GJ-18-001-048-001/822206457
(Kaparia)
|
1118001000NRG23140320230149029
|
14/03/2023
|
MRS KALPANABEN RANJITBHA PATEL
|
1118001WL025213
|
MRS KALPANABEN RANJITBHA PATEL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0312589203
|
|
PATEL KALPANABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-032-001/822210167
(Faldhara)
|
1118001000NRG23140320230155545
|
14/03/2023
|
KALPANABEN ARVINDBHAI PATEL
|
1118001WL025535
|
KALPANABEN ARVINDBHAI PATEL
|
00415
|
SBIN0001044
|
1362
|
1362
|
Processed
|
30/03/2023
|
|
0312589187
|
|
MRS PATEL KALPANABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-031-001/822202015
(Endergota)
|
1118001000NRG23140320230154514
|
14/03/2023
|
BHARTIBEN RAMESHBHAI RATHOD
|
1118001WL025456
|
BHARTIBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0010963
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589188
|
|
BHARTIBEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VALSAD
|
GJ-18-001-031-001/822202026
(Endergota)
|
1118001000NRG23140320230154515
|
14/03/2023
|
HARDIKKUMAR MOHANBHAI PATEL
|
1118001WL025456
|
HARDIKKUMAR MOHANBHAI PATEL
|
00415
|
SBIN0010963
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0312589237
|
|
HARDIKBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
VALSAD
|
GJ-18-001-058-001/822207289
(Malvan)
|
1118001000NRG23140320230155653
|
14/03/2023
|
Pinalben Manharbhai Patel
|
1118001WL025540
|
Pinalben Manharbhai Patel
|
00415
|
SBIN0010963
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589239
|
|
MRS PINALBEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALSAD
|
GJ-18-001-058-001/822208212
(Malvan)
|
1118001000NRG23140320230155656
|
14/03/2023
|
Sumitraben Shaileshbhai Patel
|
1118001WL025540
|
Sumitraben Shaileshbhai Patel
|
00415
|
SBIN0010963
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0312589238
|
|
SUMITRABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83552
|
83552
|
|
|
|
|
|
|
|