|
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
|
Vansda
|
GJ-25-005-006-001/54234280
(Palgabhan)
|
1125005000NRG23240620220099338
|
26/06/2022
|
MADHUBEN ARVINDBHAI PATEL
|
1125005WL004812
|
MADHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415285
|
|
MADHUBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-006-001/542343446
(Palgabhan)
|
1125005000NRG23240620220099342
|
26/06/2022
|
RAJESHBHAI KANUBHAU PATEL
|
1125005WL004812
|
RAJESHBHAI KANUBHAU PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415253
|
|
RAJESH KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-006-001/542343521
(Palgabhan)
|
1125005000NRG23240620220099348
|
26/06/2022
|
BACHUBHAI JIVLABHAI PATEL
|
1125005WL004812
|
BACHUBHAI JIVLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415278
|
|
BACHUBHAIJIVLABHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-006-001/542343521
(Palgabhan)
|
1125005000NRG23240620220099349
|
26/06/2022
|
RANIBEN BACHUBHAI PATEL
|
1125005WL004812
|
RANIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415280
|
|
RANIBENBACHUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343527
(Palgabhan)
|
1125005000NRG23240620220099350
|
26/06/2022
|
HANSABEN PRAVINBHAI PATEL
|
1125005WL004812
|
HANSABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415271
|
|
HANSHABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-006-001/542343533
(Palgabhan)
|
1125005000NRG23240620220099351
|
26/06/2022
|
ANUBEN BABUBHAI PATEL
|
1125005WL004812
|
ANUBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149415272
|
|
ANUBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-006-001/542343545
(Palgabhan)
|
1125005000NRG23240620220099352
|
26/06/2022
|
SUMITRABEN VINUBHAI PATEL
|
1125005WL004812
|
SUMITRABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415276
|
|
SUMITRABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-006-001/542343585
(Palgabhan)
|
1125005000NRG23240620220099353
|
26/06/2022
|
ASHAVINBHAI GAMANBHAI PATEL
|
1125005WL004812
|
ASHAVINBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415264
|
|
ASHVINBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-006-001/54234362
(Palgabhan)
|
1125005000NRG23240620220099356
|
26/06/2022
|
Ranjanben ashvinbhai patel
|
1125005WL004812
|
Ranjanben ashvinbhai patel
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415279
|
|
RANJANBENASHVINBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-006-001/542343640
(Palgabhan)
|
1125005000NRG23240620220099357
|
26/06/2022
|
VANITABEN DINESHBHAI PATEL
|
1125005WL004812
|
VANITABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415263
|
|
VANITABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-006-001/542343657
(Palgabhan)
|
1125005000NRG23240620220099359
|
26/06/2022
|
MADHUBEN KARSHANBHAI PATEL
|
1125005WL004812
|
MADHUBEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415267
|
|
MADHUBEN KASHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-006-001/542343702
(Palgabhan)
|
1125005000NRG23240620220099364
|
26/06/2022
|
AMRATBHAI VELJIBHAI PATEL
|
1125005WL004812
|
AMRATBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415281
|
|
AMRATBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-006-001/542343705
(Palgabhan)
|
1125005000NRG23240620220099365
|
26/06/2022
|
GEETABEN HEMANTBHAI PATEL
|
1125005WL004812
|
GEETABEN HEMANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415261
|
|
GITABEN HEMANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-006-001/5424217
(Palgabhan)
|
1125005000NRG23240620220099381
|
26/06/2022
|
RANJANBEN DILIPBHAI PATEL
|
1125005WL004812
|
RANJANBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415268
|
|
RANJANBEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-006-001/5424219
(Palgabhan)
|
1125005000NRG23240620220099382
|
26/06/2022
|
MANSINGBHAI LALLUBHAI PATEL
|
1125005WL004812
|
MANSINGBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415270
|
|
MANSINGBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-006-001/5424236
(Palgabhan)
|
1125005000NRG23240620220099383
|
26/06/2022
|
MANGIBEN BHANGIYABHAI PATEL
|
1125005WL004812
|
MANGIBEN BHANGIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415283
|
|
MANGIBEN BHANGIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-006-001/5424243
(Palgabhan)
|
1125005000NRG23240620220099384
|
26/06/2022
|
BHANUBEN GANESHBHAI PATEL
|
1125005WL004812
|
BHANUBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415269
|
|
BHANUBEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-006-001/5424267
(Palgabhan)
|
1125005000NRG23240620220099386
|
26/06/2022
|
KAILASHBEN KARSHANBHAI PATEL
|
1125005WL004812
|
KAILASHBEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415273
|
|
KAILASBEN KARSHANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-009-001/5446556
(Dharampuri)
|
1125005000NRG23240620220098662
|
26/06/2022
|
SANTOSHIBEN RAMESHBHAI PATEL
|
1125005WL004790
|
SANTOSHIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415251
|
|
SANTOSHIBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-009-001/5446557
(Dharampuri)
|
1125005000NRG23240620220098664
|
26/06/2022
|
MANIBEN MOHANBHAI PATEL
|
1125005WL004790
|
MANIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415252
|
|
MANIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-010-001/5447235
(Kureliya)
|
1125005000NRG23240620220099544
|
26/06/2022
|
MANJULABEN SHANKARBHAI PATEL
|
1125005WL004818
|
MANJULABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
25/08/2022
|
|
4149415290
|
|
MANJULABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG23240620220099869
|
26/06/2022
|
Niruben Hareshbhai patel
|
1125005WL004825
|
Niruben Hareshbhai patel
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415260
|
|
NIRUBEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-011-001/5446430
(Nani Valzar)
|
1125005000NRG23240620220099870
|
26/06/2022
|
BHAVNABEN NAROTTAMBHAI PATEL
|
1125005WL004825
|
BHAVNABEN NAROTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149415257
|
|
BHAVNABEN NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23240620220099875
|
26/06/2022
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL004825
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415256
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23240620220099874
|
26/06/2022
|
SUMANBHAI KANJIBHAI PATEL
|
1125005WL004825
|
SUMANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
25/08/2022
|
|
4149415255
|
|
SUMANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG23240620220099876
|
26/06/2022
|
ASHOKBHAI NATHUBHAI PATEL
|
1125005WL004825
|
ASHOKBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149415254
|
|
ASHOKBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-011-001/5446447
(Nani Valzar)
|
1125005000NRG23240620220099880
|
26/06/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125005WL004825
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415275
|
|
SUMITRABEN DHANUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-011-001/5446458
(Nani Valzar)
|
1125005000NRG23240620220099882
|
26/06/2022
|
RATANBHAI BANSHIBHAI PATEL
|
1125005WL004825
|
RATANBHAI BANSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149415265
|
|
RATANBEN BANSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-011-001/5446503
(Nani Valzar)
|
1125005000NRG23240620220099886
|
26/06/2022
|
KALABEN ISHAVARBHAI PATEL
|
1125005WL004825
|
KALABEN ISHAVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/08/2022
|
|
4149415282
|
|
KALABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-011-001/5446518
(Nani Valzar)
|
1125005000NRG23240620220099889
|
26/06/2022
|
NITABEN KAMLESHBHAI PATEL
|
1125005WL004825
|
NITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149415262
|
|
NITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23240620220099890
|
26/06/2022
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL004825
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149415277
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-011-001/5446534
(Nani Valzar)
|
1125005000NRG23240620220099895
|
26/06/2022
|
Vanitaben naginbhai patel
|
1125005WL004825
|
Vanitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
25/08/2022
|
|
4149415259
|
|
VANITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23240620220099897
|
26/06/2022
|
RATANBEN SHANKARBHAI PATEL
|
1125005WL004825
|
RATANBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/08/2022
|
|
4149415266
|
|
RATANBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-011-001/5446610
(Nani Valzar)
|
1125005000NRG23240620220099906
|
26/06/2022
|
HANSABEN KANTUBHAI PATEL
|
1125005WL004826
|
HANSABEN KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149415258
|
|
HANSABEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG23240620220099908
|
26/06/2022
|
KAMDABEN DHIRUBHAI PATEL
|
1125005WL004826
|
KAMDABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/08/2022
|
|
4149415284
|
|
KAMLABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-011-001/5446615
(Nani Valzar)
|
1125005000NRG23240620220099909
|
26/06/2022
|
SUMITRABEN ARVINDBHAI PATEL
|
1125005WL004826
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149415274
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-019-001/5434340
(Limbarpada)
|
1125005000NRG23240620220099952
|
26/06/2022
|
DHANJIBHAI MANUBHAI PATEL
|
1125005WL004842
|
DHANJIBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149415248
|
|
DHANJIBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-019-001/5434344
(Limbarpada)
|
1125005000NRG23240620220099939
|
26/06/2022
|
MANJIBHAI NAGINBHAI PATEL
|
1125005WL004829
|
MANJIBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
25/08/2022
|
|
4149415246
|
|
MANJIBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-019-001/5434354
(Limbarpada)
|
1125005000NRG23240620220099938
|
26/06/2022
|
AMBABEN SURJIBHAI PATEL
|
1125005WL004828
|
AMBABEN SURJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
25/08/2022
|
|
4149415250
|
|
AMBABEN SURJIBHAII PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-019-001/5434405
(Limbarpada)
|
1125005000NRG23240620220099950
|
26/06/2022
|
HIRENBHAI ISHVARBHAI PATEL
|
1125005WL004840
|
HIRENBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149415247
|
|
MR HIRENKUMAR ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vansda
|
GJ-25-005-019-001/5437921
(Limbarpada)
|
1125005000NRG23240620220099944
|
26/06/2022
|
NIRMLABEN NARESHBHAI PATEL
|
1125005WL004834
|
NIRMLABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149415249
|
|
NIRMALABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89590
|
89590
|
|
|
|
|
|
|
|
|
42
|
Vansda
|
GJ-25-005-019-001/5437891
(Limbarpada)
|
1125005000NRG23240620220099945
|
26/06/2022
|
LILABEN RATILALBHAI PATEL
|
1125005WL004835
|
LILABEN RATILALBHAI PATEL
|
00045
|
BARB0PRANAV
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149415321
|
|
LILABEN RATILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
Vansda
|
GJ-25-005-010-001/5447218
(Kureliya)
|
1125005000NRG23240620220099534
|
26/06/2022
|
RAMESHBHAI CHHANABHAI PATEL
|
1125005WL004818
|
RAMESHBHAI CHHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415240
|
|
RAMESHBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-010-001/5447229
(Kureliya)
|
1125005000NRG23240620220099542
|
26/06/2022
|
ARUNABEN KANTILAL PATEL
|
1125005WL004818
|
ARUNABEN KANTILAL PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415239
|
|
ARUNABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-010-001/5447229
(Kureliya)
|
1125005000NRG23240620220099541
|
26/06/2022
|
KANTILAL CHHANABHAI PATEL
|
1125005WL004818
|
KANTILAL CHHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415238
|
|
KANTILAL CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-010-001/5447280
(Kureliya)
|
1125005000NRG23240620220099552
|
26/06/2022
|
JASHUBEN BHANABHAI PATEL
|
1125005WL004818
|
JASHUBEN BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415237
|
|
RAJNISHBHAI BHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Vansda
|
GJ-25-005-010-001/5447656
(Kureliya)
|
1125005000NRG23240620220099598
|
26/06/2022
|
RATANBEN SURESHBHAI PATEL
|
1125005WL004818
|
RATANBEN SURESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415241
|
|
RATANBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-010-001/5447676
(Kureliya)
|
1125005000NRG23240620220099604
|
26/06/2022
|
JAYSUKHBHAI MANILAL PATEL
|
1125005WL004818
|
JAYSUKHBHAI MANILAL PATEL
|
00045
|
BARB0UNAIXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415236
|
|
JAYSUKHBHAI MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
49
|
Vansda
|
GJ-25-005-010-001/5447528
(Kureliya)
|
1125005000NRG23240620220099592
|
26/06/2022
|
BHAGUBHAI RAMANBHAI PATEL
|
1125005WL004818
|
BHAGUBHAI RAMANBHAI PATEL
|
00415
|
SBIN0000526
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415242
|
|
BHAGUBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
Vansda
|
GJ-25-005-021-001/5433877
(Kandolpada)
|
1125005000NRG23240620220098118
|
26/06/2022
|
SURESHBHAI THAKORBHAI PATEL
|
1125005WL004778
|
SURESHBHAI THAKORBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415292
|
|
MR SURESHBHAI THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vansda
|
GJ-25-005-021-001/5433888
(Kandolpada)
|
1125005000NRG23240620220098120
|
26/06/2022
|
ARVINDBHAI MANILAL PATEL
|
1125005WL004778
|
ARVINDBHAI MANILAL PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415305
|
|
MR ARVINDBHAI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vansda
|
GJ-25-005-021-001/5433888
(Kandolpada)
|
1125005000NRG23240620220098121
|
26/06/2022
|
HANSABEN ARVINDBHAI PATEL
|
1125005WL004778
|
HANSABEN ARVINDBHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415300
|
|
MS HANSABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vansda
|
GJ-25-005-021-001/5433894
(Kandolpada)
|
1125005000NRG23240620220098124
|
26/06/2022
|
JASHUBEN LALAJIBHAI PATEL
|
1125005WL004778
|
JASHUBEN LALAJIBHAI PATEL
|
00415
|
SBIN0014993
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149415301
|
|
MRS JASHUBEN LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vansda
|
GJ-25-005-021-001/5433900
(Kandolpada)
|
1125005000NRG23240620220098125
|
26/06/2022
|
SHARDABEN RAGHUBHAI PATEL
|
1125005WL004778
|
SHARDABEN RAGHUBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415286
|
|
MRS SHARDABEN RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vansda
|
GJ-25-005-021-001/5433903
(Kandolpada)
|
1125005000NRG23240620220098126
|
26/06/2022
|
ICHHIBEN ISHWARBHAI PATEL
|
1125005WL004778
|
ICHHIBEN ISHWARBHAI PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149415308
|
|
MRS ISHIBEN ISHAVRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vansda
|
GJ-25-005-021-001/5433911
(Kandolpada)
|
1125005000NRG23240620220098127
|
26/06/2022
|
TARABEN NARSINHBHAI PATEL
|
1125005WL004778
|
TARABEN NARSINHBHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415302
|
|
MS TARABEN NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vansda
|
GJ-25-005-021-001/5433914
(Kandolpada)
|
1125005000NRG23240620220098131
|
26/06/2022
|
GITABEN RAMESHBHAI PATEL
|
1125005WL004778
|
GITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415298
|
|
MS GITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vansda
|
GJ-25-005-021-001/5433915
(Kandolpada)
|
1125005000NRG23240620220098132
|
26/06/2022
|
KANUBHAI BUCHABHAI PATEL
|
1125005WL004778
|
KANUBHAI BUCHABHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415295
|
|
MR KANUBHAI BUCHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vansda
|
GJ-25-005-021-001/5433916
(Kandolpada)
|
1125005000NRG23240620220098133
|
26/06/2022
|
KANTABEN KANTUBHAI PATEL
|
1125005WL004778
|
KANTABEN KANTUBHAI PATEL
|
00415
|
SBIN0014993
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149415303
|
|
MRS KANTABEN KANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vansda
|
GJ-25-005-021-001/5433951
(Kandolpada)
|
1125005000NRG23240620220098139
|
26/06/2022
|
KANCHANBEN AMRATBHAI PATEL
|
1125005WL004778
|
KANCHANBEN AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415294
|
|
MS KANCHANBEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vansda
|
GJ-25-005-021-001/5433955
(Kandolpada)
|
1125005000NRG23240620220098140
|
26/06/2022
|
RANJANBEN HITESHBHAI PATEL
|
1125005WL004778
|
RANJANBEN HITESHBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415296
|
|
MRS RANJANBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vansda
|
GJ-25-005-021-001/5433966
(Kandolpada)
|
1125005000NRG23240620220098142
|
26/06/2022
|
LAXMIBEN RAJESHBHAI PATEL
|
1125005WL004778
|
LAXMIBEN RAJESHBHAI PATEL
|
00415
|
SBIN0014993
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149415307
|
|
MRS LAXMIBEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vansda
|
GJ-25-005-021-001/5433981
(Kandolpada)
|
1125005000NRG23240620220098145
|
26/06/2022
|
RAMANIBEN NARANBHAI PATEL
|
1125005WL004778
|
RAMANIBEN NARANBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415299
|
|
MS RAMNIBEN NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vansda
|
GJ-25-005-021-001/5433983
(Kandolpada)
|
1125005000NRG23240620220098146
|
26/06/2022
|
KANCHANBEN ARVINDBHAI PATEL
|
1125005WL004778
|
KANCHANBEN ARVINDBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415289
|
|
MRS KANCHAN BEN ARVIND BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vansda
|
GJ-25-005-021-001/5434037
(Kandolpada)
|
1125005000NRG23240620220097967
|
26/06/2022
|
SUMITRABEN DHIRUBHAI PATEL
|
1125005WL004775
|
SUMITRABEN DHIRUBHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415304
|
|
MRS SUMITRABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vansda
|
GJ-25-005-021-001/5434065
(Kandolpada)
|
1125005000NRG23240620220097968
|
26/06/2022
|
MOHANBHAI JERAMBHAI PATEL
|
1125005WL004775
|
MOHANBHAI JERAMBHAI PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149415287
|
|
MR MOHANBHAI JERAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vansda
|
GJ-25-005-021-001/5434107
(Kandolpada)
|
1125005000NRG23240620220097971
|
26/06/2022
|
BHANUBEN UTTAMBHAI PATEL
|
1125005WL004775
|
BHANUBEN UTTAMBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415311
|
|
MS BHANUBEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vansda
|
GJ-25-005-021-001/5434114
(Kandolpada)
|
1125005000NRG23240620220097972
|
26/06/2022
|
MINABEN KANUBHAI PATEL
|
1125005WL004775
|
MINABEN KANUBHAI PATEL
|
00415
|
SBIN0014993
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149415293
|
|
MRS MINAKUMARI KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vansda
|
GJ-25-005-021-001/5434134
(Kandolpada)
|
1125005000NRG23240620220097975
|
26/06/2022
|
ANILABEN BALUBHAI PATEL
|
1125005WL004775
|
ANILABEN BALUBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415316
|
|
MRS ANILABEN BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vansda
|
GJ-25-005-021-001/5434134
(Kandolpada)
|
1125005000NRG23240620220097974
|
26/06/2022
|
BALUBHAI MERVANBHAI PATEL
|
1125005WL004775
|
BALUBHAI MERVANBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415288
|
|
BALUBHAI MERVANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
Vansda
|
GJ-25-005-021-001/5434136
(Kandolpada)
|
1125005000NRG23240620220097977
|
26/06/2022
|
SUMITRABEN RATILAL PATEL
|
1125005WL004775
|
SUMITRABEN RATILAL PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415291
|
|
MRS SUMITRABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vansda
|
GJ-25-005-021-001/5434145
(Kandolpada)
|
1125005000NRG23240620220097978
|
26/06/2022
|
LALJIBHAI BHAYKUBHAI PADVI
|
1125005WL004775
|
LALJIBHAI BHAYKUBHAI PADVI
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149415314
|
|
MR LALJIBHAI BHAYKUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vansda
|
GJ-25-005-021-001/5434146
(Kandolpada)
|
1125005000NRG23240620220097979
|
26/06/2022
|
BABUBHAI CHHIMABHAI PATEL
|
1125005WL004775
|
BABUBHAI CHHIMABHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415315
|
|
MR BABUBHAI CHHIMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vansda
|
GJ-25-005-021-001/5434154
(Kandolpada)
|
1125005000NRG23240620220097984
|
26/06/2022
|
BHARATIBEN PRAVINBHAI PATEL
|
1125005WL004775
|
BHARATIBEN PRAVINBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415309
|
|
MS BHARTIBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vansda
|
GJ-25-005-021-001/5434155
(Kandolpada)
|
1125005000NRG23240620220097986
|
26/06/2022
|
VINIBEN VINUBHAI PATEL
|
1125005WL004775
|
VINIBEN VINUBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415312
|
|
MRS VINIBEN VINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vansda
|
GJ-25-005-021-001/5434168
(Kandolpada)
|
1125005000NRG23240620220097988
|
26/06/2022
|
SEJALBEN VIPULBHAI PATEL
|
1125005WL004775
|
SEJALBEN VIPULBHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415297
|
|
MR VIPULBHAI RAVAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vansda
|
GJ-25-005-021-001/5434170
(Kandolpada)
|
1125005000NRG23240620220097989
|
26/06/2022
|
SHARADABEN HEMCHANDRABHAI PATEL
|
1125005WL004775
|
SHARADABEN HEMCHANDRABHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415313
|
|
MRS SHARDABEN HEMCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vansda
|
GJ-25-005-021-001/5434196
(Kandolpada)
|
1125005000NRG23240620220097992
|
26/06/2022
|
NAYANABEN GULABBHAI PATEL
|
1125005WL004775
|
NAYANABEN GULABBHAI PATEL
|
00415
|
SBIN0014993
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149415310
|
|
TASLIMA BASIRBHAI KHALIFA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-021-001/5434253
(Kandolpada)
|
1125005000NRG23240620220097993
|
26/06/2022
|
BHAGUBHAI GULABBHAI PATEL
|
1125005WL004775
|
BHAGUBHAI GULABBHAI PATEL
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149415320
|
|
MR BHAGUBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vansda
|
GJ-25-005-021-001/5437272
(Kandolpada)
|
1125005000NRG23240620220097996
|
26/06/2022
|
NAYNABEN RAJESHBHAI PATEL
|
1125005WL004775
|
NAYNABEN RAJESHBHAI PATEL
|
00415
|
SBIN0014993
|
2618
|
2618
|
Processed
|
25/08/2022
|
|
4149415306
|
|
MRS NAYANABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
81
|
Vansda
|
GJ-25-005-010-001/5447162
(Kureliya)
|
1125005000NRG23240620220099528
|
26/06/2022
|
BABITABEN KANUBHAI PATEL
|
1125005WL004818
|
BABITABEN KANUBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415319
|
|
BABITABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-010-001/5447162
(Kureliya)
|
1125005000NRG23240620220099527
|
26/06/2022
|
KANUBHAI RUMSHIBHAI PATEL
|
1125005WL004818
|
KANUBHAI RUMSHIBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415245
|
|
KANUBHAI RUMSHIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
83
|
Vansda
|
GJ-25-005-010-001/5447241
(Kureliya)
|
1125005000NRG23240620220099549
|
26/06/2022
|
BHANUBEN BHARATBHAI PATEL
|
1125005WL004818
|
BHANUBEN BHARATBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415318
|
|
BHANUBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Vansda
|
GJ-25-005-010-001/5447241
(Kureliya)
|
1125005000NRG23240620220099548
|
26/06/2022
|
BHARATBHAI JERAMBHAI PATEL
|
1125005WL004818
|
BHARATBHAI JERAMBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415317
|
|
BHARATBHAI JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Vansda
|
GJ-25-005-010-001/5447405
(Kureliya)
|
1125005000NRG23240620220099556
|
26/06/2022
|
NATUBHAI RUMASHIBHAI PATEL
|
1125005WL004818
|
NATUBHAI RUMASHIBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415243
|
|
NATUBHAI RUMSHIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Vansda
|
GJ-25-005-010-001/5447646
(Kureliya)
|
1125005000NRG23240620220099597
|
26/06/2022
|
SURESHBHAI MANGUBHAI PATEL
|
1125005WL004818
|
SURESHBHAI MANGUBHAI PATEL
|
00415
|
SBIN0060202
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4149415244
|
|
SURESHBHAI MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
87
|
Vansda
|
GJ-25-005-011-001/5446538
(Nani Valzar)
|
1125005000NRG23240620220099937
|
26/06/2022
|
JAYESHBHAI MAGANBHAI PATEL
|
1125005WL004827
|
JAYESHBHAI MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149415235
|
|
JAYESHBHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209974
|
209974
|
|
|
|
|
|
|
|