|
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-18-001-041-001/4207759
(Jujwa)
|
1118001000NRG23090620220035890
|
10/06/2022
|
Mrs. Sumitraben Dineshbhai Patel
|
1118001WL006486
|
Mrs. Sumitraben Dineshbhai Patel
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118539
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214622
(Chinchai)
|
1118001000NRG23090620220035893
|
10/06/2022
|
MR.SANTOSHBHAI RATANBHAI PATEL
|
1118001WL006488
|
MR.SANTOSHBHAI RATANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2320118524
|
|
SANTOSHBHAI RATANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822202021
(Endergota)
|
1118001000NRG23090620220037270
|
10/06/2022
|
PRAKASHBHAI SUKKARBHAI PATEL
|
1118001WL006659
|
PRAKASHBHAI SUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118530
|
|
PRAKASHBHAI SHUKKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210062
(Faldhara)
|
1118001000NRG23090620220037170
|
10/06/2022
|
MR HITESHBHAICHANDUBHAI PATEL
|
1118001WL006604
|
MR HITESHBHAICHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118523
|
|
HITESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-081-001/822205806
(Sarodhi)
|
1118001000NRG23090620220037221
|
10/06/2022
|
MRS SHARDABEN UTTAMBHAI PATEL
|
1118001WL006638
|
MRS SHARDABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118522
|
|
SHARDABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23100620220038290
|
10/06/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL006808
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118544
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23100620220038291
|
10/06/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL006808
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118528
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23100620220038346
|
10/06/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL006810
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118542
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23100620220038345
|
10/06/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL006810
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118540
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23100620220038292
|
10/06/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL006808
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2320118526
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23100620220038347
|
10/06/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL006810
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118527
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23100620220038348
|
10/06/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL006810
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118543
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23100620220038350
|
10/06/2022
|
KAMLABEN ISHVARBHAIKOLCHA
|
1118001WL006810
|
KAMLABEN ISHVARBHAIKOLCHA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118541
|
|
KOLCHA KAMLABEN ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12103
|
12103
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-023-001/4246092
(Dandi)
|
1118001000NRG23100620220039997
|
10/06/2022
|
MRS BAVIBEN BHIKHUBHAI PATEL
|
1118001WL007039
|
MRS BAVIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
872
|
872
|
Processed
|
16/06/2022
|
|
2320118554
|
|
BAVIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-023-001/4246217
(Dandi)
|
1118001000NRG23100620220039999
|
10/06/2022
|
MRS PUSHPABEN DHIRUBHAI TANDEL
|
1118001WL007039
|
MRS PUSHPABEN DHIRUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
218
|
218
|
Processed
|
16/06/2022
|
|
2320118517
|
|
PUSHPABEN DHIRUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-023-001/822204888
(Dandi)
|
1118001000NRG23100620220040000
|
10/06/2022
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL007039
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
436
|
436
|
Processed
|
16/06/2022
|
|
2320118516
|
|
AMBABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-023-001/822204893
(Dandi)
|
1118001000NRG23100620220040001
|
10/06/2022
|
MRS SHARMILABEN SUMANBHAI PATEL
|
1118001WL007039
|
MRS SHARMILABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
219
|
219
|
Processed
|
16/06/2022
|
|
2320118555
|
|
SARMILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-023-001/822204895
(Dandi)
|
1118001000NRG23100620220040002
|
10/06/2022
|
MISS KUSUMBEN KALIDAS PATEL
|
1118001WL007039
|
MISS KUSUMBEN KALIDAS PATEL
|
00045
|
BARB0DANBUL
|
1090
|
1090
|
Processed
|
16/06/2022
|
|
2320118556
|
|
KUSUMBEN KALIDAS PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-027-001/8222029
(Dharasna)
|
1118001000NRG23100620220038386
|
10/06/2022
|
HANSABEN GANPATBHAI PATEL
|
1118001WL006819
|
HANSABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118507
|
|
HANSABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-027-001/822204300
(Dharasna)
|
1118001000NRG23100620220038387
|
10/06/2022
|
KAMUBEN BABUBHAI PATEL
|
1118001WL006819
|
KAMUBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2320118558
|
|
KAMUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-027-001/822204308
(Dharasna)
|
1118001000NRG23100620220038388
|
10/06/2022
|
SUSHILABEN RAMESHBHAI PATEL
|
1118001WL006819
|
SUSHILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118559
|
|
MRS SUSHILABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-027-001/822204309
(Dharasna)
|
1118001000NRG23100620220038389
|
10/06/2022
|
LAKSHMIBEN KARASANBHAI PATEL
|
1118001WL006819
|
LAKSHMIBEN KARASANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118560
|
|
LAKSHMIBEN KARASANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-027-001/822204317
(Dharasna)
|
1118001000NRG23100620220038390
|
10/06/2022
|
SANGITABEN SUNILBHAI PATEL
|
1118001WL006819
|
SANGITABEN SUNILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118562
|
|
SANGITABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-027-001/822204320
(Dharasna)
|
1118001000NRG23100620220038391
|
10/06/2022
|
MANISHABEN SAILESHBHAI PATEL
|
1118001WL006819
|
MANISHABEN SAILESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118504
|
|
MANISHABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-027-001/822204324
(Dharasna)
|
1118001000NRG23100620220038392
|
10/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1118001WL006819
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118505
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-027-001/822204325
(Dharasna)
|
1118001000NRG23100620220039691
|
10/06/2022
|
LAKHIBEN RAMANBHAI PATEL
|
1118001WL006987
|
LAKHIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118561
|
|
LAKSHMIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-027-001/822204331
(Dharasna)
|
1118001000NRG23100620220038394
|
10/06/2022
|
HANSABEN CHHAGANLAL PATEL
|
1118001WL006819
|
HANSABEN CHHAGANLAL PATEL
|
00045
|
BARB0UNTDIX
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2320118508
|
|
CHHAGANBHAI PARAGJI DESAI
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-027-001/822204338
(Dharasna)
|
1118001000NRG23100620220038395
|
10/06/2022
|
MINABEN CHIMANBHAI NAIK
|
1118001WL006819
|
MINABEN CHIMANBHAI NAIK
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118506
|
|
MINABEN CHIMANBHAI NAIK
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-027-001/822204343
(Dharasna)
|
1118001000NRG23100620220038396
|
10/06/2022
|
NIRUBEN RATILAL PATEL
|
1118001WL006819
|
NIRUBEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118503
|
|
NIRUBEN RATILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-027-001/822204347
(Dharasna)
|
1118001000NRG23100620220038397
|
10/06/2022
|
KUSUMBEN RAMANLAL PATEL
|
1118001WL006819
|
KUSUMBEN RAMANLAL PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
16/06/2022
|
|
2320118567
|
|
MRS KUSUMBEN RAMANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALSAD
|
GJ-18-001-027-001/822204353
(Dharasna)
|
1118001000NRG23100620220038398
|
10/06/2022
|
MRS KAMALABEN MOHANBHAI PATEL
|
1118001WL006819
|
MRS KAMALABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2320118509
|
|
KAMALABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-027-001/822204357
(Dharasna)
|
1118001000NRG23100620220039693
|
10/06/2022
|
NILAMBEN D. PATEL
|
1118001WL006987
|
NILAMBEN D. PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118565
|
|
NILAMBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-027-001/822204366
(Dharasna)
|
1118001000NRG23100620220039694
|
10/06/2022
|
MRS NAYANABEN NARESHBHAI PATEL
|
1118001WL006987
|
MRS NAYANABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118502
|
|
NAYANABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-027-001/822204370
(Dharasna)
|
1118001000NRG23100620220038399
|
10/06/2022
|
MRS SANGITABEN MAHESHBHAI PATEL
|
1118001WL006819
|
MRS SANGITABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320118568
|
|
SANGITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-027-001/822204381
(Dharasna)
|
1118001000NRG23100620220039695
|
10/06/2022
|
MRS SAGEETABEN SURESHBHAI PATEL
|
1118001WL006987
|
MRS SAGEETABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118501
|
|
SANGITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-027-001/822204387
(Dharasna)
|
1118001000NRG23100620220039726
|
10/06/2022
|
MRS NIRUBEN JAYANTIBHAI PATEL
|
1118001WL006990
|
MRS NIRUBEN JAYANTIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118557
|
|
NIRUBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-027-001/822204400
(Dharasna)
|
1118001000NRG23100620220038400
|
10/06/2022
|
MRS NIRUBEN BABUBHAI PATEL
|
1118001WL006819
|
MRS NIRUBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2320118510
|
|
NIRUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-027-001/822204421
(Dharasna)
|
1118001000NRG23100620220038401
|
10/06/2022
|
MRS ASHABEN MUKESHBHAI PATEL
|
1118001WL006819
|
MRS ASHABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2320118511
|
|
ASHABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-027-001/822204444
(Dharasna)
|
1118001000NRG23100620220038402
|
10/06/2022
|
SUDHABEN BABARBHAI PATEL
|
1118001WL006819
|
SUDHABEN BABARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118512
|
|
SUDHABEN BABARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-027-001/822204449
(Dharasna)
|
1118001000NRG23100620220038403
|
10/06/2022
|
SAVITABEN HARIBHAI PATEL
|
1118001WL006819
|
SAVITABEN HARIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118563
|
|
SAVITABEN HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-027-001/822204455
(Dharasna)
|
1118001000NRG23100620220038404
|
10/06/2022
|
VANITABEN RAMESHBHAI PATEL
|
1118001WL006819
|
VANITABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118513
|
|
VANITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-027-001/822204456
(Dharasna)
|
1118001000NRG23100620220038405
|
10/06/2022
|
SARASVATIBEN NANUBHAI PATEL
|
1118001WL006819
|
SARASVATIBEN NANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118566
|
|
SARSVATIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-027-001/822204478
(Dharasna)
|
1118001000NRG23100620220039696
|
10/06/2022
|
MRS SUREKHABEN RAJUBHAI PATEL
|
1118001WL006987
|
MRS SUREKHABEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2320118564
|
|
VIKASKUMAR RAJESHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29458
|
29458
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-019-001/822209497
(Chharvada)
|
1118001000NRG23090620220037366
|
10/06/2022
|
MRS NEELABEN UMESHBHAI PATEL
|
1118001WL006698
|
MRS NEELABEN UMESHBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118552
|
|
NILABEN UMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-019-001/822209566
(Chharvada)
|
1118001000NRG23090620220037361
|
10/06/2022
|
NITABEN DILIPBHAI PATEL
|
1118001WL006693
|
NITABEN DILIPBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118553
|
|
NITABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-036-001/822205858
(Gorgam)
|
1118001000NRG23090620220037189
|
10/06/2022
|
KALI MOHAN HALPATI
|
1118001WL006622
|
KALI MOHAN HALPATI
|
00048
|
BKID0002908
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2320118520
|
|
KALI MOHAN HALPATI
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-036-001/822205953
(Gorgam)
|
1118001000NRG23090620220037185
|
10/06/2022
|
SITABEN JIGNESHBHAI HALPATI
|
1118001WL006618
|
SITABEN JIGNESHBHAI HALPATI
|
00048
|
BKID0002908
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2320118521
|
|
SITABEN JIGNESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-036-001/822206034
(Gorgam)
|
1118001000NRG23090620220037198
|
10/06/2022
|
Patel Bachubhai Ranchodbhai
|
1118001WL006629
|
Patel Bachubhai Ranchodbhai
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118518
|
|
BACHUBHAI RANCHHODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-070-001/822201548
(Panchlai)
|
1118001000NRG23100620220038274
|
10/06/2022
|
CHAMPABEN MUKESHBHAI PATEL
|
1118001WL006807
|
CHAMPABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2320118551
|
|
CHAMPABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
50
|
VALSAD
|
GJ-18-001-070-001/822201563
(Panchlai)
|
1118001000NRG23100620220038275
|
10/06/2022
|
MANJUBEN GOPALBHAI PATEL
|
1118001WL006807
|
MANJUBEN GOPALBHAI PATEL
|
00048
|
BKID0002908
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2320118550
|
|
MANJUBEN GOPALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
VALSAD
|
GJ-18-001-070-001/822201567
(Panchlai)
|
1118001000NRG23100620220038276
|
10/06/2022
|
SUNITABEN NITINBHAI PATEL
|
1118001WL006807
|
SUNITABEN NITINBHAI PATEL
|
00048
|
BKID0002908
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2320118549
|
|
SUNITABEN NITINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
VALSAD
|
GJ-18-001-070-001/822201579
(Panchlai)
|
1118001000NRG23100620220038281
|
10/06/2022
|
DINESHBHAI BHANABHAI PATEL
|
1118001WL006807
|
DINESHBHAI BHANABHAI PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2320118519
|
|
Mr. DINESHBHAI BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
53
|
VALSAD
|
GJ-18-001-070-001/822201607
(Panchlai)
|
1118001000NRG23100620220038284
|
10/06/2022
|
KANTA JAYANTI PATEL
|
1118001WL006807
|
KANTA JAYANTI PATEL
|
00048
|
BKID0002908
|
912
|
912
|
Processed
|
16/06/2022
|
|
2320118548
|
|
KANTA JAYANTI PATEL
|
BANK OF INDIA(508505)
|
|
54
|
VALSAD
|
GJ-18-001-070-001/822201655
(Panchlai)
|
1118001000NRG23100620220038287
|
10/06/2022
|
PUSHPA DPAK PATEL
|
1118001WL006807
|
PUSHPA DPAK PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2320118547
|
|
PUSHPA DPAK PATEL
|
BANK OF INDIA(508505)
|
|
55
|
VALSAD
|
GJ-18-001-070-001/822201657
(Panchlai)
|
1118001000NRG23100620220038288
|
10/06/2022
|
LILA SATISH PATEL
|
1118001WL006807
|
LILA SATISH PATEL
|
00048
|
BKID0002908
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2320118546
|
|
LILA SATISH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
56
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23100620220038294
|
10/06/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL006808
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2320118525
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
VALSAD
|
GJ-18-001-033-001/822205149
(Fanaswada)
|
1118001000NRG23090620220037263
|
10/06/2022
|
Mrs Ukliben Maheshbhai Patel
|
1118001WL006652
|
Mrs Ukliben Maheshbhai Patel
|
00415
|
SBIN0001659
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118538
|
|
UKALIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
VALSAD
|
GJ-18-001-056-001/822207957
(Magod)
|
1118001000NRG23100620220038437
|
10/06/2022
|
BABUBHAI KIKABHAI PATEL
|
1118001WL006826
|
BABUBHAI KIKABHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118545
|
|
SH BABU KIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-005-001/822211080
(Atgam)
|
1118001000NRG23090620220037215
|
10/06/2022
|
MANUBHAI FULAJIBHAI PATEL
|
1118001WL006632
|
MANUBHAI FULAJIBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320118536
|
|
MR MANUBHAI FULJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALSAD
|
GJ-18-001-026-001/822209942
(Chobadiya)
|
1118001000NRG23100620220038235
|
10/06/2022
|
PRITIBEN SANJAYBHAI PATEL
|
1118001WL006795
|
PRITIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0005584
|
880
|
880
|
Processed
|
16/06/2022
|
|
2320118529
|
|
MR PRITIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALSAD
|
GJ-18-001-026-001/822209945
(Chobadiya)
|
1118001000NRG23100620220038236
|
10/06/2022
|
KALABEN ASHOKBHAI PATEL
|
1118001WL006795
|
KALABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2320118515
|
|
MR ASHOKBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALSAD
|
GJ-18-001-026-001/822209986
(Chobadiya)
|
1118001000NRG23100620220038237
|
10/06/2022
|
REKHABEN MOHANBHAI PATEL
|
1118001WL006795
|
REKHABEN MOHANBHAI PATEL
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
16/06/2022
|
|
2320118531
|
|
MRS REKHABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALSAD
|
GJ-18-001-026-001/822209989
(Chobadiya)
|
1118001000NRG23100620220038238
|
10/06/2022
|
SANGITABEN ASHOKBHAI PATEL
|
1118001WL006795
|
SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118534
|
|
SANGITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
64
|
VALSAD
|
GJ-18-001-026-001/822210146
(Chobadiya)
|
1118001000NRG23100620220038241
|
10/06/2022
|
PUSHPABEN KALIDAS PATEL
|
1118001WL006795
|
PUSHPABEN KALIDAS PATEL
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118532
|
|
MRS PUSHPABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALSAD
|
GJ-18-001-026-001/822210182
(Chobadiya)
|
1118001000NRG23100620220038243
|
10/06/2022
|
SUMITRA CHHAGANBHAI PATEL
|
1118001WL006795
|
SUMITRA CHHAGANBHAI PATEL
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
16/06/2022
|
|
2320118514
|
|
CHHAGANBHAI BAHADURBHAI PATEL SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALSAD
|
GJ-18-001-026-001/822210217
(Chobadiya)
|
1118001000NRG23100620220038244
|
10/06/2022
|
PINKIBEN SATISHBHAI PATEL
|
1118001WL006795
|
PINKIBEN SATISHBHAI PATEL
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118537
|
|
PINKIBEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
67
|
VALSAD
|
GJ-18-001-026-001/822210218
(Chobadiya)
|
1118001000NRG23100620220038245
|
10/06/2022
|
SUMITRABEN BACHUBHAI PATEL
|
1118001WL006795
|
SUMITRABEN BACHUBHAI PATEL
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2320118533
|
|
MRS SUMITRABEN BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALSAD
|
GJ-18-001-026-001/822210221
(Chobadiya)
|
1118001000NRG23100620220038246
|
10/06/2022
|
ARVINDBHAI GOPALBHAI PATEL
|
1118001WL006795
|
ARVINDBHAI GOPALBHAI PATEL
|
00415
|
SBIN0005584
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2320118535
|
|
MR ARVINDBHAI GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10873
|
10873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78521
|
78521
|
|
|
|
|
|
|
|