|
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-18-001-030-001/822203698
(Dungri)
|
1118001000NRG23140320230144508
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025005
|
KALAVATIBEN VALLABH TANDEL
|
00045
|
BARB0DANBUL
|
660
|
660
|
Rejected
|
30/03/2023
|
|
0312606942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-019-001/822209519
(Chharvada)
|
1118001000NRG23140320230141044
|
14/03/2023
|
MRS USHABEN JITEDRABHAI PATEL
|
1118001WL024865
|
MRS USHABEN JITEDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606939
|
|
USHABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-019-001/822209520
(Chharvada)
|
1118001000NRG23140320230141045
|
14/03/2023
|
MRS SANGITABEN BABUBHAI PATEL
|
1118001WL024865
|
MRS SANGITABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606940
|
|
SANGITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-019-001/822209530
(Chharvada)
|
1118001000NRG23140320230141047
|
14/03/2023
|
MRS SHARDABEN MOHANBHAI PATEL
|
1118001WL024865
|
MRS SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606941
|
|
SHARDABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822204933
(Chharvada)
|
1118001000NRG23140320230141007
|
14/03/2023
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
1118001WL024865
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606970
|
|
KOKILABEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822209389
(Chharvada)
|
1118001000NRG23140320230141008
|
14/03/2023
|
Kalpanaben Shantilal Patel
|
1118001WL024865
|
Kalpanaben Shantilal Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606959
|
|
KALPANABEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209392
(Chharvada)
|
1118001000NRG23140320230141009
|
14/03/2023
|
Daxaben Vinesh Patel
|
1118001WL024865
|
Daxaben Vinesh Patel
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606953
|
|
DAXABEN VINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209393
(Chharvada)
|
1118001000NRG23140320230141010
|
14/03/2023
|
Parvatiben Natvarbhai Patel
|
1118001WL024865
|
Parvatiben Natvarbhai Patel
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606954
|
|
PARVATIBEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209395
(Chharvada)
|
1118001000NRG23140320230141011
|
14/03/2023
|
Naniben Rasikbhai Patel
|
1118001WL024865
|
Naniben Rasikbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606958
|
|
NANIBEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-019-001/822209396
(Chharvada)
|
1118001000NRG23140320230141012
|
14/03/2023
|
MRS BHAVNABEN KANTIBHAI PATEL
|
1118001WL024865
|
MRS BHAVNABEN KANTIBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606969
|
|
BHAVNABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
VALSAD
|
GJ-18-001-019-001/822209397
(Chharvada)
|
1118001000NRG23140320230141013
|
14/03/2023
|
Mrs.Kamalaben Thakorbhai Patel
|
1118001WL024865
|
Mrs.Kamalaben Thakorbhai Patel
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606960
|
|
KAMALABEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VALSAD
|
GJ-18-001-019-001/822209399
(Chharvada)
|
1118001000NRG23140320230141014
|
14/03/2023
|
Kuntaben Rameshbhai Patel
|
1118001WL024865
|
Kuntaben Rameshbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606957
|
|
KUNTABEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VALSAD
|
GJ-18-001-019-001/822209400
(Chharvada)
|
1118001000NRG23140320230141015
|
14/03/2023
|
Mrs. Jyotiben Amratbhai Patel
|
1118001WL024865
|
Mrs. Jyotiben Amratbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606966
|
|
PATEL JYOTIBEN
|
HDFC BANK LTD(607152)
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209401
(Chharvada)
|
1118001000NRG23140320230141016
|
14/03/2023
|
Laxmiben Manibhai Patel
|
1118001WL024865
|
Laxmiben Manibhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606945
|
|
LAXMIBEN MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-019-001/822209402
(Chharvada)
|
1118001000NRG23140320230141017
|
14/03/2023
|
Mrs. Puspaben Mangubhai Patel
|
1118001WL024865
|
Mrs. Puspaben Mangubhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606964
|
|
PUSHPABEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VALSAD
|
GJ-18-001-019-001/822209403
(Chharvada)
|
1118001000NRG23140320230141018
|
14/03/2023
|
Savitaben Bipinbhai Patel
|
1118001WL024865
|
Savitaben Bipinbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606955
|
|
SAVITABEN BIPINBHHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
VALSAD
|
GJ-18-001-019-001/822209404
(Chharvada)
|
1118001000NRG23140320230141019
|
14/03/2023
|
Mrs. Parvatiben Ambelal Patel
|
1118001WL024865
|
Mrs. Parvatiben Ambelal Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606962
|
|
PARVATIBEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209405
(Chharvada)
|
1118001000NRG23140320230141020
|
14/03/2023
|
Ashaben Dilipbhai Patel
|
1118001WL024865
|
Ashaben Dilipbhai Patel
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606956
|
|
ASHABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822209406
(Chharvada)
|
1118001000NRG23140320230141021
|
14/03/2023
|
Mrs. Lalitaben Kantilal Patel
|
1118001WL024865
|
Mrs. Lalitaben Kantilal Patel
|
00048
|
BKID0002900
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312606961
|
|
LALITABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209407
(Chharvada)
|
1118001000NRG23140320230141022
|
14/03/2023
|
KUSUMBEN BABUBHAI PATEL
|
1118001WL024865
|
KUSUMBEN BABUBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606946
|
|
KUSUMBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209409
(Chharvada)
|
1118001000NRG23140320230141023
|
14/03/2023
|
Sarsvatiben Ramanbhai Patel
|
1118001WL024865
|
Sarsvatiben Ramanbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606950
|
|
SARASWATIBEN RAMANLAL PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209410
(Chharvada)
|
1118001000NRG23140320230141024
|
14/03/2023
|
Sitaben Nanubhai Patel
|
1118001WL024865
|
Sitaben Nanubhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606949
|
|
SITABEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822209411
(Chharvada)
|
1118001000NRG23140320230141025
|
14/03/2023
|
Ramilaben Kantibhai Patel
|
1118001WL024865
|
Ramilaben Kantibhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606947
|
|
RAMILABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209413
(Chharvada)
|
1118001000NRG23140320230141027
|
14/03/2023
|
Mrs. Taraben Ramanbhai Patel
|
1118001WL024865
|
Mrs. Taraben Ramanbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606965
|
|
TARABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209415
(Chharvada)
|
1118001000NRG23140320230141029
|
14/03/2023
|
PUSHPA NANUBHAI PATEL
|
1118001WL024865
|
PUSHPA NANUBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606948
|
|
PUSHPABEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209417
(Chharvada)
|
1118001000NRG23140320230141030
|
14/03/2023
|
Niruben Shantilal Patel
|
1118001WL024865
|
Niruben Shantilal Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606952
|
|
NIRUBEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209419
(Chharvada)
|
1118001000NRG23140320230141031
|
14/03/2023
|
Mrs. Laxmiben Mohanbhai Patel
|
1118001WL024865
|
Mrs. Laxmiben Mohanbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606963
|
|
LAXMIBEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209420
(Chharvada)
|
1118001000NRG23140320230141032
|
14/03/2023
|
Ramilaben Sumanbhai Patel
|
1118001WL024865
|
Ramilaben Sumanbhai Patel
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606951
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209428
(Chharvada)
|
1118001000NRG23140320230141033
|
14/03/2023
|
Mrs. Kaushikaben Alpeshbhai Patel
|
1118001WL024865
|
Mrs. Kaushikaben Alpeshbhai Patel
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606967
|
|
KAUSHIKABEN ALPESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209429
(Chharvada)
|
1118001000NRG23140320230141034
|
14/03/2023
|
MRS TARABEN KARASHANBHAI PATEL
|
1118001WL024865
|
MRS TARABEN KARASHANBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606968
|
|
TARABEN KARSHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209432
(Chharvada)
|
1118001000NRG23140320230141035
|
14/03/2023
|
MRS LALITABEN SUMANBHAI PATEL
|
1118001WL024865
|
MRS LALITABEN SUMANBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606971
|
|
LALITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-019-001/822209435
(Chharvada)
|
1118001000NRG23140320230141036
|
14/03/2023
|
SUREKHA JAYANTIBHAI PATEL
|
1118001WL024865
|
SUREKHA JAYANTIBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606976
|
|
SUREKHABEN JAYNTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209458
(Chharvada)
|
1118001000NRG23140320230141037
|
14/03/2023
|
MRS TARABEN ASHOKBHAI PATEL
|
1118001WL024865
|
MRS TARABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606978
|
|
TARABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209488
(Chharvada)
|
1118001000NRG23140320230141038
|
14/03/2023
|
MEENABEN SANJAYBHAI PATEL
|
1118001WL024865
|
MEENABEN SANJAYBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606972
|
|
MEENABEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209489
(Chharvada)
|
1118001000NRG23140320230141039
|
14/03/2023
|
PUAHPABEN ASHOKBHAI PATEL
|
1118001WL024865
|
PUAHPABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606973
|
|
PUSHPABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23140320230141040
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024865
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Rejected
|
30/03/2023
|
|
0312606974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209499
(Chharvada)
|
1118001000NRG23140320230141041
|
14/03/2023
|
ASMITABEN ALPESHKUMAR PATEL
|
1118001WL024865
|
ASMITABEN ALPESHKUMAR PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606975
|
|
ASMITABEN ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209517
(Chharvada)
|
1118001000NRG23140320230141042
|
14/03/2023
|
GEETABEN CHHANABHAI PATEL
|
1118001WL024865
|
GEETABEN CHHANABHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606979
|
|
SHIV MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209518
(Chharvada)
|
1118001000NRG23140320230141043
|
14/03/2023
|
PADMABEN RAMANBHAI PATEL
|
1118001WL024865
|
PADMABEN RAMANBHAI PATEL
|
00048
|
BKID0002900
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606977
|
|
PADMABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209523
(Chharvada)
|
1118001000NRG23140320230141046
|
14/03/2023
|
BHARATIBEN NAVINBHAI PATEL
|
1118001WL024865
|
BHARATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606930
|
|
BHARTIBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-030-001/822203669
(Dungri)
|
1118001000NRG23140320230144501
|
14/03/2023
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
1118001WL025005
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606936
|
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-030-001/822203670
(Dungri)
|
1118001000NRG23140320230144502
|
14/03/2023
|
Bhartiben Kashanji Patel
|
1118001WL025005
|
Bhartiben Kashanji Patel
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606938
|
|
MRS PATEL BHARTIBEN KASHANJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-030-001/822203700
(Dungri)
|
1118001000NRG23140320230144509
|
14/03/2023
|
Mrs. KRUPALIBEN SANDIPBHAI NAYAKA
|
1118001WL025005
|
Mrs. KRUPALIBEN SANDIPBHAI NAYAKA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606933
|
|
Mr. KRUPALIBEN SANDIPBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-030-001/822203708
(Dungri)
|
1118001000NRG23140320230144513
|
14/03/2023
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
1118001WL025005
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312606944
|
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VALSAD
|
GJ-18-001-030-001/822203719
(Dungri)
|
1118001000NRG23140320230144516
|
14/03/2023
|
Mrs. LATABEN MANUBHAI PATEL
|
1118001WL025005
|
Mrs. LATABEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606934
|
|
Mrs. LATABEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-030-001/822203727
(Dungri)
|
1118001000NRG23140320230144520
|
14/03/2023
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
1118001WL025005
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606935
|
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-030-001/822203734
(Dungri)
|
1118001000NRG23140320230144522
|
14/03/2023
|
Mrs. KANTABEN BACHUBHAI PATEL
|
1118001WL025005
|
Mrs. KANTABEN BACHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606943
|
|
Mrs. KANTABEN BACHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-030-001/822203676
(Dungri)
|
1118001000NRG23140320230144505
|
14/03/2023
|
KAUSHALYABEN MANOJBHAI TANDEL
|
1118001WL025005
|
KAUSHALYABEN MANOJBHAI TANDEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312606931
|
|
MR MANOJBHAI RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALSAD
|
GJ-18-001-030-001/822203726
(Dungri)
|
1118001000NRG23140320230144519
|
14/03/2023
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
1118001WL025005
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312606937
|
|
Patel Kimali Jigneshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VALSAD
|
GJ-18-001-030-001/822203733
(Dungri)
|
1118001000NRG23140320230144521
|
14/03/2023
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
1118001WL025005
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312606932
|
|
MRS KOKILABEN NAVINBHAII PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|