|
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-18-001-080-001/4208309
(Sarangpur)
|
1118001000NRG23230420220004865
|
24/04/2022
|
MISS KANTABEN MANILALBHAI PATEL
|
1118001WL002184
|
MISS KANTABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568758
|
|
MISSKANTABENMANILALBHAIPATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23230420220004866
|
24/04/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL002184
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568770
|
|
MRSCHAMPABENCHAGANBHAIPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-080-001/4208347
(Sarangpur)
|
1118001000NRG23230420220004867
|
24/04/2022
|
MRS RAMESHBHAI MANGABHAI PATEL
|
1118001WL002184
|
MRS RAMESHBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568759
|
|
MRSRAMESHBHAIMANGABHAIPATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-080-001/4208348
(Sarangpur)
|
1118001000NRG23230420220004868
|
24/04/2022
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL002184
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568796
|
|
MRSUSHABENGULABBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-080-001/4208356
(Sarangpur)
|
1118001000NRG23230420220004869
|
24/04/2022
|
MRS URMILABEN HASMUKHBHAI PATEL
|
1118001WL002184
|
MRS URMILABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568754
|
|
MRSURMILABENHASMUKHBHAIPATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23230420220004870
|
24/04/2022
|
MR KANTIBHAI CHAGANBHAI PATEL
|
1118001WL002184
|
MR KANTIBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830568776
|
|
MRKANTIBHAICHAGANBHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23230420220004871
|
24/04/2022
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL002184
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830568801
|
|
MRSSUREKHABENKANTIBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23230420220004872
|
24/04/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL002184
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568767
|
|
MRSBABALIBENASHOKBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-080-001/4208372
(Sarangpur)
|
1118001000NRG23230420220004873
|
24/04/2022
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL002184
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568791
|
|
MRSHANSHABENPRAVINBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23230420220004874
|
24/04/2022
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL002184
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568783
|
|
MRKANCHANBENNATUBHAIPATEL
|
()
|
|
11
|
VALSAD
|
GJ-18-001-080-001/4208399
(Sarangpur)
|
1118001000NRG23230420220004875
|
24/04/2022
|
MRS REKHABEN ARVINDBHAI PATEL
|
1118001WL002184
|
MRS REKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568794
|
|
MRSREKHABENARVINDBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-080-001/4208411
(Sarangpur)
|
1118001000NRG23230420220004876
|
24/04/2022
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL002184
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830568789
|
|
MRSUSHABENDILIPBHAIPATEL
|
()
|
|
13
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23230420220004877
|
24/04/2022
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL002184
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568750
|
|
MRSNILABENKANUBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-080-001/4208417
(Sarangpur)
|
1118001000NRG23230420220004879
|
24/04/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL002184
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568795
|
|
MRSBHANUBENRAMUBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23230420220004880
|
24/04/2022
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL002184
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568788
|
|
MRSMADHUBENPRAVINBHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-080-001/4208428
(Sarangpur)
|
1118001000NRG23230420220004883
|
24/04/2022
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL002184
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568765
|
|
MRSSAVITABENSHANKARBHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-080-001/4208451
(Sarangpur)
|
1118001000NRG23230420220004884
|
24/04/2022
|
MRS SUMITRABEN DAYABHAI PATEL
|
1118001WL002184
|
MRS SUMITRABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568736
|
|
MRSSUMITRABENDAYABHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-080-001/4208477
(Sarangpur)
|
1118001000NRG23230420220004885
|
24/04/2022
|
MR GAMANBHAI DHURIYABHAI PATEL
|
1118001WL002184
|
MR GAMANBHAI DHURIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568769
|
|
MRGAMANBHAIDHURIYABHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-080-001/4208477
(Sarangpur)
|
1118001000NRG23230420220004886
|
24/04/2022
|
MR SAVITABEN MAGANBHAI PATEL
|
1118001WL002184
|
MR SAVITABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568774
|
|
MRSAVITABENMAGANBHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-080-001/4208484
(Sarangpur)
|
1118001000NRG23230420220004887
|
24/04/2022
|
MRS SARMILABEN RAJESHBHAI PATEL
|
1118001WL002184
|
MRS SARMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568785
|
|
MRSSARMILABENRAJESHBHAIPATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-080-001/4208487
(Sarangpur)
|
1118001000NRG23230420220004888
|
24/04/2022
|
MRS MIRABEN VAJIRBHAI PATEL
|
1118001WL002184
|
MRS MIRABEN VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568741
|
|
MRSMIRABENVAJIRBHAIPATEL
|
()
|
|
22
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23230420220004889
|
24/04/2022
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL002184
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568772
|
|
MRSBHARTIBENCHANDUBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23230420220004890
|
24/04/2022
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
1118001WL002184
|
MRS CHANCHALBEN LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568742
|
|
MRSCHANCHALBENLIMJIBHAIPATEL
|
()
|
|
24
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23230420220004892
|
24/04/2022
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL002184
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
03/05/2022
|
|
0830568739
|
|
MRSRATANBENAMRUTBHAIPATEL
|
()
|
|
25
|
VALSAD
|
GJ-18-001-080-001/822203909
(Sarangpur)
|
1118001000NRG23230420220004893
|
24/04/2022
|
MR SHADABEN RABESHBHAI PATEL
|
1118001WL002184
|
MR SHADABEN RABESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568803
|
|
MRSHADABENRABESHBHAIPATEL
|
()
|
|
26
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23230420220004894
|
24/04/2022
|
MR DAYABHAI CHHOTUBHAI PATEL
|
1118001WL002184
|
MR DAYABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568768
|
|
MRDAYABHAICHHOTUBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23230420220004895
|
24/04/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL002184
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568740
|
|
MRSTARABENRAMANBHAIPATEL
|
()
|
|
28
|
VALSAD
|
GJ-18-001-080-001/822203928
(Sarangpur)
|
1118001000NRG23230420220004896
|
24/04/2022
|
MR NARSHINGBHAI MANILAL PATEL
|
1118001WL002184
|
MR NARSHINGBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568806
|
|
MRNARSHINGBHAIMANILALPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-080-001/822203928
(Sarangpur)
|
1118001000NRG23230420220004897
|
24/04/2022
|
MRS HANSABEN NARSINGBHAI PATEL
|
1118001WL002184
|
MRS HANSABEN NARSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568738
|
|
MRSHANSABENNARSINGBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23230420220004898
|
24/04/2022
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL002184
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568766
|
|
MRSTARABENNILESHBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23230420220004899
|
24/04/2022
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL002184
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568781
|
|
MRSSANGITABENANILBHAIPATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-080-001/822203956
(Sarangpur)
|
1118001000NRG23230420220004902
|
24/04/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL002184
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568778
|
|
MRNIMESHBHAICHAGANBHAIPATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-080-001/822203957
(Sarangpur)
|
1118001000NRG23230420220004903
|
24/04/2022
|
MRS NAYNABEN DILIPBHAI PATEL
|
1118001WL002184
|
MRS NAYNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568737
|
|
MRSNAYNABENDILIPBHAIPATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-080-001/822203964
(Sarangpur)
|
1118001000NRG23230420220004904
|
24/04/2022
|
MRS JIGNABEN MUKESHBHAI PATEL
|
1118001WL002184
|
MRS JIGNABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568790
|
|
MRSJIGNABENMUKESHBHAIPATEL
|
()
|
|
35
|
VALSAD
|
GJ-18-001-080-001/822203970
(Sarangpur)
|
1118001000NRG23230420220004905
|
24/04/2022
|
MRS URMILABEN DASHRATHBHAI PATEL
|
1118001WL002184
|
MRS URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568800
|
|
MRSURMILABENDASHRATHBHAIPATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-080-001/822203989
(Sarangpur)
|
1118001000NRG23230420220004906
|
24/04/2022
|
MRS KAMLIBEN RAMANBHAI PATEL
|
1118001WL002184
|
MRS KAMLIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568763
|
|
MRSKAMLIBENRAMANBHAIPATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-080-001/822203990
(Sarangpur)
|
1118001000NRG23230420220004907
|
24/04/2022
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
1118001WL002184
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568793
|
|
MRSSHANTIBENCHIMANBHAIPATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-080-001/822204001
(Sarangpur)
|
1118001000NRG23230420220004908
|
24/04/2022
|
MRS RAMILABEN ARVINDBHAI PATEL
|
1118001WL002184
|
MRS RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568746
|
|
MRSRAMILABENARVINDBHAIPATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-080-001/822204004
(Sarangpur)
|
1118001000NRG23230420220004909
|
24/04/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL002184
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568797
|
|
MRSRAMILABENKANTIBHAIPATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-080-001/822204013
(Sarangpur)
|
1118001000NRG23230420220004910
|
24/04/2022
|
MRSVANITABEN KALIDASHBHAI PATEL
|
1118001WL002184
|
MRSVANITABEN KALIDASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568792
|
|
MRSVANITABENKALIDASHBHAIPATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-080-001/822204020
(Sarangpur)
|
1118001000NRG23230420220004911
|
24/04/2022
|
MRS VANITABEN CHIMANBHAI PATEL
|
1118001WL002184
|
MRS VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568743
|
|
MRSVANITABENCHIMANBHAIPATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-080-001/822204032
(Sarangpur)
|
1118001000NRG23230420220004913
|
24/04/2022
|
MRS CHANCHALBEN NANUBHAI PATEL
|
1118001WL002184
|
MRS CHANCHALBEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568799
|
|
MRSCHANCHALBENNANUBHAIPATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-080-001/822204035
(Sarangpur)
|
1118001000NRG23230420220004914
|
24/04/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL002184
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568773
|
|
MRSJAGRUTIBENMAHESHBHAI
|
()
|
|
44
|
VALSAD
|
GJ-18-001-080-001/822204039
(Sarangpur)
|
1118001000NRG23230420220004915
|
24/04/2022
|
NRS MAMTABEN RASHIKBHAI PATEL
|
1118001WL002184
|
NRS MAMTABEN RASHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568755
|
|
NRSMAMTABENRASHIKBHAIPATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-080-001/822204049
(Sarangpur)
|
1118001000NRG23230420220004916
|
24/04/2022
|
MRS MADHUBEN ARVINDBHAI PATEL
|
1118001WL002184
|
MRS MADHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568798
|
|
MRSMADHUBENARVINDBHAIPATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-080-001/822204053
(Sarangpur)
|
1118001000NRG23230420220004917
|
24/04/2022
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
1118001WL002184
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830568775
|
|
MRDIPAKBHAICHHOTUBHAIPATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-080-001/822204053
(Sarangpur)
|
1118001000NRG23230420220004918
|
24/04/2022
|
MRS PATEL MINABEN DIPAKBHAI
|
1118001WL002184
|
MRS PATEL MINABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568744
|
|
MRSPATELMINABENDIPAKBHAI
|
()
|
|
48
|
VALSAD
|
GJ-18-001-080-001/822204054
(Sarangpur)
|
1118001000NRG23230420220004919
|
24/04/2022
|
MRS TARABEN SUBHASHBHAI PATEL
|
1118001WL002184
|
MRS TARABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830568751
|
|
MRSTARABENSUBHASHBHAIPATEL
|
()
|
|
49
|
VALSAD
|
GJ-18-001-080-001/822204062
(Sarangpur)
|
1118001000NRG23230420220004921
|
24/04/2022
|
MRS GITABEN BHAGUBHAI PATEL
|
1118001WL002184
|
MRS GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568745
|
|
MRSGITABENBHAGUBHAIPATEL
|
()
|
|
50
|
VALSAD
|
GJ-18-001-080-001/822204063
(Sarangpur)
|
1118001000NRG23230420220004922
|
24/04/2022
|
MRS SOMIBEN CHHANABHAI PATEL
|
1118001WL002184
|
MRS SOMIBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568780
|
|
MRSSOMIBENCHHANABHAIPATEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-080-001/822204066
(Sarangpur)
|
1118001000NRG23230420220004923
|
24/04/2022
|
MRS HANSHABEN BHIKHUBHAI PATEL
|
1118001WL002184
|
MRS HANSHABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568748
|
|
MRSHANSHABENBHIKHUBHAIPATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-080-001/822204067
(Sarangpur)
|
1118001000NRG23230420220004924
|
24/04/2022
|
MRS CHETNABEN BHAGUBHAI PATEL
|
1118001WL002184
|
MRS CHETNABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568749
|
|
MRSCHETNABENBHAGUBHAIPATEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-080-001/822204068
(Sarangpur)
|
1118001000NRG23230420220004925
|
24/04/2022
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
1118001WL002184
|
MRS TEJALKUMARI JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568760
|
|
MRSTEJALKUMARIJIGNESHBHAIPATEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-080-001/822204069
(Sarangpur)
|
1118001000NRG23230420220004926
|
24/04/2022
|
MRS JAGRUTIBEN NIRAVBHAI PATEL
|
1118001WL002184
|
MRS JAGRUTIBEN NIRAVBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568761
|
|
MRSJAGRUTIBENNIRAVBHAIPATEL
|
()
|
|
55
|
VALSAD
|
GJ-18-001-080-001/822204070
(Sarangpur)
|
1118001000NRG23230420220004927
|
24/04/2022
|
MRS ANITABEN BIPINBHAI PATEL
|
1118001WL002184
|
MRS ANITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568752
|
|
MRSANITABENBIPINBHAIPATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-080-001/822204071
(Sarangpur)
|
1118001000NRG23230420220004928
|
24/04/2022
|
MRS SANGITABEN KANTIBHAI PATEL
|
1118001WL002184
|
MRS SANGITABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568786
|
|
MRSSANGITABENKANTIBHAIPATEL
|
()
|
|
57
|
VALSAD
|
GJ-18-001-080-001/822204072
(Sarangpur)
|
1118001000NRG23230420220004929
|
24/04/2022
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
1118001WL002184
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568802
|
|
MRSDROPADIBENMAHESHBHAIPATEL
|
()
|
|
58
|
VALSAD
|
GJ-18-001-080-001/822204073
(Sarangpur)
|
1118001000NRG23230420220004930
|
24/04/2022
|
MRS KAILASHBEN HARESHBHAI PATEL
|
1118001WL002184
|
MRS KAILASHBEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568787
|
|
MRSKAILASHBENHARESHBHAIPATEL
|
()
|
|
59
|
VALSAD
|
GJ-18-001-080-001/822204074
(Sarangpur)
|
1118001000NRG23230420220004931
|
24/04/2022
|
MRS RITABEN DEVRAMBHAI PATEL
|
1118001WL002184
|
MRS RITABEN DEVRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830568771
|
|
MRSRITABENDEVRAMBHAIPATEL
|
()
|
|
60
|
VALSAD
|
GJ-18-001-080-001/822204076
(Sarangpur)
|
1118001000NRG23230420220004932
|
24/04/2022
|
MRS DIMPALBEN KETANBHAI PATEL
|
1118001WL002184
|
MRS DIMPALBEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568762
|
|
MRSDIMPALBENKETANBHAIPATEL
|
()
|
|
61
|
VALSAD
|
GJ-18-001-080-001/822204077
(Sarangpur)
|
1118001000NRG23230420220004933
|
24/04/2022
|
MRS VARSHABEN MITHALBHAI PATEL
|
1118001WL002184
|
MRS VARSHABEN MITHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568804
|
|
MRSVARSHABENMITHALBHAIPATEL
|
()
|
|
62
|
VALSAD
|
GJ-18-001-080-001/822204078
(Sarangpur)
|
1118001000NRG23230420220004934
|
24/04/2022
|
MR SHANKARBHAI BABUBHAI PATEL
|
1118001WL002184
|
MR SHANKARBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568779
|
|
MRSHANKARBHAIBABUBHAIPATEL
|
()
|
|
63
|
VALSAD
|
GJ-18-001-080-001/822204080
(Sarangpur)
|
1118001000NRG23230420220004935
|
24/04/2022
|
MRS SANGITABEN ASHOKBHAI PATEL
|
1118001WL002184
|
MRS SANGITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830568747
|
|
MRSSANGITABENASHOKBHAIPATEL
|
()
|
|
64
|
VALSAD
|
GJ-18-001-080-001/822204083
(Sarangpur)
|
1118001000NRG23230420220004936
|
24/04/2022
|
MRS MANISHABEN ANILBHAI PATEL
|
1118001WL002184
|
MRS MANISHABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830568784
|
|
MRSMANISHABENANILBHAIPATEL
|
()
|
|
65
|
VALSAD
|
GJ-18-001-080-001/822204084
(Sarangpur)
|
1118001000NRG23230420220004937
|
24/04/2022
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
1118001WL002184
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0830568782
|
|
MRSBHANUBENKAMLESHBHAIPATEL
|
()
|
|
66
|
VALSAD
|
GJ-18-001-080-001/822204085
(Sarangpur)
|
1118001000NRG23230420220004938
|
24/04/2022
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
1118001WL002184
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568777
|
|
MRSBHAGVATIBENGULABBHAIPATEL
|
()
|
|
67
|
VALSAD
|
GJ-18-001-080-001/822204087
(Sarangpur)
|
1118001000NRG23230420220004939
|
24/04/2022
|
MRS USHABEN HARESHBHAI PATEL
|
1118001WL002184
|
MRS USHABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830568764
|
|
MRSUSHABENHARESHBHAIPATEL
|
()
|
|
68
|
VALSAD
|
GJ-18-001-080-001/822204088
(Sarangpur)
|
1118001000NRG23230420220004940
|
24/04/2022
|
MRS URMILABEN DINESHBHAI PATEL
|
1118001WL002184
|
MRS URMILABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568753
|
|
MRSURMILABENDINESHBHAIPATEL
|
()
|
|
69
|
VALSAD
|
GJ-18-001-080-001/822204089
(Sarangpur)
|
1118001000NRG23230420220004941
|
24/04/2022
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
1118001WL002184
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568756
|
|
MRSSARSVATIBENSHANKARBHAIPATEL
|
()
|
|
70
|
VALSAD
|
GJ-18-001-080-001/822204090
(Sarangpur)
|
1118001000NRG23230420220004942
|
24/04/2022
|
MR PRITIBEN MAHESHBHAI PATEL
|
1118001WL002184
|
MR PRITIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0830568805
|
|
MRPRITIBENMAHESHBHAIPATEL
|
()
|
|
71
|
VALSAD
|
GJ-18-001-080-001/82220490
(Sarangpur)
|
1118001000NRG23230420220004943
|
24/04/2022
|
MRS TINABEN SANJAIBHAI PATEL
|
1118001WL002184
|
MRS TINABEN SANJAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Rejected
|
04/05/2022
|
|
0830568757
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65667
|
65667
|
|
|
|
|
|
|
|
|
72
|
VALSAD
|
GJ-18-001-080-001/822203944
(Sarangpur)
|
1118001000NRG23230420220004900
|
24/04/2022
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL002184
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
03/05/2022
|
|
0830568808
|
|
MRPUNABHAIMADHUBHAIPATEL
|
()
|
|
73
|
VALSAD
|
GJ-18-001-080-001/822203947
(Sarangpur)
|
1118001000NRG23230420220004901
|
24/04/2022
|
USHABEN DAHIYABHAI PATEL
|
1118001WL002184
|
USHABEN DAHIYABHAI PATEL
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
03/05/2022
|
|
0830568807
|
|
USHABENDAHIYABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
74
|
VALSAD
|
GJ-18-001-080-001/4208425
(Sarangpur)
|
1118001000NRG23230420220004882
|
24/04/2022
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL002184
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830568809
|
|
MRS SAROJBEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
VALSAD
|
GJ-18-001-080-001/4208494
(Sarangpur)
|
1118001000NRG23230420220004891
|
24/04/2022
|
MR SATISHBHAI LIMJIBHAI PATEL
|
1118001WL002184
|
MR SATISHBHAI LIMJIBHAI PATEL
|
00415
|
SBIN0018087
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830568810
|
|
MR SATISHBHAI LIMJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69636
|
69636
|
|
|
|
|
|
|
|