|
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-18-001-022-001/4214546
(Chinchai)
|
1118001000NRG23010220230128483
|
04/02/2023
|
Patel Kalpanaben Amitbhai
|
1118001WL023417
|
Patel Kalpanaben Amitbhai
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
13/02/2023
|
|
8716644393
|
|
MRS KALPANABEN AMINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214547
(Chinchai)
|
1118001000NRG23010220230128524
|
04/02/2023
|
MRS NAYNABEN DHIRUBHAI PATEL
|
1118001WL023418
|
MRS NAYNABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644387
|
|
NAYANABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/4214566
(Chinchai)
|
1118001000NRG23010220230128525
|
04/02/2023
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL023418
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/02/2023
|
|
8716644418
|
|
PATEL TARABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/4214567
(Chinchai)
|
1118001000NRG23010220230128526
|
04/02/2023
|
MRS URMILABEN RAMESHBHAI PATEL
|
1118001WL023418
|
MRS URMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/02/2023
|
|
8716644389
|
|
URMILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/4214584
(Chinchai)
|
1118001000NRG23010220230128527
|
04/02/2023
|
MR VINODBHAI PARSOTBHAI PATEL
|
1118001WL023418
|
MR VINODBHAI PARSOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644386
|
|
VINODBHAI PRSOTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/4214603
(Chinchai)
|
1118001000NRG23010220230128530
|
04/02/2023
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL023418
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/02/2023
|
|
8716644422
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/4214604
(Chinchai)
|
1118001000NRG23010220230128531
|
04/02/2023
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
1118001WL023418
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644423
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-022-001/4214634
(Chinchai)
|
1118001000NRG23010220230128533
|
04/02/2023
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
1118001WL023418
|
MRS JAVLIBEN JAYSHINGBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/02/2023
|
|
8716644400
|
|
JAVLIBEN JAYSINGBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-022-001/4214773
(Chinchai)
|
1118001000NRG23010220230128534
|
04/02/2023
|
MRS LILABEN LAXMANBHAI PATEL
|
1118001WL023418
|
MRS LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644395
|
|
LILABEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203008
(Chinchai)
|
1118001000NRG23010220230128535
|
04/02/2023
|
MRS GANGABEN JASHVANTBHAI PATEL
|
1118001WL023418
|
MRS GANGABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/02/2023
|
|
8716644391
|
|
PATEL GANGABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203011
(Chinchai)
|
1118001000NRG23010220230128536
|
04/02/2023
|
MRS KALABEN MOHANBHAI NAYKA
|
1118001WL023418
|
MRS KALABEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
13/02/2023
|
|
8716644388
|
|
KALABEN MOHANBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203035
(Chinchai)
|
1118001000NRG23010220230128537
|
04/02/2023
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
1118001WL023418
|
MAR GAURIBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/02/2023
|
|
8716644398
|
|
PATEL GAURIBEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203056
(Chinchai)
|
1118001000NRG23010220230128539
|
04/02/2023
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
1118001WL023418
|
MRS SANGITABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644421
|
|
SANGEETABEN JASHVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23010220230128541
|
04/02/2023
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL023418
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644390
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203171
(Chinchai)
|
1118001000NRG23010220230128542
|
04/02/2023
|
Nayka Jayantibhai Maganbhai
|
1118001WL023418
|
Nayka Jayantibhai Maganbhai
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
13/02/2023
|
|
8716644420
|
|
NAYKA JAYANTIBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203205
(Chinchai)
|
1118001000NRG23010220230128543
|
04/02/2023
|
MRS NIRUBEN GHELABHAI PATEL
|
1118001WL023418
|
MRS NIRUBEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/02/2023
|
|
8716644419
|
|
NIRUBEN GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203206
(Chinchai)
|
1118001000NRG23010220230128544
|
04/02/2023
|
MRS DAKSHABEN MAHESHBHAI PATEL
|
1118001WL023418
|
MRS DAKSHABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644392
|
|
DAKSHABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203212
(Chinchai)
|
1118001000NRG23010220230128546
|
04/02/2023
|
MRS KUSUMBEN BHARATBHAI PATEL
|
1118001WL023418
|
MRS KUSUMBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
13/02/2023
|
|
8716644399
|
|
KUSUMBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203215
(Chinchai)
|
1118001000NRG23010220230128549
|
04/02/2023
|
MRS SAVITABEN SINDHUBHAI PATEL
|
1118001WL023418
|
MRS SAVITABEN SINDHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/02/2023
|
|
8716644397
|
|
SAVITABEN SINDHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203218
(Chinchai)
|
1118001000NRG23010220230128550
|
04/02/2023
|
MRS KAMLABEN GULABBHAI PATEL
|
1118001WL023418
|
MRS KAMLABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644394
|
|
KAMLABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203221
(Chinchai)
|
1118001000NRG23010220230128552
|
04/02/2023
|
MRS MAMTABEN DINESHBHAI NAYKA
|
1118001WL023418
|
MRS MAMTABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
13/02/2023
|
|
8716644396
|
|
MAMTABEN DINESHBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-034-001/822208015
(Gadaria)
|
1118001000NRG23040220230128861
|
04/02/2023
|
SADHANABEN DALPATBHAI PATEL
|
1118001WL023483
|
SADHANABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/02/2023
|
|
8716644414
|
|
SADHNABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-034-001/822208016
(Gadaria)
|
1118001000NRG23040220230128862
|
04/02/2023
|
REKHABEN KANTILAL PATEL
|
1118001WL023483
|
REKHABEN KANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
13/02/2023
|
|
8716644415
|
|
REKHABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-047-001/4207284
(Kanjan Ranchhod)
|
1118001000NRG23040220230128889
|
04/02/2023
|
MRS USHABEN KANTIBHAI PATEL
|
1118001WL023495
|
MRS USHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644409
|
|
USHABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-047-001/4207493
(Kanjan Ranchhod)
|
1118001000NRG23040220230128884
|
04/02/2023
|
MR PATEL SUDHIRBHAI CHHAGANBHAI
|
1118001WL023490
|
MR PATEL SUDHIRBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644411
|
|
PATEL SUDHIRBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-047-001/4237868
(Kanjan Ranchhod)
|
1118001000NRG23040220230128892
|
04/02/2023
|
MR JAYANTIBHAI THAKORBHAI PATEL
|
1118001WL023498
|
MR JAYANTIBHAI THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644405
|
|
JAYANTIBHAI THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-047-001/822208858
(Kanjan Ranchhod)
|
1118001000NRG23040220230128888
|
04/02/2023
|
MR AJITBHAI PATALBHAI PATEL
|
1118001WL023494
|
MR AJITBHAI PATALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644407
|
|
PATEL AJITBHAI PATALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-047-001/822208915
(Kanjan Ranchhod)
|
1118001000NRG23040220230128882
|
04/02/2023
|
MR PATEL PANKAJBHAI MAGANBHAI
|
1118001WL023488
|
MR PATEL PANKAJBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644413
|
|
PATEL PANKAJBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-047-001/822208933
(Kanjan Ranchhod)
|
1118001000NRG23040220230128895
|
04/02/2023
|
MR PATEL SHASHIKANT CHHOTUBHAI
|
1118001WL023501
|
MR PATEL SHASHIKANT CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644406
|
|
Mr. SHASHIKANT CHHOTUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VALSAD
|
GJ-18-001-047-001/822208969
(Kanjan Ranchhod)
|
1118001000NRG23040220230128890
|
04/02/2023
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL023496
|
MR ASHISH ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Rejected
|
13/02/2023
|
|
8716644401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VALSAD
|
GJ-18-001-047-001/822208971
(Kanjan Ranchhod)
|
1118001000NRG23040220230128894
|
04/02/2023
|
MRS DHARMESHBHAI VINODBHAI PATEL
|
1118001WL023500
|
MRS DHARMESHBHAI VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644410
|
|
DHARMESHBHAI VONODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-047-001/822208972
(Kanjan Ranchhod)
|
1118001000NRG23040220230128891
|
04/02/2023
|
MR PATEL GANPATBHAI MANGABHAI
|
1118001WL023497
|
MR PATEL GANPATBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644412
|
|
PATEL GANPATBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-047-001/822208974
(Kanjan Ranchhod)
|
1118001000NRG23040220230128883
|
04/02/2023
|
MR RATILAL ZINABHAI PATEL
|
1118001WL023489
|
MR RATILAL ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644404
|
|
Mr. RATILAL ZINABHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VALSAD
|
GJ-18-001-047-001/822208976
(Kanjan Ranchhod)
|
1118001000NRG23040220230128885
|
04/02/2023
|
MR CHETANBHAI RAMANBHAI PATEL
|
1118001WL023491
|
MR CHETANBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644408
|
|
CHETANBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-047-001/822208978
(Kanjan Ranchhod)
|
1118001000NRG23040220230128887
|
04/02/2023
|
MR PATEL MANESHBHAI ISHVARBHAI
|
1118001WL023493
|
MR PATEL MANESHBHAI ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644403
|
|
MANESHBHAI ISHVARBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
36
|
VALSAD
|
GJ-18-001-047-001/822208979
(Kanjan Ranchhod)
|
1118001000NRG23040220230128893
|
04/02/2023
|
MR DHIRUBHAI ZINABHAI PATEL
|
1118001WL023499
|
MR DHIRUBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644402
|
|
PATEL DHIRUBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47181
|
47181
|
|
|
|
|
|
|
|
|
37
|
VALSAD
|
GJ-18-001-022-001/822203220
(Chinchai)
|
1118001000NRG23010220230128551
|
04/02/2023
|
LATABEN NAVINBHAI PATEL
|
1118001WL023418
|
LATABEN NAVINBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1125
|
1125
|
Processed
|
13/02/2023
|
|
8716644384
|
|
LATABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-022-001/4214680
(Chinchai)
|
1118001000NRG23010220230128484
|
04/02/2023
|
AMBABEN MUNNABHAI KOTVAL
|
1118001WL023417
|
AMBABEN MUNNABHAI KOTVAL
|
00045
|
BARB0PARDIX
|
1115
|
1115
|
Processed
|
13/02/2023
|
|
8716644381
|
|
AMBABEN MUNNABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-022-001/822203057
(Chinchai)
|
1118001000NRG23010220230128540
|
04/02/2023
|
NAYKA KAMLABEN NARSINHBHAI
|
1118001WL023418
|
NAYKA KAMLABEN NARSINHBHAI
|
00045
|
BARB0PARDIX
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644382
|
|
NAYKA KAMLABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-022-001/822203222
(Chinchai)
|
1118001000NRG23010220230128553
|
04/02/2023
|
ganeshbhai maganbhai nayka
|
1118001WL023418
|
ganeshbhai maganbhai nayka
|
00045
|
BARB0PARDIX
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644380
|
|
ganeshbhai maganbhai nayka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-047-001/822208957
(Kanjan Ranchhod)
|
1118001000NRG23040220230128886
|
04/02/2023
|
RAJESHBHAI BACHUBHAI PATEL
|
1118001WL023492
|
RAJESHBHAI BACHUBHAI PATEL
|
00045
|
BARB0STABUL
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644383
|
|
RAJESHBHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
VALSAD
|
GJ-18-001-022-001/4214584
(Chinchai)
|
1118001000NRG23010220230128528
|
04/02/2023
|
MRS PATEL SITABEN VINODBHAI
|
1118001WL023418
|
MRS PATEL SITABEN VINODBHAI
|
00045
|
BARB0VANVAL
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644425
|
|
PATEL SHITALBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-022-001/4214605
(Chinchai)
|
1118001000NRG23010220230128532
|
04/02/2023
|
MRS PATEL PARVATIBEN MOHANBHAI
|
1118001WL023418
|
MRS PATEL PARVATIBEN MOHANBHAI
|
00045
|
BARB0VANVAL
|
1125
|
1125
|
Processed
|
13/02/2023
|
|
8716644427
|
|
PARVATIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-022-001/822203049
(Chinchai)
|
1118001000NRG23010220230128538
|
04/02/2023
|
MRS NILABEN RAJESHBHAI NAYKA
|
1118001WL023418
|
MRS NILABEN RAJESHBHAI NAYKA
|
00045
|
BARB0VANVAL
|
896
|
896
|
Processed
|
13/02/2023
|
|
8716644424
|
|
NILABEN RAJESHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-022-001/822203211
(Chinchai)
|
1118001000NRG23010220230128545
|
04/02/2023
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
1118001WL023418
|
MISS PATEL VASANTIBEN PARSOTBHAI
|
00045
|
BARB0VANVAL
|
1125
|
1125
|
Processed
|
13/02/2023
|
|
8716644426
|
|
PATEL VASANTIBEN PARSOTBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-022-001/822203214
(Chinchai)
|
1118001000NRG23010220230128548
|
04/02/2023
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
1118001WL023418
|
MRS PATEL SUNITABEN DASHRATHBHAI
|
00045
|
BARB0VANVAL
|
450
|
450
|
Processed
|
13/02/2023
|
|
8716644428
|
|
SUNITABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-006-001/822209936
(Atul)
|
1118001000NRG23310120230128031
|
04/02/2023
|
Mr. AMBUBHAI CHHOTUBHAI NAYAKA
|
1118001WL023380
|
Mr. AMBUBHAI CHHOTUBHAI NAYAKA
|
00415
|
SBIN0001657
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644385
|
|
MR AMBUBHAI CHHOTUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-081-001/4254607
(Sarodhi)
|
1118001000NRG23310120230128029
|
04/02/2023
|
Mrs. BABLIBEN BUDHIYABHAI RATHOD
|
1118001WL023378
|
Mrs. BABLIBEN BUDHIYABHAI RATHOD
|
00415
|
SBIN0001659
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644416
|
|
MRS BABLIBEN BUDHIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-022-001/4214589
(Chinchai)
|
1118001000NRG23010220230128529
|
04/02/2023
|
Mrs.BABALIBEN ARVINDBHAI PATEL
|
1118001WL023418
|
Mrs.BABALIBEN ARVINDBHAI PATEL
|
00415
|
SBIN0011007
|
900
|
900
|
Processed
|
13/02/2023
|
|
8716644417
|
|
MRS BABLIBEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-004-001/822202167
(Atar)
|
1118001000NRG23040220230128860
|
04/02/2023
|
SAPANABEN HALPATI
|
1118001WL023482
|
SAPANABEN HALPATI
|
00462
|
UCBA0000211
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716644379
|
|
SAPANABEN HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|