|
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-18-001-058-001/822207374
(Aagar Faliya)
|
1118001000NRG23140320230136092
|
14/03/2023
|
SAVITABEN BHAGVANBHAI PATEL
|
1118001WL024667
|
SAVITABEN BHAGVANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409924
|
|
Patel Savitaben Bhagvanbhai
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207375
(Aagar Faliya)
|
1118001000NRG23140320230136093
|
14/03/2023
|
MANABEN ISHWARBHAI PATEL
|
1118001WL024667
|
MANABEN ISHWARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409923
|
|
ISHWARBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207542
(Aagar Faliya)
|
1118001000NRG23140320230136098
|
14/03/2023
|
Reshmaben Rajeshbhai Patel
|
1118001WL024667
|
Reshmaben Rajeshbhai Patel
|
00045
|
BARB0BIGRIX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409922
|
|
RESHMABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-058-001/822207094
(Aagar Faliya)
|
1118001000NRG23140320230136082
|
14/03/2023
|
SANGITABEN PRAMODBHAI PATEL
|
1118001WL024667
|
SANGITABEN PRAMODBHAI PATEL
|
00048
|
BKID0002905
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409928
|
|
MRS SANGITABEN PRAMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-058-001/822207053
(Aagar Faliya)
|
1118001000NRG23140320230136076
|
14/03/2023
|
SANGEETABEN ASHOKBHAI PATEL
|
1118001WL024667
|
SANGEETABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409932
|
|
ASHOKBHAI LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-058-001/822207054
(Aagar Faliya)
|
1118001000NRG23140320230135848
|
14/03/2023
|
MANJULABEN GANDABHAI PATEL
|
1118001WL024658
|
MANJULABEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
884
|
884
|
Processed
|
30/03/2023
|
|
0313409931
|
|
MANJULABEN GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALSAD
|
GJ-18-001-058-001/822207057
(Aagar Faliya)
|
1118001000NRG23140320230136077
|
14/03/2023
|
Patel Kalavatiben Amratbhai
|
1118001WL024667
|
Patel Kalavatiben Amratbhai
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409930
|
|
MRS KALAVATIBEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALSAD
|
GJ-18-001-058-001/822207060
(Aagar Faliya)
|
1118001000NRG23140320230136078
|
14/03/2023
|
Patel Sangitaben Dalpatbhai
|
1118001WL024667
|
Patel Sangitaben Dalpatbhai
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409933
|
|
MRS SANGITABEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALSAD
|
GJ-18-001-058-001/822207081
(Aagar Faliya)
|
1118001000NRG23140320230136079
|
14/03/2023
|
MANJULABEN SHANKARBHAI PATEL
|
1118001WL024667
|
MANJULABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409936
|
|
MRS MANJULABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALSAD
|
GJ-18-001-058-001/822207082
(Aagar Faliya)
|
1118001000NRG23140320230136080
|
14/03/2023
|
MADHUBEN RANCHHODBHAI PATEL
|
1118001WL024667
|
MADHUBEN RANCHHODBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409937
|
|
MRS MADHUBEN RANCHHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALSAD
|
GJ-18-001-058-001/822207091
(Aagar Faliya)
|
1118001000NRG23140320230136081
|
14/03/2023
|
KALPANABEN KIKUBHAI PATEL
|
1118001WL024667
|
KALPANABEN KIKUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409935
|
|
KALPANABEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-058-001/822207106
(Aagar Faliya)
|
1118001000NRG23140320230136083
|
14/03/2023
|
MANJULABEN SURESHBHAI PATEL
|
1118001WL024667
|
MANJULABEN SURESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409939
|
|
MRS MANJULABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALSAD
|
GJ-18-001-058-001/822207114
(Aagar Faliya)
|
1118001000NRG23140320230136084
|
14/03/2023
|
Rupaben Alkeshbhai Patel
|
1118001WL024667
|
Rupaben Alkeshbhai Patel
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409938
|
|
RUPABEN ALKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-058-001/822207176
(Aagar Faliya)
|
1118001000NRG23140320230136085
|
14/03/2023
|
TARABEN DHIRUBHAI PATEL
|
1118001WL024667
|
TARABEN DHIRUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409929
|
|
TARABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-058-001/822207182
(Aagar Faliya)
|
1118001000NRG23140320230136086
|
14/03/2023
|
GITABEN SURESHBHAI PATEL
|
1118001WL024667
|
GITABEN SURESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409940
|
|
MRS GITABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-058-001/822207183
(Aagar Faliya)
|
1118001000NRG23140320230136087
|
14/03/2023
|
sangitaben pankejbhai patel
|
1118001WL024667
|
sangitaben pankejbhai patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409941
|
|
MRS SANGITABEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-058-001/822207327
(Aagar Faliya)
|
1118001000NRG23140320230136089
|
14/03/2023
|
RAMILABEN RADHUBHAI PATEL
|
1118001WL024667
|
RAMILABEN RADHUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409961
|
|
MRS RAMILABEN RADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-058-001/822207333
(Aagar Faliya)
|
1118001000NRG23140320230135849
|
14/03/2023
|
MANIBEN SHANKARBHAI PATEL
|
1118001WL024658
|
MANIBEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409952
|
|
MRS MANIBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALSAD
|
GJ-18-001-058-001/822207337
(Aagar Faliya)
|
1118001000NRG23140320230135850
|
14/03/2023
|
KASHIBEN THAKORBHAI PATEL
|
1118001WL024658
|
KASHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409943
|
|
MRS KASHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALSAD
|
GJ-18-001-058-001/822207342
(Aagar Faliya)
|
1118001000NRG23140320230136090
|
14/03/2023
|
KUSUMBEN KARSANBHAI PATEL
|
1118001WL024667
|
KUSUMBEN KARSANBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409945
|
|
MISS PATEL KUSUMBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALSAD
|
GJ-18-001-058-001/822207372
(Aagar Faliya)
|
1118001000NRG23140320230136091
|
14/03/2023
|
TEJALBEN CHANDRAKANTBHAI PATEL
|
1118001WL024667
|
TEJALBEN CHANDRAKANTBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409948
|
|
CHANDRAKANT BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-058-001/822207388
(Aagar Faliya)
|
1118001000NRG23140320230135852
|
14/03/2023
|
BHIKHIBEN RAMANBHAI PATEL
|
1118001WL024658
|
BHIKHIBEN RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409947
|
|
MRS BHIKHIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALSAD
|
GJ-18-001-058-001/822207422
(Aagar Faliya)
|
1118001000NRG23140320230136094
|
14/03/2023
|
AMBABEN RAMESHBHAI PATEL
|
1118001WL024667
|
AMBABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409934
|
|
MRS AMBABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALSAD
|
GJ-18-001-058-001/822207450
(Aagar Faliya)
|
1118001000NRG23140320230136095
|
14/03/2023
|
GITABEN MUKESHBHAI PATEL
|
1118001WL024667
|
GITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409954
|
|
MRS GITABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALSAD
|
GJ-18-001-058-001/822207456
(Aagar Faliya)
|
1118001000NRG23140320230135854
|
14/03/2023
|
JASHUBEN RAMANBHAI PATEL
|
1118001WL024658
|
JASHUBEN RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409959
|
|
MRS JASHUBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALSAD
|
GJ-18-001-058-001/822207474
(Aagar Faliya)
|
1118001000NRG23140320230136096
|
14/03/2023
|
Mrs. LILABEN KANTILAL PATEL
|
1118001WL024667
|
Mrs. LILABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409970
|
|
LILABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-058-001/822207487
(Aagar Faliya)
|
1118001000NRG23140320230136097
|
14/03/2023
|
KAILASHBEN RUPESHBHAI PATEL
|
1118001WL024667
|
KAILASHBEN RUPESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409955
|
|
KAILASHBEN RUPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-058-001/822207487
(Aagar Faliya)
|
1118001000NRG23140320230135855
|
14/03/2023
|
KAILASHBEN RUPESHBHAI PATEL
|
1118001WL024658
|
KAILASHBEN RUPESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409956
|
|
KAILASHBEN RUPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-058-001/822207578
(Aagar Faliya)
|
1118001000NRG23140320230136099
|
14/03/2023
|
BHARTIBEN NARESHBHAI PATEL
|
1118001WL024667
|
BHARTIBEN NARESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409944
|
|
MRS BHARTIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALSAD
|
GJ-18-001-058-001/822207615
(Aagar Faliya)
|
1118001000NRG23140320230136100
|
14/03/2023
|
SHANTIBEN SOMABHAI PATEL
|
1118001WL024667
|
SHANTIBEN SOMABHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409958
|
|
SHANTIBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-058-001/822207632
(Aagar Faliya)
|
1118001000NRG23140320230135856
|
14/03/2023
|
MINABEN SHAILESHBHAI PATEL
|
1118001WL024658
|
MINABEN SHAILESHBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409946
|
|
MRS MINABEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALSAD
|
GJ-18-001-058-001/822207645
(Aagar Faliya)
|
1118001000NRG23140320230136101
|
14/03/2023
|
CHETANABEN KALYANJI PATEL
|
1118001WL024667
|
CHETANABEN KALYANJI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Rejected
|
30/03/2023
|
|
0313409942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VALSAD
|
GJ-18-001-058-001/822207684
(Aagar Faliya)
|
1118001000NRG23140320230135857
|
14/03/2023
|
RANJANBEN BHAGUBHAI PATEL
|
1118001WL024658
|
RANJANBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409951
|
|
MRS RANJANBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALSAD
|
GJ-18-001-058-001/822207685
(Aagar Faliya)
|
1118001000NRG23140320230136102
|
14/03/2023
|
hansaben jogibhai patel
|
1118001WL024667
|
hansaben jogibhai patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409957
|
|
HANSABEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-058-001/822207729
(Aagar Faliya)
|
1118001000NRG23140320230136103
|
14/03/2023
|
KOKILABEN RAMESHBHAI PATEL
|
1118001WL024667
|
KOKILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409953
|
|
NIKITABEN DHARMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-058-001/822207802
(Aagar Faliya)
|
1118001000NRG23140320230136104
|
14/03/2023
|
DHARMISHTHABEN HASMUKHBHAI PATEL
|
1118001WL024667
|
DHARMISHTHABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409949
|
|
MRS DHARMISHTHABEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-058-001/822207816
(Aagar Faliya)
|
1118001000NRG23140320230136105
|
14/03/2023
|
rinaben dipakbhai patel
|
1118001WL024667
|
rinaben dipakbhai patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409969
|
|
MRS RINABAHEN DIPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALSAD
|
GJ-18-001-058-001/822207824
(Aagar Faliya)
|
1118001000NRG23140320230136106
|
14/03/2023
|
MADHUBEN RAGHUBHAI PATEL
|
1118001WL024667
|
MADHUBEN RAGHUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409960
|
|
MADHUBEN RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-058-001/822207855
(Aagar Faliya)
|
1118001000NRG23140320230136107
|
14/03/2023
|
MAYURIBEN ARJUNBHAI PATEL
|
1118001WL024667
|
MAYURIBEN ARJUNBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409925
|
|
MRS MAYURIBEN ARJUNBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALSAD
|
GJ-18-001-058-001/822207855
(Aagar Faliya)
|
1118001000NRG23140320230135858
|
14/03/2023
|
MAYURIBEN ARJUNBHAI PATEL
|
1118001WL024658
|
MAYURIBEN ARJUNBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409926
|
|
MRS MAYURIBEN ARJUNBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALSAD
|
GJ-18-001-058-001/822207960
(Aagar Faliya)
|
1118001000NRG23140320230135859
|
14/03/2023
|
GITABEN SHANTILAL PATEL
|
1118001WL024658
|
GITABEN SHANTILAL PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409962
|
|
SHANTILAL CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-058-001/822207969
(Aagar Faliya)
|
1118001000NRG23140320230135860
|
14/03/2023
|
ANITABEN RAMESHBHAI PATEL
|
1118001WL024658
|
ANITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409950
|
|
ANITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-058-001/822207971
(Aagar Faliya)
|
1118001000NRG23140320230135861
|
14/03/2023
|
BHAVNABEN KISHORBHAI PATEL
|
1118001WL024658
|
BHAVNABEN KISHORBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409965
|
|
BHAVNABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-058-001/822207991
(Aagar Faliya)
|
1118001000NRG23140320230135862
|
14/03/2023
|
SAVITABEN RAJESHBHAI PATEL
|
1118001WL024658
|
SAVITABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313409971
|
|
SAVITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-058-001/822208091
(Aagar Faliya)
|
1118001000NRG23140320230135863
|
14/03/2023
|
Binkalben Bharatbhai Patel
|
1118001WL024658
|
Binkalben Bharatbhai Patel
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
30/03/2023
|
|
0313409967
|
|
BINKALBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-058-001/822208183
(Aagar Faliya)
|
1118001000NRG23140320230135864
|
14/03/2023
|
Darshanaben Sureshbhai Patel
|
1118001WL024658
|
Darshanaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409968
|
|
MRS DARSHANABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-058-001/822208231
(Aagar Faliya)
|
1118001000NRG23140320230135865
|
14/03/2023
|
Sangitaben Jayantibhai Tandel
|
1118001WL024658
|
Sangitaben Jayantibhai Tandel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409966
|
|
SANGITABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-058-001/822208232
(Aagar Faliya)
|
1118001000NRG23140320230135866
|
14/03/2023
|
Rekhaben Sureshbhai Patel
|
1118001WL024658
|
Rekhaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409963
|
|
SURESHBHAI SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-058-001/822208237
(Aagar Faliya)
|
1118001000NRG23140320230135867
|
14/03/2023
|
Nimishaben Bhikhubhai Patel
|
1118001WL024658
|
Nimishaben Bhikhubhai Patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0313409927
|
|
MRS NIMISHABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALSAD
|
GJ-18-001-058-001/822208259
(Aagar Faliya)
|
1118001000NRG23140320230135870
|
14/03/2023
|
Hetalben Mohanbhai Patel
|
1118001WL024658
|
Hetalben Mohanbhai Patel
|
00415
|
SBIN0010963
|
442
|
442
|
Processed
|
30/03/2023
|
|
0313409964
|
|
MOHANBHAI SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57457
|
57457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62761
|
62761
|
|
|
|
|
|
|
|