|
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)
|
1118001000NRG23090520220015734
|
10/05/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL004301
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841045
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23090520220015735
|
10/05/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL004301
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841025
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23090520220015738
|
10/05/2022
|
KALGHABHAI RAVIYABHAI KOLCHA
|
1118001WL004301
|
KALGHABHAI RAVIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841003
|
|
KALGHABHAI RAVIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-095-001/4213814
(Velvach)
|
1118001000NRG23090520220015741
|
10/05/2022
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
1118001WL004301
|
JAGADESHBHAI PUNIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841044
|
|
KOLCHA JAGDISHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23090520220015742
|
10/05/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL004301
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841042
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23090520220015743
|
10/05/2022
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
1118001WL004301
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841013
|
|
KOLCHA SHAILESHBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23090520220015744
|
10/05/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL004301
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841029
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23090520220015748
|
10/05/2022
|
ASHVINBHAI NATHUBHAI KOLCHA
|
1118001WL004301
|
ASHVINBHAI NATHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841030
|
|
ASHVINBHAI NATHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23090520220015747
|
10/05/2022
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
1118001WL004301
|
MRS.GAJUBEN NATTHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841017
|
|
GAJUBEN NATTHUBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-095-001/4213833
(Velvach)
|
1118001000NRG23090520220015746
|
10/05/2022
|
NATHUBHAI MANJIBHAI KOLCHA
|
1118001WL004301
|
NATHUBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841016
|
|
NATHUBHAI MANJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-095-001/4213834
(Velvach)
|
1118001000NRG23090520220015749
|
10/05/2022
|
SARINABEN ASHVINBHAI KOLCHA
|
1118001WL004301
|
SARINABEN ASHVINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841018
|
|
KOLCHA SARINABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23090520220015752
|
10/05/2022
|
MANIBEN RAMESHBHAI KOLCHA
|
1118001WL004301
|
MANIBEN RAMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841012
|
|
MANIBEN RAMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-095-001/4213841
(Velvach)
|
1118001000NRG23090520220015751
|
10/05/2022
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
1118001WL004301
|
Mr. RAMESHBHAI DEVJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841001
|
|
RAMESHBHAI DEVJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23090520220015753
|
10/05/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL004301
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841011
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-095-001/4213858
(Velvach)
|
1118001000NRG23090520220015755
|
10/05/2022
|
MINABEN DHANSUKHBHAI KOLCHA
|
1118001WL004301
|
MINABEN DHANSUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841023
|
|
KOLCHA MINABEN DHANSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-095-001/4213860
(Velvach)
|
1118001000NRG23090520220015756
|
10/05/2022
|
PANKAJBHAI MANSABHAI KOLCHA
|
1118001WL004301
|
PANKAJBHAI MANSABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841007
|
|
PANKAJBHAI MANSABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23090520220015761
|
10/05/2022
|
NANUBHAI MANCHHABHAI KOLCHA
|
1118001WL004301
|
NANUBHAI MANCHHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841026
|
|
NANUBHAI MANCHABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23090520220015762
|
10/05/2022
|
SHAPLUBEN NANUBHAI KOLCHA
|
1118001WL004301
|
SHAPLUBEN NANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841027
|
|
KOLCHA SAVITABENNANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23090520220015763
|
10/05/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL004301
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841019
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23090520220015764
|
10/05/2022
|
RAJESHBHAI GULABBHAI KOLCHA
|
1118001WL004301
|
RAJESHBHAI GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841006
|
|
RAJESHBHAI GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-095-001/822201465
(Velvach)
|
1118001000NRG23090520220015772
|
10/05/2022
|
KOKILABEN KANTIBHAI KOLCHA
|
1118001WL004301
|
KOKILABEN KANTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841031
|
|
KOLCHA KOKILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23090520220015774
|
10/05/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL004301
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841009
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23090520220015773
|
10/05/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL004301
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841014
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23090520220015775
|
10/05/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL004301
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841004
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23090520220015779
|
10/05/2022
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL004301
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273841021
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23090520220015781
|
10/05/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL004301
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841015
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23090520220015782
|
10/05/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL004301
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841008
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23090520220015787
|
10/05/2022
|
KAMLABEN ISHVARBHAIKOLCHA
|
1118001WL004301
|
KAMLABEN ISHVARBHAIKOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841010
|
|
KOLCHA KAMLABEN ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-095-001/822201727
(Velvach)
|
1118001000NRG23090520220015788
|
10/05/2022
|
NATHABHAI JANUBHAI KOLCHA
|
1118001WL004301
|
NATHABHAI JANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841005
|
|
KOLCHA NATHALBHAI JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23090520220015789
|
10/05/2022
|
HARESHBHAI MANUBHAI KOLCHA
|
1118001WL004301
|
HARESHBHAI MANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841043
|
|
KOLCHA HARESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23090520220015790
|
10/05/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL004301
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841049
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23090520220015791
|
10/05/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL004301
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841022
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23090520220015792
|
10/05/2022
|
KUNTABEN UTTAMBHAI KOLCHA
|
1118001WL004301
|
KUNTABEN UTTAMBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841020
|
|
KUNTANBEN UTTAMBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23090520220015793
|
10/05/2022
|
RAMILABEN MUKESHBHAI KOLCHA
|
1118001WL004301
|
RAMILABEN MUKESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841024
|
|
RAMILABEN MUKESHBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23090520220015794
|
10/05/2022
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL004301
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841028
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-009-001/7020227
(Bhagal)
|
1118001000NRG23100520220016159
|
10/05/2022
|
MRS PANCHVATIBEN DAHYABHAI TANDEL
|
1118001WL004345
|
MRS PANCHVATIBEN DAHYABHAI TANDEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
16/05/2022
|
|
1273840997
|
|
PANCHVATIBEN DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-009-001/822205268
(Bhagal)
|
1118001000NRG23100520220016161
|
10/05/2022
|
MRS URVASHIBEN HASMUKHBHAI TANDEL
|
1118001WL004345
|
MRS URVASHIBEN HASMUKHBHAI TANDEL
|
00045
|
BARB0DANBUL
|
654
|
654
|
Processed
|
16/05/2022
|
|
1273841046
|
|
URVASHIBEN HASMUKHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-009-001/822205399
(Bhagal)
|
1118001000NRG23100520220016164
|
10/05/2022
|
MRS KALPANABEN THAKORBHAI PATEL
|
1118001WL004346
|
MRS KALPANABEN THAKORBHAI PATEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1273841048
|
|
KALPANABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-009-001/822205424
(Bhagal)
|
1118001000NRG23100520220016165
|
10/05/2022
|
MRS SADHNABEN RASIKBHAI PATEL
|
1118001WL004346
|
MRS SADHNABEN RASIKBHAI PATEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1273840998
|
|
SADHNABEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-009-001/822206557
(Bhagal)
|
1118001000NRG23100520220016166
|
10/05/2022
|
MRS GITABEN NILESHBHAI PATEL
|
1118001WL004346
|
MRS GITABEN NILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1273840995
|
|
GITABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-009-001/822206618
(Bhagal)
|
1118001000NRG23100520220016167
|
10/05/2022
|
MRS DAXABEN NITINBHAI PATEL
|
1118001WL004346
|
MRS DAXABEN NITINBHAI PATEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1273841047
|
|
DAXABEN NITINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-009-001/822206703
(Bhagal)
|
1118001000NRG23100520220016162
|
10/05/2022
|
MRS MANJUBEN NARANBHAI TANDEL
|
1118001WL004345
|
MRS MANJUBEN NARANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
436
|
436
|
Processed
|
16/05/2022
|
|
1273840996
|
|
MANJULABEN NARANBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-009-001/822206814
(Bhagal)
|
1118001000NRG23100520220016168
|
10/05/2022
|
MRS BHARATIBEN VIJAYBHAI PATEL
|
1118001WL004346
|
MRS BHARATIBEN VIJAYBHAI PATEL
|
00045
|
BARB0DANBUL
|
651
|
651
|
Processed
|
16/05/2022
|
|
1273840999
|
|
BHARATIBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4999
|
4999
|
|
|
|
|
|
|
|
|
44
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23090520220015784
|
10/05/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL004301
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1273841002
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
45
|
VALSAD
|
GJ-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23090520220015616
|
10/05/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL004298
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841035
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23090520220015620
|
10/05/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL004298
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841038
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23090520220015621
|
10/05/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL004298
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841037
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23090520220015624
|
10/05/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL004298
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273841040
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23090520220015625
|
10/05/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL004298
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1273841039
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
VALSAD
|
GJ-18-001-086-001/822201873
(Sonwada)
|
1118001000NRG23090520220015636
|
10/05/2022
|
Mrs .RITABEN PRAFULBHAI PATEL
|
1118001WL004298
|
Mrs .RITABEN PRAFULBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841041
|
|
RITABEN PRAFULBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
51
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23090520220015637
|
10/05/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL004298
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841033
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23090520220015638
|
10/05/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL004298
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841036
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
53
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23090520220015626
|
10/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL004298
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Rejected
|
16/05/2022
|
|
1273841000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23090520220015633
|
10/05/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL004298
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
219
|
219
|
Processed
|
16/05/2022
|
|
1273841032
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALSAD
|
GJ-18-001-086-001/822201871
(Sonwada)
|
1118001000NRG23090520220015634
|
10/05/2022
|
KALPANABEN BHIKHUBHAI PATEL
|
1118001WL004298
|
KALPANABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
438
|
438
|
Processed
|
16/05/2022
|
|
1273841034
|
|
KALPNABEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25579
|
25579
|
|
|
|
|
|
|
|