|
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)
|
1118001000NRG23130920220077478
|
16/09/2022
|
Mrs. Sumitraben Dineshbhai Patel
|
1118001WL013855
|
Mrs. Sumitraben Dineshbhai Patel
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490921
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-026-001/80220953
(Dhanori)
|
1118001000NRG23130920220077461
|
16/09/2022
|
MRS SAVITABEN AMRATBHAI PATEL
|
1118001WL013847
|
MRS SAVITABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906490915
|
|
SAVITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-026-001/822209968
(Dhanori)
|
1118001000NRG23130920220077462
|
16/09/2022
|
MRS SAVITABEN ASHOKBHAI PATEL
|
1118001WL013847
|
MRS SAVITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
22/09/2022
|
|
4906490913
|
|
SAVITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-026-001/822210806
(Dhanori)
|
1118001000NRG23130920220077464
|
16/09/2022
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
1118001WL013847
|
Mrs.HEMLATABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
22/09/2022
|
|
4906490911
|
|
HEMLATABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-031-001/822201899
(Endergota)
|
1118001000NRG23130920220077473
|
16/09/2022
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
1118001WL013850
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490912
|
|
DHARMISTHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23160920220077884
|
16/09/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL014055
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906490907
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-050-001/822205741
(Khajurdi)
|
1118001000NRG23130920220077484
|
16/09/2022
|
MR LALLUBAI BODABHAI PATEL
|
1118001WL013861
|
MR LALLUBAI BODABHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906490910
|
|
LALLUBHAI BODABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-050-001/822205742
(Khajurdi)
|
1118001000NRG23130920220077483
|
16/09/2022
|
MRS SITABEN SUMANBHAI PATEL
|
1118001WL013860
|
MRS SITABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490914
|
|
SITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/8222020134
(Velvach)
|
1118001000NRG23160920220078026
|
16/09/2022
|
Miraben Ratilalbhai Patel
|
1118001WL014120
|
Miraben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906490903
|
|
PATEL MIRABEN RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/8222020134
(Velvach)
|
1118001000NRG23160920220078025
|
16/09/2022
|
Mitalben Jigneshbhai Patel
|
1118001WL014120
|
Mitalben Jigneshbhai Patel
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906490906
|
|
MITALBEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-084-001/822203013
(Segvi)
|
1118001000NRG23130920220077549
|
16/09/2022
|
ASMITABEN MANGUBHAI PATEL
|
1118001WL013915
|
ASMITABEN MANGUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490862
|
|
DARSHANKUMAR MANGUBHAI PATEL (M)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-009-001/822205417
(Bhagal)
|
1118001000NRG23130920220077432
|
16/09/2022
|
MRS BHAVNABEN RAJANIKANT PATEL
|
1118001WL013819
|
MRS BHAVNABEN RAJANIKANT PATEL
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490868
|
|
BHAVNABEN RAJANIKANT PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-009-001/822205421
(Bhagal)
|
1118001000NRG23130920220077436
|
16/09/2022
|
Taraben Ramanbhai Patel
|
1118001WL013823
|
Taraben Ramanbhai Patel
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490866
|
|
TARABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-009-001/822205425
(Bhagal)
|
1118001000NRG23130920220077443
|
16/09/2022
|
Shardaben Vasantray Patel
|
1118001WL013830
|
Shardaben Vasantray Patel
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490864
|
|
SHARDABEN VASANTRAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-009-001/822206630
(Bhagal)
|
1118001000NRG23130920220077438
|
16/09/2022
|
MRS HINABEN SHASHIKANT PATEL
|
1118001WL013825
|
MRS HINABEN SHASHIKANT PATEL
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490865
|
|
HINABEN SHASHIKANT PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-009-001/822206647
(Bhagal)
|
1118001000NRG23130920220077435
|
16/09/2022
|
MRS ANITABEN BHAGUBHAI PATEL
|
1118001WL013822
|
MRS ANITABEN BHAGUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490867
|
|
ANITABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-009-001/822206789
(Bhagal)
|
1118001000NRG23130920220077439
|
16/09/2022
|
SITABEN LAXMANBHAI TANDEL
|
1118001WL013826
|
SITABEN LAXMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490863
|
|
SITABEN LAXMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-009-001/822206896
(Bhagal)
|
1118001000NRG23130920220077433
|
16/09/2022
|
JETALBEN ALKESHBHAI PATEL
|
1118001WL013820
|
JETALBEN ALKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906490871
|
|
JETALBEN ALKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-023-001/822204888
(Dandi)
|
1118001000NRG23160920220077873
|
16/09/2022
|
MRS AMBABEN SUMANBHAI PATEL
|
1118001WL014054
|
MRS AMBABEN SUMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490872
|
|
AMBABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-023-001/822206434
(Dandi)
|
1118001000NRG23160920220077874
|
16/09/2022
|
MRS LALITABEN MANUBHAI TANDEL
|
1118001WL014054
|
MRS LALITABEN MANUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490884
|
|
LALITABEN MANUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-023-001/822206482
(Dandi)
|
1118001000NRG23160920220077875
|
16/09/2022
|
MRS GANGABEN RAMESHBHAI PATEL
|
1118001WL014054
|
MRS GANGABEN RAMESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490876
|
|
GANGABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-023-001/822206496
(Dandi)
|
1118001000NRG23130920220077459
|
16/09/2022
|
MRS JASHVANTIBEN BABUBHAI TANDEL
|
1118001WL013845
|
MRS JASHVANTIBEN BABUBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490875
|
|
JASHVANTIBEN BABUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-023-001/822206519
(Dandi)
|
1118001000NRG23160920220077876
|
16/09/2022
|
MRS REKHABEN DAHYABHAI PATEL
|
1118001WL014054
|
MRS REKHABEN DAHYABHAI PATEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490873
|
|
REKHABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-023-001/822206705
(Dandi)
|
1118001000NRG23160920220077877
|
16/09/2022
|
MRS BHANIBEN GOVINBHAI TANDEL
|
1118001WL014054
|
MRS BHANIBEN GOVINBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490883
|
|
BHANIBEN GOVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-023-001/822206714
(Dandi)
|
1118001000NRG23160920220077878
|
16/09/2022
|
NIRMALABEN BALVANTBHAI TANDEL
|
1118001WL014054
|
NIRMALABEN BALVANTBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490874
|
|
NIRMALABEN BALVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-044-001/4244674
(Kakwadi Danti)
|
1118001000NRG23160920220077900
|
16/09/2022
|
MRS SARASVATIBEN ASHOKBHAI PATEL
|
1118001WL014067
|
MRS SARASVATIBEN ASHOKBHAI PATEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490880
|
|
SARASVATIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-044-001/822205870
(Kakwadi Danti)
|
1118001000NRG23160920220077901
|
16/09/2022
|
MADHUBEN CHHIBUBHAI PATEL
|
1118001WL014067
|
MADHUBEN CHHIBUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490878
|
|
MADHUBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-044-001/822205871
(Kakwadi Danti)
|
1118001000NRG23160920220077902
|
16/09/2022
|
SUMITRABEN MOHANBHAI PATEL
|
1118001WL014067
|
SUMITRABEN MOHANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490893
|
|
SUMITRABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-044-001/822205873
(Kakwadi Danti)
|
1118001000NRG23160920220077903
|
16/09/2022
|
TARABEN SHANKARBHAI PATEL
|
1118001WL014067
|
TARABEN SHANKARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490892
|
|
TARABEN SHANKARBHAI PATELF
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-044-001/822205874
(Kakwadi Danti)
|
1118001000NRG23160920220077904
|
16/09/2022
|
SUMITRABEN KRISHNABHAI PATEL
|
1118001WL014067
|
SUMITRABEN KRISHNABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490889
|
|
SUMITRABEN KRUSHNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-044-001/822205875
(Kakwadi Danti)
|
1118001000NRG23160920220077905
|
16/09/2022
|
RITABEN JAYESHBHAI PATEL
|
1118001WL014067
|
RITABEN JAYESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490890
|
|
RITABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-044-001/822205954
(Kakwadi Danti)
|
1118001000NRG23160920220077906
|
16/09/2022
|
RAMILABEN KANTILAL PATEL
|
1118001WL014067
|
RAMILABEN KANTILAL PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490891
|
|
RAMILABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-044-001/822205958
(Kakwadi Danti)
|
1118001000NRG23160920220077907
|
16/09/2022
|
Mrs. LEELABEN SHIVANAND PATEL
|
1118001WL014067
|
Mrs. LEELABEN SHIVANAND PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490888
|
|
LEELABEN SHIVANNADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-044-001/822205967
(Kakwadi Danti)
|
1118001000NRG23160920220077908
|
16/09/2022
|
MUNITABEN RAJESHBHAI PATEL
|
1118001WL014067
|
MUNITABEN RAJESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
22/09/2022
|
|
4906490887
|
|
MUNITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-044-001/822205973
(Kakwadi Danti)
|
1118001000NRG23160920220077909
|
16/09/2022
|
PARVATIBEN BHANABHAI PATEL
|
1118001WL014067
|
PARVATIBEN BHANABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490877
|
|
PARVATIBEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-044-001/822205975
(Kakwadi Danti)
|
1118001000NRG23160920220077910
|
16/09/2022
|
MRS HINABEN KISHORBHAI PATEL
|
1118001WL014068
|
MRS HINABEN KISHORBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490881
|
|
HINABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-044-001/822206005
(Kakwadi Danti)
|
1118001000NRG23160920220077911
|
16/09/2022
|
MRS DHEDIBEN MAGANBHAI PATEL
|
1118001WL014068
|
MRS DHEDIBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490882
|
|
DHEDIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-044-001/8222206029
(Kakwadi Danti)
|
1118001000NRG23160920220077913
|
16/09/2022
|
BHAVNABEN KANTIBHAI PATEL
|
1118001WL014068
|
BHAVNABEN KANTIBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490885
|
|
BHAVNABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-044-001/8222206033
(Kakwadi Danti)
|
1118001000NRG23160920220077914
|
16/09/2022
|
TARABEN BHIKHUBHAI PATEL
|
1118001WL014068
|
TARABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DANBUL
|
660
|
660
|
Processed
|
22/09/2022
|
|
4906490895
|
|
MRS TARABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-044-001/8222206057
(Kakwadi Danti)
|
1118001000NRG23160920220077915
|
16/09/2022
|
MRS NIRUBEN MAGANBHAI PATEL
|
1118001WL014068
|
MRS NIRUBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490879
|
|
NIRUBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-044-001/8222206061
(Kakwadi Danti)
|
1118001000NRG23160920220077916
|
16/09/2022
|
SHAILESHBHAI CHHAGANBHAI PATEL
|
1118001WL014068
|
SHAILESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490894
|
|
SHAILESHBHAI CHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-044-001/8222206063
(Kakwadi Danti)
|
1118001000NRG23160920220077917
|
16/09/2022
|
VARSHABEN JAYANTIBHAI PATEL
|
1118001WL014068
|
VARSHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490869
|
|
VARSHABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-044-001/8222206129
(Kakwadi Danti)
|
1118001000NRG23160920220077918
|
16/09/2022
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
1118001WL014068
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490870
|
|
PRIYANKABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-044-001/8222206201
(Kakwadi Danti)
|
1118001000NRG23160920220077919
|
16/09/2022
|
BHANUBEN RATILAL PATEL
|
1118001WL014068
|
BHANUBEN RATILAL PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
22/09/2022
|
|
4906490886
|
|
BHANUBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42170
|
42170
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-019-001/822209497
(Chharvada)
|
1118001000NRG23130920220077453
|
16/09/2022
|
MRS NEELABEN UMESHBHAI PATEL
|
1118001WL013839
|
MRS NEELABEN UMESHBHAI PATEL
|
00048
|
BKID0002900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490896
|
|
NILABEN UMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-036-001/822206033
(Gorgam)
|
1118001000NRG23130920220077476
|
16/09/2022
|
SATISHBHAI KANTILAL PATEL
|
1118001WL013853
|
SATISHBHAI KANTILAL PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490899
|
|
SATISHBHAI KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-070-001/822201604
(Panchlai)
|
1118001000NRG23160920220077938
|
16/09/2022
|
MOHANBHAI BABUBHAI PATEL
|
1118001WL014086
|
MOHANBHAI BABUBHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906490898
|
|
MOHANBHAI BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-070-001/822201653
(Panchlai)
|
1118001000NRG23160920220077935
|
16/09/2022
|
BIPINBHAI SUKHABHAI PATEL
|
1118001WL014083
|
BIPINBHAI SUKHABHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906490897
|
|
BIPINBHAI SUKHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-070-001/822201676
(Panchlai)
|
1118001000NRG23160920220077946
|
16/09/2022
|
MRS SANGITABEN DINESHBHAI PATEL
|
1118001WL014093
|
MRS SANGITABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906490901
|
|
SANGITABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
50
|
VALSAD
|
GJ-18-001-070-001/822201680
(Panchlai)
|
1118001000NRG23160920220077933
|
16/09/2022
|
KIRANBHAI MANGUBHAI PATEL
|
1118001WL014081
|
KIRANBHAI MANGUBHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906490900
|
|
Patel Kiranbhai Mangubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23160920220077882
|
16/09/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL014055
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906490905
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23160920220077883
|
16/09/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL014055
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906490904
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
53
|
VALSAD
|
GJ-18-001-066-001/4247923
(Olgam)
|
1118001000NRG23160920220078055
|
16/09/2022
|
Mrs . LATABEN SATISHBHAI PATEL
|
1118001WL014138
|
Mrs . LATABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
675
|
675
|
Processed
|
22/09/2022
|
|
4906490917
|
|
LATABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
54
|
VALSAD
|
GJ-18-001-086-001/822201865
(Sonwada)
|
1118001000NRG23160920220077953
|
16/09/2022
|
SANGITABEN NAGINBHAI PATEL
|
1118001WL014096
|
SANGITABEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906490923
|
|
SANGITABEN NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
55
|
VALSAD
|
GJ-18-001-097-001/822207594
(Vasan)
|
1118001000NRG23130920220077573
|
16/09/2022
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
1118001WL013938
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906490926
|
|
MRS GANGABEN GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
56
|
VALSAD
|
GJ-18-001-038-001/822203948
(Gundlav)
|
1118001000NRG23160920220077891
|
16/09/2022
|
Arvindbhai Budhabhai Patel
|
1118001WL014058
|
Arvindbhai Budhabhai Patel
|
00176
|
IDIB000V059
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906490861
|
|
MR VINOD ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
VALSAD
|
GJ-18-001-093-001/822206999
(Vaghaldhara)
|
1118001000NRG23160920220078099
|
16/09/2022
|
KISMATABEN SURESHBHAI PATEL
|
1118001WL014159
|
KISMATABEN SURESHBHAI PATEL
|
00354
|
PUNB0375400
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906490859
|
|
PATEL KISMATABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
58
|
VALSAD
|
GJ-18-001-038-001/822203945
(Gundlav)
|
1118001000NRG23160920220077889
|
16/09/2022
|
Bipin Gopalbhai Patel
|
1118001WL014056
|
Bipin Gopalbhai Patel
|
00415
|
SBIN0001631
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906490916
|
|
MR BIPIN GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-038-001/822203944
(Gundlav)
|
1118001000NRG23160920220077890
|
16/09/2022
|
Kanubhai Bachubhai Patel
|
1118001WL014057
|
Kanubhai Bachubhai Patel
|
00415
|
SBIN0001659
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906490925
|
|
MR KANUBHAI BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-056-001/822207957
(Magod)
|
1118001000NRG23160920220078130
|
16/09/2022
|
BABUBHAI KIKABHAI PATEL
|
1118001WL014171
|
BABUBHAI KIKABHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906490902
|
|
SH BABU KIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
VALSAD
|
GJ-18-001-026-001/822210233
(Chobadiya)
|
1118001000NRG23130920220077455
|
16/09/2022
|
KAMALABEN RAMANBHAI PATEL
|
1118001WL013841
|
KAMALABEN RAMANBHAI PATEL
|
00415
|
SBIN0005584
|
1368
|
1368
|
Processed
|
22/09/2022
|
|
4906490922
|
|
MRS KAMALABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-058-001/822207007
(Malvan)
|
1118001000NRG23160920220078075
|
16/09/2022
|
Mrs.LILABEN CHHANABHAI PATEL
|
1118001WL014156
|
Mrs.LILABEN CHHANABHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490909
|
|
MR LILABEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALSAD
|
GJ-18-001-058-001/822207049
(Malvan)
|
1118001000NRG23160920220078077
|
16/09/2022
|
PATEL ZINIBEN MAGENBHAI
|
1118001WL014156
|
PATEL ZINIBEN MAGENBHAI
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490908
|
|
MRS ZINIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALSAD
|
GJ-18-001-058-001/822207052
(Malvan)
|
1118001000NRG23160920220078127
|
16/09/2022
|
Patel Sangitaben Kiranbhai
|
1118001WL014168
|
Patel Sangitaben Kiranbhai
|
00415
|
SBIN0010963
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906490924
|
|
SMIT (M)BYM&NG SANGITABEN KIRANBHAI PATE
|
BANK OF BARODA(606985)
|
|
65
|
VALSAD
|
GJ-18-001-058-001/822207205
(Malvan)
|
1118001000NRG23160920220078080
|
16/09/2022
|
Mrs.SNEHALBEN KISHORBHAI PATEL
|
1118001WL014156
|
Mrs.SNEHALBEN KISHORBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490919
|
|
MRS SNEHALBEN KISHORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALSAD
|
GJ-18-001-058-001/822207244
(Malvan)
|
1118001000NRG23160920220078082
|
16/09/2022
|
Mrs.SUREKHABEN KHAPUBHAI PATEL
|
1118001WL014156
|
Mrs.SUREKHABEN KHAPUBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490930
|
|
MRS SUREKHABEN KHAPUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALSAD
|
GJ-18-001-058-001/822207481
(Malvan)
|
1118001000NRG23160920220078084
|
16/09/2022
|
Mrs.JYOTIBEN BHIKHUBHAI PATEL
|
1118001WL014156
|
Mrs.JYOTIBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
884
|
884
|
Processed
|
22/09/2022
|
|
4906490858
|
|
PURVESHKUMAR BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
VALSAD
|
GJ-18-001-058-001/822207557
(Malvan)
|
1118001000NRG23160920220078085
|
16/09/2022
|
Mrs. ASHABEN UTTAMBHAI PATEL
|
1118001WL014156
|
Mrs. ASHABEN UTTAMBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490920
|
|
NIKHIL (M) BYM&NG ASHABEN UTTAMBHAI PATE
|
BANK OF BARODA(606985)
|
|
69
|
VALSAD
|
GJ-18-001-058-001/822207639
(Malvan)
|
1118001000NRG23160920220078086
|
16/09/2022
|
GOVINDBHAI SUKKARBHAI PATEL
|
1118001WL014156
|
GOVINDBHAI SUKKARBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490918
|
|
MR GOVINDBHAI SHUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALSAD
|
GJ-18-001-058-001/822207678
(Malvan)
|
1118001000NRG23160920220078087
|
16/09/2022
|
SAPNABEN CHHOTUBHAI PATEL
|
1118001WL014156
|
SAPNABEN CHHOTUBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
22/09/2022
|
|
4906490927
|
|
SAPNABEN ALIAS DAHIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
VALSAD
|
GJ-18-001-058-001/822207782
(Malvan)
|
1118001000NRG23160920220078128
|
16/09/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL014169
|
DAXABEN RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906490928
|
|
MRS DAXABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALSAD
|
GJ-18-001-058-001/822207994
(Malvan)
|
1118001000NRG23160920220078126
|
16/09/2022
|
DHARMISHTHABEN NANUBHAI PATEL
|
1118001WL014167
|
DHARMISHTHABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906490929
|
|
MAHITA (M)BY M&NG DHARMISHTHA NANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13227
|
13227
|
|
|
|
|
|
|
|
|
73
|
VALSAD
|
GJ-18-001-070-001/822201659
(Panchlai)
|
1118001000NRG23160920220077936
|
16/09/2022
|
BHARATBHAI PATEL
|
1118001WL014084
|
BHARATBHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906490860
|
|
BHARATBHAI HIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91954
|
91954
|
|
|
|
|
|
|
|