|
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-18-001-029-001/4209412
(Dulsad)
|
1118001000NRG23170320230165775
|
18/03/2023
|
KANTABEN VIJAYBHAI PATEL
|
1118001WL026250
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
29/03/2023
|
|
0271837167
|
|
KANTABENVIYAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-029-001/822203033
(Dulsad)
|
1118001000NRG23170320230165776
|
18/03/2023
|
RAJUBEN GULABBHAI PATEL
|
1118001WL026250
|
RAJUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
29/03/2023
|
|
0271837168
|
|
RAJUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-029-001/8222206152
(Dulsad)
|
1118001000NRG23170320230165778
|
18/03/2023
|
JAYSHRIBEN KANUBHAI PATEL
|
1118001WL026250
|
JAYSHRIBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
29/03/2023
|
|
0271837170
|
|
JAYSHRIBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-029-001/8222206201
(Dulsad)
|
1118001000NRG23170320230165780
|
18/03/2023
|
ILABEN SANJAYBHAI PATEL
|
1118001WL026250
|
ILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
29/03/2023
|
|
0271837169
|
|
PATEL ILABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-029-001/8222206232
(Dulsad)
|
1118001000NRG23170320230165781
|
18/03/2023
|
PARMILABEN SHANSHIKANTBHAI
|
1118001WL026250
|
PARMILABEN SHANSHIKANTBHAI
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
29/03/2023
|
|
0271837166
|
|
PARMILABEN SHANSHIKANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-005-001/822211279
(Atgam)
|
1118001000NRG23170320230165820
|
18/03/2023
|
PATEL HETALBEN SATISHBHAI
|
1118001WL026258
|
PATEL HETALBEN SATISHBHAI
|
00045
|
BARB0GUNDLA
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0271837180
|
|
PATEL HETALBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-005-001/822210559
(Atgam)
|
1118001000NRG23170320230165812
|
18/03/2023
|
MANUBHAI CHHAGANBHAI PATEL
|
1118001WL026258
|
MANUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0PITHAX
|
669
|
669
|
Processed
|
30/03/2023
|
|
0271837164
|
|
MANUBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
8
|
VALSAD
|
GJ-18-001-027-001/4242801
(Dharasna)
|
1118001000NRG23170320230165720
|
18/03/2023
|
MADHUBEN MANHARBHAI PATEL
|
1118001WL026248
|
MADHUBEN MANHARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837208
|
|
MADHUBEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-027-001/4242808
(Dharasna)
|
1118001000NRG23170320230165721
|
18/03/2023
|
MRS DHANUBEN.S.PATEL
|
1118001WL026248
|
MRS DHANUBEN.S.PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0271837198
|
|
DHANUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-027-001/4242827
(Dharasna)
|
1118001000NRG23170320230165722
|
18/03/2023
|
MRS REJESHREEBEN S. PATEL
|
1118001WL026248
|
MRS REJESHREEBEN S. PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837197
|
|
RAJESHRIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-027-001/4242830
(Dharasna)
|
1118001000NRG23170320230165723
|
18/03/2023
|
MRS NIRUBEN S. PATEL
|
1118001WL026248
|
MRS NIRUBEN S. PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0271837199
|
|
NIRUBEN SOMABHAI PATEL
|
RATNAKAR BANK(607393)
|
|
12
|
VALSAD
|
GJ-18-001-027-001/822204255
(Dharasna)
|
1118001000NRG23170320230165724
|
18/03/2023
|
LALITABEN RAMANBHAI PATEL
|
1118001WL026248
|
LALITABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837189
|
|
LALIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-027-001/822204256
(Dharasna)
|
1118001000NRG23170320230165725
|
18/03/2023
|
MRS SHAKUNTALABEN NATUBHAI PATEL
|
1118001WL026248
|
MRS SHAKUNTALABEN NATUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0271837188
|
|
SHAKUNTALABEN NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-027-001/822204265
(Dharasna)
|
1118001000NRG23170320230165728
|
18/03/2023
|
DAXABEN BABUBHAI PATEL
|
1118001WL026248
|
DAXABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837162
|
|
DAXABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-027-001/822204266
(Dharasna)
|
1118001000NRG23170320230165729
|
18/03/2023
|
SUMITRABEN BHAGUBHAI PATEL
|
1118001WL026248
|
SUMITRABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837193
|
|
SUMITRABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-027-001/822204267
(Dharasna)
|
1118001000NRG23170320230165730
|
18/03/2023
|
SUREKHABEN RAMESHBHAI PATEL
|
1118001WL026248
|
SUREKHABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837192
|
|
MISS MINOR DIVYA N G OF SUREKHABEN RAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-027-001/822204270
(Dharasna)
|
1118001000NRG23170320230165731
|
18/03/2023
|
MADHUBEN BABUBHAI PATEL
|
1118001WL026248
|
MADHUBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837185
|
|
MADHUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-027-001/822204272
(Dharasna)
|
1118001000NRG23170320230165732
|
18/03/2023
|
SAVITABEN NARANBHAI PATEL
|
1118001WL026248
|
SAVITABEN NARANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837209
|
|
SAVITABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-027-001/822204274
(Dharasna)
|
1118001000NRG23170320230165733
|
18/03/2023
|
GITABEN DINESHBHAI PATEL
|
1118001WL026248
|
GITABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837161
|
|
GITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-027-001/822204288
(Dharasna)
|
1118001000NRG23170320230165736
|
18/03/2023
|
KANCHANBEN BHAILAL BHAI PATEL
|
1118001WL026248
|
KANCHANBEN BHAILAL BHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0271837191
|
|
KANCHANBEN BHAILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-027-001/822204289
(Dharasna)
|
1118001000NRG23170320230165737
|
18/03/2023
|
MRS LAXMIBEN A. P.
|
1118001WL026248
|
MRS LAXMIBEN A. P.
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837201
|
|
LAXMIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-027-001/822204314
(Dharasna)
|
1118001000NRG23170320230165739
|
18/03/2023
|
Mrs. HANSABEN B. PATEL
|
1118001WL026248
|
Mrs. HANSABEN B. PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
30/03/2023
|
|
0271837204
|
|
HANSABEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-027-001/822204317
(Dharasna)
|
1118001000NRG23170320230165741
|
18/03/2023
|
SANGITABEN SUNILBHAI PATEL
|
1118001WL026248
|
SANGITABEN SUNILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837195
|
|
SANGITABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-027-001/822204318
(Dharasna)
|
1118001000NRG23170320230165742
|
18/03/2023
|
MR SAVITABEN SUMANBHAI PATEL
|
1118001WL026248
|
MR SAVITABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0271837207
|
|
SAVITABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-027-001/822204323
(Dharasna)
|
1118001000NRG23170320230165743
|
18/03/2023
|
MANISHABEN KHANDUBHAI PATEL
|
1118001WL026248
|
MANISHABEN KHANDUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837190
|
|
MANISHABEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-027-001/822204325
(Dharasna)
|
1118001000NRG23170320230165744
|
18/03/2023
|
LAKHIBEN RAMANBHAI PATEL
|
1118001WL026248
|
LAKHIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
30/03/2023
|
|
0271837194
|
|
LAKSHMIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-027-001/822204356
(Dharasna)
|
1118001000NRG23170320230165745
|
18/03/2023
|
CHHIBIBEN G. PATEL
|
1118001WL026248
|
CHHIBIBEN G. PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0271837205
|
|
CHHIBIBEN GANDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-027-001/822204357
(Dharasna)
|
1118001000NRG23170320230165746
|
18/03/2023
|
NILAMBEN D. PATEL
|
1118001WL026248
|
NILAMBEN D. PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0271837200
|
|
NILAMBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-027-001/822204361
(Dharasna)
|
1118001000NRG23170320230165747
|
18/03/2023
|
SUREKHABEN N. PATEL
|
1118001WL026248
|
SUREKHABEN N. PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0271837202
|
|
SUREKHABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-027-001/822204366
(Dharasna)
|
1118001000NRG23170320230165748
|
18/03/2023
|
MRS NAYANABEN NARESHBHAI PATEL
|
1118001WL026248
|
MRS NAYANABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837196
|
|
NAYANABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-027-001/822204367
(Dharasna)
|
1118001000NRG23170320230165749
|
18/03/2023
|
MRS NIMISHBEN MANOJBHAI PATEL
|
1118001WL026248
|
MRS NIMISHBEN MANOJBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0271837184
|
|
NIMISHABEN MANOJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-027-001/822204369
(Dharasna)
|
1118001000NRG23170320230165750
|
18/03/2023
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
1118001WL026248
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837203
|
|
DIPIKABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-027-001/822204381
(Dharasna)
|
1118001000NRG23170320230165751
|
18/03/2023
|
MRS SAGEETABEN SURESHBHAI PATEL
|
1118001WL026248
|
MRS SAGEETABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0271837210
|
|
SANGITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-027-001/822204423
(Dharasna)
|
1118001000NRG23170320230165752
|
18/03/2023
|
MRS NIRUBEN MANGUBHAI PATEL
|
1118001WL026248
|
MRS NIRUBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837187
|
|
NIRUBEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-027-001/822204448
(Dharasna)
|
1118001000NRG23170320230165753
|
18/03/2023
|
DAXABEN BHARATBHAI PATEL
|
1118001WL026248
|
DAXABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0271837186
|
|
DAKSHABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-091-001/822204287
(Umarsadi)
|
1118001000NRG23170320230165769
|
18/03/2023
|
BIPINBHAI BABUBHAI PATEL
|
1118001WL026249
|
BIPINBHAI BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
0271837206
|
|
BIPINBHAI BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-091-001/822204289
(Umarsadi)
|
1118001000NRG23170320230165771
|
18/03/2023
|
PATEL HIRALKUMAR RAMUBHAI
|
1118001WL026249
|
PATEL HIRALKUMAR RAMUBHAI
|
00045
|
BARB0UNTDIX
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
0271837183
|
|
PATEL HIRALKUMAR RAMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29699
|
29699
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-029-001/4209391
(Dulsad)
|
1118001000NRG23170320230165774
|
18/03/2023
|
Patel Shardaben Mangubhai
|
1118001WL026250
|
Patel Shardaben Mangubhai
|
00045
|
BARB0VANVAL
|
872
|
872
|
Processed
|
29/03/2023
|
|
0271837182
|
|
Ms. SHARDABEN KHALAPBHAI PATEL
|
INDIAN BANK(607105)
|
|
39
|
VALSAD
|
GJ-18-001-029-001/8222206154
(Dulsad)
|
1118001000NRG23170320230165779
|
18/03/2023
|
Patel Savitaben Uttambhai
|
1118001WL026250
|
Patel Savitaben Uttambhai
|
00045
|
BARB0VANVAL
|
657
|
657
|
Processed
|
30/03/2023
|
|
0271837181
|
|
MRS SAVITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-029-001/8222206233
(Dulsad)
|
1118001000NRG23170320230165782
|
18/03/2023
|
BHAVISHABEN DIPAKBHAI PATEL
|
1118001WL026250
|
BHAVISHABEN DIPAKBHAI PATEL
|
00045
|
BARB0VANVAL
|
872
|
872
|
Processed
|
30/03/2023
|
|
0271837165
|
|
BHAVISHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-091-001/822204273
(Umarsadi)
|
1118001000NRG23170320230165767
|
18/03/2023
|
RAMESHBHAI RAMANBHAI PATEL
|
1118001WL026249
|
RAMESHBHAI RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
0271837172
|
|
MR RAMESHBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
VALSAD
|
GJ-18-001-029-001/8222206151
(Dulsad)
|
1118001000NRG23170320230165777
|
18/03/2023
|
JAYASHRBEN DIVYESHBHAI
|
1118001WL026250
|
JAYASHRBEN DIVYESHBHAI
|
00415
|
SBIN0001044
|
872
|
872
|
Processed
|
30/03/2023
|
|
0271837175
|
|
MRS JAYASHRIBEN DIVYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
43
|
VALSAD
|
GJ-18-001-005-001/4240681
(Atgam)
|
1118001000NRG23170320230165807
|
18/03/2023
|
Mrs. KASHIBEN THAKORBHAI PATEL
|
1118001WL026258
|
Mrs. KASHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0271837174
|
|
MRS KASHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALSAD
|
GJ-18-001-005-001/4240771
(Atgam)
|
1118001000NRG23170320230165808
|
18/03/2023
|
DHANABEN KANUBHAI PATEL
|
1118001WL026258
|
DHANABEN KANUBHAI PATEL
|
00415
|
SBIN0005584
|
892
|
892
|
Processed
|
30/03/2023
|
|
0271837179
|
|
MRS DHANABEN KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALSAD
|
GJ-18-001-005-001/822210629
(Atgam)
|
1118001000NRG23170320230165814
|
18/03/2023
|
Mrs. NIRUBEN GANPATBHAI PATEL
|
1118001WL026258
|
Mrs. NIRUBEN GANPATBHAI PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0271837178
|
|
MRS NIRUBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALSAD
|
GJ-18-001-005-001/822211254
(Atgam)
|
1118001000NRG23170320230165815
|
18/03/2023
|
GANGABEN SUKKARBHAI PATEL
|
1118001WL026258
|
GANGABEN SUKKARBHAI PATEL
|
00415
|
SBIN0005584
|
892
|
892
|
Processed
|
30/03/2023
|
|
0271837171
|
|
MRS GANGABEN SUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-005-001/822211258
(Atgam)
|
1118001000NRG23170320230165816
|
18/03/2023
|
VARSHABEN G PATEL
|
1118001WL026258
|
VARSHABEN G PATEL
|
00415
|
SBIN0005584
|
669
|
669
|
Processed
|
30/03/2023
|
|
0271837163
|
|
MRS VARSHABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALSAD
|
GJ-18-001-005-001/822211278
(Atgam)
|
1118001000NRG23170320230165819
|
18/03/2023
|
MrS. DHARMISHTHA KALPESH PATEL
|
1118001WL026258
|
MrS. DHARMISHTHA KALPESH PATEL
|
00415
|
SBIN0005584
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0271837173
|
|
MRS DHARMISHTHA KALPESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALSAD
|
GJ-18-001-005-001/822211281
(Atgam)
|
1118001000NRG23170320230165821
|
18/03/2023
|
Mrs.ASHABEN NITESHBHAI PATEL
|
1118001WL026258
|
Mrs.ASHABEN NITESHBHAI PATEL
|
00415
|
SBIN0005584
|
222
|
222
|
Processed
|
29/03/2023
|
|
0271837176
|
|
ASHABEN NITESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-091-001/822204272
(Umarsadi)
|
1118001000NRG23170320230165766
|
18/03/2023
|
Patel Jaykumar Ashokbhai
|
1118001WL026249
|
Patel Jaykumar Ashokbhai
|
00415
|
SBIN0010963
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0271837177
|
|
JAY ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50208
|
50208
|
|
|
|
|
|
|
|