|
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-18-001-015-001/822202380
(Bhutsar)
|
1118001000NRG23061220220100150
|
09/12/2022
|
MRS KALAVATIBEN GULABBHAI PATEL
|
1118001WL020651
|
MRS KALAVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
17/12/2022
|
|
7289566073
|
|
KALAVATIBEN GULABBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-015-001/822202430
(Bhutsar)
|
1118001000NRG23061220220100152
|
09/12/2022
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
1118001WL020651
|
MRS PUSHPEN ALKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
17/12/2022
|
|
7289566074
|
|
RATHOD PUSHPABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203096
(Chinchai)
|
1118001000NRG23061220220100082
|
09/12/2022
|
PARVATIBEN UTTAMBHAI PATEL
|
1118001WL020638
|
PARVATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566070
|
|
PARVATIBEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-022-001/822203098
(Chinchai)
|
1118001000NRG23061220220100083
|
09/12/2022
|
CHANCHALBEN KAMLESHBHAI PATEL
|
1118001WL020638
|
CHANCHALBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566069
|
|
CHANCHALBEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-022-001/822203114
(Chinchai)
|
1118001000NRG23061220220100088
|
09/12/2022
|
CHAMPABEN GAMANBHAI PATEL
|
1118001WL020638
|
CHAMPABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566071
|
|
CHAMPABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-022-001/822203122
(Chinchai)
|
1118001000NRG23061220220100090
|
09/12/2022
|
VANITABEN NARSHIHBHAI PATEL
|
1118001WL020638
|
VANITABEN NARSHIHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566091
|
|
VANITABEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-022-001/822203125
(Chinchai)
|
1118001000NRG23061220220100091
|
09/12/2022
|
MALIBEN PATEL
|
1118001WL020638
|
MALIBEN PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566068
|
|
MALIBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-022-001/822203139
(Chinchai)
|
1118001000NRG23061220220100093
|
09/12/2022
|
PATEL VANITABEN GANESHBHAI
|
1118001WL020638
|
PATEL VANITABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566094
|
|
VANITABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-022-001/822203140
(Chinchai)
|
1118001000NRG23061220220100094
|
09/12/2022
|
PATEL MIRABEN RAMESHBHAI
|
1118001WL020638
|
PATEL MIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566072
|
|
MIRABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-022-001/822203065
(Chinchai)
|
1118001000NRG23061220220100073
|
09/12/2022
|
MRS PATEL SARMILABEN VIJAYBHAI
|
1118001WL020638
|
MRS PATEL SARMILABEN VIJAYBHAI
|
00045
|
BARB0DBDPUR
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566052
|
|
SHARMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-022-001/822203076
(Chinchai)
|
1118001000NRG23061220220100074
|
09/12/2022
|
PATEL ALKABEN ARVINDBHAI
|
1118001WL020638
|
PATEL ALKABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566096
|
|
ALKABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-022-001/822203079
(Chinchai)
|
1118001000NRG23061220220100075
|
09/12/2022
|
PATEL LATABEN TAPESHBHAI
|
1118001WL020638
|
PATEL LATABEN TAPESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566097
|
|
LATABEN TAPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-022-001/822203080
(Chinchai)
|
1118001000NRG23061220220100076
|
09/12/2022
|
PATEL VINABEN SUBHASHBHAI
|
1118001WL020638
|
PATEL VINABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566095
|
|
VINABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-022-001/822203082
(Chinchai)
|
1118001000NRG23061220220100077
|
09/12/2022
|
NAYKA TINABEN RAYCHANDBHAI
|
1118001WL020638
|
NAYKA TINABEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566098
|
|
TINABEN RAYCHANDBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-022-001/822203088
(Chinchai)
|
1118001000NRG23061220220100079
|
09/12/2022
|
MINABEN VISHANUBHAI PATEL
|
1118001WL020638
|
MINABEN VISHANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566103
|
|
MINABEN VISHNUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-022-001/822203089
(Chinchai)
|
1118001000NRG23061220220100080
|
09/12/2022
|
PATEL SITABEN ARVINDBHAI
|
1118001WL020638
|
PATEL SITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566104
|
|
SITABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-022-001/822203092
(Chinchai)
|
1118001000NRG23061220220100081
|
09/12/2022
|
PATEL SITABEN PRAVINBHAI
|
1118001WL020638
|
PATEL SITABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566067
|
|
SITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-022-001/822203102
(Chinchai)
|
1118001000NRG23061220220100084
|
09/12/2022
|
PATEL CHANDRABEN SHANKARBHAI
|
1118001WL020638
|
PATEL CHANDRABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566099
|
|
CHANDABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-022-001/822203103
(Chinchai)
|
1118001000NRG23061220220100085
|
09/12/2022
|
PATEL RANJANBEN CHIMANBHAI
|
1118001WL020638
|
PATEL RANJANBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566093
|
|
RANJANBEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-022-001/822203104
(Chinchai)
|
1118001000NRG23061220220100086
|
09/12/2022
|
PATEL RADHABEN JAYANTIBHAI
|
1118001WL020638
|
PATEL RADHABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566100
|
|
RADHABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-022-001/822203105
(Chinchai)
|
1118001000NRG23061220220100087
|
09/12/2022
|
PATEL RAMILABEN AMRATBHAI
|
1118001WL020638
|
PATEL RAMILABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566101
|
|
RAMILABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-022-001/822203121
(Chinchai)
|
1118001000NRG23061220220100089
|
09/12/2022
|
PATEL SUMABEN KIKUBHAI
|
1118001WL020638
|
PATEL SUMABEN KIKUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566102
|
|
SUMABEN KIKUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-030-001/4239237
(Dungri)
|
1118001000NRG23081220220101143
|
09/12/2022
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
1118001WL020770
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566079
|
|
MRS DHANUBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALSAD
|
GJ-18-001-030-001/4239257
(Dungri)
|
1118001000NRG23081220220101144
|
09/12/2022
|
Mrs. MADHUBEN PANKAJBHAI PATEL
|
1118001WL020770
|
Mrs. MADHUBEN PANKAJBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
17/12/2022
|
|
7289566058
|
|
Mrs. MADHUBEN PANKAJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-030-001/4239446
(Dungri)
|
1118001000NRG23081220220101147
|
09/12/2022
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
1118001WL020770
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
17/12/2022
|
|
7289566059
|
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-030-001/4239568
(Dungri)
|
1118001000NRG23081220220101149
|
09/12/2022
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
1118001WL020770
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566066
|
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-030-001/4239648
(Dungri)
|
1118001000NRG23081220220101150
|
09/12/2022
|
Mrs. NAYANABEN KANTILAL RATHOD
|
1118001WL020770
|
Mrs. NAYANABEN KANTILAL RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
17/12/2022
|
|
7289566056
|
|
Mrs. NAYANABEN KANTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-030-001/4239726
(Dungri)
|
1118001000NRG23081220220101151
|
09/12/2022
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
1118001WL020770
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
17/12/2022
|
|
7289566063
|
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-030-001/4239742
(Dungri)
|
1118001000NRG23081220220101152
|
09/12/2022
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
1118001WL020770
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
17/12/2022
|
|
7289566061
|
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VALSAD
|
GJ-18-001-030-001/4239748
(Dungri)
|
1118001000NRG23081220220101153
|
09/12/2022
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
1118001WL020770
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289566057
|
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VALSAD
|
GJ-18-001-030-001/4239767
(Dungri)
|
1118001000NRG23081220220101154
|
09/12/2022
|
Mrs. LALIBEN VESTABHAI PATEL
|
1118001WL020770
|
Mrs. LALIBEN VESTABHAI PATEL
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
17/12/2022
|
|
7289566075
|
|
Mrs. LALIBEN VESTABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-030-001/4239770
(Dungri)
|
1118001000NRG23081220220101155
|
09/12/2022
|
Mrs. REVABEN RAMANBHAI PATEL
|
1118001WL020770
|
Mrs. REVABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
17/12/2022
|
|
7289566080
|
|
Mrs. REVABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-030-001/4239893
(Dungri)
|
1118001000NRG23081220220101156
|
09/12/2022
|
Mrs SUKHIBEN BABUBHAI PATEL
|
1118001WL020770
|
Mrs SUKHIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289566060
|
|
Mrs. SUKHIBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALSAD
|
GJ-18-001-030-001/4239894
(Dungri)
|
1118001000NRG23081220220101157
|
09/12/2022
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
1118001WL020770
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
17/12/2022
|
|
7289566092
|
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VALSAD
|
GJ-18-001-030-001/7016631
(Dungri)
|
1118001000NRG23081220220101159
|
09/12/2022
|
MS. GEETABEN JAYANTIBHAI PATEL
|
1118001WL020770
|
MS. GEETABEN JAYANTIBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
17/12/2022
|
|
7289566065
|
|
Ms. GEETABEN JAYANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-030-001/822203254
(Dungri)
|
1118001000NRG23081220220101160
|
09/12/2022
|
Mrs. LILABEN GURIYABHAI NAYKA
|
1118001WL020770
|
Mrs. LILABEN GURIYABHAI NAYKA
|
00089
|
CBIN0280506
|
219
|
219
|
Processed
|
17/12/2022
|
|
7289566055
|
|
Mrs. LILABEN GURIYABHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VALSAD
|
GJ-18-001-097-001/822208249
(Vasan)
|
1118001000NRG23081220220100793
|
09/12/2022
|
RAMILABEN MANUBHAI PATEL
|
1118001WL020760
|
RAMILABEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566047
|
|
Mrs. RAMILABEN MANUBHAI PATEL MAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-097-001/822208252
(Vasan)
|
1118001000NRG23081220220100794
|
09/12/2022
|
PALIBEN CHHAGANBHAI PATEL
|
1118001WL020760
|
PALIBEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566083
|
|
PALIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALSAD
|
GJ-18-001-097-001/822208256
(Vasan)
|
1118001000NRG23081220220100795
|
09/12/2022
|
NIRUBEN GANDABHAI PATEL
|
1118001WL020760
|
NIRUBEN GANDABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566089
|
|
Mrs. NIRUBEN GANDABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-097-001/822208258
(Vasan)
|
1118001000NRG23081220220100796
|
09/12/2022
|
VARSHABEN KAUSHIKBHAI NAYAKA
|
1118001WL020760
|
VARSHABEN KAUSHIKBHAI NAYAKA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566048
|
|
Mrs. VARSHABEN KAUSHIKBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-097-001/822208260
(Vasan)
|
1118001000NRG23081220220100797
|
09/12/2022
|
VARSHABEN MANHARBHAI PATEL
|
1118001WL020760
|
VARSHABEN MANHARBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566084
|
|
Mrs. VARSHABEN MANHARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VALSAD
|
GJ-18-001-097-001/822208265
(Vasan)
|
1118001000NRG23081220220100799
|
09/12/2022
|
Mrs.BHARTIBEN KANTILAL PATEL
|
1118001WL020760
|
Mrs.BHARTIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566045
|
|
BHARATIBEN KANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALSAD
|
GJ-18-001-097-001/822208266
(Vasan)
|
1118001000NRG23081220220100800
|
09/12/2022
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL020760
|
LAXMIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566087
|
|
LAXMIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-097-001/822208267
(Vasan)
|
1118001000NRG23081220220100801
|
09/12/2022
|
BHANUBEN BALUBHAI NAYAKA
|
1118001WL020760
|
BHANUBEN BALUBHAI NAYAKA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566090
|
|
Mrs. BHANUBEN BALUBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VALSAD
|
GJ-18-001-097-001/822208268
(Vasan)
|
1118001000NRG23081220220100802
|
09/12/2022
|
Mrs. Gitaben Rajubhai Kunkna
|
1118001WL020760
|
Mrs. Gitaben Rajubhai Kunkna
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566046
|
|
Mrs. GITABEN RAJUBHAI KUNKNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VALSAD
|
GJ-18-001-097-001/822208270
(Vasan)
|
1118001000NRG23081220220100803
|
09/12/2022
|
Mrs. Kalpanaben Kikubhai Patel
|
1118001WL020760
|
Mrs. Kalpanaben Kikubhai Patel
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566050
|
|
Mrs. KALPANABEN KIKUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VALSAD
|
GJ-18-001-097-001/822208274
(Vasan)
|
1118001000NRG23081220220100804
|
09/12/2022
|
Mrs. PARVATIBEN ZINABHAI PATEL
|
1118001WL020760
|
Mrs. PARVATIBEN ZINABHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566049
|
|
PARVATIBEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-097-001/822208281
(Vasan)
|
1118001000NRG23081220220100805
|
09/12/2022
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
1118001WL020760
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566051
|
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-097-001/822208282
(Vasan)
|
1118001000NRG23081220220100806
|
09/12/2022
|
Mrs. KUPESHABEN KETANBHAI PATEL
|
1118001WL020760
|
Mrs. KUPESHABEN KETANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566054
|
|
KRUPESHABEN KETANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-097-001/822208305
(Vasan)
|
1118001000NRG23081220220100813
|
09/12/2022
|
Mrs. KAJALBEN SATISHBHAI PATEL
|
1118001WL020760
|
Mrs. KAJALBEN SATISHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566062
|
|
Mrs. KAJALBEN SATISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VALSAD
|
GJ-18-001-097-001/822208308
(Vasan)
|
1118001000NRG23081220220100815
|
09/12/2022
|
Mrs. BHAVNABEN DIPAKBHAI PATEL
|
1118001WL020760
|
Mrs. BHAVNABEN DIPAKBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566064
|
|
BHAVNABEN DIPAKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
52
|
VALSAD
|
GJ-18-001-097-001/8222788
(Vasan)
|
1118001000NRG23081220220100818
|
09/12/2022
|
ICCHIBEN BAVABHAI PATEL
|
1118001WL020760
|
ICCHIBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566076
|
|
Mrs. ICCHIBEN BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-097-001/8222789
(Vasan)
|
1118001000NRG23081220220100819
|
09/12/2022
|
Mrs. LAXMIBEN BACHUBHAI PATEL
|
1118001WL020760
|
Mrs. LAXMIBEN BACHUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566086
|
|
Mrs. LAXMIBEN BACHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALSAD
|
GJ-18-001-097-001/8222790
(Vasan)
|
1118001000NRG23081220220100820
|
09/12/2022
|
Mrs. BHANUBEN RATILAL PATEL
|
1118001WL020760
|
Mrs. BHANUBEN RATILAL PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566085
|
|
BHANUBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
55
|
VALSAD
|
GJ-18-001-097-001/8222791
(Vasan)
|
1118001000NRG23081220220100821
|
09/12/2022
|
Mrs. DAXABEN CHHIBUBHAI PATEL
|
1118001WL020760
|
Mrs. DAXABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566081
|
|
Mrs. DAXABEN CHHIBUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VALSAD
|
GJ-18-001-097-001/8222792
(Vasan)
|
1118001000NRG23081220220100822
|
09/12/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL020760
|
SAVITABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566078
|
|
Mrs. SAVITABEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VALSAD
|
GJ-18-001-097-001/8222793
(Vasan)
|
1118001000NRG23081220220100823
|
09/12/2022
|
Mrs. ILABEN ARVINDBHAI PATEL
|
1118001WL020760
|
Mrs. ILABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566082
|
|
Mrs. ILABEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-097-001/8222794
(Vasan)
|
1118001000NRG23081220220100824
|
09/12/2022
|
Mrs. ZINIBEN KANTILAL PATEL
|
1118001WL020760
|
Mrs. ZINIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566088
|
|
Mrs. ZINIBEN KANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VALSAD
|
GJ-18-001-097-001/8222795
(Vasan)
|
1118001000NRG23081220220100825
|
09/12/2022
|
Mrs. BHAVNABEN SUMANBHAI PATEL
|
1118001WL020760
|
Mrs. BHAVNABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
7289566053
|
|
BHAVANABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
VALSAD
|
GJ-18-001-097-001/8222803
(Vasan)
|
1118001000NRG23081220220100828
|
09/12/2022
|
BHARTIBEN NAGARBHAI PATEL
|
1118001WL020760
|
BHARTIBEN NAGARBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
17/12/2022
|
|
7289566077
|
|
Mrs. BHARTIBEN BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35170
|
35170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58086
|
58086
|
|
|
|
|
|
|
|