|
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)
|
1118001000NRG23180620220050073
|
18/06/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL008425
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
27/06/2022
|
|
2515588268
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23180620220050074
|
18/06/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL008425
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
27/06/2022
|
|
2515588269
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23180620220050075
|
18/06/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL008425
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
27/06/2022
|
|
2515588294
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-067-001/822207947
(Ovada)
|
1118001000NRG23180620220050586
|
18/06/2022
|
DARSHANABEN ASHVINBHAI PATEL
|
1118001WL008448
|
DARSHANABEN ASHVINBHAI PATEL
|
00045
|
BARB0GUNDLA
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588298
|
|
DARSHNA ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-067-001/7026092
(Ovada)
|
1118001000NRG23180620220050568
|
18/06/2022
|
GAJARABEN DINUBHAI HALPATI
|
1118001WL008448
|
GAJARABEN DINUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
681
|
681
|
Processed
|
27/06/2022
|
|
2515588286
|
|
GAJARABEN DINUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-067-001/7026093
(Ovada)
|
1118001000NRG23180620220050569
|
18/06/2022
|
KAMUBEN KESHUBHAI HALPATI
|
1118001WL008448
|
KAMUBEN KESHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588287
|
|
KAMUBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-067-001/7026094
(Ovada)
|
1118001000NRG23180620220050570
|
18/06/2022
|
MRS AMBABEN THAKORBHAI HALPHTI
|
1118001WL008448
|
MRS AMBABEN THAKORBHAI HALPHTI
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588280
|
|
AMBABEN THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-067-001/7026099
(Ovada)
|
1118001000NRG23180620220050572
|
18/06/2022
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
1118001WL008448
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
00045
|
BARB0PITHAX
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588281
|
|
JAMNABEN KARSHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-067-001/7026111
(Ovada)
|
1118001000NRG23180620220050574
|
18/06/2022
|
MRS KANTIBEN RAMUBHAI PATEL
|
1118001WL008448
|
MRS KANTIBEN RAMUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588288
|
|
KANTIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-067-001/7026161
(Ovada)
|
1118001000NRG23180620220050577
|
18/06/2022
|
KUSUMBEN KANUBHAI PATEL
|
1118001WL008448
|
KUSUMBEN KANUBHAI PATEL
|
00045
|
BARB0PITHAX
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588284
|
|
KUSUMBEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-067-001/822207919
(Ovada)
|
1118001000NRG23180620220050579
|
18/06/2022
|
MRS DAXABEN PRAKASHBHAI PATEL
|
1118001WL008448
|
MRS DAXABEN PRAKASHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588290
|
|
DAXABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-067-001/822207920
(Ovada)
|
1118001000NRG23180620220050580
|
18/06/2022
|
RAMILABEN VIJAYBHAI PATEL
|
1118001WL008448
|
RAMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588282
|
|
RAMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-067-001/822207922
(Ovada)
|
1118001000NRG23180620220050581
|
18/06/2022
|
MRS NITABEN GAMANBHAI PATEL
|
1118001WL008448
|
MRS NITABEN GAMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588271
|
|
NITABEN GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-067-001/822207924
(Ovada)
|
1118001000NRG23180620220050582
|
18/06/2022
|
SHARDABEN DHIRUBHAI PATEL
|
1118001WL008448
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588289
|
|
SHARDABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-067-001/822207934
(Ovada)
|
1118001000NRG23180620220050584
|
18/06/2022
|
PUNIBEN CHHIBUBHAI HALPATI
|
1118001WL008448
|
PUNIBEN CHHIBUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588283
|
|
PUNIBEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-067-001/822207935
(Ovada)
|
1118001000NRG23180620220050585
|
18/06/2022
|
SAVITABEN ARVINDBHAI PATEL
|
1118001WL008448
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
908
|
908
|
Processed
|
27/06/2022
|
|
2515588285
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12061
|
12061
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-027-001/4242801
(Dharasna)
|
1118001000NRG23180620220050909
|
18/06/2022
|
MADHUBEN MANHARBHAI PATEL
|
1118001WL008497
|
MADHUBEN MANHARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588258
|
|
MADHUBEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-027-001/4242808
(Dharasna)
|
1118001000NRG23180620220050910
|
18/06/2022
|
MRS DHANUBEN.S.PATEL
|
1118001WL008497
|
MRS DHANUBEN.S.PATEL
|
00045
|
BARB0UNTDIX
|
436
|
436
|
Processed
|
27/06/2022
|
|
2515588245
|
|
DHANUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-027-001/4242827
(Dharasna)
|
1118001000NRG23180620220050911
|
18/06/2022
|
MRS REJESHREEBEN S. PATEL
|
1118001WL008497
|
MRS REJESHREEBEN S. PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2515588241
|
|
RAJESHRIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-027-001/822204255
(Dharasna)
|
1118001000NRG23180620220050912
|
18/06/2022
|
LALITABEN RAMANBHAI PATEL
|
1118001WL008497
|
LALITABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
436
|
436
|
Processed
|
27/06/2022
|
|
2515588261
|
|
LALIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-027-001/822204257
(Dharasna)
|
1118001000NRG23180620220050913
|
18/06/2022
|
SUREKHA ASHOK PATEL
|
1118001WL008497
|
SUREKHA ASHOK PATEL
|
00045
|
BARB0UNTDIX
|
218
|
218
|
Processed
|
27/06/2022
|
|
2515588259
|
|
SUREKHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-027-001/822204263
(Dharasna)
|
1118001000NRG23180620220050914
|
18/06/2022
|
LAXMIBEN MAHESHBHAI PATEL
|
1118001WL008497
|
LAXMIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588246
|
|
LAXMIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-027-001/822204264
(Dharasna)
|
1118001000NRG23180620220050915
|
18/06/2022
|
SUDHABEN KANJIBHAI PATEL
|
1118001WL008497
|
SUDHABEN KANJIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588247
|
|
SUDHABEN KANAJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-027-001/822204266
(Dharasna)
|
1118001000NRG23180620220050917
|
18/06/2022
|
SUMITRABEN BHAGUBHAI PATEL
|
1118001WL008497
|
SUMITRABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588253
|
|
SUMITRABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-027-001/822204267
(Dharasna)
|
1118001000NRG23180620220050919
|
18/06/2022
|
SUREKHABEN RAMESHBHAI PATEL
|
1118001WL008497
|
SUREKHABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588260
|
|
MISS MINOR DIVYA N G OF SUREKHABEN RAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALSAD
|
GJ-18-001-027-001/822204272
(Dharasna)
|
1118001000NRG23180620220050920
|
18/06/2022
|
SAVITABEN NARANBHAI PATEL
|
1118001WL008497
|
SAVITABEN NARANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
27/06/2022
|
|
2515588257
|
|
SAVITABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-027-001/822204274
(Dharasna)
|
1118001000NRG23180620220050921
|
18/06/2022
|
GITABEN DINESHBHAI PATEL
|
1118001WL008497
|
GITABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588262
|
|
GITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-027-001/822204276
(Dharasna)
|
1118001000NRG23180620220050922
|
18/06/2022
|
KAMUBEN ISHVARBHAI PATEL
|
1118001WL008497
|
KAMUBEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
27/06/2022
|
|
2515588237
|
|
KAMUBEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
VALSAD
|
GJ-18-001-027-001/822204278
(Dharasna)
|
1118001000NRG23180620220050924
|
18/06/2022
|
LILABEN KIKUBHAI PATEL
|
1118001WL008497
|
LILABEN KIKUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588256
|
|
LILABEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-027-001/822204288
(Dharasna)
|
1118001000NRG23180620220050925
|
18/06/2022
|
KANCHANBEN BHAILAL BHAI PATEL
|
1118001WL008497
|
KANCHANBEN BHAILAL BHAI PATEL
|
00045
|
BARB0UNTDIX
|
436
|
436
|
Processed
|
27/06/2022
|
|
2515588254
|
|
KANCHANBEN BHAILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-027-001/822204289
(Dharasna)
|
1118001000NRG23180620220050926
|
18/06/2022
|
MRS LAXMIBEN A. P.
|
1118001WL008497
|
MRS LAXMIBEN A. P.
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2515588244
|
|
LAXMIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-027-001/822204303
(Dharasna)
|
1118001000NRG23180620220050927
|
18/06/2022
|
MRS. SUKHIBEN BALUBHAI PATEL
|
1118001WL008497
|
MRS. SUKHIBEN BALUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588263
|
|
SUKHIBEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-027-001/822204314
(Dharasna)
|
1118001000NRG23180620220050928
|
18/06/2022
|
Mrs. HANSABEN B. PATEL
|
1118001WL008497
|
Mrs. HANSABEN B. PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2515588240
|
|
HANSABEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-027-001/822204317
(Dharasna)
|
1118001000NRG23180620220050930
|
18/06/2022
|
SANGITABEN SUNILBHAI PATEL
|
1118001WL008497
|
SANGITABEN SUNILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2515588250
|
|
SANGITABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-027-001/822204322
(Dharasna)
|
1118001000NRG23180620220050931
|
18/06/2022
|
LADUBEN JOGIBHAI PATEL
|
1118001WL008497
|
LADUBEN JOGIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588252
|
|
LADUBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-027-001/822204323
(Dharasna)
|
1118001000NRG23180620220050932
|
18/06/2022
|
MANISHABEN KHANDUBHAI PATEL
|
1118001WL008497
|
MANISHABEN KHANDUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
436
|
436
|
Processed
|
27/06/2022
|
|
2515588249
|
|
MANISHABEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-027-001/822204325
(Dharasna)
|
1118001000NRG23180620220050933
|
18/06/2022
|
LAKHIBEN RAMANBHAI PATEL
|
1118001WL008497
|
LAKHIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588251
|
|
LAKSHMIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-027-001/822204356
(Dharasna)
|
1118001000NRG23180620220050934
|
18/06/2022
|
CHHIBIBEN G. PATEL
|
1118001WL008497
|
CHHIBIBEN G. PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
27/06/2022
|
|
2515588239
|
|
CHHIBIBEN GANDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-027-001/822204357
(Dharasna)
|
1118001000NRG23180620220050935
|
18/06/2022
|
NILAMBEN D. PATEL
|
1118001WL008497
|
NILAMBEN D. PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588243
|
|
NILAMBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-027-001/822204369
(Dharasna)
|
1118001000NRG23180620220050937
|
18/06/2022
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
1118001WL008497
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588242
|
|
DIPIKABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-027-001/822204423
(Dharasna)
|
1118001000NRG23180620220050938
|
18/06/2022
|
MRS NIRUBEN MANGUBHAI PATEL
|
1118001WL008497
|
MRS NIRUBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
654
|
654
|
Processed
|
27/06/2022
|
|
2515588255
|
|
NIRUBEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-027-001/822204448
(Dharasna)
|
1118001000NRG23180620220050940
|
18/06/2022
|
DAXABEN BHARATBHAI PATEL
|
1118001WL008497
|
DAXABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
27/06/2022
|
|
2515588266
|
|
DAKSHABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-027-001/822204453
(Dharasna)
|
1118001000NRG23180620220050941
|
18/06/2022
|
MRS MANUBEN BAVABHI PATEL
|
1118001WL008497
|
MRS MANUBEN BAVABHI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588270
|
|
MANUBEN BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-027-001/822204466
(Dharasna)
|
1118001000NRG23180620220050942
|
18/06/2022
|
BHARTIBEN MANILAL PATEL
|
1118001WL008497
|
BHARTIBEN MANILAL PATEL
|
00045
|
BARB0UNTDIX
|
219
|
219
|
Processed
|
27/06/2022
|
|
2515588276
|
|
BHARTIBEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-027-001/822204475
(Dharasna)
|
1118001000NRG23180620220050943
|
18/06/2022
|
MRS SUDHABEN VIJAYBHAI PATEL
|
1118001WL008497
|
MRS SUDHABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
218
|
218
|
Processed
|
28/06/2022
|
|
2515588264
|
|
SUDHABEN VIJAYBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
46
|
VALSAD
|
GJ-18-001-027-001/822204478
(Dharasna)
|
1118001000NRG23180620220050944
|
18/06/2022
|
MRS SUREKHABEN RAJUBHAI PATEL
|
1118001WL008497
|
MRS SUREKHABEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
218
|
218
|
Processed
|
27/06/2022
|
|
2515588248
|
|
VIKASKUMAR RAJESHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
47
|
VALSAD
|
GJ-18-001-027-001/822204486
(Dharasna)
|
1118001000NRG23180620220050945
|
18/06/2022
|
MRS ALKABEN BIPINBHAI PATEL
|
1118001WL008497
|
MRS ALKABEN BIPINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
654
|
654
|
Processed
|
27/06/2022
|
|
2515588291
|
|
ALKABEN BIPINCHANDRA PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-027-001/822204487
(Dharasna)
|
1118001000NRG23180620220050946
|
18/06/2022
|
MRS AMBABEN DINKARBHAI PATEL
|
1118001WL008497
|
MRS AMBABEN DINKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588238
|
|
AMBABEN DINKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-027-001/822204493
(Dharasna)
|
1118001000NRG23180620220050947
|
18/06/2022
|
BHANUBEN JITENDRBHAI PATEL
|
1118001WL008497
|
BHANUBEN JITENDRBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588277
|
|
BHANUBEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-027-001/822204505
(Dharasna)
|
1118001000NRG23180620220050949
|
18/06/2022
|
JASHUBEN GOVANBHAI PATEL
|
1118001WL008497
|
JASHUBEN GOVANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
27/06/2022
|
|
2515588279
|
|
JASHUBEN GOVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30085
|
30085
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23180620220050077
|
18/06/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL008425
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
27/06/2022
|
|
2515588295
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
52
|
VALSAD
|
GJ-18-001-097-001/822204763
(Vasan)
|
1118001000NRG23180620220049994
|
18/06/2022
|
Mrs. MADHUBEN DHIRUBHAI PATEL
|
1118001WL008422
|
Mrs. MADHUBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588273
|
|
Mrs. MADHUBEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-097-001/822204826
(Vasan)
|
1118001000NRG23180620220049996
|
18/06/2022
|
MANISHABEN SURESHBHAI PATEL
|
1118001WL008422
|
MANISHABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588275
|
|
Mrs. MANISHABEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-097-001/822207637
(Vasan)
|
1118001000NRG23180620220050003
|
18/06/2022
|
Mrs. MANJULABEN BALVANTBHAI PATEL
|
1118001WL008422
|
Mrs. MANJULABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588296
|
|
Mrs. MANJULABEN BALVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-097-001/822207878
(Vasan)
|
1118001000NRG23180620220050012
|
18/06/2022
|
Mrs. DIVYABEN NARANBHAI PATEL
|
1118001WL008422
|
Mrs. DIVYABEN NARANBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
27/06/2022
|
|
2515588274
|
|
DIPABEN NARANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
56
|
VALSAD
|
GJ-18-001-097-001/822207892
(Vasan)
|
1118001000NRG23180620220050013
|
18/06/2022
|
BHAVNABEN CHANDUBHAI PATEL
|
1118001WL008422
|
BHAVNABEN CHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515588292
|
|
Mrs. BHAVNABEN CHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VALSAD
|
GJ-18-001-097-001/822208052
(Vasan)
|
1118001000NRG23180620220050017
|
18/06/2022
|
Mr. KANTLAL CHHAGANBHAI PATEL
|
1118001WL008422
|
Mr. KANTLAL CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588272
|
|
Mr. KANTLAL CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-097-001/822208144
(Vasan)
|
1118001000NRG23180620220050021
|
18/06/2022
|
Mrs. SHILABEN BABUBHAI PATEL
|
1118001WL008422
|
Mrs. SHILABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588293
|
|
SHILABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
VALSAD
|
GJ-18-001-097-001/822208169
(Vasan)
|
1118001000NRG23180620220050024
|
18/06/2022
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
1118001WL008422
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588265
|
|
Mrs. SANGITABEN HARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VALSAD
|
GJ-18-001-097-001/822208235
(Vasan)
|
1118001000NRG23180620220050033
|
18/06/2022
|
RAMIBEN BAVABHAI AHIR
|
1118001WL008422
|
RAMIBEN BAVABHAI AHIR
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588267
|
|
RAMIBEN BAVABHAI AHIR.
|
BANK OF BARODA(606985)
|
|
61
|
VALSAD
|
GJ-18-001-097-001/822208240
(Vasan)
|
1118001000NRG23180620220050034
|
18/06/2022
|
Mr.BHAVANABEN DHAYABHAI PATEL
|
1118001WL008422
|
Mr.BHAVANABEN DHAYABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515588302
|
|
Mr. BHAVNABEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VALSAD
|
GJ-18-001-097-001/822208251
(Vasan)
|
1118001000NRG23180620220050036
|
18/06/2022
|
USHABEN JITESHBHAI PATEL
|
1118001WL008422
|
USHABEN JITESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515588297
|
|
USHABEN JITESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
63
|
VALSAD
|
GJ-18-001-093-001/822207001
(Vaghaldhara)
|
1118001000NRG23180620220049599
|
18/06/2022
|
USHABEN NILESHBHAI PATEL
|
1118001WL008392
|
USHABEN NILESHBHAI PATEL
|
00354
|
PUNB0375400
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515588308
|
|
USHABEN NILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
VALSAD
|
GJ-18-001-067-001/822207950
(Ovada)
|
1118001000NRG23180620220050587
|
18/06/2022
|
MRS BHARTIBEN JITUBHAI PATEL
|
1118001WL008448
|
MRS BHARTIBEN JITUBHAI PATEL
|
00415
|
SBIN0001659
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588307
|
|
MRS BHARTIBEN JJITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALSAD
|
GJ-18-001-067-001/822207960
(Ovada)
|
1118001000NRG23180620220050589
|
18/06/2022
|
RITABEN SATISHBHAI HALPATI
|
1118001WL008448
|
RITABEN SATISHBHAI HALPATI
|
00415
|
SBIN0001659
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515588299
|
|
MRS HALPATI RITABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
VALSAD
|
GJ-18-001-027-001/822204494
(Dharasna)
|
1118001000NRG23180620220050948
|
18/06/2022
|
RITABEN RAJESHBHAI PATEL
|
1118001WL008497
|
RITABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
872
|
872
|
Processed
|
27/06/2022
|
|
2515588278
|
|
RITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
67
|
VALSAD
|
GJ-18-001-093-001/4248467
(Vaghaldhara)
|
1118001000NRG23180620220049565
|
18/06/2022
|
Shantiben Arvindbhai Halpati
|
1118001WL008392
|
Shantiben Arvindbhai Halpati
|
00468
|
UBIN0540463
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2515588301
|
|
SHANTIBEN ARVINDBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
VALSAD
|
GJ-18-001-093-001/4248847
(Vaghaldhara)
|
1118001000NRG23180620220049573
|
18/06/2022
|
MS. JASHODABEN BABUBHAI PATEL
|
1118001WL008392
|
MS. JASHODABEN BABUBHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515588306
|
|
JASHODABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
VALSAD
|
GJ-18-001-093-001/822201350
(Vaghaldhara)
|
1118001000NRG23180620220049578
|
18/06/2022
|
KALABEN MANOJBHAI HALPATI
|
1118001WL008392
|
KALABEN MANOJBHAI HALPATI
|
00468
|
UBIN0540463
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515588303
|
|
KALABEN MANOJBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VALSAD
|
GJ-18-001-093-001/822206845
(Vaghaldhara)
|
1118001000NRG23180620220049589
|
18/06/2022
|
SAROJBEN GIRISHBHAI HALPATI
|
1118001WL008392
|
SAROJBEN GIRISHBHAI HALPATI
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
27/06/2022
|
|
2515588300
|
|
SAROJ GIRISHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
VALSAD
|
GJ-18-001-093-001/822206893
(Vaghaldhara)
|
1118001000NRG23180620220049593
|
18/06/2022
|
RITABEN SANJAYBHAI PATEL
|
1118001WL008392
|
RITABEN SANJAYBHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515588304
|
|
RITABEN SANJAYBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
VALSAD
|
GJ-18-001-093-001/822207004
(Vaghaldhara)
|
1118001000NRG23180620220049600
|
18/06/2022
|
HEMABEN NAMALABHAI PATEL
|
1118001WL008392
|
HEMABEN NAMALABHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2515588305
|
|
HEMABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67646
|
67646
|
|
|
|
|
|
|
|