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-18-001-080-001/4208309 (Sarangpur)
|
1118001000NRG23080720220072858
|
08/07/2022
|
MISS KANTABEN MANILALBHAI PATEL
|
1118001WL011764
|
MISS KANTABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795559
|
|
MISS KANTABEN MANILALBHAI PATEL
|
()
|
2
|
VALSAD
|
GJ-18-001-080-001/4208311 (Sarangpur)
|
1118001000NRG23080720220072859
|
08/07/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL011764
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
19/08/2022
|
|
4033795569
|
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
()
|
3
|
VALSAD
|
GJ-18-001-080-001/4208348 (Sarangpur)
|
1118001000NRG23080720220072860
|
08/07/2022
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL011764
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795591
|
|
MRS USHABEN GULABBHAI PATEL
|
()
|
4
|
VALSAD
|
GJ-18-001-080-001/4208370 (Sarangpur)
|
1118001000NRG23080720220072861
|
08/07/2022
|
MR KANTIBHAI CHAGANBHAI PATEL
|
1118001WL011764
|
MR KANTIBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795574
|
|
MR KANTIBHAI CHAGANBHAI PATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-080-001/4208370 (Sarangpur)
|
1118001000NRG23080720220072862
|
08/07/2022
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL011764
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795598
|
|
MRSSUREKHABEN KANTIBHAI PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-080-001/4208371 (Sarangpur)
|
1118001000NRG23080720220072863
|
08/07/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL011764
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795566
|
|
MRS BABALIBEN ASHOKBHAI PATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-080-001/4208372 (Sarangpur)
|
1118001000NRG23080720220072864
|
08/07/2022
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL011764
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795587
|
|
MRS HANSHABEN PRAVINBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-080-001/4208395 (Sarangpur)
|
1118001000NRG23080720220072865
|
08/07/2022
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL011764
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795581
|
|
MR KANCHANBEN NATUBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-080-001/4208399 (Sarangpur)
|
1118001000NRG23080720220072866
|
08/07/2022
|
MR ARVINDBHAI MAGANBHAI PATEL
|
1118001WL011764
|
MR ARVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795562
|
|
MR ARVINDBHAI MAGANBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-080-001/4208399 (Sarangpur)
|
1118001000NRG23080720220072867
|
08/07/2022
|
MRS REKHABEN ARVINDBHAI PATEL
|
1118001WL011764
|
MRS REKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795589
|
|
MRS REKHABEN ARVINDBHAI PATEL
|
()
|
11
|
VALSAD
|
GJ-18-001-080-001/4208411 (Sarangpur)
|
1118001000NRG23080720220072868
|
08/07/2022
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL011764
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795586
|
|
MRS USHABEN DILIPBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-080-001/4208413 (Sarangpur)
|
1118001000NRG23080720220072869
|
08/07/2022
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL011764
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795553
|
|
MRS NILABEN KANUBHAI PATEL
|
()
|
13
|
VALSAD
|
GJ-18-001-080-001/4208417 (Sarangpur)
|
1118001000NRG23080720220072871
|
08/07/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL011764
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795590
|
|
MRS BHANUBEN RAMUBHAI PATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-080-001/4208420 (Sarangpur)
|
1118001000NRG23080720220072872
|
08/07/2022
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL011764
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795585
|
|
MRS MADHUBEN PRAVINBHAI PATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-080-001/4208428 (Sarangpur)
|
1118001000NRG23080720220072875
|
08/07/2022
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL011764
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795564
|
|
MRS SAVITABEN SHANKARBHAI PATEL
|
()
|
16
|
VALSAD
|
GJ-18-001-080-001/4208451 (Sarangpur)
|
1118001000NRG23080720220072876
|
08/07/2022
|
MRS SUMITRABEN DAYABHAI PATEL
|
1118001WL011764
|
MRS SUMITRABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795542
|
|
MRS SUMITRABEN DAYABHAI PATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-080-001/4208477 (Sarangpur)
|
1118001000NRG23080720220072877
|
08/07/2022
|
MR GAMANBHAI DHURIYABHAI PATEL
|
1118001WL011764
|
MR GAMANBHAI DHURIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795568
|
|
MR GAMANBHAI DHURIYABHAI PATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-080-001/4208477 (Sarangpur)
|
1118001000NRG23080720220072878
|
08/07/2022
|
MR SAVITABEN MAGANBHAI PATEL
|
1118001WL011764
|
MR SAVITABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795572
|
|
MR SAVITABEN MAGANBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-080-001/4208484 (Sarangpur)
|
1118001000NRG23080720220072879
|
08/07/2022
|
MRS SARMILABEN RAJESHBHAI PATEL
|
1118001WL011764
|
MRS SARMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
19/08/2022
|
|
4033795582
|
|
MRS SARMILABEN RAJESHBHAI PATEL
|
()
|
20
|
VALSAD
|
GJ-18-001-080-001/4208488 (Sarangpur)
|
1118001000NRG23080720220072880
|
08/07/2022
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL011764
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
19/08/2022
|
|
4033795570
|
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
()
|
21
|
VALSAD
|
GJ-18-001-080-001/4208493 (Sarangpur)
|
1118001000NRG23080720220072881
|
08/07/2022
|
Chanchalben Naranbhai Patel
|
1118001WL011764
|
Chanchalben Naranbhai Patel
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795595
|
|
Chanchalben Naranbhai Patel
|
()
|
22
|
VALSAD
|
GJ-18-001-080-001/4208494 (Sarangpur)
|
1118001000NRG23080720220072882
|
08/07/2022
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
1118001WL011764
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795547
|
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
()
|
23
|
VALSAD
|
GJ-18-001-080-001/7065383 (Sarangpur)
|
1118001000NRG23080720220072884
|
08/07/2022
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL011764
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795545
|
|
MRS RATANBEN AMRUTBHAI PATEL
|
()
|
24
|
VALSAD
|
GJ-18-001-080-001/822203909 (Sarangpur)
|
1118001000NRG23080720220072885
|
08/07/2022
|
MR SHADABEN RABESHBHAI PATEL
|
1118001WL011764
|
MR SHADABEN RABESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795600
|
|
MR SHADABEN RABESHBHAI PATEL
|
()
|
25
|
VALSAD
|
GJ-18-001-080-001/822203914 (Sarangpur)
|
1118001000NRG23080720220072886
|
08/07/2022
|
MR DAYABHAI CHHOTUBHAI PATEL
|
1118001WL011764
|
MR DAYABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795567
|
|
MR DAYABHAI CHHOTUBHAI PATEL
|
()
|
26
|
VALSAD
|
GJ-18-001-080-001/822203914 (Sarangpur)
|
1118001000NRG23080720220072887
|
08/07/2022
|
MRS HANSHABEN DAYABHAI PATEL
|
1118001WL011764
|
MRS HANSHABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795578
|
|
MRS HANSHABEN DAYABHAI PATEL
|
()
|
27
|
VALSAD
|
GJ-18-001-080-001/822203926 (Sarangpur)
|
1118001000NRG23080720220072888
|
08/07/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL011764
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795546
|
|
MRS TARABEN RAMANBHAI PATEL
|
()
|
28
|
VALSAD
|
GJ-18-001-080-001/822203928 (Sarangpur)
|
1118001000NRG23080720220072889
|
08/07/2022
|
MR NARSHINGBHAI MANILAL PATEL
|
1118001WL011764
|
MR NARSHINGBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795603
|
|
MR NARSHINGBHAI MANILAL PATEL
|
()
|
29
|
VALSAD
|
GJ-18-001-080-001/822203928 (Sarangpur)
|
1118001000NRG23080720220072890
|
08/07/2022
|
MRS HANSABEN NARSINGBHAI PATEL
|
1118001WL011764
|
MRS HANSABEN NARSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795544
|
|
MRS HANSABEN NARSINGBHAI PATEL
|
()
|
30
|
VALSAD
|
GJ-18-001-080-001/822203929 (Sarangpur)
|
1118001000NRG23080720220072891
|
08/07/2022
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL011764
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795565
|
|
MRS TARABEN NILESHBHAI PATEL
|
()
|
31
|
VALSAD
|
GJ-18-001-080-001/822203934 (Sarangpur)
|
1118001000NRG23080720220072892
|
08/07/2022
|
REKHABEN AMRATBHAI PATEL
|
1118001WL011764
|
REKHABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795597
|
|
REKHABEN AMRATBHAI PATEL
|
()
|
32
|
VALSAD
|
GJ-18-001-080-001/822203938 (Sarangpur)
|
1118001000NRG23080720220072893
|
08/07/2022
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL011764
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795579
|
|
MRS SANGITABEN ANILBHAI PATEL
|
()
|
33
|
VALSAD
|
GJ-18-001-080-001/822203956 (Sarangpur)
|
1118001000NRG23080720220072896
|
08/07/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL011764
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795575
|
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
()
|
34
|
VALSAD
|
GJ-18-001-080-001/822203957 (Sarangpur)
|
1118001000NRG23080720220072897
|
08/07/2022
|
MRS NAYNABEN DILIPBHAI PATEL
|
1118001WL011764
|
MRS NAYNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795543
|
|
MRS NAYNABEN DILIPBHAI PATEL
|
()
|
35
|
VALSAD
|
GJ-18-001-080-001/822203964 (Sarangpur)
|
1118001000NRG23080720220072898
|
08/07/2022
|
MRS JIGNABEN MUKESHBHAI PATEL
|
1118001WL011764
|
MRS JIGNABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795604
|
|
MRS JIGNABEN MUKESHBHAI PATEL
|
()
|
36
|
VALSAD
|
GJ-18-001-080-001/822203970 (Sarangpur)
|
1118001000NRG23080720220072900
|
08/07/2022
|
MRS URMILABEN DASHRATHBHAI PATEL
|
1118001WL011764
|
MRS URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795596
|
|
MRS URMILABEN DASHRATHBHAI PATEL
|
()
|
37
|
VALSAD
|
GJ-18-001-080-001/822203989 (Sarangpur)
|
1118001000NRG23080720220072901
|
08/07/2022
|
MRS KAMLIBEN RAMANBHAI PATEL
|
1118001WL011764
|
MRS KAMLIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795561
|
|
MRS KAMLIBEN RAMANBHAI PATEL
|
()
|
38
|
VALSAD
|
GJ-18-001-080-001/822203990 (Sarangpur)
|
1118001000NRG23080720220072902
|
08/07/2022
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
1118001WL011764
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795588
|
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
()
|
39
|
VALSAD
|
GJ-18-001-080-001/822204001 (Sarangpur)
|
1118001000NRG23080720220072903
|
08/07/2022
|
MRS RAMILABEN ARVINDBHAI PATEL
|
1118001WL011764
|
MRS RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795551
|
|
MRS RAMILABEN ARVINDBHAI PATEL
|
()
|
40
|
VALSAD
|
GJ-18-001-080-001/822204004 (Sarangpur)
|
1118001000NRG23080720220072904
|
08/07/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL011764
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795592
|
|
MRS RAMILABEN KANTIBHAI PATEL
|
()
|
41
|
VALSAD
|
GJ-18-001-080-001/822204020 (Sarangpur)
|
1118001000NRG23080720220072905
|
08/07/2022
|
MRS VANITABEN CHIMANBHAI PATEL
|
1118001WL011764
|
MRS VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795548
|
|
MRS VANITABEN CHIMANBHAI PATEL
|
()
|
42
|
VALSAD
|
GJ-18-001-080-001/822204032 (Sarangpur)
|
1118001000NRG23080720220072906
|
08/07/2022
|
MRS CHANCHALBEN NANUBHAI PATEL
|
1118001WL011764
|
MRS CHANCHALBEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795594
|
|
MRS CHANCHALBEN NANUBHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-080-001/822204035 (Sarangpur)
|
1118001000NRG23080720220072907
|
08/07/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL011764
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795571
|
|
MRS JAGRUTIBEN MAHESHBHAI
|
()
|
44
|
VALSAD
|
GJ-18-001-080-001/822204039 (Sarangpur)
|
1118001000NRG23080720220072908
|
08/07/2022
|
NRS MAMTABEN RASHIKBHAI PATEL
|
1118001WL011764
|
NRS MAMTABEN RASHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795556
|
|
NRS MAMTABEN RASHIKBHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-080-001/822204053 (Sarangpur)
|
1118001000NRG23080720220072909
|
08/07/2022
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
1118001WL011764
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
19/08/2022
|
|
4033795573
|
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
()
|
46
|
VALSAD
|
GJ-18-001-080-001/822204053 (Sarangpur)
|
1118001000NRG23080720220072910
|
08/07/2022
|
MRS PATEL MINABEN DIPAKBHAI
|
1118001WL011764
|
MRS PATEL MINABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795549
|
|
MRS PATEL MINABEN DIPAKBHAI
|
()
|
47
|
VALSAD
|
GJ-18-001-080-001/822204054 (Sarangpur)
|
1118001000NRG23080720220072911
|
08/07/2022
|
MRS TARABEN SUBHASHBHAI PATEL
|
1118001WL011764
|
MRS TARABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795554
|
|
MRS TARABEN SUBHASHBHAI PATEL
|
()
|
48
|
VALSAD
|
GJ-18-001-080-001/822204062 (Sarangpur)
|
1118001000NRG23080720220072913
|
08/07/2022
|
MRS GITABEN BHAGUBHAI PATEL
|
1118001WL011764
|
MRS GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795550
|
|
MRS GITABEN BHAGUBHAI PATEL
|
()
|
49
|
VALSAD
|
GJ-18-001-080-001/822204063 (Sarangpur)
|
1118001000NRG23080720220072914
|
08/07/2022
|
MRS SOMIBEN CHHANABHAI PATEL
|
1118001WL011764
|
MRS SOMIBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795577
|
|
MRS SOMIBEN CHHANABHAI PATEL
|
()
|
50
|
VALSAD
|
GJ-18-001-080-001/822204070 (Sarangpur)
|
1118001000NRG23080720220072915
|
08/07/2022
|
MRS ANITABEN BIPINBHAI PATEL
|
1118001WL011764
|
MRS ANITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795555
|
|
MRS ANITABEN BIPINBHAI PATEL
|
()
|
51
|
VALSAD
|
GJ-18-001-080-001/822204071 (Sarangpur)
|
1118001000NRG23080720220072916
|
08/07/2022
|
MRS SANGITABEN KANTIBHAI PATEL
|
1118001WL011764
|
MRS SANGITABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795583
|
|
MRS SANGITABEN KANTIBHAI PATEL
|
()
|
52
|
VALSAD
|
GJ-18-001-080-001/822204072 (Sarangpur)
|
1118001000NRG23080720220072917
|
08/07/2022
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
1118001WL011764
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795599
|
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
()
|
53
|
VALSAD
|
GJ-18-001-080-001/822204075 (Sarangpur)
|
1118001000NRG23080720220072918
|
08/07/2022
|
MRS JASHODABEN VISHRAMBHAI PATEL
|
1118001WL011764
|
MRS JASHODABEN VISHRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795584
|
|
MRS JASHODABEN VISHRAMBHAI PATEL
|
()
|
54
|
VALSAD
|
GJ-18-001-080-001/822204076 (Sarangpur)
|
1118001000NRG23080720220072919
|
08/07/2022
|
MRS DIMPALBEN KETANBHAI PATEL
|
1118001WL011764
|
MRS DIMPALBEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
19/08/2022
|
|
4033795560
|
|
MRS DIMPALBEN KETANBHAI PATEL
|
()
|
55
|
VALSAD
|
GJ-18-001-080-001/822204077 (Sarangpur)
|
1118001000NRG23080720220072920
|
08/07/2022
|
MRS VARSHABEN MITHALBHAI PATEL
|
1118001WL011764
|
MRS VARSHABEN MITHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795601
|
|
MRS VARSHABEN MITHALBHAI PATEL
|
()
|
56
|
VALSAD
|
GJ-18-001-080-001/822204078 (Sarangpur)
|
1118001000NRG23080720220072921
|
08/07/2022
|
MR SHANKARBHAI BABUBHAI PATEL
|
1118001WL011764
|
MR SHANKARBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795576
|
|
MR SHANKARBHAI BABUBHAI PATEL
|
()
|
57
|
VALSAD
|
GJ-18-001-080-001/822204080 (Sarangpur)
|
1118001000NRG23080720220072922
|
08/07/2022
|
MRS SANGITABEN ASHOKBHAI PATEL
|
1118001WL011764
|
MRS SANGITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
19/08/2022
|
|
4033795552
|
|
MRS SANGITABEN ASHOKBHAI PATEL
|
()
|
58
|
VALSAD
|
GJ-18-001-080-001/822204084 (Sarangpur)
|
1118001000NRG23080720220072923
|
08/07/2022
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
1118001WL011764
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795580
|
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
()
|
59
|
VALSAD
|
GJ-18-001-080-001/822204086 (Sarangpur)
|
1118001000NRG23080720220072924
|
08/07/2022
|
MRS INDUBEN KALPESHBHAI PATEL
|
1118001WL011764
|
MRS INDUBEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795593
|
|
MRS INDUBEN KALPESHBHAI PATEL
|
()
|
60
|
VALSAD
|
GJ-18-001-080-001/822204087 (Sarangpur)
|
1118001000NRG23080720220072925
|
08/07/2022
|
MRS USHABEN HARESHBHAI PATEL
|
1118001WL011764
|
MRS USHABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
19/08/2022
|
|
4033795563
|
|
MRS USHABEN HARESHBHAI PATEL
|
()
|
61
|
VALSAD
|
GJ-18-001-080-001/822204089 (Sarangpur)
|
1118001000NRG23080720220072926
|
08/07/2022
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
1118001WL011764
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795557
|
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
()
|
62
|
VALSAD
|
GJ-18-001-080-001/822204090 (Sarangpur)
|
1118001000NRG23080720220072927
|
08/07/2022
|
MR PRITIBEN MAHESHBHAI PATEL
|
1118001WL011764
|
MR PRITIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
19/08/2022
|
|
4033795602
|
|
MR PRITIBEN MAHESHBHAI PATEL
|
()
|
63
|
VALSAD
|
GJ-18-001-080-001/82220490 (Sarangpur)
|
1118001000NRG23080720220072928
|
08/07/2022
|
MRS TINABEN SANJAIBHAI PATEL
|
1118001WL011764
|
MRS TINABEN SANJAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/08/2022
|
|
4033795558
|
|
MRS TINABEN SANJAIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49546
|
49546
|
|
|
|
|
|
|
|
64
|
VALSAD
|
GJ-18-001-080-001/822203944 (Sarangpur)
|
1118001000NRG23080720220072894
|
08/07/2022
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL011764
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795607
|
|
MR PUNABHAI MADHUBHAI PATEL
|
()
|
65
|
VALSAD
|
GJ-18-001-080-001/822203947 (Sarangpur)
|
1118001000NRG23080720220072895
|
08/07/2022
|
USHABEN DAHIYABHAI PATEL
|
1118001WL011764
|
USHABEN DAHIYABHAI PATEL
|
00045
|
BARB0PITHAX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795606
|
|
USHABEN DAHIYABHAI PATEL
|
()
|
66
|
VALSAD
|
GJ-18-001-080-001/822203968 (Sarangpur)
|
1118001000NRG23080720220072899
|
08/07/2022
|
MRS NAYNABEN JAYESHBHAI PATEL
|
1118001WL011764
|
MRS NAYNABEN JAYESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
663
|
663
|
Processed
|
19/08/2022
|
|
4033795605
|
|
MRS NAYNABEN JAYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
67
|
VALSAD
|
GJ-18-001-080-001/4208425 (Sarangpur)
|
1118001000NRG23080720220072874
|
08/07/2022
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL011764
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795608
|
|
MRS SAROJBEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
68
|
VALSAD
|
GJ-18-001-080-001/4208494 (Sarangpur)
|
1118001000NRG23080720220072883
|
08/07/2022
|
MR SATISHBHAI LIMJIBHAI PATEL
|
1118001WL011764
|
MR SATISHBHAI LIMJIBHAI PATEL
|
00415
|
SBIN0018087
|
884
|
884
|
Processed
|
19/08/2022
|
|
4033795609
|
|
MR SATISHBHAI LIMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53524
|
53524
|
|
|
|
|
|
|
|