|
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-25-005-024-001/5424298
(Nani Bhamti)
|
1125005000NRG23010720220103677
|
01/07/2022
|
GULABBHAI
|
1125005WL005154
|
GULABBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4154477055
|
|
GULABBHAI KUTHIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-025-001/4413163
(Hanumanbari)
|
1125005000NRG23010720220102743
|
01/07/2022
|
INDUBEN GANGABHAI BHOYA
|
1125005WL005107
|
INDUBEN GANGABHAI BHOYA
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477054
|
|
INDUBHAI GANDABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Vansda
|
GJ-25-005-025-001/5437611
(Hanumanbari)
|
1125005000NRG23010720220102675
|
01/07/2022
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL005105
|
JITENDRABHAI MOHANBHAI PATEL
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4154477056
|
Account closed
|
|
|
|
4
|
Vansda
|
GJ-25-005-026-001/5425497
(Kukda)
|
1125005000NRG23010720220104035
|
01/07/2022
|
CHANIBEN RAVIYABHAI GAMIT
|
1125005WL005168
|
CHANIBEN RAVIYABHAI GAMIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477063
|
|
CHANIBEN RAVIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-039-001/5426718
(Vanarasi)
|
1125005000NRG23010720220103574
|
01/07/2022
|
MAHENDRABHAI JIVALBHAI
|
1125005WL005144
|
MAHENDRABHAI JIVALBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477136
|
|
MAHENDRABHAI JIVAIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-056-001/5432468
(Manpur)
|
1125005000NRG23010720220103550
|
01/07/2022
|
AJITBHAI GHELUBHAI GANVIT
|
1125005WL005138
|
AJITBHAI GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477061
|
|
AJITBHAI GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-056-001/5432793
(Manpur)
|
1125005000NRG23010720220103554
|
01/07/2022
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
1125005WL005139
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477059
|
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-056-001/5432922
(Manpur)
|
1125005000NRG23010720220103555
|
01/07/2022
|
RAMABEN GHELUBHAI GANVIT
|
1125005WL005139
|
RAMABEN GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477060
|
|
RAMABEN GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-058-001/5425929
(Navanagar)
|
1125005000NRG23010720220102907
|
01/07/2022
|
EVAJUBHAI SHONUBHAI CHHAGANIYA
|
1125005WL005117
|
EVAJUBHAI SHONUBHAI CHHAGANIYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477057
|
|
MR AVJUBHAI SONUBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vansda
|
GJ-25-005-058-001/5425962
(Navanagar)
|
1125005000NRG23010720220103670
|
01/07/2022
|
BHAYAKUBHAI KOLGHUBHAI GANVIT
|
1125005WL005153
|
BHAYAKUBHAI KOLGHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154477064
|
|
BHAYKUBHAI BABULUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-058-001/5425962
(Navanagar)
|
1125005000NRG23010720220103672
|
01/07/2022
|
NANIBEN MAGANBHAI
|
1125005WL005153
|
NANIBEN MAGANBHAI
|
00045
|
BARB0BANSDA
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154477058
|
|
NANIBEN BHAYKUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-058-001/5425965
(Navanagar)
|
1125005000NRG23010720220103659
|
01/07/2022
|
DEVAKIBEN BHAYAKEBHAI JADAV
|
1125005WL005151
|
DEVAKIBEN BHAYAKEBHAI JADAV
|
00045
|
BARB0BANSDA
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154477062
|
|
DEVKIBEN BHAYKEBHAI JADAV
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-058-001/5425995
(Navanagar)
|
1125005000NRG23010720220102915
|
01/07/2022
|
RAMANBHAI SHUKKARBHAI
|
1125005WL005118
|
RAMANBHAI SHUKKARBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477137
|
|
RAMANBHAI SHUKKARBHAI PASARIYA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23010720220102931
|
01/07/2022
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
1125005WL005122
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4154477139
|
|
MANGALBHAI NAGJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23010720220103663
|
01/07/2022
|
SANGITABEN MANGALBHAI CHAVDHARI
|
1125005WL005151
|
SANGITABEN MANGALBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4154477138
|
|
SANGITABEN MANGALBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32916
|
32916
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-008-001/5443999
(Kelkutch)
|
1125005000NRG23010720220103944
|
01/07/2022
|
KALAVATIBEN RANJITBHAI PATEL
|
1125005WL005164
|
KALAVATIBEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477086
|
|
KALAVATIBEN RANJITBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
Vansda
|
GJ-25-005-008-001/5447525-A
(Kelkutch)
|
1125005000NRG23010720220103778
|
01/07/2022
|
SHARUBEN GIRISHBHAI KUKNA
|
1125005WL005158
|
SHARUBEN GIRISHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477083
|
|
SHARUBEN GIRISHBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-008-001/5447561
(Kelkutch)
|
1125005000NRG23010720220103953
|
01/07/2022
|
RINABEN RAMESHBHAI PATEL
|
1125005WL005164
|
RINABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477087
|
|
RINABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-008-001/5447567
(Kelkutch)
|
1125005000NRG23010720220103954
|
01/07/2022
|
VARSHABEN MAHESHBHAI GAMIT
|
1125005WL005164
|
VARSHABEN MAHESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477085
|
|
VARSHABEN MAHESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-018-001/5425872
(Kamboya)
|
1125005000NRG23010720220103741
|
01/07/2022
|
BALI BEN CHANDUBHAI PATEL
|
1125005WL005157
|
BALI BEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4154477077
|
|
BALIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-018-001/5427508
(Kamboya)
|
1125005000NRG23010720220103744
|
01/07/2022
|
HANSHABEN BHANABHAI PATEL
|
1125005WL005157
|
HANSHABEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
25/08/2022
|
|
4154477131
|
|
HANSHABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-018-001/5427520
(Kamboya)
|
1125005000NRG23010720220103745
|
01/07/2022
|
RATILAL
|
1125005WL005157
|
RATILAL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4154477130
|
|
RATILAL NAMALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-018-001/5427576
(Kamboya)
|
1125005000NRG23010720220103752
|
01/07/2022
|
GAMANBHAI SHOBHANBHAI PATEL
|
1125005WL005157
|
GAMANBHAI SHOBHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4154477076
|
|
GAMANBHAI SOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-018-001/5427591
(Kamboya)
|
1125005000NRG23010720220103755
|
01/07/2022
|
RAMANIBEN GOPALBHAI PATEL
|
1125005WL005157
|
RAMANIBEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
25/08/2022
|
|
4154477129
|
|
RAMNIBENGOPALBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-018-001/5427626
(Kamboya)
|
1125005000NRG23010720220103757
|
01/07/2022
|
BACHUBHAI RAJIYABHAI PATEL
|
1125005WL005157
|
BACHUBHAI RAJIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4154477075
|
|
BACHUBHAI RAJIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-026-001/5425520
(Kukda)
|
1125005000NRG23010720220104042
|
01/07/2022
|
ASHOKBHAI GOSABHAI GAMIT
|
1125005WL005168
|
ASHOKBHAI GOSABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477142
|
|
MR ASHOKBHAI GOSABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vansda
|
GJ-25-005-026-001/5425521
(Kukda)
|
1125005000NRG23010720220104043
|
01/07/2022
|
GANESHBHAI REVALUBHAI KUNBI
|
1125005WL005168
|
GANESHBHAI REVALUBHAI KUNBI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477080
|
|
MR GANESHBHAI REVLUBHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vansda
|
GJ-25-005-026-001/5425540
(Kukda)
|
1125005000NRG23010720220104046
|
01/07/2022
|
ILABEN PRAVINBHAI GAMIT
|
1125005WL005168
|
ILABEN PRAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477084
|
|
ILABEN PRAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-026-001/5425541
(Kukda)
|
1125005000NRG23010720220104047
|
01/07/2022
|
INDUBEN MAHENDRABHAI GAMIT
|
1125005WL005168
|
INDUBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477140
|
|
INDUBEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-026-001/5425553
(Kukda)
|
1125005000NRG23010720220104049
|
01/07/2022
|
KANTABEN GOSABHAI GAMIT
|
1125005WL005168
|
KANTABEN GOSABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477081
|
|
MS KANTABEN GOSABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vansda
|
GJ-25-005-026-001/5425553
(Kukda)
|
1125005000NRG23010720220104050
|
01/07/2022
|
LALITABEN GOSABHAI GAMIT
|
1125005WL005168
|
LALITABEN GOSABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477079
|
|
MRS LALITABEN GOSABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vansda
|
GJ-25-005-034-001/5446810
(Godhabari)
|
1125005000NRG23010720220103596
|
01/07/2022
|
KALPESHBHAI ARAVINDBHAI
|
1125005WL005148
|
KALPESHBHAI ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477128
|
|
KALPESHBHAI ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-034-001/5446827
(Godhabari)
|
1125005000NRG23010720220103598
|
01/07/2022
|
ANILBHAI NANUBHAI
|
1125005WL005148
|
ANILBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477082
|
|
ANILBHAI NANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-034-001/5446827
(Godhabari)
|
1125005000NRG23010720220103597
|
01/07/2022
|
MANUBHAI VAJIYABHAI
|
1125005WL005148
|
MANUBHAI VAJIYABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477078
|
|
NANUBHAI VIJYABHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Vansda
|
GJ-25-005-075-001/5436136
(Mankunia)
|
1125005000NRG23010720220103600
|
01/07/2022
|
chamapaben
|
1125005WL005149
|
chamapaben
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477096
|
|
CHAMPABEN SHARUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-075-001/5436136
(Mankunia)
|
1125005000NRG23010720220103599
|
01/07/2022
|
sharubhai manakubhai
|
1125005WL005149
|
sharubhai manakubhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477091
|
|
SHARUBHAI MANKUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-075-001/5436251
(Mankunia)
|
1125005000NRG23010720220103601
|
01/07/2022
|
JAMUBEN
|
1125005WL005149
|
JAMUBEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477121
|
|
JAMUBEN RAMANBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-075-001/5436251
(Mankunia)
|
1125005000NRG23010720220103602
|
01/07/2022
|
JAYANTIBHAI
|
1125005WL005149
|
JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477098
|
|
MR JAYNTIBHAI RAMANBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vansda
|
GJ-25-005-075-001/5436253
(Mankunia)
|
1125005000NRG23010720220103603
|
01/07/2022
|
NAVASIBEN
|
1125005WL005149
|
NAVASIBEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477094
|
|
NAVSIBEN JIVLUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-075-001/5436279
(Mankunia)
|
1125005000NRG23010720220103605
|
01/07/2022
|
AESHUBEN SHUKARIYABHI BIRARI
|
1125005WL005149
|
AESHUBEN SHUKARIYABHI BIRARI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477095
|
|
YESHUBEN SHUKARIYABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-075-001/5436283
(Mankunia)
|
1125005000NRG23010720220103607
|
01/07/2022
|
BHILIYABHAI
|
1125005WL005149
|
BHILIYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477099
|
|
BIRARI BHILYABHAI BANSIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Vansda
|
GJ-25-005-075-001/5436379
(Mankunia)
|
1125005000NRG23010720220103608
|
01/07/2022
|
KANUBHAI NARASUBHAI BHOYA
|
1125005WL005149
|
KANUBHAI NARASUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477092
|
|
KANUBHAI NARSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-075-001/5436379
(Mankunia)
|
1125005000NRG23010720220103609
|
01/07/2022
|
SANGITABEN
|
1125005WL005149
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477097
|
|
SANGITABEN KANUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-075-001/5436698
(Mankunia)
|
1125005000NRG23010720220103612
|
01/07/2022
|
INDUBHAI CHHOTUBHAI
|
1125005WL005149
|
INDUBHAI CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477093
|
|
INDUBHAI CHHOTUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-075-001/5437103
(Mankunia)
|
1125005000NRG23010720220103613
|
01/07/2022
|
ARUNABEN RAMESHBHAI BHOYA
|
1125005WL005149
|
ARUNABEN RAMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4154477120
|
|
ARUNABEN RAMESHBAHI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71247
|
71247
|
|
|
|
|
|
|
|
|
46
|
Vansda
|
GJ-25-005-059-001/5440877
(Mindhabari)
|
1125005000NRG23010720220103565
|
01/07/2022
|
KHALAPUBHAI BHAYABHAI
|
1125005WL005142
|
KHALAPUBHAI BHAYABHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477067
|
|
KHALPUBHAI BHAYABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-061-001/5442191
(Umarkui)
|
1125005000NRG23010720220102777
|
01/07/2022
|
MINABEN KAMLESHBHAI
|
1125005WL005112
|
MINABEN KAMLESHBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477073
|
|
MINA KAMALESH KURKUTIYA
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-061-001/5442232
(Umarkui)
|
1125005000NRG23010720220102778
|
01/07/2022
|
MANKIBEN CHHANABHAI
|
1125005WL005112
|
MANKIBEN CHHANABHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477133
|
|
Manakiben Chhanabhai Ganvit
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-061-001/5442366
(Umarkui)
|
1125005000NRG23010720220102792
|
01/07/2022
|
BHAYAJUBHAI BHAYAKUBHAI
|
1125005WL005113
|
BHAYAJUBHAI BHAYAKUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477072
|
|
BHAYAJU BHAYKU BHURKUND
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-061-001/5442369
(Umarkui)
|
1125005000NRG23010720220102784
|
01/07/2022
|
NIRUBEN BHAYJUBHAI
|
1125005WL005112
|
NIRUBEN BHAYJUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477068
|
|
NIRUBEN BHAIJUBHAI BARYA
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-061-001/5442493
(Umarkui)
|
1125005000NRG23010720220102794
|
01/07/2022
|
VANITABEN KHUSHALBHAI
|
1125005WL005113
|
VANITABEN KHUSHALBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477071
|
|
VANITABEN KHUSHALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-061-001/5442591
(Umarkui)
|
1125005000NRG23010720220102798
|
01/07/2022
|
SAYNITABEN RAMESHBHAI
|
1125005WL005113
|
SAYNITABEN RAMESHBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477065
|
|
SAYANIBEN RAMESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-061-001/5442703
(Umarkui)
|
1125005000NRG23010720220102809
|
01/07/2022
|
RAMESHBHAI JIVALUBHAI
|
1125005WL005114
|
RAMESHBHAI JIVALUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477066
|
|
RAMESH JIVLUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
54
|
Vansda
|
GJ-25-005-061-001/5442816
(Umarkui)
|
1125005000NRG23010720220102787
|
01/07/2022
|
DARSHNABEN SUNILBHAI
|
1125005WL005112
|
DARSHNABEN SUNILBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477134
|
|
DARSHANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-061-001/5442817
(Umarkui)
|
1125005000NRG23010720220102788
|
01/07/2022
|
JAYMATIBEN ABHIMANYUBHAI
|
1125005WL005112
|
JAYMATIBEN ABHIMANYUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477069
|
|
JAYMATIBEN ABHIMANYUBHAI GANV
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-061-001/5442863
(Umarkui)
|
1125005000NRG23010720220102790
|
01/07/2022
|
JITUBHAI CHHANABHAI
|
1125005WL005112
|
JITUBHAI CHHANABHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477070
|
|
JITUBHAI CHHANABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-061-001/5442863
(Umarkui)
|
1125005000NRG23010720220102791
|
01/07/2022
|
VISHALIBEN JITUBHAI
|
1125005WL005112
|
VISHALIBEN JITUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154477135
|
|
VAISHALIBEN JITUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39773
|
39773
|
|
|
|
|
|
|
|
|
58
|
Vansda
|
GJ-25-005-018-001/5427579
(Kamboya)
|
1125005000NRG23010720220103754
|
01/07/2022
|
NAVNITBHAI DALUBHAI PATEL
|
1125005WL005157
|
NAVNITBHAI DALUBHAI PATEL
|
00045
|
BARB0PRANAV
|
711
|
711
|
Processed
|
25/08/2022
|
|
4154477114
|
|
NAVNITBHAI DALUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
59
|
Vansda
|
GJ-25-005-056-001/5432457
(Manpur)
|
1125005000NRG23010720220103540
|
01/07/2022
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
1125005WL005136
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
00045
|
BARB0SITNAV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477115
|
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-008-001/5443913
(Kelkutch)
|
1125005000NRG23010720220104006
|
01/07/2022
|
PATEL PARVATIBEN B
|
1125005WL005167
|
PATEL PARVATIBEN B
|
00045
|
BARB0UNAIXX
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4154477043
|
|
RANIBEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-008-001/5443913
(Kelkutch)
|
1125005000NRG23010720220104005
|
01/07/2022
|
PATEL UMIDBHAI R
|
1125005WL005167
|
PATEL UMIDBHAI R
|
00045
|
BARB0UNAIXX
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4154477042
|
|
GULABBHAI ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-008-001/5443923
(Kelkutch)
|
1125005000NRG23010720220103767
|
01/07/2022
|
ZULIBEN GULABBHAI KUKNA
|
1125005WL005158
|
ZULIBEN GULABBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477052
|
|
ZULIBEN GULABBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-008-001/5443924
(Kelkutch)
|
1125005000NRG23010720220103768
|
01/07/2022
|
PATEL NIMABEN LAXMANBHAI
|
1125005WL005158
|
PATEL NIMABEN LAXMANBHAI
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477048
|
|
NIMABEN LAXMANBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-008-001/5443925
(Kelkutch)
|
1125005000NRG23010720220103769
|
01/07/2022
|
SHAKARUBEN RAMUBHAI KUKNA
|
1125005WL005158
|
SHAKARUBEN RAMUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477051
|
|
SAKRUBEN RAMUBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-008-001/5443926
(Kelkutch)
|
1125005000NRG23010720220103937
|
01/07/2022
|
RUSHDEN GOVIDBHAI
|
1125005WL005164
|
RUSHDEN GOVIDBHAI
|
00045
|
BARB0UNAIXX
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477040
|
|
SURESHBHAI GOVINDBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-008-001/5443933
(Kelkutch)
|
1125005000NRG23010720220103771
|
01/07/2022
|
CHHITARUBHAI CHHAGANBHAI KUKNA
|
1125005WL005158
|
CHHITARUBHAI CHHAGANBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477049
|
|
CHHITRUBHAI CHHAGANBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
67
|
Vansda
|
GJ-25-005-008-001/5443933
(Kelkutch)
|
1125005000NRG23010720220103772
|
01/07/2022
|
SHAKUBEN CHHITRUBHAI KUKNA
|
1125005WL005158
|
SHAKUBEN CHHITRUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477050
|
|
SHAKUBEN CHITRUBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-008-001/5443935
(Kelkutch)
|
1125005000NRG23010720220103775
|
01/07/2022
|
GANGABEN VITHALBHAI KUKNA
|
1125005WL005158
|
GANGABEN VITHALBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154477041
|
|
GANGABEN MITHTHALBHAI KUKANA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
Vansda
|
GJ-25-005-008-001/5443973
(Kelkutch)
|
1125005000NRG23010720220103938
|
01/07/2022
|
SHARADABEN UKAJIBHAI GAMIT
|
1125005WL005164
|
SHARADABEN UKAJIBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477044
|
|
SHARDABEN UKAJIBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
70
|
Vansda
|
GJ-25-005-008-001/5443983
(Kelkutch)
|
1125005000NRG23010720220104080
|
01/07/2022
|
KANKUBEN BHAGUBHAI GAMIT
|
1125005WL005171
|
KANKUBEN BHAGUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
25/08/2022
|
|
4154477053
|
|
KANKUBEN BHAGUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-008-001/5443986
(Kelkutch)
|
1125005000NRG23010720220104009
|
01/07/2022
|
HEMLATABEN KALU BHAI GAMIT
|
1125005WL005167
|
HEMLATABEN KALU BHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2133
|
2133
|
Processed
|
25/08/2022
|
|
4154477046
|
|
HEMLATABEN KALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-008-001/5444000
(Kelkutch)
|
1125005000NRG23010720220104082
|
01/07/2022
|
MANUBHAI
|
1125005WL005171
|
MANUBHAI
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
25/08/2022
|
|
4154477047
|
|
BAKULABEN PREMABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
73
|
Vansda
|
GJ-25-005-008-001/5447527
(Kelkutch)
|
1125005000NRG23010720220104088
|
01/07/2022
|
GAMIT SUMITRABEN NASHAVATBHAI
|
1125005WL005171
|
GAMIT SUMITRABEN NASHAVATBHAI
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
25/08/2022
|
|
4154477045
|
|
SUMITRABEN NASHVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31023
|
31023
|
|
|
|
|
|
|
|
|
74
|
Vansda
|
GJ-25-005-081-001/5446346
(Bartad (Khanpur))
|
1125005000NRG23010720220102903
|
01/07/2022
|
LAKHAMAHBAI RATANBHAI
|
1125005WL005116
|
LAKHAMAHBAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477124
|
|
LAKHAMABHAI RATANBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-082-001/5445614
(Khanpur)
|
1125005000NRG23010720220103990
|
01/07/2022
|
GITABEN VENILAL
|
1125005WL005166
|
GITABEN VENILAL
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477127
|
|
GITABEN VENILAL DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-082-001/5445615
(Khanpur)
|
1125005000NRG23010720220103992
|
01/07/2022
|
JASHODABEN
|
1125005WL005166
|
JASHODABEN
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477125
|
|
JASHODABEN NILESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-082-001/5445640
(Khanpur)
|
1125005000NRG23010720220103993
|
01/07/2022
|
NARESHBHAI
|
1125005WL005166
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477123
|
|
NARESHBHAI MANJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-082-001/5445672
(Khanpur)
|
1125005000NRG23010720220103997
|
01/07/2022
|
GAJARABEN ISHAVARBHAI
|
1125005WL005166
|
GAJARABEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477122
|
|
GAJARIBEN ISHVARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-082-001/5445672
(Khanpur)
|
1125005000NRG23010720220103996
|
01/07/2022
|
ISHAVARBHAI LACHHABHAI
|
1125005WL005166
|
ISHAVARBHAI LACHHABHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477126
|
|
ISHVARBHAI LACHHABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-082-001/5445674
(Khanpur)
|
1125005000NRG23010720220103998
|
01/07/2022
|
SAVITABEN HARESHBHAI
|
1125005WL005166
|
SAVITABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477089
|
|
SAVITABEN HARESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-082-001/5445688
(Khanpur)
|
1125005000NRG23010720220103999
|
01/07/2022
|
PREMILABEN DINESHBHAI
|
1125005WL005166
|
PREMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477090
|
|
PREMILABEN DINESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-082-001/5445700
(Khanpur)
|
1125005000NRG23010720220104001
|
01/07/2022
|
SARIFABEN SHANKARBHAI
|
1125005WL005166
|
SARIFABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
25/08/2022
|
|
4154477088
|
|
SARIFABEN SHANKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25958
|
25958
|
|
|
|
|
|
|
|
|
83
|
Vansda
|
GJ-25-005-025-001/4413146
(Hanumanbari)
|
1125005000NRG23010720220102670
|
01/07/2022
|
MANILAL CHHANABHAI BHOYA
|
1125005WL005105
|
MANILAL CHHANABHAI BHOYA
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477107
|
|
MR MANILAL CHHANABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vansda
|
GJ-25-005-025-001/5424380
(Hanumanbari)
|
1125005000NRG23010720220102744
|
01/07/2022
|
CHANDABEN DINESHBHAI CHAVADHARI
|
1125005WL005107
|
CHANDABEN DINESHBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477110
|
|
MRS CHANDABEN DINESHBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vansda
|
GJ-25-005-025-001/5424384
(Hanumanbari)
|
1125005000NRG23010720220102764
|
01/07/2022
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
1125005WL005110
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154477118
|
|
MR UKADBHAI BHAGUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vansda
|
GJ-25-005-025-001/5424384
(Hanumanbari)
|
1125005000NRG23010720220102765
|
01/07/2022
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
1125005WL005110
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
458
|
458
|
Processed
|
25/08/2022
|
|
4154477117
|
|
MR UKADBHAI BHAGUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vansda
|
GJ-25-005-025-001/5424423
(Hanumanbari)
|
1125005000NRG23010720220102762
|
01/07/2022
|
ARAVINDBHAI NARSINGBHAI PATEL
|
1125005WL005109
|
ARAVINDBHAI NARSINGBHAI PATEL
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477116
|
|
MR ARVINDBHAI NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vansda
|
GJ-25-005-025-001/5424459
(Hanumanbari)
|
1125005000NRG23010720220102746
|
01/07/2022
|
JAYESHBHAI KANUBHAI BHOYA
|
1125005WL005107
|
JAYESHBHAI KANUBHAI BHOYA
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477105
|
|
JAYESHBHAI KANUBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Vansda
|
GJ-25-005-025-001/5424472
(Hanumanbari)
|
1125005000NRG23010720220102748
|
01/07/2022
|
KANTABEN KANUBHAI BHOYA
|
1125005WL005107
|
KANTABEN KANUBHAI BHOYA
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154477119
|
|
MS KANTABEN KANUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vansda
|
GJ-25-005-025-001/5424516
(Hanumanbari)
|
1125005000NRG23010720220102766
|
01/07/2022
|
SUNITABEN UKKADBHAI CHAVADHARI
|
1125005WL005110
|
SUNITABEN UKKADBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154477106
|
|
MRS SUNITABEN UKADBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vansda
|
GJ-25-005-026-001/5425524
(Kukda)
|
1125005000NRG23010720220104044
|
01/07/2022
|
MINABEN SHANTILAL GAMIT
|
1125005WL005168
|
MINABEN SHANTILAL GAMIT
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477113
|
|
MS MINABEN SHANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vansda
|
GJ-25-005-058-001/5425929
(Navanagar)
|
1125005000NRG23010720220102908
|
01/07/2022
|
PARUBEN EVAJUBHAI CHHAGANIYA
|
1125005WL005117
|
PARUBEN EVAJUBHAI CHHAGANIYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154477112
|
|
MISS PARUBEN AVJUBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vansda
|
GJ-25-005-095-001/4402407
(Vansda)
|
1125005000NRG23010720220103124
|
01/07/2022
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
1125005WL005125
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477109
|
|
MR GANPATBHAI GAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vansda
|
GJ-25-005-095-001/5424825
(Vansda)
|
1125005000NRG23010720220103126
|
01/07/2022
|
Mrs SHANTABEN ZINUBHAI PATEL
|
1125005WL005125
|
Mrs SHANTABEN ZINUBHAI PATEL
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477101
|
|
MS SHANTABEN ZINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vansda
|
GJ-25-005-095-001/5447666
(Vansda)
|
1125005000NRG23010720220103128
|
01/07/2022
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
1125005WL005125
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154477100
|
|
MRS NAYANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26028
|
26028
|
|
|
|
|
|
|
|
|
96
|
Vansda
|
GJ-25-005-008-001/5443975
(Kelkutch)
|
1125005000NRG23010720220103940
|
01/07/2022
|
NIRABEN HARISHBHAI GAMIT
|
1125005WL005164
|
NIRABEN HARISHBHAI GAMIT
|
00415
|
SBIN0060202
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477074
|
|
MRS NITABEN HARISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vansda
|
GJ-25-005-008-001/5443976
(Kelkutch)
|
1125005000NRG23010720220103941
|
01/07/2022
|
SHARDABEN THAKORBHAI GAMIT
|
1125005WL005164
|
SHARDABEN THAKORBHAI GAMIT
|
00415
|
SBIN0060202
|
1872
|
1872
|
Processed
|
25/08/2022
|
|
4154477132
|
|
SARDABEN THAKORBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
98
|
Vansda
|
GJ-25-005-026-001/5425485
(Kukda)
|
1125005000NRG23010720220104033
|
01/07/2022
|
VANDANABEN HEMANTBHAI GAMIT
|
1125005WL005168
|
VANDANABEN HEMANTBHAI GAMIT
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477104
|
|
MRS VANDANABEN HEMANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vansda
|
GJ-25-005-026-001/5425487
(Kukda)
|
1125005000NRG23010720220104034
|
01/07/2022
|
NAYNABEN NARESHBHAI PATEL
|
1125005WL005168
|
NAYNABEN NARESHBHAI PATEL
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477111
|
|
NAYNABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vansda
|
GJ-25-005-026-001/5425505
(Kukda)
|
1125005000NRG23010720220104036
|
01/07/2022
|
JYOTSNABEN SURESHBHAI PATEL
|
1125005WL005168
|
JYOTSNABEN SURESHBHAI PATEL
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477103
|
|
JYOTSANABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-026-001/5425527
(Kukda)
|
1125005000NRG23010720220104045
|
01/07/2022
|
VIRSINGBHAI JETHIYBHAIA GAMIT
|
1125005WL005168
|
VIRSINGBHAI JETHIYBHAIA GAMIT
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477102
|
|
VIRSINGBHAI JETHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-026-001/5425564
(Kukda)
|
1125005000NRG23010720220104051
|
01/07/2022
|
JASHVANTBHAI PREMABHAI GAMIT
|
1125005WL005168
|
JASHVANTBHAI PREMABHAI GAMIT
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477108
|
|
MR JASHVANTBHAI PREMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19279
|
19279
|
|
|
|
|
|
|
|
|
103
|
Vansda
|
GJ-25-005-026-001/5425518
(Kukda)
|
1125005000NRG23010720220104040
|
01/07/2022
|
SOMABHAI GOSABHAI GAMIT
|
1125005WL005168
|
SOMABHAI GOSABHAI GAMIT
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154477039
|
|
MR SOMABHAI GOSABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vansda
|
GJ-25-005-081-001/5433347
(Bartad (Khanpur))
|
1125005000NRG23010720220102901
|
01/07/2022
|
SURESHBHAI
|
1125005WL005116
|
SURESHBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154477141
|
|
SURESHBHAI JAMSHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255309
|
255309
|
|
|
|
|
|
|
|