|
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-18-001-058-001/822207006
(Malvan)
|
1118001000NRG23140320230155668
|
15/03/2023
|
Ushaben Sureshbhai Patel
|
1118001WL025541
|
Ushaben Sureshbhai Patel
|
00045
|
BARB0UNTDIX
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0313224649
|
|
MRS USHABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207580
(Malvan)
|
1118001000NRG23140320230155700
|
15/03/2023
|
Varshaben Amratbhai Patel
|
1118001WL025541
|
Varshaben Amratbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224650
|
|
VARSHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822208050
(Malvan)
|
1118001000NRG23140320230155710
|
15/03/2023
|
Patel Priyanka Mukeshbhai
|
1118001WL025541
|
Patel Priyanka Mukeshbhai
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224651
|
|
PATEL PRIYANKA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822208068
(Malvan)
|
1118001000NRG23140320230155713
|
15/03/2023
|
Switiben Jigneshbhai Patel
|
1118001WL025541
|
Switiben Jigneshbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224652
|
|
MS SWITIBEN JAYESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-058-001/4244064
(Malvan)
|
1118001000NRG23140320230155661
|
15/03/2023
|
KAMARIBEN BAVABHAI PATEL
|
1118001WL025541
|
KAMARIBEN BAVABHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
0313224676
|
|
MRS KAMRIBEN BAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822201975
(Malvan)
|
1118001000NRG23140320230155662
|
15/03/2023
|
Barot Nitabhai Vinodbhai
|
1118001WL025541
|
Barot Nitabhai Vinodbhai
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
30/03/2023
|
|
0313224653
|
|
MR VINODBHAI BHAGWANDAS BAROT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822206988
(Malvan)
|
1118001000NRG23140320230155663
|
15/03/2023
|
Mrs.LAXMIBEN HARISHBHAI PATEL
|
1118001WL025541
|
Mrs.LAXMIBEN HARISHBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
30/03/2023
|
|
0313224661
|
|
LAXMIBEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822206993
(Malvan)
|
1118001000NRG23140320230155665
|
15/03/2023
|
Gajraben Narendrabhai Patel
|
1118001WL025541
|
Gajraben Narendrabhai Patel
|
00415
|
SBIN0010963
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
0313224654
|
|
MRS GAJARABEN NARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822206995
(Malvan)
|
1118001000NRG23140320230155666
|
15/03/2023
|
BAVIBEN GANPATBHAI PATEL
|
1118001WL025541
|
BAVIBEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
0313224662
|
|
MRS BAVIBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207005
(Malvan)
|
1118001000NRG23140320230155667
|
15/03/2023
|
Mrs.SHARDABEN ARVINDBHAI PATEL
|
1118001WL025541
|
Mrs.SHARDABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
30/03/2023
|
|
0313224685
|
|
MRS SHARDABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207007
(Malvan)
|
1118001000NRG23140320230155669
|
15/03/2023
|
Mrs.LILABEN CHHANABHAI PATEL
|
1118001WL025541
|
Mrs.LILABEN CHHANABHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
0313224675
|
|
MR LILABEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207008
(Malvan)
|
1118001000NRG23140320230155670
|
15/03/2023
|
Kasiben Jogibhai Patel
|
1118001WL025541
|
Kasiben Jogibhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224689
|
|
MRS KASHIBEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207010
(Malvan)
|
1118001000NRG23140320230155671
|
15/03/2023
|
Mrs.SHOBHNABEN SHANKARBHAI PATEL
|
1118001WL025541
|
Mrs.SHOBHNABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224673
|
|
MRS SHOBHNABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207018
(Malvan)
|
1118001000NRG23140320230155672
|
15/03/2023
|
NIRUBEN SUKKARBHAI PATEL
|
1118001WL025541
|
NIRUBEN SUKKARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224664
|
|
MRS NIRUBEN SUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207021
(Malvan)
|
1118001000NRG23140320230155674
|
15/03/2023
|
Patel Kantubhai Budhabhai
|
1118001WL025541
|
Patel Kantubhai Budhabhai
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224659
|
|
MR KANTILAL BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207023
(Malvan)
|
1118001000NRG23140320230155675
|
15/03/2023
|
PATEL MENABEN BHANABHAI
|
1118001WL025541
|
PATEL MENABEN BHANABHAI
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224667
|
|
MRS MENABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207024
(Malvan)
|
1118001000NRG23140320230155676
|
15/03/2023
|
PATEL MADHUBEN NAGINBHAI
|
1118001WL025541
|
PATEL MADHUBEN NAGINBHAI
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224665
|
|
MRS MADHUBEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207026
(Malvan)
|
1118001000NRG23140320230155677
|
15/03/2023
|
VARSHABEN KANTILAL PATEL
|
1118001WL025541
|
VARSHABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224692
|
|
MRS VARSHABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207048
(Malvan)
|
1118001000NRG23140320230155678
|
15/03/2023
|
PATEL BABLIBEN DHIRUBHAI
|
1118001WL025541
|
PATEL BABLIBEN DHIRUBHAI
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224670
|
|
BABLIBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-058-001/822207049
(Malvan)
|
1118001000NRG23140320230155679
|
15/03/2023
|
PATEL ZINIBEN MAGENBHAI
|
1118001WL025541
|
PATEL ZINIBEN MAGENBHAI
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224674
|
|
MRS ZINIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALSAD
|
GJ-18-001-058-001/822207050
(Malvan)
|
1118001000NRG23140320230155680
|
15/03/2023
|
Mrs.GANGABEN BHIKHUBHAI PATEL
|
1118001WL025541
|
Mrs.GANGABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224666
|
|
MRS GANGABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-058-001/822207067
(Malvan)
|
1118001000NRG23140320230155681
|
15/03/2023
|
Mrs.JASUBEN GANDABHAI PATEL
|
1118001WL025541
|
Mrs.JASUBEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
30/03/2023
|
|
0313224657
|
|
GANDABHAI BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-058-001/822207096
(Malvan)
|
1118001000NRG23140320230155683
|
15/03/2023
|
Sitaben Haribhai Patel
|
1118001WL025541
|
Sitaben Haribhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224686
|
|
SITABEN HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-058-001/822207105
(Malvan)
|
1118001000NRG23140320230155684
|
15/03/2023
|
Mrs.SUSHILABEN DHIRUBHAI PATEL
|
1118001WL025541
|
Mrs.SUSHILABEN DHIRUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224683
|
|
SUSHILABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-058-001/822207112
(Malvan)
|
1118001000NRG23140320230155685
|
15/03/2023
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
1118001WL025541
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224658
|
|
MRS KAILASHBEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALSAD
|
GJ-18-001-058-001/822207115
(Malvan)
|
1118001000NRG23140320230155686
|
15/03/2023
|
LALITABEN SHANKARBHAI PATEL
|
1118001WL025541
|
LALITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224694
|
|
MRS LALITABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALSAD
|
GJ-18-001-058-001/822207154
(Malvan)
|
1118001000NRG23140320230155687
|
15/03/2023
|
Mrs.LALITABEN RAMESHBHAI PATEL
|
1118001WL025541
|
Mrs.LALITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224678
|
|
MRS LALITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALSAD
|
GJ-18-001-058-001/822207156
(Malvan)
|
1118001000NRG23140320230155688
|
15/03/2023
|
Mrs.MANJULABEN NATVARBHAI PATEL
|
1118001WL025541
|
Mrs.MANJULABEN NATVARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224663
|
|
MRS MANJULABEN NATWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822207158
(Malvan)
|
1118001000NRG23140320230155689
|
15/03/2023
|
Mrs.MANJULABEN BHANABHAI PATEL
|
1118001WL025541
|
Mrs.MANJULABEN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224672
|
|
MRS MANJULABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822207161
(Malvan)
|
1118001000NRG23140320230155690
|
15/03/2023
|
HINABEN JAGDISHBHAI PATEL
|
1118001WL025541
|
HINABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224669
|
|
MRS HINABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822207162
(Malvan)
|
1118001000NRG23140320230155691
|
15/03/2023
|
MANJULABEN DINESHBHAI PATEL
|
1118001WL025541
|
MANJULABEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224671
|
|
MRS MANJULABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALSAD
|
GJ-18-001-058-001/822207170
(Malvan)
|
1118001000NRG23140320230155692
|
15/03/2023
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
1118001WL025541
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224677
|
|
MRS HANSABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALSAD
|
GJ-18-001-058-001/822207179
(Malvan)
|
1118001000NRG23140320230155693
|
15/03/2023
|
Mrs.RAMILABEN BHAGUBHAI PATEL
|
1118001WL025541
|
Mrs.RAMILABEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224660
|
|
MRS RAMILABEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALSAD
|
GJ-18-001-058-001/822207306
(Malvan)
|
1118001000NRG23140320230155694
|
15/03/2023
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
1118001WL025541
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
30/03/2023
|
|
0313224679
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALSAD
|
GJ-18-001-058-001/822207383
(Malvan)
|
1118001000NRG23140320230155695
|
15/03/2023
|
BHANUBEN KARSANBHAI PATEL
|
1118001WL025541
|
BHANUBEN KARSANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224655
|
|
MRS BHANUBEN KARSANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-058-001/822207420
(Malvan)
|
1118001000NRG23140320230155697
|
15/03/2023
|
Mrs.ANITABEN KANTILAL PATEL
|
1118001WL025541
|
Mrs.ANITABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224682
|
|
ANITABEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-058-001/822207454
(Malvan)
|
1118001000NRG23140320230155698
|
15/03/2023
|
Mrs.JAYABEN JHINABHAI PATEL
|
1118001WL025541
|
Mrs.JAYABEN JHINABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224684
|
|
MRS JAYABEN JHINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALSAD
|
GJ-18-001-058-001/822207469
(Malvan)
|
1118001000NRG23140320230155699
|
15/03/2023
|
HASUMATIBEN MANHARBHAI PATEL
|
1118001WL025541
|
HASUMATIBEN MANHARBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224693
|
|
MRS HASUMATIBEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALSAD
|
GJ-18-001-058-001/822207636
(Malvan)
|
1118001000NRG23140320230155702
|
15/03/2023
|
Mrs.VARSHABEN SURESHBHAI PATEL
|
1118001WL025541
|
Mrs.VARSHABEN SURESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
30/03/2023
|
|
0313224668
|
|
MRS VARSHABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-058-001/822207639
(Malvan)
|
1118001000NRG23140320230155703
|
15/03/2023
|
GOVINDBHAI SUKKARBHAI PATEL
|
1118001WL025541
|
GOVINDBHAI SUKKARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224681
|
|
MR GOVINDBHAI SHUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALSAD
|
GJ-18-001-058-001/822207678
(Malvan)
|
1118001000NRG23140320230155704
|
15/03/2023
|
SAPNABEN CHHOTUBHAI PATEL
|
1118001WL025541
|
SAPNABEN CHHOTUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224691
|
|
SAPNABEN ALIAS DAHIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-058-001/822207702
(Malvan)
|
1118001000NRG23140320230155705
|
15/03/2023
|
Ritaben Chaganbhai patel
|
1118001WL025541
|
Ritaben Chaganbhai patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224696
|
|
MRS RITABEN CHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-058-001/822207788
(Malvan)
|
1118001000NRG23140320230155706
|
15/03/2023
|
SANGEETABEN JAGUBHAI PATEL
|
1118001WL025541
|
SANGEETABEN JAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224688
|
|
MRS SANGEETABEN JAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALSAD
|
GJ-18-001-058-001/822207794
(Malvan)
|
1118001000NRG23140320230155707
|
15/03/2023
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
1118001WL025541
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
30/03/2023
|
|
0313224680
|
|
MRS JAYSHREEBEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALSAD
|
GJ-18-001-058-001/822207817
(Malvan)
|
1118001000NRG23140320230155708
|
15/03/2023
|
AMBABEN SUMANBHAI PATEL
|
1118001WL025541
|
AMBABEN SUMANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224690
|
|
MRS AMBABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALSAD
|
GJ-18-001-058-001/822207923
(Malvan)
|
1118001000NRG23140320230155709
|
15/03/2023
|
VASHANTIBEN PANKAJBHAI PATEL
|
1118001WL025541
|
VASHANTIBEN PANKAJBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224695
|
|
MRS VASANTIBEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-058-001/822208051
(Malvan)
|
1118001000NRG23140320230155711
|
15/03/2023
|
Induben Vasantbhai Patel
|
1118001WL025541
|
Induben Vasantbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313224687
|
|
MR VASANTBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALSAD
|
GJ-18-001-058-001/822208068
(Malvan)
|
1118001000NRG23140320230155712
|
15/03/2023
|
LAXMIBEN DAHYABHAI PATEL
|
1118001WL025541
|
LAXMIBEN DAHYABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224656
|
|
LAXMIBEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-058-001/822208210
(Malvan)
|
1118001000NRG23140320230155719
|
15/03/2023
|
Hasmitaben Dainik Patel
|
1118001WL025541
|
Hasmitaben Dainik Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224697
|
|
PATEL HASMITABEN DAINIK
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-058-001/822208301
(Malvan)
|
1118001000NRG23140320230155720
|
15/03/2023
|
Tarunaben Bipinbhai Patel
|
1118001WL025541
|
Tarunaben Bipinbhai Patel
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0313224698
|
|
TARUNA NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53868
|
53868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58923
|
58923
|
|
|
|
|
|
|
|