|
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)
|
1118001000NRG23031220220098779
|
03/12/2022
|
Varsaben Mohanbhai Patel
|
1118001WL020502
|
Varsaben Mohanbhai Patel
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695733
|
|
Varshaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-070-001/4256157
(Panchlai)
|
1118001000NRG23031220220098859
|
03/12/2022
|
Mrs.MADHUBEN MUKESHBHAI PATEL
|
1118001WL020504
|
Mrs.MADHUBEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065695734
|
|
MUKESHBHAI BHANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
VALSAD
|
GJ-18-001-070-001/822201563
(Panchlai)
|
1118001000NRG23031220220098860
|
03/12/2022
|
MANJUBEN GOPALBHAI PATEL
|
1118001WL020504
|
MANJUBEN GOPALBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695724
|
|
MANJUBEN GOPALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
VALSAD
|
GJ-18-001-070-001/822201579
(Panchlai)
|
1118001000NRG23031220220098864
|
03/12/2022
|
DINESHBHAI BHANABHAI PATEL
|
1118001WL020504
|
DINESHBHAI BHANABHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7065695722
|
|
Mr. DINESHBHAI BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
5
|
VALSAD
|
GJ-18-001-070-001/822201592
(Panchlai)
|
1118001000NRG23031220220098869
|
03/12/2022
|
MRS REVABEN NATUBHAI PATEL
|
1118001WL020504
|
MRS REVABEN NATUBHAI PATEL
|
00048
|
BKID0002908
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065695721
|
|
REVABEN NATUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VALSAD
|
GJ-18-001-070-001/822201597
(Panchlai)
|
1118001000NRG23031220220098870
|
03/12/2022
|
BHAGWATIBEN SANJAYBHAI PATEL
|
1118001WL020504
|
BHAGWATIBEN SANJAYBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7065695726
|
|
SANJAY BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VALSAD
|
GJ-18-001-070-001/822201599
(Panchlai)
|
1118001000NRG23031220220098872
|
03/12/2022
|
KANKUBEN LAXMANBHAI PATEL
|
1118001WL020504
|
KANKUBEN LAXMANBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7065695725
|
|
KANKUBEN LAXMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VALSAD
|
GJ-18-001-070-001/822201599
(Panchlai)
|
1118001000NRG23031220220098871
|
03/12/2022
|
LAXMANBHAI RAMABHAI PATEL
|
1118001WL020504
|
LAXMANBHAI RAMABHAI PATEL
|
00048
|
BKID0002908
|
442
|
442
|
Processed
|
10/12/2022
|
|
7065695723
|
|
LAXMANBHAI RAMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
VALSAD
|
GJ-18-001-070-001/822201613
(Panchlai)
|
1118001000NRG23031220220098875
|
03/12/2022
|
GITA BALLU PATEL
|
1118001WL020504
|
GITA BALLU PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065695719
|
|
GITA BALLU PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VALSAD
|
GJ-18-001-070-001/822201615
(Panchlai)
|
1118001000NRG23031220220098876
|
03/12/2022
|
LILA KHAPA PATEL
|
1118001WL020504
|
LILA KHAPA PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7065695663
|
|
LILABEN KHAPABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
VALSAD
|
GJ-18-001-070-001/822201657
(Panchlai)
|
1118001000NRG23031220220098878
|
03/12/2022
|
LILA SATISH PATEL
|
1118001WL020504
|
LILA SATISH PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
10/12/2022
|
|
7065695720
|
|
LILA SATISH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10379
|
10379
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-078-001/822202845
(Rola)
|
1118001000NRG23031220220098744
|
03/12/2022
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
1118001WL020502
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695716
|
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-078-001/822202852
(Rola)
|
1118001000NRG23031220220098745
|
03/12/2022
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
1118001WL020502
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065695731
|
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALSAD
|
GJ-18-001-078-001/822209394
(Rola)
|
1118001000NRG23031220220098747
|
03/12/2022
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
1118001WL020502
|
Mrs. VARSHABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065695701
|
|
Mrs. VARSHBEN MAHESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23031220220098749
|
03/12/2022
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
1118001WL020502
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695686
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23031220220098748
|
03/12/2022
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
1118001WL020502
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695673
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23031220220098750
|
03/12/2022
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
1118001WL020502
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
10/12/2022
|
|
7065695674
|
|
Mrs. SHARMILABEN PARBHAUBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-078-001/822209416
(Rola)
|
1118001000NRG23031220220098751
|
03/12/2022
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
1118001WL020502
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695665
|
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-078-001/822209418
(Rola)
|
1118001000NRG23031220220098752
|
03/12/2022
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
1118001WL020502
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695727
|
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-078-001/822209420
(Rola)
|
1118001000NRG23031220220098753
|
03/12/2022
|
Mrs.TARABEN DINESHBHAI
|
1118001WL020502
|
Mrs.TARABEN DINESHBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695670
|
|
Mrs. TARABEN DINESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-078-001/822209432
(Rola)
|
1118001000NRG23031220220098755
|
03/12/2022
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
1118001WL020502
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695672
|
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-078-001/822209498
(Rola)
|
1118001000NRG23031220220098757
|
03/12/2022
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
1118001WL020502
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695711
|
|
Mrs. RAMIBEN DHIRUBEN TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-078-001/822209500
(Rola)
|
1118001000NRG23031220220098758
|
03/12/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL020502
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695705
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-078-001/822209523
(Rola)
|
1118001000NRG23031220220098761
|
03/12/2022
|
Mrs.NIRUBEN ISHWARBHAI
|
1118001WL020502
|
Mrs.NIRUBEN ISHWARBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695671
|
|
Mrs. NIRUBEN ISHWARBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-078-001/822209525
(Rola)
|
1118001000NRG23031220220098762
|
03/12/2022
|
Mrs.PUSHPABEN NATUBHAI
|
1118001WL020502
|
Mrs.PUSHPABEN NATUBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695668
|
|
Mrs. PUSHPABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-078-001/822209532
(Rola)
|
1118001000NRG23031220220098765
|
03/12/2022
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
1118001WL020502
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695675
|
|
MRS LAXMIBEN SHAILESHBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALSAD
|
GJ-18-001-078-001/822209539
(Rola)
|
1118001000NRG23031220220098766
|
03/12/2022
|
Mrs. NITABEN SATISHBHAI PATEL
|
1118001WL020502
|
Mrs. NITABEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695697
|
|
Mrs. NITABEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-078-001/822209543
(Rola)
|
1118001000NRG23031220220098768
|
03/12/2022
|
Mrs. SHEELABEN KANTILAL PATEL
|
1118001WL020502
|
Mrs. SHEELABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695729
|
|
MRS SHILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALSAD
|
GJ-18-001-078-001/822209546
(Rola)
|
1118001000NRG23031220220098769
|
03/12/2022
|
Mrs. RANJANBEN RAJESHBHAI PATEL
|
1118001WL020502
|
Mrs. RANJANBEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695699
|
|
Mrs. RANJANBEN RAJESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VALSAD
|
GJ-18-001-078-001/822209549
(Rola)
|
1118001000NRG23031220220098770
|
03/12/2022
|
Mrs. USABEN CHOTUBHAI PATEL
|
1118001WL020502
|
Mrs. USABEN CHOTUBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065695715
|
|
Mrs. USHABEN CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-078-001/822209551
(Rola)
|
1118001000NRG23031220220098771
|
03/12/2022
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
1118001WL020502
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695698
|
|
MRS MANISHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALSAD
|
GJ-18-001-078-001/822209554
(Rola)
|
1118001000NRG23031220220098772
|
03/12/2022
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
1118001WL020502
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695684
|
|
NAINABEN SHAILESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-078-001/822209557
(Rola)
|
1118001000NRG23031220220098773
|
03/12/2022
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
1118001WL020502
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695710
|
|
Mrs. AMISHABEN KALPESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALSAD
|
GJ-18-001-078-001/822209559
(Rola)
|
1118001000NRG23031220220098774
|
03/12/2022
|
Mrs. RADHABEN RATILAL PATEL
|
1118001WL020502
|
Mrs. RADHABEN RATILAL PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065695680
|
|
RADHABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23031220220098776
|
03/12/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL020502
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695695
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23031220220098777
|
03/12/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL020502
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695696
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-078-001/822209566
(Rola)
|
1118001000NRG23031220220098780
|
03/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL020502
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695700
|
|
Mrs. MIRABEN DASHRATHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-078-001/822209568
(Rola)
|
1118001000NRG23031220220098782
|
03/12/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL020502
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695702
|
|
LATABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23031220220098785
|
03/12/2022
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
1118001WL020502
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695717
|
|
Mrs. LATABEN CHAGANBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23031220220098786
|
03/12/2022
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
1118001WL020502
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695693
|
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-078-001/822209580
(Rola)
|
1118001000NRG23031220220098787
|
03/12/2022
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
1118001WL020502
|
Mrs. SHEELABEN NATWARBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065695732
|
|
MRS SHILABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23031220220098789
|
03/12/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL020502
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695730
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-078-001/822209592
(Rola)
|
1118001000NRG23031220220098790
|
03/12/2022
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
1118001WL020502
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065695679
|
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VALSAD
|
GJ-18-001-078-001/822209593
(Rola)
|
1118001000NRG23031220220098791
|
03/12/2022
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
1118001WL020502
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065695681
|
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23031220220098792
|
03/12/2022
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
1118001WL020502
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695728
|
|
KALAVATIBEN M PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-078-001/822209595
(Rola)
|
1118001000NRG23031220220098793
|
03/12/2022
|
Mrs. HANSABEN BABUBHAI PATEL
|
1118001WL020502
|
Mrs. HANSABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695704
|
|
Mrs. HANSHABEN BABUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-078-001/822209597
(Rola)
|
1118001000NRG23031220220098794
|
03/12/2022
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
1118001WL020502
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695703
|
|
Mrs. BHANUBEN JAYESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VALSAD
|
GJ-18-001-078-001/822209602
(Rola)
|
1118001000NRG23031220220098796
|
03/12/2022
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL020502
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695666
|
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-078-001/822209604
(Rola)
|
1118001000NRG23031220220098797
|
03/12/2022
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
1118001WL020502
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065695706
|
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD DHIRUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23031220220098799
|
03/12/2022
|
MRS. CHAMPABEN THAKORBHAI
|
1118001WL020502
|
MRS. CHAMPABEN THAKORBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695667
|
|
Mrs. CHAMPABEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23031220220098798
|
03/12/2022
|
Mrs. LILABEN SUNILBHAI RATHOD
|
1118001WL020502
|
Mrs. LILABEN SUNILBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695718
|
|
MISS SNEHABEN SUNILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23031220220098801
|
03/12/2022
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
1118001WL020502
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695685
|
|
Mrs. DHANUBEN DHIRUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-078-001/822209611
(Rola)
|
1118001000NRG23031220220098802
|
03/12/2022
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
1118001WL020502
|
Mrs. HANSABEN SHUKDEVBHAI HALPATI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695707
|
|
Mrs. HANSHABEN SHUKDEVBHAI HALPATI SHUKD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-078-001/822209616
(Rola)
|
1118001000NRG23031220220098805
|
03/12/2022
|
Mrs. JAMANABEN DIPAKBHAI
|
1118001WL020502
|
Mrs. JAMANABEN DIPAKBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695669
|
|
Mrs. JAMANABEN DIPAKBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-078-001/822209623
(Rola)
|
1118001000NRG23031220220098807
|
03/12/2022
|
Mrs. NAYNABEN RAMESHBHAI RATHOD
|
1118001WL020502
|
Mrs. NAYNABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695709
|
|
Mrs. NAYANABEN RAMESHBHAI RATHOD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VALSAD
|
GJ-18-001-078-001/822209624
(Rola)
|
1118001000NRG23031220220098808
|
03/12/2022
|
Mrs. VANITABEN NAVINBHAI HALPATI
|
1118001WL020502
|
Mrs. VANITABEN NAVINBHAI HALPATI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695708
|
|
MISS MINOR PRIYANSHI N G OF VANITABEN NA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALSAD
|
GJ-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23031220220098699
|
03/12/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL020500
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
10/12/2022
|
|
7065695682
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23031220220098701
|
03/12/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL020500
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
10/12/2022
|
|
7065695688
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23031220220098703
|
03/12/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL020500
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
10/12/2022
|
|
7065695689
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VALSAD
|
GJ-18-001-086-001/822201789
(Sonwada)
|
1118001000NRG23031220220098704
|
03/12/2022
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
1118001WL020500
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
10/12/2022
|
|
7065695690
|
|
SAROJBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
61
|
VALSAD
|
GJ-18-001-086-001/822201872
(Sonwada)
|
1118001000NRG23031220220098717
|
03/12/2022
|
Mrs .SHANTABEN CHHIBUBHAI PATEL
|
1118001WL020500
|
Mrs .SHANTABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
10/12/2022
|
|
7065695664
|
|
PATEL SHANTABEN CHHIBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23031220220098718
|
03/12/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL020500
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
10/12/2022
|
|
7065695676
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23031220220098719
|
03/12/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL020500
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
10/12/2022
|
|
7065695687
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VALSAD
|
GJ-18-001-086-001/822201879
(Sonwada)
|
1118001000NRG23031220220098720
|
03/12/2022
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
1118001WL020500
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
10/12/2022
|
|
7065695691
|
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VALSAD
|
GJ-18-001-086-001/822201885
(Sonwada)
|
1118001000NRG23031220220098721
|
03/12/2022
|
HASUMATIBEN BUDHABHAI PATEL
|
1118001WL020500
|
HASUMATIBEN BUDHABHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
10/12/2022
|
|
7065695692
|
|
HASUMATIBEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58470
|
58470
|
|
|
|
|
|
|
|
|
66
|
VALSAD
|
GJ-18-001-026-001/822209987
(Chobadiya)
|
1118001000NRG23031220220098833
|
03/12/2022
|
RUKHIBEN THAKORBHAI PATEL
|
1118001WL020503
|
RUKHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0005584
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065695683
|
|
MRS RUKHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALSAD
|
GJ-18-001-026-001/822209989
(Chobadiya)
|
1118001000NRG23031220220098834
|
03/12/2022
|
SANGITABEN ASHOKBHAI PATEL
|
1118001WL020503
|
SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065695678
|
|
SANGITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
68
|
VALSAD
|
GJ-18-001-026-001/822210145
(Chobadiya)
|
1118001000NRG23031220220098835
|
03/12/2022
|
KANTABEN PREMABHAI PATEL
|
1118001WL020503
|
KANTABEN PREMABHAI PATEL
|
00415
|
SBIN0005584
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065695660
|
|
PREMABHAI MANILAL PATEL KANTABEN PREMABH
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALSAD
|
GJ-18-001-026-001/822210175
(Chobadiya)
|
1118001000NRG23031220220098838
|
03/12/2022
|
MANJULABEN BHARATBHAI PATEL
|
1118001WL020503
|
MANJULABEN BHARATBHAI PATEL
|
00415
|
SBIN0005584
|
229
|
229
|
Processed
|
10/12/2022
|
|
7065695714
|
|
MRS MANJULABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALSAD
|
GJ-18-001-026-001/822210217
(Chobadiya)
|
1118001000NRG23031220220098841
|
03/12/2022
|
PINKIBEN SATISHBHAI PATEL
|
1118001WL020503
|
PINKIBEN SATISHBHAI PATEL
|
00415
|
SBIN0005584
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065695713
|
|
PINKIBEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
VALSAD
|
GJ-18-001-026-001/822210259
(Chobadiya)
|
1118001000NRG23031220220098845
|
03/12/2022
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL020503
|
VANITABEN UTTAMBHAI PATEL
|
00415
|
SBIN0005584
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065695661
|
|
MRS VANITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
VALSAD
|
GJ-18-001-078-001/822209590
(Rola)
|
1118001000NRG23031220220098788
|
03/12/2022
|
RAMILABEN LAXMAN PATEL
|
1118001WL020502
|
RAMILABEN LAXMAN PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065695694
|
|
MRS RAMILABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALSAD
|
GJ-18-001-078-001/822209613
(Rola)
|
1118001000NRG23031220220098803
|
03/12/2022
|
Minaben Sumanbhai Patel
|
1118001WL020502
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065695712
|
|
Mrs. MINABEN SUMANBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23031220220098705
|
03/12/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL020500
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Rejected
|
10/12/2022
|
|
7065695662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VALSAD
|
GJ-18-001-086-001/822201871
(Sonwada)
|
1118001000NRG23031220220098716
|
03/12/2022
|
KALPANABEN BHIKHUBHAI PATEL
|
1118001WL020500
|
KALPANABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
10/12/2022
|
|
7065695677
|
|
KALPNABEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78462
|
78462
|
|
|
|
|
|
|
|