|
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-18-001-040-001/822208788
(Jeshpor)
|
1118001000NRG23021220220098610
|
02/12/2022
|
KALAVATIBEN RAMANBHAI PATEL
|
1118001WL020494
|
KALAVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065697152
|
|
KALAVATIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-040-001/822208793
(Jeshpor)
|
1118001000NRG23021220220098612
|
02/12/2022
|
HANSABEN DASHRATHBHAI PATEL
|
1118001WL020494
|
HANSABEN DASHRATHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065697116
|
|
Mrs. HANSABEN DASHARATHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-040-001/822208797
(Jeshpor)
|
1118001000NRG23021220220098613
|
02/12/2022
|
BABALIBEN DAHYABHAI PATEL
|
1118001WL020494
|
BABALIBEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
221
|
221
|
Processed
|
10/12/2022
|
|
7065697156
|
|
BABITABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208800
(Jeshpor)
|
1118001000NRG23021220220098614
|
02/12/2022
|
MRS KANTABEN MUKESHBHAI PATEL
|
1118001WL020494
|
MRS KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065697126
|
|
KANTIBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208809
(Jeshpor)
|
1118001000NRG23021220220098615
|
02/12/2022
|
MRS ANJALIBEN RAJESHBHAI PATEL
|
1118001WL020494
|
MRS ANJALIBEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065697138
|
|
ANJALIBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/82220881
(Jeshpor)
|
1118001000NRG23021220220098616
|
02/12/2022
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
1118001WL020494
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7065697132
|
|
MRS PATEL MANJULABEN CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208818
(Jeshpor)
|
1118001000NRG23021220220098617
|
02/12/2022
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
1118001WL020494
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065697151
|
|
SHARDABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208821
(Jeshpor)
|
1118001000NRG23021220220098618
|
02/12/2022
|
ARPANABEN JAYESHBHAI PATEL
|
1118001WL020494
|
ARPANABEN JAYESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697139
|
|
ARPANABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/822208823
(Jeshpor)
|
1118001000NRG23021220220098619
|
02/12/2022
|
MR MANISHABEN DIPAKBHAI PATEL
|
1118001WL020494
|
MR MANISHABEN DIPAKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697130
|
|
MANISHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208826
(Jeshpor)
|
1118001000NRG23021220220098620
|
02/12/2022
|
MRS JIGISHABEN RAJESHBHAI PATEL
|
1118001WL020494
|
MRS JIGISHABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697127
|
|
JIGISHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-040-001/822208827
(Jeshpor)
|
1118001000NRG23021220220098621
|
02/12/2022
|
GANGABEN KALYANJI PATEL
|
1118001WL020494
|
GANGABEN KALYANJI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697149
|
|
GANGABEN KAYANJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-040-001/822208829
(Jeshpor)
|
1118001000NRG23021220220098622
|
02/12/2022
|
MRS KANTABEN DAHYABHAI PATEL
|
1118001WL020494
|
MRS KANTABEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697140
|
|
KANTABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-040-001/822208833
(Jeshpor)
|
1118001000NRG23021220220098623
|
02/12/2022
|
MRS LAXMIBEN KESHAVBHAI PATEL
|
1118001WL020494
|
MRS LAXMIBEN KESHAVBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697110
|
|
LAKSHMIBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-040-001/822208834
(Jeshpor)
|
1118001000NRG23021220220098624
|
02/12/2022
|
JYOTIBEN LAXMANBHAI PATEL
|
1118001WL020494
|
JYOTIBEN LAXMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065697124
|
|
JYOTIBEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-040-001/822208841
(Jeshpor)
|
1118001000NRG23021220220098625
|
02/12/2022
|
MRS NAYNABEN FARASUBHAI PATEL
|
1118001WL020494
|
MRS NAYNABEN FARASUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697114
|
|
NAYNABEN FARSUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-040-001/822208843
(Jeshpor)
|
1118001000NRG23021220220098626
|
02/12/2022
|
HINABEN MINESHBHAI PATEL
|
1118001WL020494
|
HINABEN MINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697117
|
|
HINABEN MINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-040-001/822208847
(Jeshpor)
|
1118001000NRG23021220220098627
|
02/12/2022
|
MRS MANIBEN AMARATBHAI PATEL
|
1118001WL020494
|
MRS MANIBEN AMARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697137
|
|
MANIBEN AMARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-040-001/822208848
(Jeshpor)
|
1118001000NRG23021220220098628
|
02/12/2022
|
SADHANABEN MANUBHAI PATEL
|
1118001WL020494
|
SADHANABEN MANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065697131
|
|
SADHANABEN MANU BHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-040-001/82220885
(Jeshpor)
|
1118001000NRG23021220220098629
|
02/12/2022
|
MANIBEN DHIRUBHAI PATEL
|
1118001WL020494
|
MANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697153
|
|
MANIBEN DHIRUBHIA PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-040-001/822208854
(Jeshpor)
|
1118001000NRG23021220220098630
|
02/12/2022
|
DIVALIBEN NANUBHAI PATEL
|
1118001WL020494
|
DIVALIBEN NANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697113
|
|
DIVALIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-040-001/822208858
(Jeshpor)
|
1118001000NRG23021220220098632
|
02/12/2022
|
MRS TINABEN DINKARBHAI PATEL
|
1118001WL020494
|
MRS TINABEN DINKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697150
|
|
TINUBEN DINKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-040-001/822208860
(Jeshpor)
|
1118001000NRG23021220220098633
|
02/12/2022
|
MRS SUREKHABEN HARESHBHAI PATEL
|
1118001WL020494
|
MRS SUREKHABEN HARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697128
|
|
SUREKHABEN HARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-040-001/822208861
(Jeshpor)
|
1118001000NRG23021220220098634
|
02/12/2022
|
SUREKHABEN RAMESHCHANDRA PATEL
|
1118001WL020494
|
SUREKHABEN RAMESHCHANDRA PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697141
|
|
SUREKHABEN RAMESHCHANDRA PATE
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-040-001/822208864
(Jeshpor)
|
1118001000NRG23021220220098635
|
02/12/2022
|
MRS MANISHABEN DINESHBHAI PATEL
|
1118001WL020494
|
MRS MANISHABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065697112
|
|
MANISHABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-040-001/822208870
(Jeshpor)
|
1118001000NRG23021220220098636
|
02/12/2022
|
MRS KALABEN SUMANBHAI PATEL
|
1118001WL020494
|
MRS KALABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697155
|
|
KALABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-040-001/822208876
(Jeshpor)
|
1118001000NRG23021220220098637
|
02/12/2022
|
MRS RAMILABEN SUMANBHAI PATEL
|
1118001WL020494
|
MRS RAMILABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065697107
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-040-001/822208877
(Jeshpor)
|
1118001000NRG23021220220098638
|
02/12/2022
|
MRS VARSHABEN MANUBHAI PATEL
|
1118001WL020494
|
MRS VARSHABEN MANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697143
|
|
VARSHABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-040-001/82220888
(Jeshpor)
|
1118001000NRG23021220220098639
|
02/12/2022
|
MRS DARSHANABEN NAGINBHAI PATEL
|
1118001WL020494
|
MRS DARSHANABEN NAGINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7065697111
|
|
DARSHANABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822208883
(Jeshpor)
|
1118001000NRG23021220220098640
|
02/12/2022
|
MRS KUSUMBEN GIRISHBHAI PATEL
|
1118001WL020494
|
MRS KUSUMBEN GIRISHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065697109
|
|
KUSUMBEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/822208885
(Jeshpor)
|
1118001000NRG23021220220098641
|
02/12/2022
|
TARABEN BHARATBHAI PATEL
|
1118001WL020494
|
TARABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
10/12/2022
|
|
7065697119
|
|
TARABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-040-001/822208890
(Jeshpor)
|
1118001000NRG23021220220098642
|
02/12/2022
|
MRS CHAMPABEN CHIMANBHAI PATEL
|
1118001WL020494
|
MRS CHAMPABEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065697129
|
|
CHAMPABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-040-001/822208891
(Jeshpor)
|
1118001000NRG23021220220098643
|
02/12/2022
|
TARABEN RAJESHBHAI PATEL
|
1118001WL020494
|
TARABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065697118
|
|
TARABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-040-001/822208894
(Jeshpor)
|
1118001000NRG23021220220098645
|
02/12/2022
|
MRS JAYVANTIBEN RAMESHBHAI PATEL
|
1118001WL020494
|
MRS JAYVANTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697108
|
|
JAYVANTIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-040-001/822208896
(Jeshpor)
|
1118001000NRG23021220220098646
|
02/12/2022
|
MRS KALAVTIBEN RAMUBHAI PATEL
|
1118001WL020494
|
MRS KALAVTIBEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697148
|
|
KALAVTIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-040-001/822208898
(Jeshpor)
|
1118001000NRG23021220220098552
|
02/12/2022
|
JIGNESHABEN DHARMESHBHAI PATEL
|
1118001WL020493
|
JIGNESHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697115
|
|
MRS JIGNESHABEN DHARMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-040-001/822208900
(Jeshpor)
|
1118001000NRG23021220220098553
|
02/12/2022
|
MRS HETALBEN VINODBHAI PATEL
|
1118001WL020493
|
MRS HETALBEN VINODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697154
|
|
HETALBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-040-001/822208906
(Jeshpor)
|
1118001000NRG23021220220098554
|
02/12/2022
|
KALPANABEN ASHVINBHAI PATEL
|
1118001WL020493
|
KALPANABEN ASHVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697144
|
|
KALPANABEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-040-001/822208907
(Jeshpor)
|
1118001000NRG23021220220098555
|
02/12/2022
|
USHABEN KANUBHAI PATEL
|
1118001WL020493
|
USHABEN KANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
438
|
438
|
Processed
|
10/12/2022
|
|
7065697136
|
|
USHABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-040-001/822208909
(Jeshpor)
|
1118001000NRG23021220220098556
|
02/12/2022
|
MRS PARVATIBEN MORARBHAI PATEL
|
1118001WL020493
|
MRS PARVATIBEN MORARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697134
|
|
PARVATIBEN MORARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-040-001/822208911
(Jeshpor)
|
1118001000NRG23021220220098557
|
02/12/2022
|
SHANTABEN KISHORBHAI PATEL
|
1118001WL020493
|
SHANTABEN KISHORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065697122
|
|
SHANTABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-040-001/822208914
(Jeshpor)
|
1118001000NRG23021220220098559
|
02/12/2022
|
JASUBEN SUMANBHAI PATEL
|
1118001WL020493
|
JASUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065697133
|
|
JASHUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-040-001/822208919
(Jeshpor)
|
1118001000NRG23021220220098560
|
02/12/2022
|
KANKUBEN RAMANBHAI PATEL
|
1118001WL020493
|
KANKUBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697145
|
|
KANKUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-040-001/822208920
(Jeshpor)
|
1118001000NRG23021220220098561
|
02/12/2022
|
MINABEN BHARATBHAI PATEL
|
1118001WL020493
|
MINABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065697121
|
|
MINABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-040-001/822208921
(Jeshpor)
|
1118001000NRG23021220220098562
|
02/12/2022
|
MRS BHAVNABEN RAGHUBHAI PATEL
|
1118001WL020493
|
MRS BHAVNABEN RAGHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697123
|
|
BHAVNABEN RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-040-001/822208922
(Jeshpor)
|
1118001000NRG23021220220098563
|
02/12/2022
|
DAMYANTIBEN UMESHBHAI PATEL
|
1118001WL020493
|
DAMYANTIBEN UMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065697146
|
|
PATEL DAMYANTIBEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-040-001/822208923
(Jeshpor)
|
1118001000NRG23021220220098564
|
02/12/2022
|
USHABEN AMRATBHAI PATEL
|
1118001WL020493
|
USHABEN AMRATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065697135
|
|
USHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
VALSAD
|
GJ-18-001-040-001/822208924
(Jeshpor)
|
1118001000NRG23021220220098565
|
02/12/2022
|
RAMILABEN RAMANBHAI PATEL
|
1118001WL020493
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697147
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-040-001/822208927
(Jeshpor)
|
1118001000NRG23021220220098566
|
02/12/2022
|
MRS BHARTIBEN GANPATBHAI PATEL
|
1118001WL020493
|
MRS BHARTIBEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697120
|
|
BHARTIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-040-001/822208947
(Jeshpor)
|
1118001000NRG23021220220098567
|
02/12/2022
|
ANITABEN SUMANBHAI PATEL
|
1118001WL020493
|
ANITABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697142
|
|
ANITABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-040-001/822208949
(Jeshpor)
|
1118001000NRG23021220220098568
|
02/12/2022
|
LATABEN RATILAL PATEL
|
1118001WL020493
|
LATABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065697125
|
|
LATABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41613
|
41613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41613
|
41613
|
|
|
|
|
|
|
|