|
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-18-001-047-001/822208982
(Kanjan Ranchhod)
|
1118001000NRG23140320230154747
|
14/03/2023
|
SUNILBHAI LALJIBHAI PATEL
|
1118001WL025470
|
SUNILBHAI LALJIBHAI PATEL
|
00032
|
UTIB0000459
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600100
|
|
SUNILBHAI LALJIBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-047-001/822208819
(Kanjan Ranchhod)
|
1118001000NRG23140320230154732
|
14/03/2023
|
MADHUBEN SUMANBHAI PATEL
|
1118001WL025470
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
896
|
896
|
Processed
|
30/03/2023
|
|
0312600099
|
|
MADHUBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-047-001/4207227
(Kanjan Ranchhod)
|
1118001000NRG23140320230154725
|
14/03/2023
|
MRS RANJANBEN DHIRUBHAI PATEL
|
1118001WL025470
|
MRS RANJANBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600082
|
|
RANJANBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-047-001/4207275
(Kanjan Ranchhod)
|
1118001000NRG23140320230154726
|
14/03/2023
|
MRS MADHUBEN NANUBHAI PATEL
|
1118001WL025470
|
MRS MADHUBEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600086
|
|
MADHUBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-047-001/4207295
(Kanjan Ranchhod)
|
1118001000NRG23140320230154727
|
14/03/2023
|
MRS KUSUMBEN BALUBHAI
|
1118001WL025470
|
MRS KUSUMBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
30/03/2023
|
|
0312600102
|
|
KUSUMBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-047-001/4207297
(Kanjan Ranchhod)
|
1118001000NRG23140320230154728
|
14/03/2023
|
MRS VARSHABEN KAMLESHBHAI PATEL
|
1118001WL025470
|
MRS VARSHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600087
|
|
VARSHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-047-001/4237832
(Kanjan Ranchhod)
|
1118001000NRG23140320230154729
|
14/03/2023
|
MRS MINABEN ANILBHAI PATEL
|
1118001WL025470
|
MRS MINABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600078
|
|
PATEL MINABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-047-001/822208781
(Kanjan Ranchhod)
|
1118001000NRG23140320230154730
|
14/03/2023
|
MRS BHANUBEN RAJUBHAI NAYKA
|
1118001WL025470
|
MRS BHANUBEN RAJUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600091
|
|
BHANUBEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-047-001/822208812
(Kanjan Ranchhod)
|
1118001000NRG23140320230154731
|
14/03/2023
|
MRS SARLABEN CHANDUBHAI PATEL
|
1118001WL025470
|
MRS SARLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600101
|
|
SARLABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-047-001/822208822
(Kanjan Ranchhod)
|
1118001000NRG23140320230154733
|
14/03/2023
|
MISS DHANABEN DHIRUBHAI PATEL
|
1118001WL025470
|
MISS DHANABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312600098
|
|
DHANABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-047-001/822208872
(Kanjan Ranchhod)
|
1118001000NRG23140320230154734
|
14/03/2023
|
MRS GANGABEN JAYANTIBHAI PATEL
|
1118001WL025470
|
MRS GANGABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600079
|
|
PATEL GANGABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-047-001/822208884
(Kanjan Ranchhod)
|
1118001000NRG23140320230154735
|
14/03/2023
|
MRS KUNTABEN KANUBHAI PATEL
|
1118001WL025470
|
MRS KUNTABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600083
|
|
KUNTABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-047-001/822208885
(Kanjan Ranchhod)
|
1118001000NRG23140320230154736
|
14/03/2023
|
MISS MADHUBEN SUMANBHAI PATEL
|
1118001WL025470
|
MISS MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600076
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-047-001/822208888
(Kanjan Ranchhod)
|
1118001000NRG23140320230154737
|
14/03/2023
|
SITABEN BALUBHA PATEL
|
1118001WL025470
|
SITABEN BALUBHA PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600103
|
|
SITABEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-047-001/822208889
(Kanjan Ranchhod)
|
1118001000NRG23140320230154738
|
14/03/2023
|
MRS SHILABEN MUKESHBHAI NAYKA
|
1118001WL025470
|
MRS SHILABEN MUKESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600093
|
|
SHILABEN MUKESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-047-001/822208900
(Kanjan Ranchhod)
|
1118001000NRG23140320230154739
|
14/03/2023
|
MRS DAKSHABEN MAHENDRABHAI PATEL
|
1118001WL025470
|
MRS DAKSHABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600090
|
|
DAKSHABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-047-001/822208908
(Kanjan Ranchhod)
|
1118001000NRG23140320230154740
|
14/03/2023
|
MRS PATEL ANITABEN VIMALBHAI
|
1118001WL025470
|
MRS PATEL ANITABEN VIMALBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600095
|
|
MRS ANITABEN VIMALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALSAD
|
GJ-18-001-047-001/822208909
(Kanjan Ranchhod)
|
1118001000NRG23140320230154741
|
14/03/2023
|
MRS NAYANABEN PRAMODBHAI PATEL
|
1118001WL025470
|
MRS NAYANABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600096
|
|
PATEL NAYNABEN PRAMODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-047-001/822208914
(Kanjan Ranchhod)
|
1118001000NRG23140320230154742
|
14/03/2023
|
MRS REKHABEN KESURBHAI PATEL
|
1118001WL025470
|
MRS REKHABEN KESURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312600085
|
|
REKHABEN KESURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-047-001/822208965
(Kanjan Ranchhod)
|
1118001000NRG23140320230154743
|
14/03/2023
|
MRS SARITABEN SATISHBHAI PATEL
|
1118001WL025470
|
MRS SARITABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600092
|
|
SARITABEN THAKORBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-047-001/822208967
(Kanjan Ranchhod)
|
1118001000NRG23140320230154744
|
14/03/2023
|
MRS SAKUNTALABEN ISHVERBHAI PATEL
|
1118001WL025470
|
MRS SAKUNTALABEN ISHVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600081
|
|
PATEL SHKUNTALABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-047-001/822208977
(Kanjan Ranchhod)
|
1118001000NRG23140320230154746
|
14/03/2023
|
MRS PATEL SARITABEN HEMANTBHAI
|
1118001WL025470
|
MRS PATEL SARITABEN HEMANTBHAI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600094
|
|
PATEL SARITABEN HEMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-047-001/822208984
(Kanjan Ranchhod)
|
1118001000NRG23140320230154748
|
14/03/2023
|
MRS KAILASHBEN RAMESHBHAI
|
1118001WL025470
|
MRS KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312600080
|
|
PATEL KAILASBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-047-001/822208987
(Kanjan Ranchhod)
|
1118001000NRG23140320230154749
|
14/03/2023
|
MRS REKHABEN DHARMESHBHAI PATEL
|
1118001WL025470
|
MRS REKHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600077
|
|
PATEL REKHABEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-047-001/822208990
(Kanjan Ranchhod)
|
1118001000NRG23140320230154751
|
14/03/2023
|
MISS Trushaben Kamleshbhai Patel
|
1118001WL025470
|
MISS Trushaben Kamleshbhai Patel
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
30/03/2023
|
|
0312600097
|
|
TRUSHABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-047-001/822208991
(Kanjan Ranchhod)
|
1118001000NRG23140320230154752
|
14/03/2023
|
MRS USHABEN RAJENDRABHAI PATEL
|
1118001WL025470
|
MRS USHABEN RAJENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600089
|
|
USHABEN RAJENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-047-001/822208992
(Kanjan Ranchhod)
|
1118001000NRG23140320230154753
|
14/03/2023
|
MRS NARMADABEN RANJITBHAI PATEL
|
1118001WL025470
|
MRS NARMADABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600084
|
|
PATEL NARMDABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-047-001/822208994
(Kanjan Ranchhod)
|
1118001000NRG23140320230154754
|
14/03/2023
|
MRS SARIKABEN CHAMPAKBHAI PATEL
|
1118001WL025470
|
MRS SARIKABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312600088
|
|
PATEL SARIKABEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-089-001/822207477
(Tighra)
|
1118001000NRG23140320230152777
|
14/03/2023
|
MRS LILABEN DINESHBHAI PATEL
|
1118001WL025355
|
MRS LILABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312600116
|
|
LILABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
VALSAD
|
GJ-18-001-089-001/822207479
(Tighra)
|
1118001000NRG23140320230152778
|
14/03/2023
|
HANSHABEN UTTAMBHAI PATEL
|
1118001WL025355
|
HANSHABEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312600111
|
|
HANSABEN UTTAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
VALSAD
|
GJ-18-001-089-001/822207481
(Tighra)
|
1118001000NRG23140320230152779
|
14/03/2023
|
GITABEN AMBUBHAI PATEL
|
1118001WL025355
|
GITABEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600105
|
|
GITABEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
32
|
VALSAD
|
GJ-18-001-089-001/822207482
(Tighra)
|
1118001000NRG23140320230152780
|
14/03/2023
|
MUKESHBHAI RANCHHODBHAI PATEL
|
1118001WL025355
|
MUKESHBHAI RANCHHODBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600108
|
|
MUKESHBHAI RANCHHODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-089-001/822207487
(Tighra)
|
1118001000NRG23140320230152783
|
14/03/2023
|
ANITABEN DASHRATBHAI PATEL
|
1118001WL025355
|
ANITABEN DASHRATBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312600075
|
|
ANITABEN DASHRATHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-089-001/822207487
(Tighra)
|
1118001000NRG23140320230152782
|
14/03/2023
|
KALAVATIBEN RAMUBHAI PATEL
|
1118001WL025355
|
KALAVATIBEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312600074
|
|
KALAVATIBEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-089-001/822207489
(Tighra)
|
1118001000NRG23140320230152784
|
14/03/2023
|
TARABEN THAKORBHAI PATEL
|
1118001WL025355
|
TARABEN THAKORBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600072
|
|
TARABEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
36
|
VALSAD
|
GJ-18-001-089-001/822207490
(Tighra)
|
1118001000NRG23140320230152785
|
14/03/2023
|
KALIDAS BALUBHAI PATEL
|
1118001WL025355
|
KALIDAS BALUBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600107
|
|
KALIDAS BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-089-001/822207490
(Tighra)
|
1118001000NRG23140320230152786
|
14/03/2023
|
SUREKHABEN KALIDASHBHAI PATEL
|
1118001WL025355
|
SUREKHABEN KALIDASHBHAI PATEL
|
00048
|
BKID0002908
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312600071
|
|
SUREKHABEN KALIDASBHAI PATEL
|
BANK OF INDIA(508505)
|
|
38
|
VALSAD
|
GJ-18-001-089-001/822207491
(Tighra)
|
1118001000NRG23140320230152788
|
14/03/2023
|
MRS GANGABEN MUKESHBHAI PATEL
|
1118001WL025355
|
MRS GANGABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600114
|
|
GANGABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
VALSAD
|
GJ-18-001-089-001/822207491
(Tighra)
|
1118001000NRG23140320230152787
|
14/03/2023
|
MUKESHBHAI BALUBHAI PATEL
|
1118001WL025355
|
MUKESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002908
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312600118
|
|
MUKESHBHAI BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
VALSAD
|
GJ-18-001-089-001/822207492
(Tighra)
|
1118001000NRG23140320230152789
|
14/03/2023
|
REKHABEN NIMESHBHAI PATEL
|
1118001WL025355
|
REKHABEN NIMESHBHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312600104
|
|
REKHABEN NIMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
VALSAD
|
GJ-18-001-089-001/822207493
(Tighra)
|
1118001000NRG23140320230152790
|
14/03/2023
|
INDUBEN RAMESHBHAI PATEL
|
1118001WL025355
|
INDUBEN RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600073
|
|
INDUBEN MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-089-001/822207495
(Tighra)
|
1118001000NRG23140320230152791
|
14/03/2023
|
DIPIKABEN BABUBHAI PATEL
|
1118001WL025355
|
DIPIKABEN BABUBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600068
|
|
DIPIKABEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
VALSAD
|
GJ-18-001-089-001/822207498
(Tighra)
|
1118001000NRG23140320230152792
|
14/03/2023
|
JIGNESH KALPESH PATEL
|
1118001WL025355
|
JIGNESH KALPESH PATEL
|
00048
|
BKID0002908
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312600070
|
|
JIGNESHABEN KALPESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
VALSAD
|
GJ-18-001-089-001/822207502
(Tighra)
|
1118001000NRG23140320230152793
|
14/03/2023
|
RAMILABEN KALABHAI PATEL
|
1118001WL025355
|
RAMILABEN KALABHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312600110
|
|
RAMILABEN KALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-089-001/822207505
(Tighra)
|
1118001000NRG23140320230152794
|
14/03/2023
|
LALITABEN SURESHBHAI PATEL
|
1118001WL025355
|
LALITABEN SURESHBHAI PATEL
|
00048
|
BKID0002908
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312600069
|
|
LALITABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
VALSAD
|
GJ-18-001-089-001/822207508
(Tighra)
|
1118001000NRG23140320230152795
|
14/03/2023
|
MRS KUSUMBEN AMBUBHAI PATEL
|
1118001WL025355
|
MRS KUSUMBEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312600117
|
|
KUSUMBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-089-001/822207528
(Tighra)
|
1118001000NRG23140320230152796
|
14/03/2023
|
HANSABEN UKABHAI PATEL
|
1118001WL025355
|
HANSABEN UKABHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600112
|
|
HANSABEN UKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-089-001/822207541
(Tighra)
|
1118001000NRG23140320230152797
|
14/03/2023
|
MINAXIBEN DILIPBHAI PATEL
|
1118001WL025355
|
MINAXIBEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312600109
|
|
MINAXIBEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-089-001/822207543
(Tighra)
|
1118001000NRG23140320230152798
|
14/03/2023
|
SAVITABEN BACHUBHAI PATEL
|
1118001WL025355
|
SAVITABEN BACHUBHAI PATEL
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312600115
|
|
SAVITABEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
VALSAD
|
GJ-18-001-089-001/822207591
(Tighra)
|
1118001000NRG23140320230152805
|
14/03/2023
|
CHIMANBHAI NATHUBHAI PATEL
|
1118001WL025355
|
CHIMANBHAI NATHUBHAI PATEL
|
00048
|
BKID0002908
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312600106
|
|
CHIMANBHAI NATHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
VALSAD
|
GJ-18-001-089-001/822207593
(Tighra)
|
1118001000NRG23140320230152806
|
14/03/2023
|
LAXMIBEN RAMESHBHAI AHIR
|
1118001WL025355
|
LAXMIBEN RAMESHBHAI AHIR
|
00048
|
BKID0002908
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312600113
|
|
LAXMIBEN RAMESHBHAI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56034
|
56034
|
|
|
|
|
|
|
|