|
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-18-001-015-001/822202443
(Bhutsar)
|
1118001000NRG23020920220075260
|
02/09/2022
|
MR.PARESHKUMAR LALSINH
|
1118001WL012681
|
MR.PARESHKUMAR LALSINH
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028562
|
|
SOLANKI PARESHKUMAR LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214622
(Chinchai)
|
1118001000NRG23020920220075311
|
02/09/2022
|
MR .RATANBHAI LALLUBHAI PATEL
|
1118001WL012709
|
MR .RATANBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028617
|
|
NAYAKA RATANBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822202975
(Chinchai)
|
1118001000NRG23020920220075310
|
02/09/2022
|
MR.DHIRUBHAI DHARMABHAI MANG
|
1118001WL012708
|
MR.DHIRUBHAI DHARMABHAI MANG
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028555
|
|
MANG DHIRUBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23020920220075318
|
02/09/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL012716
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028588
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23020920220075319
|
02/09/2022
|
MRS SAVITABEN ASHOKBHAI PATEL
|
1118001WL012716
|
MRS SAVITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028589
|
|
SAVITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23020920220075322
|
02/09/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL012716
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641028591
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-031-001/822201882
(Endergota)
|
1118001000NRG23020920220075568
|
02/09/2022
|
PATEL YOGESHVARIBEN JIGNESHBHAI
|
1118001WL012882
|
PATEL YOGESHVARIBEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4641028561
|
|
YOGESHVARIBEN JIGNESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
VALSAD
|
GJ-18-001-031-001/822201899
(Endergota)
|
1118001000NRG23020920220075334
|
02/09/2022
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
1118001WL012728
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028615
|
|
DHARMISTHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-031-001/822201983
(Endergota)
|
1118001000NRG23020920220075332
|
02/09/2022
|
MR ARVINDBHAI DAHYABHAI PATEL
|
1118001WL012726
|
MR ARVINDBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028590
|
|
ARVINDBHAI DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
VALSAD
|
GJ-18-001-032-001/822210062
(Faldhara)
|
1118001000NRG23020920220075336
|
02/09/2022
|
MR HITESHBHAICHANDUBHAI PATEL
|
1118001WL012730
|
MR HITESHBHAICHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641028593
|
|
HITESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23020920220075341
|
02/09/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL012732
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4641028592
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-043-001/4213219
(Kakadmati)
|
1118001000NRG23020920220075390
|
02/09/2022
|
SARSVATIBEN JAYANTIBHAI PATEL
|
1118001WL012761
|
SARSVATIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028557
|
|
SARSAVATIBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-043-001/4213233
(Kakadmati)
|
1118001000NRG23020920220075391
|
02/09/2022
|
KARMVATIBEN YOGESHBHAI PATEL
|
1118001WL012762
|
KARMVATIBEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028559
|
|
KARMAWATI YOGESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-043-001/4213235
(Kakadmati)
|
1118001000NRG23020920220075389
|
02/09/2022
|
UTTAMBHAI SOBANBHAI RAVAT
|
1118001WL012760
|
UTTAMBHAI SOBANBHAI RAVAT
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028560
|
|
RAVAT UTTAMBHAI SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-043-001/80220908
(Kakadmati)
|
1118001000NRG23020920220075387
|
02/09/2022
|
MRS MANIBEN BHAGUBHAI PATEL
|
1118001WL012758
|
MRS MANIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
12/09/2022
|
|
4641028556
|
|
MANIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-043-001/82220960
(Kakadmati)
|
1118001000NRG23020920220075393
|
02/09/2022
|
MRS SHILABEN KALPESHBHAI PATEL
|
1118001WL012764
|
MRS SHILABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028576
|
|
SHILABEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-043-001/82220968
(Kakadmati)
|
1118001000NRG23020920220075388
|
02/09/2022
|
MINABEN ISHVARBHAI PATEL
|
1118001WL012759
|
MINABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028558
|
|
MINABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-081-001/822205806
(Sarodhi)
|
1118001000NRG23020920220075483
|
02/09/2022
|
MRS SHARDABEN UTTAMBHAI PATEL
|
1118001WL012832
|
MRS SHARDABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641028594
|
|
SHARDABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-043-001/80220875
(Kakadmati)
|
1118001000NRG23020920220075384
|
02/09/2022
|
PATEL SHARDABEN ASHOKBHAI
|
1118001WL012756
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0BULSAR
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028613
|
|
Patel Shardaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-084-001/822203013
(Segvi)
|
1118001000NRG23020920220075500
|
02/09/2022
|
ASMITABEN MANGUBHAI PATEL
|
1118001WL012846
|
ASMITABEN MANGUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028621
|
|
DARSHANKUMAR MANGUBHAI PATEL (M)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
VALSAD
|
GJ-18-001-023-001/822206524
(Dandi)
|
1118001000NRG23020920220075316
|
02/09/2022
|
MRS PREMILABEN DAHYABHAI TANDEL
|
1118001WL012714
|
MRS PREMILABEN DAHYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028608
|
|
PREMILABEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206101
(Kakwadi Danti)
|
1118001000NRG23020920220075396
|
02/09/2022
|
MRS KAMRIBEN BHAGUBHAI PATEL
|
1118001WL012767
|
MRS KAMRIBEN BHAGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028542
|
|
KAMLABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-044-001/8222206112
(Kakwadi Danti)
|
1118001000NRG23020920220075397
|
02/09/2022
|
MRS RAMILABEN VINUBHAI PATE
|
1118001WL012768
|
MRS RAMILABEN VINUBHAI PATE
|
00045
|
BARB0DANBUL
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028607
|
|
RAMILABEN VINUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-044-001/8222206193
(Kakwadi Danti)
|
1118001000NRG23020920220075398
|
02/09/2022
|
MAYURIBEN MAHESHBHAI PATEL
|
1118001WL012769
|
MAYURIBEN MAHESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028609
|
|
MAYURIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-038-001/822203935
(Gundlav)
|
1118001000NRG23020920220075350
|
02/09/2022
|
RAMILABEN KANUBHAI NAYKA
|
1118001WL012737
|
RAMILABEN KANUBHAI NAYKA
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028578
|
|
RAMILBEN KANUBHAI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209530
(Chharvada)
|
1118001000NRG23020920220075297
|
02/09/2022
|
MRS SHARDABEN MOHANBHAI PATEL
|
1118001WL012701
|
MRS SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028611
|
|
SHARDABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209581
(Chharvada)
|
1118001000NRG23020920220075285
|
02/09/2022
|
MRS RAMILABEN ISHWARBHAI PATEL
|
1118001WL012700
|
MRS RAMILABEN ISHWARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028610
|
|
RAMILABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209608
(Chharvada)
|
1118001000NRG23020920220075291
|
02/09/2022
|
SAVITABEN JITENDRABH PATEL
|
1118001WL012700
|
SAVITABEN JITENDRABH PATEL
|
00045
|
BARB0UNTDIX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641028541
|
|
MRS SAVITABEN JITENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALSAD
|
GJ-18-001-040-001/822208703
(Jeshpor)
|
1118001000NRG23020920220075379
|
02/09/2022
|
SATISHBHAI NANUBHAI PATEL
|
1118001WL012751
|
SATISHBHAI NANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028620
|
|
SATISHBHAI NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-040-001/822208956
(Jeshpor)
|
1118001000NRG23020920220075381
|
02/09/2022
|
PARVATIBEN GANPATBHAI PATEL
|
1118001WL012753
|
PARVATIBEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028612
|
|
PARVATIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-022-001/4214699
(Chinchai)
|
1118001000NRG23020920220075309
|
02/09/2022
|
MRS DHARMESHBHAI ARVINDBHAI MANG
|
1118001WL012707
|
MRS DHARMESHBHAI ARVINDBHAI MANG
|
00045
|
BARB0VANVAL
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028575
|
|
DHARMESHBHAI ARVINBHAI MANG
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-043-001/4213207
(Kakadmati)
|
1118001000NRG23020920220075394
|
02/09/2022
|
RADHABEN KANUBHAI PATEL
|
1118001WL012765
|
RADHABEN KANUBHAI PATEL
|
00045
|
BARB0VANVAL
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028574
|
|
PATEL RADHABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23020920220075293
|
02/09/2022
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL012701
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028543
|
|
HANSABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209499
(Chharvada)
|
1118001000NRG23020920220075294
|
02/09/2022
|
ASMITABEN ALPESHKUMAR PATEL
|
1118001WL012701
|
ASMITABEN ALPESHKUMAR PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028545
|
|
ASMITABEN ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209510
(Chharvada)
|
1118001000NRG23020920220075295
|
02/09/2022
|
MRS LATABEN GANPATBHAI PATEL
|
1118001WL012701
|
MRS LATABEN GANPATBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028544
|
|
LATABEN GANPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209523
(Chharvada)
|
1118001000NRG23020920220075296
|
02/09/2022
|
BHARATIBEN NAVINBHAI PATEL
|
1118001WL012701
|
BHARATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028619
|
|
BHARTIBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209531
(Chharvada)
|
1118001000NRG23020920220075298
|
02/09/2022
|
MANIBEN MAGANBHAI PATEL
|
1118001WL012701
|
MANIBEN MAGANBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028551
|
|
MANIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209532
(Chharvada)
|
1118001000NRG23020920220075299
|
02/09/2022
|
VAISHALIBEN NATVARLAL PATEL
|
1118001WL012701
|
VAISHALIBEN NATVARLAL PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028552
|
|
MRS VAISHALIBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209536
(Chharvada)
|
1118001000NRG23020920220075300
|
02/09/2022
|
HANSABEN RAMESHBHAI PATEL
|
1118001WL012701
|
HANSABEN RAMESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028553
|
|
HANSABEN RAMESHBHAIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209537
(Chharvada)
|
1118001000NRG23020920220075301
|
02/09/2022
|
SUMITRABEN GULABHAI PATEL
|
1118001WL012701
|
SUMITRABEN GULABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641028599
|
|
SUMITRABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
VALSAD
|
GJ-18-001-019-001/822209538
(Chharvada)
|
1118001000NRG23020920220075302
|
02/09/2022
|
LALITABEN RATILAL PATEL
|
1118001WL012701
|
LALITABEN RATILAL PATEL
|
00048
|
BKID0002900
|
1095
|
1095
|
Processed
|
12/09/2022
|
|
4641028549
|
|
LALITABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-019-001/822209540
(Chharvada)
|
1118001000NRG23020920220075281
|
02/09/2022
|
PARVATI RAVAJIBHAI PATEL
|
1118001WL012700
|
PARVATI RAVAJIBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028554
|
|
PARVATIBEN RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
43
|
VALSAD
|
GJ-18-001-019-001/822209541
(Chharvada)
|
1118001000NRG23020920220075282
|
02/09/2022
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL012700
|
DARSHANABEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028600
|
|
Mr. DINESHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23020920220075284
|
02/09/2022
|
DIMPABEN PARMODBHAI PATE
|
1118001WL012700
|
DIMPABEN PARMODBHAI PATE
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028597
|
|
DIMPLEBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23020920220075283
|
02/09/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL012700
|
KUSUMBEN DHIRUBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028550
|
|
KUSUMBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-019-001/822209589
(Chharvada)
|
1118001000NRG23020920220075286
|
02/09/2022
|
LATABEN KISHORBHAI PATEL
|
1118001WL012700
|
LATABEN KISHORBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028547
|
|
LATABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-019-001/822209590
(Chharvada)
|
1118001000NRG23020920220075287
|
02/09/2022
|
MRS CHETANABEN DILIPBHAI PATEL
|
1118001WL012700
|
MRS CHETANABEN DILIPBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028548
|
|
CHETNABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-019-001/822209592
(Chharvada)
|
1118001000NRG23020920220075288
|
02/09/2022
|
SUNDARBEN DINESHBHAI PATEL
|
1118001WL012700
|
SUNDARBEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028546
|
|
SUNDARBEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-019-001/822209599
(Chharvada)
|
1118001000NRG23020920220075290
|
02/09/2022
|
BHARATIBEN KANTILAL PATEL
|
1118001WL012700
|
BHARATIBEN KANTILAL PATEL
|
00048
|
BKID0002900
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4641028598
|
|
BHARTIBEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-031-001/822201981
(Endergota)
|
1118001000NRG23020920220075326
|
02/09/2022
|
MAHENDRABHAI RAMUBHAI PATEL
|
1118001WL012720
|
MAHENDRABHAI RAMUBHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028596
|
|
MAHENDRA RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
VALSAD
|
GJ-18-001-070-001/822201680
(Panchlai)
|
1118001000NRG23020920220075444
|
02/09/2022
|
KIRANBHAI MANGUBHAI PATEL
|
1118001WL012803
|
KIRANBHAI MANGUBHAI PATEL
|
00048
|
BKID0002908
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028595
|
|
Patel Kiranbhai Mangubhai
|
BANK OF BARODA(606985)
|
|
52
|
VALSAD
|
GJ-18-001-089-001/822207470
(Tighra)
|
1118001000NRG23020920220075511
|
02/09/2022
|
MR GOKULBHAI RANCHODBHAI PATEL
|
1118001WL012852
|
MR GOKULBHAI RANCHODBHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028618
|
|
GOKULBHAI RANCHHODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
53
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23020920220075340
|
02/09/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL012732
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4641028616
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
54
|
VALSAD
|
GJ-18-001-054-001/8222096040
(Kundi)
|
1118001000NRG23020920220075415
|
02/09/2022
|
Mrs. RITABEN SANJAYBHAI PATEL
|
1118001WL012786
|
Mrs. RITABEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028580
|
|
Mrs. RITABEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-066-001/4247887
(Olgam)
|
1118001000NRG23020920220075424
|
02/09/2022
|
KUNVARBEN BABUBHAI PATEL
|
1118001WL012795
|
KUNVARBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028569
|
|
Mrs. KUNVARBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VALSAD
|
GJ-18-001-066-001/8222010127
(Olgam)
|
1118001000NRG23020920220075425
|
02/09/2022
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
1118001WL012795
|
Mrs. BHARTIBEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028586
|
|
BHARTIBEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
VALSAD
|
GJ-18-001-066-001/8222010133
(Olgam)
|
1118001000NRG23020920220075426
|
02/09/2022
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
1118001WL012795
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028563
|
|
Mrs. KALPANABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-066-001/8222010134
(Olgam)
|
1118001000NRG23020920220075427
|
02/09/2022
|
LADUBEN PARBHUBHAI PATEL
|
1118001WL012795
|
LADUBEN PARBHUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028564
|
|
Mrs. LADUBEN PARBHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VALSAD
|
GJ-18-001-066-001/8222010157
(Olgam)
|
1118001000NRG23020920220075430
|
02/09/2022
|
Mrs. SITABEN SATISHBHAI PATEL
|
1118001WL012795
|
Mrs. SITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028601
|
|
Mrs. SITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VALSAD
|
GJ-18-001-066-001/8222010159
(Olgam)
|
1118001000NRG23020920220075431
|
02/09/2022
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
1118001WL012795
|
Mrs . MINABEN NIKUNJBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641028602
|
|
MRS MINABEN NIKUNJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALSAD
|
GJ-18-001-066-001/822210083
(Olgam)
|
1118001000NRG23020920220075435
|
02/09/2022
|
MADHUBEN MANUBHAI PATEL
|
1118001WL012795
|
MADHUBEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
12/09/2022
|
|
4641028603
|
|
Mrs. MADHUBEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VALSAD
|
GJ-18-001-066-001/822210106
(Olgam)
|
1118001000NRG23020920220075436
|
02/09/2022
|
SARSVATIBEN SHAILESHBHAI PATEL
|
1118001WL012795
|
SARSVATIBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
12/09/2022
|
|
4641028614
|
|
Mrs. SARSVATI SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VALSAD
|
GJ-18-001-078-001/822209394
(Rola)
|
1118001000NRG23020920220075470
|
02/09/2022
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
1118001WL012827
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028571
|
|
Mrs. VARSHBEN MAHESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VALSAD
|
GJ-18-001-078-001/822209577
(Rola)
|
1118001000NRG23020920220075471
|
02/09/2022
|
Mrs. ANKITABEN SURESHBHAI PATEL
|
1118001WL012827
|
Mrs. ANKITABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028583
|
|
Mrs. ANKITABEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VALSAD
|
GJ-18-001-078-001/822209580
(Rola)
|
1118001000NRG23020920220075472
|
02/09/2022
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
1118001WL012827
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028604
|
|
MRS SHILABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALSAD
|
GJ-18-001-078-001/822209581
(Rola)
|
1118001000NRG23020920220075473
|
02/09/2022
|
MADHUBEN BALUBHAI PATEL
|
1118001WL012827
|
MADHUBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028605
|
|
Mrs. MADHUBEN BALUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VALSAD
|
GJ-18-001-078-001/822209583
(Rola)
|
1118001000NRG23020920220075474
|
02/09/2022
|
Mrs. ASHABEN DIPAKBHAI PATEL
|
1118001WL012827
|
Mrs. ASHABEN DIPAKBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028567
|
|
ASHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
VALSAD
|
GJ-18-001-078-001/822209584
(Rola)
|
1118001000NRG23020920220075475
|
02/09/2022
|
Mrs. HEMUBEN BAVABHAI PATEL
|
1118001WL012827
|
Mrs. HEMUBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028570
|
|
Mrs. HEMUBEN BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VALSAD
|
GJ-18-001-078-001/822209585
(Rola)
|
1118001000NRG23020920220075476
|
02/09/2022
|
Mrs. PARVATI JITESHBHAI PATEL
|
1118001WL012827
|
Mrs. PARVATI JITESHBHAI PATEL
|
00089
|
CBIN0280506
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4641028579
|
|
Mrs. PARVATIBEN JITESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VALSAD
|
GJ-18-001-078-001/822209588
(Rola)
|
1118001000NRG23020920220075477
|
02/09/2022
|
Mrs. RITABEN JAYESHBHAI PATEL
|
1118001WL012827
|
Mrs. RITABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4641028581
|
|
MRS RITABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALSAD
|
GJ-18-001-086-001/822201865
(Sonwada)
|
1118001000NRG23020920220075504
|
02/09/2022
|
SANGITABEN NAGINBHAI PATEL
|
1118001WL012849
|
SANGITABEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028584
|
|
SANGITABEN NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23020920220075505
|
02/09/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL012849
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641028568
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VALSAD
|
GJ-18-001-097-001/822204767
(Vasan)
|
1118001000NRG23020920220075522
|
02/09/2022
|
Mrs. JASUBEN GANPATBHAI PATEL
|
1118001WL012861
|
Mrs. JASUBEN GANPATBHAI PATEL
|
00089
|
CBIN0280506
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641028585
|
|
Mrs. JASUBEN GANPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VALSAD
|
GJ-18-001-097-001/822207594
(Vasan)
|
1118001000NRG23020920220075524
|
02/09/2022
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
1118001WL012863
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641028582
|
|
MRS GANGABEN GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
75
|
VALSAD
|
GJ-18-001-038-001/822203948
(Gundlav)
|
1118001000NRG23020920220075349
|
02/09/2022
|
Arvindbhai Budhabhai Patel
|
1118001WL012736
|
Arvindbhai Budhabhai Patel
|
00176
|
IDIB000V059
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028577
|
|
MR VINOD ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
76
|
VALSAD
|
GJ-18-001-038-001/822203945
(Gundlav)
|
1118001000NRG23020920220075347
|
02/09/2022
|
Bipin Gopalbhai Patel
|
1118001WL012734
|
Bipin Gopalbhai Patel
|
00415
|
SBIN0001631
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028587
|
|
MR BIPIN GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
77
|
VALSAD
|
GJ-18-001-038-001/822203944
(Gundlav)
|
1118001000NRG23020920220075348
|
02/09/2022
|
Kanubhai Bachubhai Patel
|
1118001WL012735
|
Kanubhai Bachubhai Patel
|
00415
|
SBIN0001659
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028566
|
|
MR KANUBHAI BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
78
|
VALSAD
|
GJ-18-001-015-001/822202436
(Bhutsar)
|
1118001000NRG23020920220075259
|
02/09/2022
|
Mr.MUKESHBHAI SUKHABHAI AHIR
|
1118001WL012680
|
Mr.MUKESHBHAI SUKHABHAI AHIR
|
00415
|
SBIN0003520
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028606
|
|
MR MUKESHBHAI SUKHABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
79
|
VALSAD
|
GJ-18-001-026-001/822210233
(Chobadiya)
|
1118001000NRG23020920220075312
|
02/09/2022
|
KAMALABEN RAMANBHAI PATEL
|
1118001WL012710
|
KAMALABEN RAMANBHAI PATEL
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641028565
|
|
MRS KAMALABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
80
|
VALSAD
|
GJ-18-001-066-001/822204056
(Olgam)
|
1118001000NRG23020920220075434
|
02/09/2022
|
MS NITABEN RAMESHBHAI PATEL
|
1118001WL012795
|
MS NITABEN RAMESHBHAI PATEL
|
00468
|
UBIN0540463
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641028573
|
|
NITABEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
VALSAD
|
GJ-18-001-070-001/822201659
(Panchlai)
|
1118001000NRG23020920220075446
|
02/09/2022
|
BHARATBHAI PATEL
|
1118001WL012805
|
BHARATBHAI PATEL
|
00468
|
UBIN0540463
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641028572
|
|
BHARATBHAI HIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92770
|
92770
|
|
|
|
|
|
|
|