|
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-18-001-078-001/822209671
(Rola)
|
1118001000NRG23201220220104873
|
23/12/2022
|
PATEL HASUBEN KIKUBHAI
|
1118001WL021201
|
PATEL HASUBEN KIKUBHAI
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066516
|
|
HASUBEN KIKUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-078-001/822209696
(Rola)
|
1118001000NRG23201220220104876
|
23/12/2022
|
Patel Naynaben Rajeshbhai
|
1118001WL021201
|
Patel Naynaben Rajeshbhai
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472066515
|
|
Patel Naynaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-078-001/822209697
(Rola)
|
1118001000NRG23201220220104877
|
23/12/2022
|
Dakshaben Dineshbhai Patel
|
1118001WL021201
|
Dakshaben Dineshbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472066514
|
|
DAKSHABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
VALSAD
|
GJ-18-001-078-001/822209616
(Rola)
|
1118001000NRG23201220220104866
|
23/12/2022
|
Mrs. JAMANABEN DIPAKBHAI
|
1118001WL021201
|
Mrs. JAMANABEN DIPAKBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472066520
|
|
Mrs. JAMANABEN DIPAKBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VALSAD
|
GJ-18-001-078-001/822209623
(Rola)
|
1118001000NRG23201220220104868
|
23/12/2022
|
Mrs. NAYNABEN RAMESHBHAI RATHOD
|
1118001WL021201
|
Mrs. NAYNABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472066548
|
|
Mrs. NAYANABEN RAMESHBHAI RATHOD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VALSAD
|
GJ-18-001-078-001/822209624
(Rola)
|
1118001000NRG23201220220104869
|
23/12/2022
|
Mrs. VANITABEN NAVINBHAI HALPATI
|
1118001WL021201
|
Mrs. VANITABEN NAVINBHAI HALPATI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472066547
|
|
MISS MINOR PRIYANSHI N G OF VANITABEN NA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALSAD
|
GJ-18-001-078-001/822209688
(Rola)
|
1118001000NRG23201220220104874
|
23/12/2022
|
Mrs. HANSABEN RAJESHBHAI RATHOD
|
1118001WL021201
|
Mrs. HANSABEN RAJESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472066550
|
|
Mrs. HANSABEN RAJESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VALSAD
|
GJ-18-001-078-001/822209693
(Rola)
|
1118001000NRG23201220220104875
|
23/12/2022
|
Mrs. JAGRUTIBEN KISHORBHAI PATEL
|
1118001WL021201
|
Mrs. JAGRUTIBEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472066541
|
|
JAGRUTIBENKISHORBHAIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VALSAD
|
GJ-18-001-078-001/822209704
(Rola)
|
1118001000NRG23201220220104878
|
23/12/2022
|
Mrs. NIRUBEN RAMESHBHAI PATEL
|
1118001WL021201
|
Mrs. NIRUBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472066543
|
|
NIRUBEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
VALSAD
|
GJ-18-001-078-001/822209707
(Rola)
|
1118001000NRG23201220220104880
|
23/12/2022
|
Mrs. DARSHANABEN SHAILESHBHAI PATEL
|
1118001WL021201
|
Mrs. DARSHANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472066537
|
|
Mrs. DARSHANABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALSAD
|
GJ-18-001-078-001/822209708
(Rola)
|
1118001000NRG23201220220104881
|
23/12/2022
|
Mrs. CHETNABEN BHARATBHAI PATEL
|
1118001WL021201
|
Mrs. CHETNABEN BHARATBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
28/12/2022
|
|
7472066517
|
|
Mrs. CHETNABEN BHARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-078-001/822209709
(Rola)
|
1118001000NRG23201220220104882
|
23/12/2022
|
Mrs. PARVATIBEN SUNILBHAI PATEL
|
1118001WL021201
|
Mrs. PARVATIBEN SUNILBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
28/12/2022
|
|
7472066539
|
|
Mrs. PRATIBHABEN SUNILBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-078-001/822209711
(Rola)
|
1118001000NRG23201220220104884
|
23/12/2022
|
Mrs. SHAKUNTALA NALINBHAI PATEL
|
1118001WL021201
|
Mrs. SHAKUNTALA NALINBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472066563
|
|
SHAKUNTALABEN NALINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
VALSAD
|
GJ-18-001-078-001/822209713
(Rola)
|
1118001000NRG23201220220104885
|
23/12/2022
|
Mrs. VIBHUTIBEN MANOJBHAI PATEL
|
1118001WL021201
|
Mrs. VIBHUTIBEN MANOJBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066542
|
|
VIBHOOTIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-078-001/822209715
(Rola)
|
1118001000NRG23201220220104886
|
23/12/2022
|
Mrs. SAVITABEN RAMANBHAI PATEL
|
1118001WL021201
|
Mrs. SAVITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066536
|
|
SAVITABEN RAMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
VALSAD
|
GJ-18-001-078-001/822209716
(Rola)
|
1118001000NRG23201220220104887
|
23/12/2022
|
Mrs. KUSUMBEN KANTILAL PATEL
|
1118001WL021201
|
Mrs. KUSUMBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472066549
|
|
MRS KUSUMBEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-078-001/822209724
(Rola)
|
1118001000NRG23201220220104889
|
23/12/2022
|
Mrs. GITABEN HIMANSHUBHAI RATHOD
|
1118001WL021201
|
Mrs. GITABEN HIMANSHUBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472066546
|
|
RATHOD GITABEN
|
HDFC BANK LTD(607152)
|
|
18
|
VALSAD
|
GJ-18-001-097-001/4248934
(Vasan)
|
1118001000NRG23211220220104956
|
23/12/2022
|
Mrs. LALITABEN RAVJIBHAI VASANIYA
|
1118001WL021245
|
Mrs. LALITABEN RAVJIBHAI VASANIYA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066559
|
|
Mrs. LALITABEN RAVJIBHAI VASANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-097-001/4249128
(Vasan)
|
1118001000NRG23211220220104957
|
23/12/2022
|
Mrs. SHANTIBEN ISHVARBHAI PATEL
|
1118001WL021245
|
Mrs. SHANTIBEN ISHVARBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066567
|
|
Mrs. SHANTIBEN ISHVARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-097-001/4249230
(Vasan)
|
1118001000NRG23211220220104958
|
23/12/2022
|
Mrs. CHAMPABEN RAMANBHAAI KUNKANA
|
1118001WL021245
|
Mrs. CHAMPABEN RAMANBHAAI KUNKANA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066556
|
|
Mrs. CHAMPABEN RAMANBHAAI KUNKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-097-001/4249252
(Vasan)
|
1118001000NRG23211220220104959
|
23/12/2022
|
Mrs. PARVATIBEN DHIRUBHAI PATEL
|
1118001WL021245
|
Mrs. PARVATIBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066531
|
|
Mrs. PARVATIBEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-097-001/4249255
(Vasan)
|
1118001000NRG23211220220104960
|
23/12/2022
|
Mrs. SAVITABEN AMARATBHAI PATEL
|
1118001WL021245
|
Mrs. SAVITABEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066522
|
|
Mrs. SAVITABEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-097-001/4249262
(Vasan)
|
1118001000NRG23211220220104961
|
23/12/2022
|
MANJULABEN DALUBHAI KUNKANA
|
1118001WL021245
|
MANJULABEN DALUBHAI KUNKANA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066555
|
|
Mrs. MANJULABEN DALUBHAI KUNKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-097-001/4249335
(Vasan)
|
1118001000NRG23211220220104962
|
23/12/2022
|
LADIBEN RANCHHODBHAI PATEL
|
1118001WL021245
|
LADIBEN RANCHHODBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066554
|
|
Mrs. LADIBEN RANCHHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-097-001/7016725
(Vasan)
|
1118001000NRG23211220220104963
|
23/12/2022
|
Mrs. SHANTABEN ARVINDBHAI PATEL
|
1118001WL021245
|
Mrs. SHANTABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472066568
|
|
SHANTABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-097-001/7016884
(Vasan)
|
1118001000NRG23211220220104964
|
23/12/2022
|
Mrs. ICHCHHIBEN SOMABHAI PATEL
|
1118001WL021245
|
Mrs. ICHCHHIBEN SOMABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066518
|
|
Mrs. ICHCHHIBEN SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-097-001/80220985
(Vasan)
|
1118001000NRG23211220220104965
|
23/12/2022
|
Mrs. MANJULABEN VINODBHAI PATEL
|
1118001WL021245
|
Mrs. MANJULABEN VINODBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066529
|
|
MANJULABEN VINODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
VALSAD
|
GJ-18-001-097-001/822204765
(Vasan)
|
1118001000NRG23211220220104966
|
23/12/2022
|
BABITABEN NANUBHAI PATEL
|
1118001WL021245
|
BABITABEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066525
|
|
Mrs. BABITABEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-097-001/822204785
(Vasan)
|
1118001000NRG23211220220104970
|
23/12/2022
|
DAKSHABEN DHANSUKHBHAI PATEL
|
1118001WL021245
|
DAKSHABEN DHANSUKHBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
28/12/2022
|
|
7472066521
|
|
Mr. DAKSHABEN DHANSUKHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VALSAD
|
GJ-18-001-097-001/822204788
(Vasan)
|
1118001000NRG23211220220104972
|
23/12/2022
|
Mrs. Sarikaben Nareshbhai Patel
|
1118001WL021245
|
Mrs. Sarikaben Nareshbhai Patel
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
28/12/2022
|
|
7472066538
|
|
Mrs. SARIKABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-097-001/822204791
(Vasan)
|
1118001000NRG23211220220104973
|
23/12/2022
|
MANJULABEN SHANKARBHAI NAYAKA
|
1118001WL021245
|
MANJULABEN SHANKARBHAI NAYAKA
|
00089
|
CBIN0280506
|
221
|
221
|
Processed
|
28/12/2022
|
|
7472066534
|
|
Mrs. MANJULABEN SHANKARBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-097-001/822204792
(Vasan)
|
1118001000NRG23211220220104974
|
23/12/2022
|
MANJUBEN UKABHAI KUNKANA
|
1118001WL021245
|
MANJUBEN UKABHAI KUNKANA
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
28/12/2022
|
|
7472066533
|
|
Mrs. MANJU BEN UKABHAI KUNKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-097-001/822204802
(Vasan)
|
1118001000NRG23211220220104976
|
23/12/2022
|
Mrs. BHANUBEN MINESHBHAI PATEL
|
1118001WL021245
|
Mrs. BHANUBEN MINESHBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
28/12/2022
|
|
7472066558
|
|
BHANUBEN MINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-097-001/822204810
(Vasan)
|
1118001000NRG23211220220104978
|
23/12/2022
|
ICHHIBEN DAHYABHAI AHIR
|
1118001WL021245
|
ICHHIBEN DAHYABHAI AHIR
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
28/12/2022
|
|
7472066532
|
|
Mrs. ICHHIBEN DAHYABHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VALSAD
|
GJ-18-001-097-001/822204812
(Vasan)
|
1118001000NRG23211220220104979
|
23/12/2022
|
RAMIBEN DHIRUBHAI PATEL
|
1118001WL021245
|
RAMIBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
28/12/2022
|
|
7472066566
|
|
Mrs. RAMIBEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-097-001/822204822
(Vasan)
|
1118001000NRG23211220220104981
|
23/12/2022
|
Miss. Kajalben Jigneshbhai Patel
|
1118001WL021245
|
Miss. Kajalben Jigneshbhai Patel
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066553
|
|
MRS KAJALBEN JIGNESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-097-001/822204822
(Vasan)
|
1118001000NRG23211220220104980
|
23/12/2022
|
Mrs. RAMILABEN KHANDUBHAI PATEL
|
1118001WL021245
|
Mrs. RAMILABEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472066540
|
|
MRS RAMULABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALSAD
|
GJ-18-001-097-001/822204824
(Vasan)
|
1118001000NRG23211220220104982
|
23/12/2022
|
Mrs. GANGABEN BHIKHABHAI AHIR
|
1118001WL021245
|
Mrs. GANGABEN BHIKHABHAI AHIR
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066523
|
|
Mrs. GANGABEN BHIKHABHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-097-001/822204825
(Vasan)
|
1118001000NRG23211220220104983
|
23/12/2022
|
Mrs.LAKHIBEN DAHYABHAI PATEL
|
1118001WL021245
|
Mrs.LAKHIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066524
|
|
Mrs. LAKHIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-097-001/822204830
(Vasan)
|
1118001000NRG23211220220104984
|
23/12/2022
|
Mrs. KANTABEN NAGARBHAI PATEL
|
1118001WL021245
|
Mrs. KANTABEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066526
|
|
Mrs. KANTABEN NAGARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-097-001/822204831
(Vasan)
|
1118001000NRG23211220220104985
|
23/12/2022
|
Mrs. SHARDABEN HASMUKHBHAI PATEL
|
1118001WL021245
|
Mrs. SHARDABEN HASMUKHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066545
|
|
Mrs. SHARDABEN HASMUKHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-097-001/822204833
(Vasan)
|
1118001000NRG23211220220104986
|
23/12/2022
|
Mrs. BAVIBEN RAMANBHAI PATEL
|
1118001WL021245
|
Mrs. BAVIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066560
|
|
BAVIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-097-001/822204835
(Vasan)
|
1118001000NRG23211220220104987
|
23/12/2022
|
Mrs. TULSHIBEN ISHWARBHAI PATEL
|
1118001WL021245
|
Mrs. TULSHIBEN ISHWARBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066561
|
|
Mrs. TULSHIBEN ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-097-001/822204839
(Vasan)
|
1118001000NRG23211220220104988
|
23/12/2022
|
Mrs. Nitaben Mahendrabhai Patel
|
1118001WL021245
|
Mrs. Nitaben Mahendrabhai Patel
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066551
|
|
NITABEN MAHENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-097-001/822204839
(Vasan)
|
1118001000NRG23211220220104989
|
23/12/2022
|
Mrs. Shitalben Kishorbhai Patel
|
1118001WL021245
|
Mrs. Shitalben Kishorbhai Patel
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066552
|
|
MR KISHORKUMAR BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALSAD
|
GJ-18-001-097-001/822204841
(Vasan)
|
1118001000NRG23211220220104990
|
23/12/2022
|
Mrs. PARVATIBEN ZINABHAI PATEL
|
1118001WL021245
|
Mrs. PARVATIBEN ZINABHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066544
|
|
Mrs. PARAVATIBEN ZINABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-097-001/822204845
(Vasan)
|
1118001000NRG23211220220104991
|
23/12/2022
|
Mrs. KAILASHBEN KISHORBHAI PATEL
|
1118001WL021245
|
Mrs. KAILASHBEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066557
|
|
Mrs. KAILASHBEN KISHORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-097-001/822207576
(Vasan)
|
1118001000NRG23211220220104993
|
23/12/2022
|
REVABEN KHAPABHAI PATEL
|
1118001WL021245
|
REVABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066565
|
|
REVABEN KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-097-001/822207578
(Vasan)
|
1118001000NRG23211220220104994
|
23/12/2022
|
Mrs. SITABEN BABUBHAI PATEL
|
1118001WL021245
|
Mrs. SITABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066519
|
|
Mrs. SITABEN BABUBHAII PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VALSAD
|
GJ-18-001-097-001/822207579
(Vasan)
|
1118001000NRG23211220220104995
|
23/12/2022
|
MADHUBEN SHUKKARBHAI PATEL
|
1118001WL021245
|
MADHUBEN SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066562
|
|
Mrs. MADHUBEN SHUKKARBHAI PATELSHUKKARBH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-097-001/822207582
(Vasan)
|
1118001000NRG23211220220104996
|
23/12/2022
|
RAMILABEN DINESHBHAI PATEL
|
1118001WL021245
|
RAMILABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066535
|
|
RAMILABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
VALSAD
|
GJ-18-001-097-001/822207586
(Vasan)
|
1118001000NRG23211220220104997
|
23/12/2022
|
Mrs. TULSIBEN NAVINBHAI PATEL
|
1118001WL021245
|
Mrs. TULSIBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066527
|
|
Mrs. TULSIBEN NAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-097-001/822207588
(Vasan)
|
1118001000NRG23211220220104998
|
23/12/2022
|
Mrs. DEVIBEN LAKSHAMANBHAI PATEL
|
1118001WL021245
|
Mrs. DEVIBEN LAKSHAMANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472066528
|
|
Mrs. DEVIBEN LAKSHAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35675
|
35675
|
|
|
|
|
|
|
|
|
54
|
VALSAD
|
GJ-18-001-078-001/822209613
(Rola)
|
1118001000NRG23201220220104864
|
23/12/2022
|
Minaben Sumanbhai Patel
|
1118001WL021201
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472066564
|
|
Mrs. MINABEN SUMANBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-078-001/822209710
(Rola)
|
1118001000NRG23201220220104883
|
23/12/2022
|
Mrs. USHABEN MANOJBHAI PATEL
|
1118001WL021201
|
Mrs. USHABEN MANOJBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472066530
|
|
MRS USHABEN MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|