|
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-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23070520220013806
|
08/05/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL004094
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975972
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23070520220013807
|
08/05/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL004094
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975953
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23070520220013810
|
08/05/2022
|
KALGHABHAI RAVIYABHAI KOLCHA
|
1118001WL004094
|
KALGHABHAI RAVIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975967
|
|
KALGHABHAI RAVIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23070520220013813
|
08/05/2022
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
1118001WL004094
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975982
|
|
KOLCHA JAGDISHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23070520220013815
|
08/05/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL004094
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975931
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23070520220013816
|
08/05/2022
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
1118001WL004094
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975932
|
|
KOLCHA SHAILESHBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23070520220013817
|
08/05/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL004094
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975959
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23070520220013821
|
08/05/2022
|
ASHVINBHAI NATHUBHAI KOLCHA
|
1118001WL004094
|
ASHVINBHAI NATHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975960
|
|
ASHVINBHAI NATHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23070520220013820
|
08/05/2022
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
1118001WL004094
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975941
|
|
GAJUBEN NATTHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23070520220013819
|
08/05/2022
|
NATHUBHAI MANJIBHAI KOLCHA
|
1118001WL004094
|
NATHUBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975940
|
|
NATHUBHAI MANJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23070520220013822
|
08/05/2022
|
SARINABEN ASHVINBHAI KOLCHA
|
1118001WL004094
|
SARINABEN ASHVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975942
|
|
KOLCHA SARINABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23070520220013826
|
08/05/2022
|
MANIBEN RAMESHBHAI KOLCHA
|
1118001WL004094
|
MANIBEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975983
|
|
MANIBEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23070520220013828
|
08/05/2022
|
Mr. Kamleshbhai Mangalbhai Kolcha
|
1118001WL004094
|
Mr. Kamleshbhai Mangalbhai Kolcha
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1269975979
|
|
KAMLESHBHAI MANGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23070520220013825
|
08/05/2022
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
1118001WL004094
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975965
|
|
RAMESHBHAI DEVJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23070520220013827
|
08/05/2022
|
Mrs.REKHABEN RAMESHBHAI KOLCHA
|
1118001WL004094
|
Mrs.REKHABEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1269975978
|
|
REKHABEN KAMLESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23070520220013829
|
08/05/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL004094
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975981
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/4213858
(Velvach)
|
1118001000NRG23070520220013831
|
08/05/2022
|
MINABEN DHANSUKHBHAI KOLCHA
|
1118001WL004094
|
MINABEN DHANSUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1269975951
|
|
KOLCHA MINABEN DHANSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/4213860
(Velvach)
|
1118001000NRG23070520220013832
|
08/05/2022
|
PANKAJBHAI MANSABHAI KOLCHA
|
1118001WL004094
|
PANKAJBHAI MANSABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975971
|
|
PANKAJBHAI MANSABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23070520220013837
|
08/05/2022
|
NANUBHAI MANCHHABHAI KOLCHA
|
1118001WL004094
|
NANUBHAI MANCHHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975954
|
|
NANUBHAI MANCHABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23070520220013838
|
08/05/2022
|
SHAPLUBEN NANUBHAI KOLCHA
|
1118001WL004094
|
SHAPLUBEN NANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975955
|
|
KOLCHA SAVITABENNANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23070520220013839
|
08/05/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL004094
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975943
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23070520220013840
|
08/05/2022
|
RAJESHBHAI GULABBHAI KOLCHA
|
1118001WL004094
|
RAJESHBHAI GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975970
|
|
RAJESHBHAI GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-095-001/822201403
(Velvach)
|
1118001000NRG23070520220013843
|
08/05/2022
|
JASHIBEN NAGINBHAI PATEL
|
1118001WL004094
|
JASHIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1269975947
|
|
JASHIBEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-095-001/822201465
(Velvach)
|
1118001000NRG23070520220013851
|
08/05/2022
|
KOKILABEN KANTIBHAI KOLCHA
|
1118001WL004094
|
KOKILABEN KANTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975961
|
|
KOLCHA KOKILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23070520220013853
|
08/05/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL004094
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975976
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23070520220013852
|
08/05/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL004094
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975933
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23070520220013854
|
08/05/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL004094
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975968
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-095-001/822201471
(Velvach)
|
1118001000NRG23070520220013857
|
08/05/2022
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
1118001WL004094
|
DASHRATHBHAI RAMJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975980
|
|
KOLCHA DASHRATHBHAI RAMJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-095-001/822201471
(Velvach)
|
1118001000NRG23070520220013858
|
08/05/2022
|
DAXABEN DASHRATHBHAI KOLCHA
|
1118001WL004094
|
DAXABEN DASHRATHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975944
|
|
KOLCHA DAXABEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23070520220013860
|
08/05/2022
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL004094
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975946
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23070520220013861
|
08/05/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL004094
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975939
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23070520220013862
|
08/05/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL004094
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975975
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23070520220013867
|
08/05/2022
|
KAMLABEN ISHVARBHAIKOLCHA
|
1118001WL004094
|
KAMLABEN ISHVARBHAIKOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975977
|
|
KOLCHA KAMLABEN ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-095-001/822201727
(Velvach)
|
1118001000NRG23070520220013869
|
08/05/2022
|
NATHABHAI JANUBHAI KOLCHA
|
1118001WL004094
|
NATHABHAI JANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975969
|
|
KOLCHA NATHALBHAI JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-095-001/822201803
(Velvach)
|
1118001000NRG23070520220013870
|
08/05/2022
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL004094
|
LAXMIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975957
|
|
LAXMIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23070520220013872
|
08/05/2022
|
HARESHBHAI MANUBHAI KOLCHA
|
1118001WL004094
|
HARESHBHAI MANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975930
|
|
KOLCHA HARESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-095-001/822201822
(Velvach)
|
1118001000NRG23070520220013873
|
08/05/2022
|
MADHUBEN CHAMPAKBHAI PATEL
|
1118001WL004094
|
MADHUBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1269975935
|
|
Patel Madhuben Champakbhai
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-095-001/822201828
(Velvach)
|
1118001000NRG23070520220013874
|
08/05/2022
|
GULABIBEN JIVANBHAI PATEL
|
1118001WL004094
|
GULABIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975964
|
|
GULBIBEN JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-095-001/822201831
(Velvach)
|
1118001000NRG23070520220013875
|
08/05/2022
|
ILABEN AYTABHAI PATEL
|
1118001WL004094
|
ILABEN AYTABHAI PATEL
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1269975936
|
|
ILABEN AYTABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
VALSAD
|
GJ-18-001-095-001/822201842
(Velvach)
|
1118001000NRG23070520220013950
|
08/05/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL004142
|
VANITABEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975938
|
|
VANITABEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-095-001/822201848
(Velvach)
|
1118001000NRG23070520220013951
|
08/05/2022
|
DAXABEN RAJESHBHAI PATEL
|
1118001WL004142
|
DAXABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975963
|
|
PATEL DAXABEN RAJEASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VALSAD
|
GJ-18-001-095-001/822202011
(Velvach)
|
1118001000NRG23070520220013952
|
08/05/2022
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
1118001WL004142
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975949
|
|
KAMLABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23070520220013953
|
08/05/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL004142
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975934
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23070520220013954
|
08/05/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL004142
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975950
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23070520220013955
|
08/05/2022
|
KUNTABEN UTTAMBHAI KOLCHA
|
1118001WL004142
|
KUNTABEN UTTAMBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
16/05/2022
|
|
1269975945
|
|
KUNTANBEN UTTAMBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23070520220013956
|
08/05/2022
|
RAMILABEN MUKESHBHAI KOLCHA
|
1118001WL004142
|
RAMILABEN MUKESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975952
|
|
RAMILABEN MUKESHBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VALSAD
|
GJ-18-001-095-001/8222020120
(Velvach)
|
1118001000NRG23070520220013957
|
08/05/2022
|
DAXABEN SHAILESHBHAI PATEL
|
1118001WL004142
|
DAXABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975958
|
|
DAKSHABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23070520220013958
|
08/05/2022
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL004142
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975956
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VALSAD
|
GJ-18-001-095-001/822202083
(Velvach)
|
1118001000NRG23070520220013964
|
08/05/2022
|
PATEL CHAMABEN RAMESHBHAI
|
1118001WL004142
|
PATEL CHAMABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975937
|
|
CHAMPABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VALSAD
|
GJ-18-001-095-001/822202087
(Velvach)
|
1118001000NRG23070520220013966
|
08/05/2022
|
CHANDANBEN SATISHBHAI PATEL
|
1118001WL004142
|
CHANDANBEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975973
|
|
CHANDANBEN SATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-095-001/822202089
(Velvach)
|
1118001000NRG23070520220013968
|
08/05/2022
|
MANISHABEN DIVYESHBHAI PATEL
|
1118001WL004142
|
MANISHABEN DIVYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975948
|
|
MANISHABEN DIVYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-095-001/822202089
(Velvach)
|
1118001000NRG23070520220013967
|
08/05/2022
|
USHABEN PARBHUBHAI PATEL
|
1118001WL004142
|
USHABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975974
|
|
PATEL USHABEN PARBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23070520220013864
|
08/05/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL004094
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1269975966
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64862
|
64862
|
|
|
|
|
|
|
|
|
54
|
VALSAD
|
GJ-18-001-095-001/8222020128
(Velvach)
|
1118001000NRG23070520220013959
|
08/05/2022
|
MINABEN CHUNILAL PATEL
|
1118001WL004142
|
MINABEN CHUNILAL PATEL
|
00415
|
SBIN0001044
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269975962
|
|
MRS MINABEN CHUNILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65992
|
65992
|
|
|
|
|
|
|
|