|
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-25-005-035-001/5446638
(Holipada)
|
1125005000NRG23130520220026105
|
13/05/2022
|
SUMANBEN RAMESHBHAI GAYAKVAD
|
1125005WL001506
|
SUMANBEN RAMESHBHAI GAYAKVAD
|
00045
|
BARB0BANSDA
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038479
|
|
SUMANBEN RAMESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-035-001/5446728
(Holipada)
|
1125005000NRG23130520220026131
|
13/05/2022
|
KANCHANBEN KANTILAL
|
1125005WL001506
|
KANCHANBEN KANTILAL
|
00045
|
BARB0BANSDA
|
2844
|
2844
|
Processed
|
19/05/2022
|
|
1374038481
|
|
MS KANCHANBEN KANTILAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vansda
|
GJ-25-005-035-001/5446729
(Holipada)
|
1125005000NRG23130520220026132
|
13/05/2022
|
HARESHBHAI MAGANBHAI
|
1125005WL001506
|
HARESHBHAI MAGANBHAI
|
00045
|
BARB0BANSDA
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038478
|
|
MR HARESHBHAI MAGANBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-035-001/5446753
(Holipada)
|
1125005000NRG23130520220026135
|
13/05/2022
|
RAMILABEN ASHOKBHAI
|
1125005WL001506
|
RAMILABEN ASHOKBHAI
|
00045
|
BARB0BANSDA
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038480
|
|
MISS SUNITRABEN MANCHHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vansda
|
GJ-25-005-058-001/5426003
(Navanagar)
|
1125005000NRG23130520220025307
|
13/05/2022
|
SANJAYBHAI SHAYLUBHAI TUMDA
|
1125005WL001482
|
SANJAYBHAI SHAYLUBHAI TUMDA
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038482
|
|
SANJAYBHAI SAYLUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23130520220025316
|
13/05/2022
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
1125005WL001484
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038483
|
|
MANGALBHAI NAGJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23130520220025317
|
13/05/2022
|
SANGITABEN MANGALBHAI CHAVDHARI
|
1125005WL001484
|
SANGITABEN MANGALBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038484
|
|
SANGITABEN MANGALBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-058-001/5426061
(Navanagar)
|
1125005000NRG23130520220025312
|
13/05/2022
|
SURESHBHAI BHOYA
|
1125005WL001483
|
SURESHBHAI BHOYA
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
19/05/2022
|
|
1374038485
|
|
SURESHBHAI LALLUBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16847
|
16847
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-035-001/5446604
(Holipada)
|
1125005000NRG23130520220026098
|
13/05/2022
|
JERAMBHAI DASHARUBHAI BIRARI
|
1125005WL001506
|
JERAMBHAI DASHARUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038486
|
|
JEIRAMBHAI DASHARUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-035-001/5446606
(Holipada)
|
1125005000NRG23130520220026099
|
13/05/2022
|
GANGABEN HASUBHAI GANGODA
|
1125005WL001506
|
GANGABEN HASUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038489
|
|
GANGABEN HASUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-035-001/5446650
(Holipada)
|
1125005000NRG23130520220026110
|
13/05/2022
|
KALGHUBEN LALLUBHAI THORAT
|
1125005WL001506
|
KALGHUBEN LALLUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038490
|
|
KALADHUBEN LALLUBHAI THORAT
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-035-001/5446659
(Holipada)
|
1125005000NRG23130520220026111
|
13/05/2022
|
MANGIBEN BHAYKUBHAI GANVIT
|
1125005WL001506
|
MANGIBEN BHAYKUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038493
|
|
MANGIBEN BHAYKUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Vansda
|
GJ-25-005-035-001/5446674
(Holipada)
|
1125005000NRG23130520220026114
|
13/05/2022
|
NIRUBEN SHANKARBHAI GANGODA
|
1125005WL001506
|
NIRUBEN SHANKARBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038488
|
|
NIRUBEN SHANKARBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-035-001/5446691
(Holipada)
|
1125005000NRG23130520220026120
|
13/05/2022
|
MOHANBHAI BABLUBHAI GANGODA
|
1125005WL001506
|
MOHANBHAI BABLUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
19/05/2022
|
|
1374038487
|
|
MOHANBHAI BABLUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-035-001/5446694
(Holipada)
|
1125005000NRG23130520220026122
|
13/05/2022
|
GAJUBHAI LAHANUBHAI
|
1125005WL001506
|
GAJUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038492
|
|
GAJUBHAI LAHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-035-001/5446764
(Holipada)
|
1125005000NRG23130520220026136
|
13/05/2022
|
JAGUBHAI RADKUBHAI GAYAKWAD
|
1125005WL001506
|
JAGUBHAI RADKUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038491
|
|
JAGUBHAI RADAKUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-001-001/5431434
(Sindhai)
|
1125005000NRG23130520220025819
|
13/05/2022
|
GITABEN NAVINBHAI PATEL
|
1125005WL001493
|
GITABEN NAVINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038467
|
|
GITABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-001-001/5431435
(Sindhai)
|
1125005000NRG23130520220025820
|
13/05/2022
|
NATUBHAI RANCHHODBHAI PATEL
|
1125005WL001493
|
NATUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038472
|
|
NATUBHAI RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-001-001/5431437
(Sindhai)
|
1125005000NRG23130520220025821
|
13/05/2022
|
KISHORBHAI RAMANBHAI PATEL
|
1125005WL001493
|
KISHORBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038465
|
|
KISHORBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-001-001/5431438
(Sindhai)
|
1125005000NRG23130520220025822
|
13/05/2022
|
INDUBEN UKABHAI PATEL
|
1125005WL001493
|
INDUBEN UKABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038466
|
|
INDUBEN UKABHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-001-001/5431449
(Sindhai)
|
1125005000NRG23130520220025823
|
13/05/2022
|
BALIBEN NANUBHAI PATEL
|
1125005WL001493
|
BALIBEN NANUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038454
|
|
BALIBEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
Vansda
|
GJ-25-005-001-001/5431452
(Sindhai)
|
1125005000NRG23130520220025824
|
13/05/2022
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
1125005WL001493
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038464
|
|
BHUPENDRABHAI PARSOTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-001-001/5431460
(Sindhai)
|
1125005000NRG23130520220025827
|
13/05/2022
|
NITABEN ANILBHAI PATEL
|
1125005WL001493
|
NITABEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038470
|
|
NITABEN ANILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
24
|
Vansda
|
GJ-25-005-001-001/5432211
(Sindhai)
|
1125005000NRG23130520220025831
|
13/05/2022
|
SHILABEN KIRANBHAI PATEL
|
1125005WL001493
|
SHILABEN KIRANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
478
|
478
|
Processed
|
19/05/2022
|
|
1374038468
|
|
SHILABEN PATEL
|
HDFC BANK LTD(607152)
|
|
25
|
Vansda
|
GJ-25-005-001-001/5432221
(Sindhai)
|
1125005000NRG23130520220025832
|
13/05/2022
|
PREETIBEN ANILBHAI PATEL
|
1125005WL001493
|
PREETIBEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038459
|
|
PRITIBEN ANILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
Vansda
|
GJ-25-005-001-001/5432333
(Sindhai)
|
1125005000NRG23130520220025835
|
13/05/2022
|
SURESHBHAI SOMABHAI PATEL
|
1125005WL001493
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038449
|
|
SURESHBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-005-001/5440492
(Chadhav)
|
1125005000NRG23130520220025416
|
13/05/2022
|
KANTUBHAI RADIYABHAI PATEL
|
1125005WL001487
|
KANTUBHAI RADIYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038455
|
|
KANTUBHAI RADIYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
Vansda
|
GJ-25-005-005-001/5440500
(Chadhav)
|
1125005000NRG23130520220025420
|
13/05/2022
|
NAYANABEN SHAILESHBHAI PATEL
|
1125005WL001487
|
NAYANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038460
|
|
NAYNABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-005-001/5440507
(Chadhav)
|
1125005000NRG23130520220025423
|
13/05/2022
|
AMRUTBHAI BHIKHABHAI PATEL
|
1125005WL001487
|
AMRUTBHAI BHIKHABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038450
|
|
AMRUTBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-005-001/5440514
(Chadhav)
|
1125005000NRG23130520220025426
|
13/05/2022
|
KAMLABEN SHAMJIBHAI PATEL
|
1125005WL001487
|
KAMLABEN SHAMJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038451
|
|
KAMLABEN SHAMJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-005-001/5440522
(Chadhav)
|
1125005000NRG23130520220025428
|
13/05/2022
|
DAXABEN ANILBHAI PATEL
|
1125005WL001487
|
DAXABEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038461
|
|
DAXABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-005-001/5440533
(Chadhav)
|
1125005000NRG23130520220025430
|
13/05/2022
|
AJITBHAI RAMANBHAI PATEL
|
1125005WL001487
|
AJITBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038452
|
|
AJITBHAI RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
Vansda
|
GJ-25-005-005-001/5440589
(Chadhav)
|
1125005000NRG23130520220025437
|
13/05/2022
|
BHANUBEN CHANDUBHAI PATEL
|
1125005WL001487
|
BHANUBEN CHANDUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038473
|
|
BHANUBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-005-001/5440589
(Chadhav)
|
1125005000NRG23130520220025438
|
13/05/2022
|
CHANDUBHAI ZINABHAI PATEL
|
1125005WL001487
|
CHANDUBHAI ZINABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038456
|
|
CHANDUBHAI ZINABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Vansda
|
GJ-25-005-005-001/5440609
(Chadhav)
|
1125005000NRG23130520220025441
|
13/05/2022
|
SHARDABEN MAHESHBHAI PATEL
|
1125005WL001487
|
SHARDABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038463
|
|
SARDABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-005-001/5447547
(Chadhav)
|
1125005000NRG23130520220025448
|
13/05/2022
|
KANAIYABHAI RATILALBHAI PATEL
|
1125005WL001487
|
KANAIYABHAI RATILALBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038453
|
|
KANAIYABHAI RATILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Vansda
|
GJ-25-005-005-001/5447559
(Chadhav)
|
1125005000NRG23130520220025450
|
13/05/2022
|
MAHESHBHAI BHANABHAI PATEL
|
1125005WL001487
|
MAHESHBHAI BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038458
|
|
MAHESHBHAI BHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
38
|
Vansda
|
GJ-25-005-005-001/5447578
(Chadhav)
|
1125005000NRG23130520220025452
|
13/05/2022
|
MANJULABEN DILIPBHAI GAMIT
|
1125005WL001487
|
MANJULABEN DILIPBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038469
|
|
MANJULABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-005-001/5447602
(Chadhav)
|
1125005000NRG23130520220025458
|
13/05/2022
|
DHANSUKHBHAI DAHYABHAI PATEL
|
1125005WL001487
|
DHANSUKHBHAI DAHYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038462
|
|
DHANSUKHBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-005-001/5447604
(Chadhav)
|
1125005000NRG23130520220025459
|
13/05/2022
|
KHANDUBHAI RUMASHIBHAI PATEL
|
1125005WL001487
|
KHANDUBHAI RUMASHIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038476
|
|
KHANDUBHAI RUMASHIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
Vansda
|
GJ-25-005-005-001/5447695
(Chadhav)
|
1125005000NRG23130520220025470
|
13/05/2022
|
PARBHUBHAI KASARABHAI PATEL
|
1125005WL001487
|
PARBHUBHAI KASARABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038448
|
|
PARBHUBHAI KASRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
Vansda
|
GJ-25-005-005-001/5447696
(Chadhav)
|
1125005000NRG23130520220025472
|
13/05/2022
|
CHIMANBHAI SHUKKARBHAI PATEL
|
1125005WL001487
|
CHIMANBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038471
|
|
CHIMANBHAI SHUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Vansda
|
GJ-25-005-005-001/5447700
(Chadhav)
|
1125005000NRG23130520220025475
|
13/05/2022
|
ARUNABEN SUNILBHAI PATEL
|
1125005WL001487
|
ARUNABEN SUNILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038474
|
|
Arunaben Sunilbhai Patel
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-005-001/5447705
(Chadhav)
|
1125005000NRG23130520220025477
|
13/05/2022
|
CHAMPABEN LAXMANBHAI PATEL
|
1125005WL001487
|
CHAMPABEN LAXMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038457
|
|
CHAMPABEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-005-001/5447706
(Chadhav)
|
1125005000NRG23130520220025479
|
13/05/2022
|
VANITABEN GOVINDBHAI PATEL
|
1125005WL001487
|
VANITABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038477
|
|
VANITABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-005-001/5447707
(Chadhav)
|
1125005000NRG23130520220025480
|
13/05/2022
|
PADMABEN AJAYBHAI PATEL
|
1125005WL001487
|
PADMABEN AJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038475
|
|
MRS PADMABEN AJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-035-001/5446582
(Holipada)
|
1125005000NRG23130520220026096
|
13/05/2022
|
MANGALIBEN ZINABHAI GAYAKWAD
|
1125005WL001506
|
MANGALIBEN ZINABHAI GAYAKWAD
|
00415
|
SBIN0000526
|
3081
|
3081
|
Processed
|
19/05/2022
|
|
1374038496
|
|
MANGALIBEN ZINABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
48
|
Vansda
|
GJ-25-005-005-001/5446601
(Chadhav)
|
1125005000NRG23130520220025444
|
13/05/2022
|
PADMABEN SHANKARBHAI PATEL
|
1125005WL001487
|
PADMABEN SHANKARBHAI PATEL
|
00415
|
SBIN0060202
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038494
|
|
SHANKARBHAI NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-005-001/5446601
(Chadhav)
|
1125005000NRG23130520220025443
|
13/05/2022
|
SHANKARBHAI NATUBHAI PATEL
|
1125005WL001487
|
SHANKARBHAI NATUBHAI PATEL
|
00415
|
SBIN0060202
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038495
|
|
SHANKARBHAI NATUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
50
|
Vansda
|
GJ-25-005-001-001/5432229
(Sindhai)
|
1125005000NRG23130520220025833
|
13/05/2022
|
KANUBHAI GAMANBHAI PATEL
|
1125005WL001493
|
KANUBHAI GAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038447
|
|
KANUBHAI GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84256
|
84256
|
|
|
|
|
|
|
|