|
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-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23150220230131242
|
17/02/2023
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL023882
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
9126231275
|
|
PATEL GANGABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/822203035
(Chinchai)
|
1118001000NRG23150220230131243
|
17/02/2023
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
1118001WL023882
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
9126231273
|
|
PATEL GAURIBEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203056
(Chinchai)
|
1118001000NRG23150220230131244
|
17/02/2023
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
1118001WL023882
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
9126231277
|
|
SANGEETABEN JASHVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23150220230131246
|
17/02/2023
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL023882
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
9126231285
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203205
(Chinchai)
|
1118001000NRG23150220230131247
|
17/02/2023
|
MRS NIRUBEN GHELABHAI PATEL
|
1118001WL023882
|
MRS NIRUBEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
9126231276
|
|
NIRUBEN GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203212
(Chinchai)
|
1118001000NRG23150220230131249
|
17/02/2023
|
MRS KUSUMBEN BHARATBHAI PATEL
|
1118001WL023882
|
MRS KUSUMBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
9126231272
|
|
KUSUMBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23150220230131252
|
17/02/2023
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL023882
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
24/02/2023
|
|
9126231274
|
|
SAVITABEN SINDHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-029-001/4209412
(Dulsad)
|
1118001000NRG23150220230131253
|
17/02/2023
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL023883
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231254
|
|
KANTABENVIYAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-029-001/822203033
(Dulsad)
|
1118001000NRG23150220230131254
|
17/02/2023
|
RAJUBEN GULABBHAI PATEL
|
1118001WL023883
|
RAJUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
24/02/2023
|
|
9126231256
|
|
RAJUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-029-001/822203050
(Dulsad)
|
1118001000NRG23150220230131255
|
17/02/2023
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL023883
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231259
|
|
KAMLABEN CHANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-029-001/822203051
(Dulsad)
|
1118001000NRG23150220230131256
|
17/02/2023
|
SHARDABEN ARJUNBHAI PATEL
|
1118001WL023883
|
SHARDABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231237
|
|
SHARADABEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-029-001/822203091
(Dulsad)
|
1118001000NRG23150220230131257
|
17/02/2023
|
PATEL KAMRIBEN SIMABHAI
|
1118001WL023883
|
PATEL KAMRIBEN SIMABHAI
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231247
|
|
KAMRIBEN SIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-029-001/8222206150
(Dulsad)
|
1118001000NRG23150220230131258
|
17/02/2023
|
RAMANIBEN DHIRUBHAI PATEL
|
1118001WL023883
|
RAMANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
24/02/2023
|
|
9126231255
|
|
RAMANIBENDHIRUBHAI PATEL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-029-001/8222206155
(Dulsad)
|
1118001000NRG23150220230131260
|
17/02/2023
|
JYOTIBEN BABUBHAI PATEL
|
1118001WL023883
|
JYOTIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231253
|
|
JAYOTIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-029-001/8222206201
(Dulsad)
|
1118001000NRG23150220230131261
|
17/02/2023
|
ILABEN SANJAYBHAI PATEL
|
1118001WL023883
|
ILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
24/02/2023
|
|
9126231257
|
|
PATEL ILABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-032-001/822210009
(Faldhara)
|
1118001000NRG23150220230131263
|
17/02/2023
|
MR.RAMANBHAI CHHAGANBHAI PATEL
|
1118001WL023885
|
MR.RAMANBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126231286
|
|
RAMANBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-032-001/822210166
(Faldhara)
|
1118001000NRG23150220230131264
|
17/02/2023
|
CHANCHALBEN JAYESHBHAI PATEL
|
1118001WL023886
|
CHANCHALBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126231278
|
|
CHANCHALBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-080-001/4208309
(Sarangpur)
|
1118001000NRG23150220230131295
|
17/02/2023
|
MISS KANTABEN MANILALBHAI PATEL
|
1118001WL023896
|
MISS KANTABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
9126231271
|
|
KANTABEN MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23150220230131296
|
17/02/2023
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL023896
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231243
|
|
CHAMPABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-080-001/4208369
(Sarangpur)
|
1118001000NRG23150220230131297
|
17/02/2023
|
MRS URMILABEN NANUBHAI PATEL
|
1118001WL023896
|
MRS URMILABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231263
|
|
URMILABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23150220230131298
|
17/02/2023
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL023896
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231260
|
|
SUREKHABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23150220230131299
|
17/02/2023
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL023896
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231240
|
|
BABLIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23150220230131300
|
17/02/2023
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL023896
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231249
|
|
KANCHANBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-080-001/4208400
(Sarangpur)
|
1118001000NRG23150220230131301
|
17/02/2023
|
MRS DHARMISTHABEN PRAGNESHBHAI PATEL
|
1118001WL023896
|
MRS DHARMISTHABEN PRAGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231252
|
|
PATEL DHARMISTHABEN PRAGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-080-001/4208411
(Sarangpur)
|
1118001000NRG23150220230131302
|
17/02/2023
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL023896
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231251
|
|
USHABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23150220230131303
|
17/02/2023
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL023896
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231234
|
|
NILABEN KANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23150220230131304
|
17/02/2023
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL023896
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231250
|
|
MADHUBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-080-001/4208422
(Sarangpur)
|
1118001000NRG23150220230131305
|
17/02/2023
|
MRS MINABEN PARBHUBHAI PATEL
|
1118001WL023896
|
MRS MINABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231284
|
|
MINABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-080-001/4208428
(Sarangpur)
|
1118001000NRG23150220230131307
|
17/02/2023
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL023896
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231238
|
|
SAVITABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-080-001/4208467
(Sarangpur)
|
1118001000NRG23150220230131308
|
17/02/2023
|
MR DHIRUBHAI CHIBABHAI PATEL
|
1118001WL023896
|
MR DHIRUBHAI CHIBABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231244
|
|
DHIRUBHAI CHHIBABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
VALSAD
|
GJ-18-001-080-001/4208487
(Sarangpur)
|
1118001000NRG23150220230131309
|
17/02/2023
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
1118001WL023896
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231235
|
|
PATEL JAYSHREEBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23150220230131310
|
17/02/2023
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL023896
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
24/02/2023
|
|
9126231245
|
|
BHARATIBEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23150220230131311
|
17/02/2023
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL023896
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
24/02/2023
|
|
9126231232
|
|
RATANBEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-080-001/822203909
(Sarangpur)
|
1118001000NRG23150220230131312
|
17/02/2023
|
MR RAMSINHBHAI BABARBHAI PATEL
|
1118001WL023896
|
MR RAMSINHBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231246
|
|
RAMSINHBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-080-001/822203913
(Sarangpur)
|
1118001000NRG23150220230131314
|
17/02/2023
|
MR GULABBHAI UKKHADBHAI PATEL
|
1118001WL023896
|
MR GULABBHAI UKKHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231242
|
|
GULABBHAI UKKADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
VALSAD
|
GJ-18-001-080-001/822203913
(Sarangpur)
|
1118001000NRG23150220230131313
|
17/02/2023
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL023896
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
24/02/2023
|
|
9126231241
|
|
USHABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-080-001/822203924
(Sarangpur)
|
1118001000NRG23150220230131315
|
17/02/2023
|
MUKESH
|
1118001WL023896
|
MUKESH
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231282
|
|
MUKESH GULAB PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23150220230131316
|
17/02/2023
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL023896
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231233
|
|
TAMABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23150220230131317
|
17/02/2023
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL023896
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231239
|
|
TARABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
VALSAD
|
GJ-18-001-080-001/822203934
(Sarangpur)
|
1118001000NRG23150220230131318
|
17/02/2023
|
REKHABEN AMRATBHAI PATEL
|
1118001WL023896
|
REKHABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231258
|
|
REKHABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23150220230131319
|
17/02/2023
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL023896
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
24/02/2023
|
|
9126231248
|
|
SANGITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VALSAD
|
GJ-18-001-080-001/822204076
(Sarangpur)
|
1118001000NRG23150220230131322
|
17/02/2023
|
MRS DIMPALBEN KETANBHAI PATEL
|
1118001WL023896
|
MRS DIMPALBEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231236
|
|
PATEL DIMPALBEN KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VALSAD
|
GJ-18-001-080-001/822204077
(Sarangpur)
|
1118001000NRG23150220230131323
|
17/02/2023
|
MRS VARSHABEN MITHALBHAI PATEL
|
1118001WL023896
|
MRS VARSHABEN MITHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231261
|
|
VARSHABEN MITHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-096-001/822209927
(Vankal)
|
1118001000NRG23150220230131324
|
17/02/2023
|
Patel Kamuben Arvindbhai
|
1118001WL023897
|
Patel Kamuben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
24/02/2023
|
|
9126231262
|
|
KAMUBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49209
|
49209
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-096-001/822209967
(Vankal)
|
1118001000NRG23150220230131325
|
17/02/2023
|
Hetalben Mehulbhai Patel
|
1118001WL023897
|
Hetalben Mehulbhai Patel
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231280
|
|
HETALBEN MEHULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-022-001/822203213
(Chinchai)
|
1118001000NRG23150220230131250
|
17/02/2023
|
PATEL JASODABEN DHIRUBHAI PATEL
|
1118001WL023882
|
PATEL JASODABEN DHIRUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126231279
|
|
PATEL JASODABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-022-001/822203057
(Chinchai)
|
1118001000NRG23150220230131245
|
17/02/2023
|
NAYKA KAMLABEN NARSINHBHAI
|
1118001WL023882
|
NAYKA KAMLABEN NARSINHBHAI
|
00045
|
BARB0PARDIX
|
1125
|
1125
|
Processed
|
24/02/2023
|
|
9126231283
|
|
NAYKA KAMLABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-080-001/822203944
(Sarangpur)
|
1118001000NRG23150220230131320
|
17/02/2023
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL023896
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
24/02/2023
|
|
9126231231
|
|
PUNABHAI MADHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-080-001/822203947
(Sarangpur)
|
1118001000NRG23150220230131321
|
17/02/2023
|
USHABEN DAHIYABHAI PATEL
|
1118001WL023896
|
USHABEN DAHIYABHAI PATEL
|
00045
|
BARB0PITHAX
|
663
|
663
|
Processed
|
24/02/2023
|
|
9126231230
|
|
USHABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23150220230131248
|
17/02/2023
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL023882
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126231268
|
|
PATEL VASANTIBEN PARSOTBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VALSAD
|
GJ-18-001-022-001/822203214
(Chinchai)
|
1118001000NRG23150220230131251
|
17/02/2023
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
1118001WL023882
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
00045
|
BARB0VANVAL
|
675
|
675
|
Processed
|
24/02/2023
|
|
9126231269
|
|
SUNITABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-096-001/822209970
(Vankal)
|
1118001000NRG23150220230131326
|
17/02/2023
|
TEJALKUMARI SANDIPBHAI PATEL
|
1118001WL023897
|
TEJALKUMARI SANDIPBHAI PATEL
|
00045
|
BARB0VANVAL
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231281
|
|
PATEL TEJALKUMARI SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-096-001/822209971
(Vankal)
|
1118001000NRG23150220230131327
|
17/02/2023
|
MITALBEN NIMESHBHAI PATEL
|
1118001WL023897
|
MITALBEN NIMESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231267
|
|
PATEL MITALBEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VALSAD
|
GJ-18-001-096-001/822209975
(Vankal)
|
1118001000NRG23150220230131328
|
17/02/2023
|
Patel Bhaveshbhai Gulabbhai
|
1118001WL023897
|
Patel Bhaveshbhai Gulabbhai
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
9126231270
|
|
BHAVESHKUMAR GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VALSAD
|
GJ-18-001-096-001/822209983
(Vankal)
|
1118001000NRG23150220230131329
|
17/02/2023
|
KASHIBEN CHUNILAL
|
1118001WL023897
|
KASHIBEN CHUNILAL
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
9126231266
|
|
KASHIBEN CHUNILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
56
|
VALSAD
|
GJ-18-001-080-001/4208425
(Sarangpur)
|
1118001000NRG23150220230131306
|
17/02/2023
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL023896
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
884
|
884
|
Processed
|
24/02/2023
|
|
9126231264
|
|
MRS SAROJBEN MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23150220230131259
|
17/02/2023
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL023883
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
1314
|
1314
|
Processed
|
24/02/2023
|
|
9126231265
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63357
|
63357
|
|
|
|
|
|
|
|