|
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-18-001-078-001/822209564
(Rola)
|
1118001000NRG23081220220101090
|
09/12/2022
|
Varsaben Mohanbhai Patel
|
1118001WL020769
|
Varsaben Mohanbhai Patel
|
00045
|
BARB0UNTDIX
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571084
|
|
Varshaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-078-001/822202852
(Rola)
|
1118001000NRG23081220220101056
|
09/12/2022
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
1118001WL020769
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571087
|
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-078-001/822209391
(Rola)
|
1118001000NRG23081220220101057
|
09/12/2022
|
Mrs. SUNDARBEN ZINABHAI PATEL
|
1118001WL020769
|
Mrs. SUNDARBEN ZINABHAI PATEL
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
17/12/2022
|
|
7289571133
|
|
Mrs. SUNDARBEN ZINABHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23081220220101058
|
09/12/2022
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
1118001WL020769
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571120
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALSAD
|
GJ-18-001-078-001/822209416
(Rola)
|
1118001000NRG23081220220101059
|
09/12/2022
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
1118001WL020769
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571096
|
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-078-001/822209418
(Rola)
|
1118001000NRG23081220220101060
|
09/12/2022
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
1118001WL020769
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
17/12/2022
|
|
7289571093
|
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VALSAD
|
GJ-18-001-078-001/822209420
(Rola)
|
1118001000NRG23081220220101061
|
09/12/2022
|
Mrs.TARABEN DINESHBHAI
|
1118001WL020769
|
Mrs.TARABEN DINESHBHAI
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571102
|
|
Mrs. TARABEN DINESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-078-001/822209432
(Rola)
|
1118001000NRG23081220220101063
|
09/12/2022
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
1118001WL020769
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571105
|
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALSAD
|
GJ-18-001-078-001/822209471
(Rola)
|
1118001000NRG23081220220101064
|
09/12/2022
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
1118001WL020769
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571131
|
|
Mrs. KUNVARBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VALSAD
|
GJ-18-001-078-001/822209498
(Rola)
|
1118001000NRG23081220220101065
|
09/12/2022
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
1118001WL020769
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571126
|
|
Mrs. RAMIBEN DHIRUBEN TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-078-001/822209500
(Rola)
|
1118001000NRG23081220220101066
|
09/12/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL020769
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571123
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-078-001/822209520
(Rola)
|
1118001000NRG23081220220101068
|
09/12/2022
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL020769
|
Mrs.SAROJBEN MOHANBHAI
|
00089
|
CBIN0280506
|
660
|
660
|
Rejected
|
17/12/2022
|
|
7289571104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALSAD
|
GJ-18-001-078-001/822209523
(Rola)
|
1118001000NRG23081220220101070
|
09/12/2022
|
Mrs.NIRUBEN ISHWARBHAI
|
1118001WL020769
|
Mrs.NIRUBEN ISHWARBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571103
|
|
Mrs. NIRUBEN ISHWARBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-078-001/822209525
(Rola)
|
1118001000NRG23081220220101071
|
09/12/2022
|
Mrs.PUSHPABEN NATUBHAI
|
1118001WL020769
|
Mrs.PUSHPABEN NATUBHAI
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571100
|
|
Mrs. PUSHPABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-078-001/822209528
(Rola)
|
1118001000NRG23081220220101074
|
09/12/2022
|
Mrs.URMILABEN AMARATBHAI
|
1118001WL020769
|
Mrs.URMILABEN AMARATBHAI
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571099
|
|
Mrs. URMILABEN AMARATBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-078-001/822209532
(Rola)
|
1118001000NRG23081220220101075
|
09/12/2022
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
1118001WL020769
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571106
|
|
MRS LAXMIBEN SHAILESHBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-078-001/822209539
(Rola)
|
1118001000NRG23081220220101076
|
09/12/2022
|
Mrs. NITABEN SATISHBHAI PATEL
|
1118001WL020769
|
Mrs. NITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
17/12/2022
|
|
7289571121
|
|
Mrs. NITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-078-001/822209540
(Rola)
|
1118001000NRG23081220220101077
|
09/12/2022
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
1118001WL020769
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571088
|
|
MRS MANISHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALSAD
|
GJ-18-001-078-001/822209543
(Rola)
|
1118001000NRG23081220220101079
|
09/12/2022
|
Mrs. SHEELABEN KANTILAL PATEL
|
1118001WL020769
|
Mrs. SHEELABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571090
|
|
MRS SHILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALSAD
|
GJ-18-001-078-001/822209548
(Rola)
|
1118001000NRG23081220220101080
|
09/12/2022
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
1118001WL020769
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571092
|
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-078-001/822209551
(Rola)
|
1118001000NRG23081220220101081
|
09/12/2022
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
1118001WL020769
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571116
|
|
MRS MANISHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALSAD
|
GJ-18-001-078-001/822209554
(Rola)
|
1118001000NRG23081220220101082
|
09/12/2022
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
1118001WL020769
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571112
|
|
NAINABEN SHAILESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-078-001/822209555
(Rola)
|
1118001000NRG23081220220101083
|
09/12/2022
|
Mrs. ALPABEN ASHVINBHAI PATEL
|
1118001WL020769
|
Mrs. ALPABEN ASHVINBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289571128
|
|
Mrs. ALPABEN ASHVINBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-078-001/822209557
(Rola)
|
1118001000NRG23081220220101084
|
09/12/2022
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
1118001WL020769
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571129
|
|
Mrs. AMISHABEN KALPESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-078-001/822209559
(Rola)
|
1118001000NRG23081220220101085
|
09/12/2022
|
Mrs. RADHABEN RATILAL PATEL
|
1118001WL020769
|
Mrs. RADHABEN RATILAL PATEL
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
17/12/2022
|
|
7289571108
|
|
RADHABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23081220220101087
|
09/12/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL020769
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
17/12/2022
|
|
7289571114
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23081220220101088
|
09/12/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL020769
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571115
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-078-001/822209566
(Rola)
|
1118001000NRG23081220220101091
|
09/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL020769
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289571117
|
|
Mrs. MIRABEN DASHRATHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-078-001/822209568
(Rola)
|
1118001000NRG23081220220101093
|
09/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL020769
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289571118
|
|
LATABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23081220220101097
|
09/12/2022
|
Mr. CHHAGANBHAI BHAGABHAI PATEL
|
1118001WL020769
|
Mr. CHHAGANBHAI BHAGABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289571111
|
|
Mr. CHHAGANBHAI BHAGABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23081220220101096
|
09/12/2022
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
1118001WL020769
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571095
|
|
Mrs. LATABEN CHAGANBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23081220220101098
|
09/12/2022
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
1118001WL020769
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571113
|
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-078-001/822209580
(Rola)
|
1118001000NRG23081220220101099
|
09/12/2022
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
1118001WL020769
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571086
|
|
MRS SHILABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALSAD
|
GJ-18-001-078-001/822209581
(Rola)
|
1118001000NRG23081220220101100
|
09/12/2022
|
MADHUBEN BALUBHAI PATEL
|
1118001WL020769
|
MADHUBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571085
|
|
Mrs. MADHUBEN BALUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VALSAD
|
GJ-18-001-078-001/822209588
(Rola)
|
1118001000NRG23081220220101101
|
09/12/2022
|
Mrs. RITABEN JAYESHBHAI PATEL
|
1118001WL020769
|
Mrs. RITABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
17/12/2022
|
|
7289571110
|
|
MRS RITABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23081220220101104
|
09/12/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL020769
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571089
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-078-001/822209592
(Rola)
|
1118001000NRG23081220220101105
|
09/12/2022
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
1118001WL020769
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571107
|
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-078-001/822209593
(Rola)
|
1118001000NRG23081220220101106
|
09/12/2022
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
1118001WL020769
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
17/12/2022
|
|
7289571109
|
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23081220220101107
|
09/12/2022
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
1118001WL020769
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571091
|
|
KALAVATIBEN M PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-078-001/822209595
(Rola)
|
1118001000NRG23081220220101108
|
09/12/2022
|
Mrs. HANSABEN BABUBHAI PATEL
|
1118001WL020769
|
Mrs. HANSABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571122
|
|
Mrs. HANSHABEN BABUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-078-001/822209602
(Rola)
|
1118001000NRG23081220220101110
|
09/12/2022
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL020769
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571097
|
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-078-001/822209604
(Rola)
|
1118001000NRG23081220220101112
|
09/12/2022
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
1118001WL020769
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
17/12/2022
|
|
7289571124
|
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD DHIRUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23081220220101114
|
09/12/2022
|
MRS. CHAMPABEN THAKORBHAI
|
1118001WL020769
|
MRS. CHAMPABEN THAKORBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571098
|
|
Mrs. CHAMPABEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23081220220101113
|
09/12/2022
|
Mrs. LILABEN SUNILBHAI RATHOD
|
1118001WL020769
|
Mrs. LILABEN SUNILBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571094
|
|
MISS SNEHABEN SUNILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALSAD
|
GJ-18-001-078-001/822209608
(Rola)
|
1118001000NRG23081220220101115
|
09/12/2022
|
Mrs. ASHABEN RAMESHBHAI PATEL
|
1118001WL020769
|
Mrs. ASHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289571132
|
|
Mrs. ASHABEN RAMESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23081220220101116
|
09/12/2022
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
1118001WL020769
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571119
|
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23081220220101117
|
09/12/2022
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
1118001WL020769
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571125
|
|
Mrs. HANSHABEN SHUKDEVBHAI HALPATI SHUKD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-078-001/822209616
(Rola)
|
1118001000NRG23081220220101120
|
09/12/2022
|
Mrs. JAMANABEN DIPAKBHAI
|
1118001WL020769
|
Mrs. JAMANABEN DIPAKBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571101
|
|
Mrs. JAMANABEN DIPAKBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42425
|
42425
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-078-001/822209590
(Rola)
|
1118001000NRG23081220220101103
|
09/12/2022
|
RAMILABEN LAXMAN PATEL
|
1118001WL020769
|
RAMILABEN LAXMAN PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571127
|
|
MRS RAMILABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALSAD
|
GJ-18-001-078-001/822209613
(Rola)
|
1118001000NRG23081220220101118
|
09/12/2022
|
Minaben Sumanbhai Patel
|
1118001WL020769
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289571130
|
|
Mrs. MINABEN SUMANBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45720
|
45720
|
|
|
|
|
|
|
|