|
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-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23231220220106961
|
23/12/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL021475
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060328
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-026-001/80220957
(Dhanori)
|
1118001000NRG23231220220106965
|
23/12/2022
|
RANJITBHAI MANGABHAI PATEL
|
1118001WL021475
|
RANJITBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060313
|
|
RITABEN RANJITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23231220220106966
|
23/12/2022
|
DHIRUBHAI K. PATEL
|
1118001WL021475
|
DHIRUBHAI K. PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060321
|
|
DHIRUBHAI KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822209955
(Dhanori)
|
1118001000NRG23231220220106968
|
23/12/2022
|
MANJULABEN NARESHBHAI PATEL
|
1118001WL021475
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060311
|
|
MANJULABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-026-001/822209963
(Dhanori)
|
1118001000NRG23231220220106969
|
23/12/2022
|
Manjuben Mangubhai Patel
|
1118001WL021475
|
Manjuben Mangubhai Patel
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060324
|
|
MANJULABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-026-001/822209964
(Dhanori)
|
1118001000NRG23231220220106970
|
23/12/2022
|
Ranjanben Sampatbhai Patel
|
1118001WL021475
|
Ranjanben Sampatbhai Patel
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060323
|
|
RANJANBEN SAMPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23231220220106971
|
23/12/2022
|
Ashokbhai Lallubhai Patel
|
1118001WL021475
|
Ashokbhai Lallubhai Patel
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
28/12/2022
|
|
7472060327
|
|
ASHOKBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23231220220106972
|
23/12/2022
|
MRS SAVITABEN ASHOKBHAI PATEL
|
1118001WL021475
|
MRS SAVITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060314
|
|
SAVITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-026-001/822209969
(Dhanori)
|
1118001000NRG23231220220106973
|
23/12/2022
|
Bhartiben Ashokbhai Patel
|
1118001WL021475
|
Bhartiben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060299
|
|
BHARTIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-026-001/822209973
(Dhanori)
|
1118001000NRG23231220220106974
|
23/12/2022
|
Bhanuben Ratilalbhai Patel
|
1118001WL021475
|
Bhanuben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060322
|
|
BHANUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-026-001/822209982
(Dhanori)
|
1118001000NRG23231220220106977
|
23/12/2022
|
Taraben Ratilalbhai Patel
|
1118001WL021475
|
Taraben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060325
|
|
TARABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-026-001/822209992
(Dhanori)
|
1118001000NRG23231220220106979
|
23/12/2022
|
Geetaben Ramubhai Patel
|
1118001WL021475
|
Geetaben Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060333
|
|
GEETABEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-026-001/822210007
(Dhanori)
|
1118001000NRG23231220220106980
|
23/12/2022
|
MANJULABEN KALIDAS PATEL
|
1118001WL021475
|
MANJULABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
28/12/2022
|
|
7472060316
|
|
MANJUBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-026-001/822210010
(Dhanori)
|
1118001000NRG23231220220106981
|
23/12/2022
|
GANGABEN THAKORBHAI PATEL
|
1118001WL021475
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060309
|
|
GANGABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-026-001/822210062
(Dhanori)
|
1118001000NRG23231220220106984
|
23/12/2022
|
Lakhiben Sureshbhai Patel
|
1118001WL021475
|
Lakhiben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060329
|
|
LAHKIBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-026-001/822210069
(Dhanori)
|
1118001000NRG23231220220106985
|
23/12/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL021475
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060308
|
|
GITABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-026-001/822210071
(Dhanori)
|
1118001000NRG23231220220106986
|
23/12/2022
|
DHIRAJLAL CHHAGANBHAI SOLANKI
|
1118001WL021475
|
DHIRAJLAL CHHAGANBHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
28/12/2022
|
|
7472060302
|
|
DHIRAJLAL CHHAGANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-026-001/822210075
(Dhanori)
|
1118001000NRG23231220220106988
|
23/12/2022
|
DAXABEN NARESHBHAI PATEL
|
1118001WL021475
|
DAXABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060317
|
|
DAXABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-026-001/822210075
(Dhanori)
|
1118001000NRG23231220220106987
|
23/12/2022
|
NARESHBHAINAGINBHAI PATEL
|
1118001WL021475
|
NARESHBHAINAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060315
|
|
NARESHBHAI NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-026-001/822210098
(Dhanori)
|
1118001000NRG23231220220106992
|
23/12/2022
|
GAJRABEN THAKORBHAI PATEL
|
1118001WL021475
|
GAJRABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
28/12/2022
|
|
7472060304
|
|
GAJARABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-026-001/822210099
(Dhanori)
|
1118001000NRG23231220220106993
|
23/12/2022
|
MRS KIKIBEN DAHIYABHAI PATEL
|
1118001WL021475
|
MRS KIKIBEN DAHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060303
|
|
KIKIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-026-001/822210102
(Dhanori)
|
1118001000NRG23231220220106994
|
23/12/2022
|
JYOTIBEN MANUBHAI PATEL
|
1118001WL021475
|
JYOTIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
28/12/2022
|
|
7472060307
|
|
JAYOTIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-026-001/822210107
(Dhanori)
|
1118001000NRG23231220220106995
|
23/12/2022
|
PARVATIBEN DIPAKBHAI PATEL
|
1118001WL021475
|
PARVATIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
28/12/2022
|
|
7472060326
|
|
PARVATIBEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-026-001/822210113
(Dhanori)
|
1118001000NRG23231220220106996
|
23/12/2022
|
MANJULABEN BABUBHAI PATEL
|
1118001WL021475
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
28/12/2022
|
|
7472060301
|
|
MANJULABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-026-001/822210115
(Dhanori)
|
1118001000NRG23231220220106997
|
23/12/2022
|
REKHABEN JAYANTIBHAI PATEL
|
1118001WL021475
|
REKHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
28/12/2022
|
|
7472060318
|
|
MRS REKHABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALSAD
|
GJ-18-001-026-001/822210228
(Dhanori)
|
1118001000NRG23231220220107000
|
23/12/2022
|
MRS INDUBEN SURESHBHAI PATEL
|
1118001WL021475
|
MRS INDUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060320
|
|
INDUBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-026-001/82221025
(Dhanori)
|
1118001000NRG23231220220107001
|
23/12/2022
|
Manjuben Bhikhubhai Rathod
|
1118001WL021475
|
Manjuben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060305
|
|
MANJUBEN BHIKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-026-001/822210436
(Dhanori)
|
1118001000NRG23231220220107002
|
23/12/2022
|
Khalapbhai Bhagubhai Rathod
|
1118001WL021475
|
Khalapbhai Bhagubhai Rathod
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060334
|
|
KHALAPBHAI BHAGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-026-001/822210491
(Dhanori)
|
1118001000NRG23231220220107003
|
23/12/2022
|
KALPANABEN NIMESHBHAI PATEL
|
1118001WL021475
|
KALPANABEN NIMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
28/12/2022
|
|
7472060332
|
|
KALPNABEN NIMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-026-001/822210649
(Dhanori)
|
1118001000NRG23231220220107004
|
23/12/2022
|
MRS VARSHABEN KAMLESHABHAI PATEL
|
1118001WL021475
|
MRS VARSHABEN KAMLESHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060310
|
|
VARSHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-026-001/822210670
(Dhanori)
|
1118001000NRG23231220220107005
|
23/12/2022
|
DIPIKABEN MAHESHBHAI PATEL
|
1118001WL021475
|
DIPIKABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060331
|
|
DIPIKABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-026-001/822210727
(Dhanori)
|
1118001000NRG23231220220107006
|
23/12/2022
|
USHABEN SATISHBHAI PATEL
|
1118001WL021475
|
USHABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
28/12/2022
|
|
7472060300
|
|
USHABEN SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23231220220107007
|
23/12/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL021475
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060306
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-026-001/822210864
(Dhanori)
|
1118001000NRG23231220220107009
|
23/12/2022
|
Kokilaben Jitendrabhai Patel
|
1118001WL021475
|
Kokilaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060330
|
|
KOKILABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-026-001/822210866
(Dhanori)
|
1118001000NRG23231220220107010
|
23/12/2022
|
khalapbhai thakorbhai patel
|
1118001WL021475
|
khalapbhai thakorbhai patel
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060312
|
|
KHALAPBHAI THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-026-001/822210896
(Dhanori)
|
1118001000NRG23231220220107016
|
23/12/2022
|
Hanshaben BHagubhai Patel
|
1118001WL021475
|
Hanshaben BHagubhai Patel
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060319
|
|
HANSABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-026-001/822210909
(Dhanori)
|
1118001000NRG23231220220107017
|
23/12/2022
|
Mayuriben Bhaveshbhai Patel
|
1118001WL021475
|
Mayuriben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060335
|
|
MAYURIBEN BHAVESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37139
|
37139
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-026-001/822210017
(Dhanori)
|
1118001000NRG23231220220106982
|
23/12/2022
|
SUKHIBEN BHAGUBHAI HALPATI
|
1118001WL021475
|
SUKHIBEN BHAGUBHAI HALPATI
|
00045
|
BARB0GUNDLA
|
448
|
448
|
Processed
|
28/12/2022
|
|
7472060343
|
|
SUKHIBEN BHAGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-026-001/82221014
(Dhanori)
|
1118001000NRG23231220220106998
|
23/12/2022
|
SHOBHANABEN RATILAL RATHOD
|
1118001WL021475
|
SHOBHANABEN RATILAL RATHOD
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
28/12/2022
|
|
7472060342
|
|
MR RATILAL BHAGUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-026-001/822210868
(Dhanori)
|
1118001000NRG23231220220107011
|
23/12/2022
|
gitaben umeshbhai rathod
|
1118001WL021475
|
gitaben umeshbhai rathod
|
00045
|
BARB0GUNDLA
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060341
|
|
GITABEN UMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-026-001/80220954
(Dhanori)
|
1118001000NRG23231220220106962
|
23/12/2022
|
HANSHA SUBHASH PATEL
|
1118001WL021475
|
HANSHA SUBHASH PATEL
|
00048
|
BKID0002908
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060298
|
|
HANSA SUBHASH PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-026-001/80220956
(Dhanori)
|
1118001000NRG23231220220106963
|
23/12/2022
|
Varsha Shailesh Rathod
|
1118001WL021475
|
Varsha Shailesh Rathod
|
00048
|
BKID0002908
|
896
|
896
|
Processed
|
28/12/2022
|
|
7472060297
|
|
VARSHA SHAILESH PATEL
|
BANK OF INDIA(508505)
|
|
43
|
VALSAD
|
GJ-18-001-026-001/822210050
(Dhanori)
|
1118001000NRG23231220220106983
|
23/12/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1118001WL021475
|
PARVATIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
224
|
224
|
Processed
|
28/12/2022
|
|
7472060296
|
|
PATEL PARVATIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-026-001/82220993
(Dhanori)
|
1118001000NRG23231220220106967
|
23/12/2022
|
BHIKHIBEN DHIRUBHAI PATEL
|
1118001WL021475
|
BHIKHIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060338
|
|
MRS BHIKHIBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALSAD
|
GJ-18-001-026-001/822209976
(Dhanori)
|
1118001000NRG23231220220106976
|
23/12/2022
|
Bhanuben Sureshbhai patel
|
1118001WL021475
|
Bhanuben Sureshbhai patel
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060340
|
|
SURESHBHAI NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-026-001/822209983
(Dhanori)
|
1118001000NRG23231220220106978
|
23/12/2022
|
SEJALBEN AJAYBHAI PATEL
|
1118001WL021475
|
SEJALBEN AJAYBHAI PATEL
|
00415
|
SBIN0005584
|
1120
|
1120
|
Processed
|
28/12/2022
|
|
7472060336
|
|
MRS SEJALBEN AJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-026-001/822210088
(Dhanori)
|
1118001000NRG23231220220106991
|
23/12/2022
|
MANIBEN RAMANBHAI PATEL
|
1118001WL021475
|
MANIBEN RAMANBHAI PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
28/12/2022
|
|
7472060339
|
|
MR MANIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALSAD
|
GJ-18-001-026-001/822210875
(Dhanori)
|
1118001000NRG23231220220107013
|
23/12/2022
|
Kalavatin Jigneshbhai Patel
|
1118001WL021475
|
Kalavatin Jigneshbhai Patel
|
00415
|
SBIN0005584
|
1344
|
1344
|
Processed
|
28/12/2022
|
|
7472060337
|
|
KALAVATI JIGNESH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|