|
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-18-001-059-001/822207990
(Marala)
|
1118001000NRG23180320230166436
|
18/03/2023
|
Hanshaben Ganesbhai Patel
|
1118001WL026379
|
Hanshaben Ganesbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837246
|
|
HANSHABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-059-001/822208004
(Marala)
|
1118001000NRG23180320230166437
|
18/03/2023
|
Ashaben Jaganbhai Patel
|
1118001WL026379
|
Ashaben Jaganbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837243
|
|
PATEL ASHABEN JAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-059-001/822208023
(Marala)
|
1118001000NRG23180320230166438
|
18/03/2023
|
Sardaben Arvindbhai Patel
|
1118001WL026379
|
Sardaben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837247
|
|
SHARDABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-059-001/822208059
(Marala)
|
1118001000NRG23180320230166441
|
18/03/2023
|
Lilaben Asvinbhai Patel
|
1118001WL026379
|
Lilaben Asvinbhai Patel
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
29/03/2023
|
|
0271837237
|
|
PATEL LILABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-059-001/822208069
(Marala)
|
1118001000NRG23180320230166443
|
18/03/2023
|
Ramilaben Bhagubhai Patel
|
1118001WL026379
|
Ramilaben Bhagubhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837248
|
|
RAMILABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-059-001/822208070
(Marala)
|
1118001000NRG23180320230166444
|
18/03/2023
|
Natubhai Harjibhai Patel
|
1118001WL026379
|
Natubhai Harjibhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837249
|
|
PATEL NATUBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-059-001/822208080
(Marala)
|
1118001000NRG23180320230166446
|
18/03/2023
|
Savitaben Maheshbhai Patel
|
1118001WL026379
|
Savitaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
29/03/2023
|
|
0271837239
|
|
PATEL SAVITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-059-001/822208087
(Marala)
|
1118001000NRG23180320230166447
|
18/03/2023
|
Vinodbhai Babarbhai Patel
|
1118001WL026379
|
Vinodbhai Babarbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837255
|
|
VINODBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-059-001/822208164
(Marala)
|
1118001000NRG23180320230166448
|
18/03/2023
|
Surekhaben Jiteshbhai Patel
|
1118001WL026379
|
Surekhaben Jiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/03/2023
|
|
0271837240
|
|
PATEL SUREKHABEN JITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-059-001/822208168
(Marala)
|
1118001000NRG23180320230166449
|
18/03/2023
|
Dhaniben Uttambhai Patel
|
1118001WL026379
|
Dhaniben Uttambhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
29/03/2023
|
|
0271837244
|
|
DHANIBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-059-001/822208171
(Marala)
|
1118001000NRG23180320230166450
|
18/03/2023
|
Miraben Kantilal Patel
|
1118001WL026379
|
Miraben Kantilal Patel
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
29/03/2023
|
|
0271837238
|
|
PATEL MIRABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-059-001/822208205
(Marala)
|
1118001000NRG23180320230166451
|
18/03/2023
|
Alkaben Shankarbhai Patel
|
1118001WL026379
|
Alkaben Shankarbhai Patel
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837241
|
|
PATEL ALKABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-059-001/822208380
(Marala)
|
1118001000NRG23180320230166452
|
18/03/2023
|
Premabhai Ramabhai Patel
|
1118001WL026379
|
Premabhai Ramabhai Patel
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837245
|
|
PATEL PREMABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-059-001/822208385
(Marala)
|
1118001000NRG23180320230166454
|
18/03/2023
|
Ilaben Chhaganbhai Patel
|
1118001WL026379
|
Ilaben Chhaganbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837242
|
|
PATEL IIALABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/822201471
(Velvach)
|
1118001000NRG23170320230165785
|
18/03/2023
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
1118001WL026252
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
29/03/2023
|
|
0271837230
|
|
KOLCHA DASHRATHBHAI RAMJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/822201786
(Velvach)
|
1118001000NRG23170320230165788
|
18/03/2023
|
Kailashben Rakeshbhai Patel
|
1118001WL026252
|
Kailashben Rakeshbhai Patel
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837232
|
|
KAILASHBEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/822201826
(Velvach)
|
1118001000NRG23170320230165789
|
18/03/2023
|
NAYNABEN SUBHASHBHAI PATEL
|
1118001WL026252
|
NAYNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837257
|
|
NAYANABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/822201829
(Velvach)
|
1118001000NRG23170320230165790
|
18/03/2023
|
KALPANABEN KAMLESHBHAIPATEL
|
1118001WL026252
|
KALPANABEN KAMLESHBHAIPATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837258
|
|
KALPANABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/822201831
(Velvach)
|
1118001000NRG23170320230165791
|
18/03/2023
|
ILABEN AYTABHAI PATEL
|
1118001WL026252
|
ILABEN AYTABHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271837256
|
|
ILABEN AYTABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23170320230165792
|
18/03/2023
|
RAMILABEN MUKESHBHAI KOLCHA
|
1118001WL026252
|
RAMILABEN MUKESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
29/03/2023
|
|
0271837231
|
|
RAMILABEN MUKESHBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23170320230165793
|
18/03/2023
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL026252
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271837233
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-095-001/8222020165
(Velvach)
|
1118001000NRG23170320230165795
|
18/03/2023
|
HANSHABEN SURESHBHAI KOLACHA
|
1118001WL026252
|
HANSHABEN SURESHBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271837235
|
|
KOLCHA HANSHABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-095-001/8222020165
(Velvach)
|
1118001000NRG23170320230165794
|
18/03/2023
|
MR SURESHBHAI NATHALBHAI KOLCHA
|
1118001WL026252
|
MR SURESHBHAI NATHALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837234
|
|
SURESHBHAI NATHALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-095-001/8222020208
(Velvach)
|
1118001000NRG23170320230165796
|
18/03/2023
|
PATEL HASUMATIBEN VIJAYBHAI
|
1118001WL026252
|
PATEL HASUMATIBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271837236
|
|
PATEL HASUMTIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-095-001/8222020219
(Velvach)
|
1118001000NRG23170320230165797
|
18/03/2023
|
VARSHABEN JAYDIPBHAI PATEL
|
1118001WL026252
|
VARSHABEN JAYDIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
29/03/2023
|
|
0271837259
|
|
PATEL VARSHABEN JAYDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20155
|
20155
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-059-001/822208057
(Marala)
|
1118001000NRG23180320230166440
|
18/03/2023
|
Gangaben Jashvantbhai Patel
|
1118001WL026379
|
Gangaben Jashvantbhai Patel
|
00045
|
BARB0BHAMBH
|
221
|
221
|
Processed
|
30/03/2023
|
|
0271837252
|
|
GANGABEN JASHVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-059-001/822208062
(Marala)
|
1118001000NRG23180320230166442
|
18/03/2023
|
Minaben Rajeshbhai Patel
|
1118001WL026379
|
Minaben Rajeshbhai Patel
|
00045
|
BARB0BHAMBH
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
0271837250
|
|
PATEL MINABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-059-001/822208073
(Marala)
|
1118001000NRG23180320230166445
|
18/03/2023
|
Bakulaben Ranjitbhai Patel
|
1118001WL026379
|
Bakulaben Ranjitbhai Patel
|
00045
|
BARB0BHAMBH
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0271837251
|
|
BAKULABEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-059-001/822208384
(Marala)
|
1118001000NRG23180320230166453
|
18/03/2023
|
Minaxiben Kamleshbhai Patel
|
1118001WL026379
|
Minaxiben Kamleshbhai Patel
|
00045
|
BARB0BHAMBH
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0271837253
|
|
PATEL MINAXIBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-009-001/822206630
(Bhagal)
|
1118001000NRG23170320230165549
|
18/03/2023
|
MRS HINABEN SHASHIKANT PATEL
|
1118001WL026201
|
MRS HINABEN SHASHIKANT PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837221
|
|
HINABEN SHASHIKANT PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-009-001/822206637
(Bhagal)
|
1118001000NRG23170320230165550
|
18/03/2023
|
MRS VARSHABEN ANILBHAI PATEL
|
1118001WL026201
|
MRS VARSHABEN ANILBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837222
|
|
VARSHABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-009-001/822206639
(Bhagal)
|
1118001000NRG23170320230165551
|
18/03/2023
|
MRS AMBABEN CHHANBHAI PATEL
|
1118001WL026201
|
MRS AMBABEN CHHANBHAI PATEL
|
00045
|
BARB0DANBUL
|
440
|
440
|
Processed
|
30/03/2023
|
|
0271837218
|
|
AMBABEN CHHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-009-001/822206641
(Bhagal)
|
1118001000NRG23170320230165552
|
18/03/2023
|
MRS RANJANBEN NARENDRABHAI PATEL
|
1118001WL026201
|
MRS RANJANBEN NARENDRABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837220
|
|
RANJANBEN NARENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-009-001/822206643
(Bhagal)
|
1118001000NRG23170320230165553
|
18/03/2023
|
MRS CHETNABEN RAJESHBHAI PATEL
|
1118001WL026201
|
MRS CHETNABEN RAJESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837219
|
|
CHETNABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-009-001/822206699
(Bhagal)
|
1118001000NRG23170320230165554
|
18/03/2023
|
MRS BHARTIBEN HARSHADBHAI PATEL
|
1118001WL026201
|
MRS BHARTIBEN HARSHADBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837216
|
|
PATEL BHARATIBEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-009-001/822206771
(Bhagal)
|
1118001000NRG23170320230165555
|
18/03/2023
|
MRS SANGITABEN PANKAJBHAI PATEL
|
1118001WL026201
|
MRS SANGITABEN PANKAJBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837214
|
|
SANGITABEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-009-001/822206786
(Bhagal)
|
1118001000NRG23170320230165556
|
18/03/2023
|
MRS SUDHABEN JAGADISHBHAI PATEL
|
1118001WL026201
|
MRS SUDHABEN JAGADISHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837223
|
|
SUDHABEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-009-001/822206789
(Bhagal)
|
1118001000NRG23170320230165557
|
18/03/2023
|
SITABEN LAXMANBHAI TANDEL
|
1118001WL026201
|
SITABEN LAXMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837261
|
|
SITABEN LAXMANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-009-001/822206825
(Bhagal)
|
1118001000NRG23170320230165558
|
18/03/2023
|
MRS MADHUBEN BAVABHAI PATEL
|
1118001WL026201
|
MRS MADHUBEN BAVABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837217
|
|
MADHUBEN BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-009-001/822206863
(Bhagal)
|
1118001000NRG23170320230165559
|
18/03/2023
|
MISS JAGRUTI RAMANBHAI PATEL
|
1118001WL026201
|
MISS JAGRUTI RAMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837215
|
|
JAGRUTI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-009-001/822206865
(Bhagal)
|
1118001000NRG23170320230165560
|
18/03/2023
|
MRS REKHABEN ANKURBHAI PATEL
|
1118001WL026201
|
MRS REKHABEN ANKURBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837227
|
|
PATEL REKHABEN ANKURBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-009-001/822206879
(Bhagal)
|
1118001000NRG23170320230165562
|
18/03/2023
|
PUSHPABEN SUNILBHAI PATEL
|
1118001WL026201
|
PUSHPABEN SUNILBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837213
|
|
MRS PUSHPABEN SUNILBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-009-001/822206883
(Bhagal)
|
1118001000NRG23170320230165564
|
18/03/2023
|
MRS MANJULABEN CHAMPAKBHAI PATEL
|
1118001WL026201
|
MRS MANJULABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837260
|
|
MANJULABEN CHAMPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-009-001/822206892
(Bhagal)
|
1118001000NRG23170320230165565
|
18/03/2023
|
SANGITABEN RAMANBHAI PATEL
|
1118001WL026201
|
SANGITABEN RAMANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837224
|
|
SANGITABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-009-001/822206893
(Bhagal)
|
1118001000NRG23170320230165566
|
18/03/2023
|
REKHABEN DEVABEN PATEL
|
1118001WL026201
|
REKHABEN DEVABEN PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837225
|
|
REKHABEN DEVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-009-001/822206894
(Bhagal)
|
1118001000NRG23170320230165567
|
18/03/2023
|
MINAXIBEN DEVABHAI PATEL
|
1118001WL026201
|
MINAXIBEN DEVABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837212
|
|
MINAXIBEN DEVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
VALSAD
|
GJ-18-001-009-001/822206895
(Bhagal)
|
1118001000NRG23170320230165568
|
18/03/2023
|
ARUNABEN SURESHBHAI PATEL
|
1118001WL026201
|
ARUNABEN SURESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
220
|
220
|
Processed
|
30/03/2023
|
|
0271837228
|
|
ARUNABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-009-001/822206896
(Bhagal)
|
1118001000NRG23170320230165569
|
18/03/2023
|
JETALBEN ALKESHBHAI PATEL
|
1118001WL026201
|
JETALBEN ALKESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837226
|
|
JETALBEN ALKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-095-001/822201447
(Velvach)
|
1118001000NRG23170320230165784
|
18/03/2023
|
PINKALKUMAR DILIPBHAI PATEL
|
1118001WL026252
|
PINKALKUMAR DILIPBHAI PATEL
|
00045
|
BARB0MOTAVA
|
888
|
888
|
Processed
|
30/03/2023
|
|
0271837229
|
|
PINKALKUMAR DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-059-001/822208031
(Marala)
|
1118001000NRG23180320230166439
|
18/03/2023
|
Fenilbhai Natubhai Patel
|
1118001WL026379
|
Fenilbhai Natubhai Patel
|
00045
|
BARB0NANDHA
|
884
|
884
|
Processed
|
30/03/2023
|
|
0271837254
|
|
PATEL FENILBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-009-001/822206880
(Bhagal)
|
1118001000NRG23170320230165563
|
18/03/2023
|
KANKUBEN ANILBHAI PATEL
|
1118001WL026201
|
KANKUBEN ANILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0271837211
|
|
BHARTIBEN ALIAS kANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
VALSAD
|
GJ-18-001-095-001/822201541
(Velvach)
|
1118001000NRG23170320230165786
|
18/03/2023
|
PATEL LATABEN SURESHBHAI
|
1118001WL026252
|
PATEL LATABEN SURESHBHAI
|
00045
|
BARB0VANVAL
|
666
|
666
|
Processed
|
29/03/2023
|
|
0271837262
|
|
LATABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49014
|
49014
|
|
|
|
|
|
|
|