|
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-18-001-040-001/822208747
(Jeshpor)
|
1118001000NRG23301120220097704
|
02/12/2022
|
MANISHABEN RAJESHBHAI PATEL
|
1118001WL020405
|
MANISHABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065693998
|
|
MANISHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-040-001/822208750
(Jeshpor)
|
1118001000NRG23301120220097705
|
02/12/2022
|
MRS MANISHABEN SURESHBHAI PATEL
|
1118001WL020405
|
MRS MANISHABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065694000
|
|
MANISHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-040-001/822208753
(Jeshpor)
|
1118001000NRG23301120220097706
|
02/12/2022
|
MAYURIBEN MUKESHBHAI PATEL
|
1118001WL020405
|
MAYURIBEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065693996
|
|
Mrs. MAYURIBEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VALSAD
|
GJ-18-001-040-001/822208755
(Jeshpor)
|
1118001000NRG23301120220097707
|
02/12/2022
|
USHABEN MOHANBHAI PATEL
|
1118001WL020405
|
USHABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
10/12/2022
|
|
7065694002
|
|
USHABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-040-001/822208760
(Jeshpor)
|
1118001000NRG23301120220097708
|
02/12/2022
|
SHILABEN MAHESHBHAI PATEL
|
1118001WL020405
|
SHILABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
10/12/2022
|
|
7065693993
|
|
SHILABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-040-001/822208761
(Jeshpor)
|
1118001000NRG23301120220097709
|
02/12/2022
|
MR UMESHBHAI KHAPABHAI PATEL
|
1118001WL020405
|
MR UMESHBHAI KHAPABHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065694001
|
|
UMESHBHAI KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-040-001/822208762
(Jeshpor)
|
1118001000NRG23301120220097710
|
02/12/2022
|
MRS LALIBEN CHHAGANLAL PATEL
|
1118001WL020405
|
MRS LALIBEN CHHAGANLAL PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7065693994
|
|
LALIBEN CHHAGANLAL PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-040-001/822208771
(Jeshpor)
|
1118001000NRG23301120220097711
|
02/12/2022
|
MR KAILASBEN UMESHBHAI PATEL
|
1118001WL020405
|
MR KAILASBEN UMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065693999
|
|
KAILASBEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-040-001/822208773
(Jeshpor)
|
1118001000NRG23301120220097712
|
02/12/2022
|
MRS MANJULABEN RATILAL PATEL
|
1118001WL020405
|
MRS MANJULABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065693995
|
|
MANJULABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-040-001/822208786
(Jeshpor)
|
1118001000NRG23301120220097713
|
02/12/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL020405
|
MRS ANJANABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Rejected
|
10/12/2022
|
|
7065693997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
11
|
VALSAD
|
GJ-18-001-054-001/822203776
(Kundi)
|
1118001000NRG23021220220098056
|
02/12/2022
|
Mrs. GITABEN DIPAKBHAI RATHOD
|
1118001WL020454
|
Mrs. GITABEN DIPAKBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694041
|
|
Mrs. GITABEN DIPAKBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALSAD
|
GJ-18-001-054-001/822205967
(Kundi)
|
1118001000NRG23021220220098057
|
02/12/2022
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
1118001WL020454
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694034
|
|
Mrs. SANGITABEN KALPESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALSAD
|
GJ-18-001-054-001/822205968
(Kundi)
|
1118001000NRG23021220220098058
|
02/12/2022
|
Mrs. SUREKHABEN DINESHBHAI PATEL
|
1118001WL020454
|
Mrs. SUREKHABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065694028
|
|
MRS SUREKHABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALSAD
|
GJ-18-001-054-001/822209448
(Kundi)
|
1118001000NRG23021220220098059
|
02/12/2022
|
Mrs. MADHUBEN BHARATBHAI HALPATI
|
1118001WL020454
|
Mrs. MADHUBEN BHARATBHAI HALPATI
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065694042
|
|
Mrs. MADHUBEN BHARATBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VALSAD
|
GJ-18-001-054-001/822209449
(Kundi)
|
1118001000NRG23021220220098060
|
02/12/2022
|
Mrs. KOKILABEN KHALAPBHAI RATHOD
|
1118001WL020454
|
Mrs. KOKILABEN KHALAPBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694031
|
|
Mrs. KOKILABEN KHALAPBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALSAD
|
GJ-18-001-054-001/822209451
(Kundi)
|
1118001000NRG23021220220098061
|
02/12/2022
|
Mrs. REKHABEN MANOJBHAI HALPATI
|
1118001WL020454
|
Mrs. REKHABEN MANOJBHAI HALPATI
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694043
|
|
Mrs. REKHABEN MANOJBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-054-001/822209459
(Kundi)
|
1118001000NRG23021220220098062
|
02/12/2022
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
1118001WL020454
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694046
|
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-054-001/822209463
(Kundi)
|
1118001000NRG23021220220098063
|
02/12/2022
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
1118001WL020454
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694032
|
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VALSAD
|
GJ-18-001-054-001/822209464
(Kundi)
|
1118001000NRG23021220220098064
|
02/12/2022
|
Mrs. AMBABEN ASHOKBHAI PATEL
|
1118001WL020454
|
Mrs. AMBABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694030
|
|
Mrs. AMBABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VALSAD
|
GJ-18-001-054-001/822209466
(Kundi)
|
1118001000NRG23021220220098065
|
02/12/2022
|
Mrs. BHANUBEN SUMANBHAI RATHOD
|
1118001WL020454
|
Mrs. BHANUBEN SUMANBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694052
|
|
Mrs. BHANUBEN SUMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALSAD
|
GJ-18-001-054-001/822209468
(Kundi)
|
1118001000NRG23021220220098066
|
02/12/2022
|
Mrs. MINABEN RAMANBHAI RATHOD
|
1118001WL020454
|
Mrs. MINABEN RAMANBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694047
|
|
Mrs. MINABEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VALSAD
|
GJ-18-001-054-001/822209476
(Kundi)
|
1118001000NRG23021220220098067
|
02/12/2022
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
1118001WL020454
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694051
|
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-054-001/822209479
(Kundi)
|
1118001000NRG23021220220098068
|
02/12/2022
|
Mr. GITABEN MAHESHBHAI PATEL
|
1118001WL020454
|
Mr. GITABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065694033
|
|
Ms. GITABEN MAHESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALSAD
|
GJ-18-001-054-001/822209481
(Kundi)
|
1118001000NRG23021220220098069
|
02/12/2022
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
1118001WL020454
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694029
|
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALSAD
|
GJ-18-001-054-001/822209542
(Kundi)
|
1118001000NRG23021220220098070
|
02/12/2022
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
1118001WL020454
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694026
|
|
Mrs. BHIKHIBEN KALIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VALSAD
|
GJ-18-001-054-001/822209550
(Kundi)
|
1118001000NRG23021220220098072
|
02/12/2022
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
1118001WL020454
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694044
|
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALSAD
|
GJ-18-001-054-001/822209551
(Kundi)
|
1118001000NRG23021220220098073
|
02/12/2022
|
Mrs.GITABEN BHAGUBHAI PATEL
|
1118001WL020454
|
Mrs.GITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694023
|
|
Mrs. GITABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VALSAD
|
GJ-18-001-054-001/822209558
(Kundi)
|
1118001000NRG23021220220098074
|
02/12/2022
|
Mrs .GITABEN MANGUBHAI PATEL
|
1118001WL020454
|
Mrs .GITABEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694035
|
|
Mrs. GITABEN MANGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VALSAD
|
GJ-18-001-054-001/822209559
(Kundi)
|
1118001000NRG23021220220098075
|
02/12/2022
|
Mrs GANGABEN KHALAPBHAI PATEL
|
1118001WL020454
|
Mrs GANGABEN KHALAPBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694012
|
|
Mrs. GANGABEN KHALAPBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VALSAD
|
GJ-18-001-054-001/8222095971
(Kundi)
|
1118001000NRG23021220220098077
|
02/12/2022
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
1118001WL020454
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065694027
|
|
PRIYANKABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-054-001/8222095993
(Kundi)
|
1118001000NRG23021220220098078
|
02/12/2022
|
Mrs .KOKILABEN UTTAMBHAI PATEL
|
1118001WL020454
|
Mrs .KOKILABEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065694045
|
|
Mrs. KOKILABEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VALSAD
|
GJ-18-001-054-001/8222096000
(Kundi)
|
1118001000NRG23021220220098080
|
02/12/2022
|
Mrs .USHABEN BHARATBHAI PATEL
|
1118001WL020454
|
Mrs .USHABEN BHARATBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065694049
|
|
Mrs. USHABEN BHARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VALSAD
|
GJ-18-001-054-001/8222096026
(Kundi)
|
1118001000NRG23021220220098082
|
02/12/2022
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
1118001WL020454
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7065694048
|
|
Mrs. KAILASHBEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VALSAD
|
GJ-18-001-054-001/8222096031
(Kundi)
|
1118001000NRG23021220220098083
|
02/12/2022
|
Mr. USHABEN RAJENDRABHAI PATEL
|
1118001WL020454
|
Mr. USHABEN RAJENDRABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065694020
|
|
Mr. RAJENDRA DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VALSAD
|
GJ-18-001-091-001/822204107
(Umarsadi)
|
1118001000NRG23021220220098088
|
02/12/2022
|
Mrs . NIRUBEN BAVABHAI PATEL
|
1118001WL020455
|
Mrs . NIRUBEN BAVABHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065694025
|
|
Mrs. NIRUBEN BAVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VALSAD
|
GJ-18-001-091-001/822204117
(Umarsadi)
|
1118001000NRG23021220220098091
|
02/12/2022
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
1118001WL020455
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
10/12/2022
|
|
7065694011
|
|
MRS BHARTIBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-091-001/822204121
(Umarsadi)
|
1118001000NRG23021220220098092
|
02/12/2022
|
Mr.REKHABEN JAYESHBHAI PATEL
|
1118001WL020455
|
Mr.REKHABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
10/12/2022
|
|
7065694036
|
|
VAINSHI (M)BY M&NG REKHABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-091-001/822204124
(Umarsadi)
|
1118001000NRG23021220220098093
|
02/12/2022
|
Mrs. USHABEN ASHOKBHAI PATEL
|
1118001WL020455
|
Mrs. USHABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065694040
|
|
USHABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
VALSAD
|
GJ-18-001-091-001/822204133
(Umarsadi)
|
1118001000NRG23021220220098094
|
02/12/2022
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
1118001WL020455
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
10/12/2022
|
|
7065694010
|
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VALSAD
|
GJ-18-001-091-001/822204134
(Umarsadi)
|
1118001000NRG23021220220098095
|
02/12/2022
|
Mrs. PALIBEN BHAGUBHAI PATEL
|
1118001WL020455
|
Mrs. PALIBEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694014
|
|
Mrs. PALIBEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VALSAD
|
GJ-18-001-091-001/822204141
(Umarsadi)
|
1118001000NRG23021220220098096
|
02/12/2022
|
Mrs. BHARTIBEN ASHOKKUMAR PATEL
|
1118001WL020455
|
Mrs. BHARTIBEN ASHOKKUMAR PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694005
|
|
BHARTIBEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
VALSAD
|
GJ-18-001-091-001/822204142
(Umarsadi)
|
1118001000NRG23021220220098097
|
02/12/2022
|
Mrs. REKHABEN BIPINBHAI PATEL
|
1118001WL020455
|
Mrs. REKHABEN BIPINBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694013
|
|
MRS REKHABEN BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALSAD
|
GJ-18-001-091-001/822204144
(Umarsadi)
|
1118001000NRG23021220220098098
|
02/12/2022
|
Mrs. MANIBEN KARSHANBHAI PATEL
|
1118001WL020455
|
Mrs. MANIBEN KARSHANBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065694022
|
|
PATEL MANIBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-091-001/822204146
(Umarsadi)
|
1118001000NRG23021220220098099
|
02/12/2022
|
Mrs. GITABEN RATILAL PATEL
|
1118001WL020455
|
Mrs. GITABEN RATILAL PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694015
|
|
PATEL GITABEN RATILAL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-091-001/822204147
(Umarsadi)
|
1118001000NRG23021220220098100
|
02/12/2022
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
1118001WL020455
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694039
|
|
KUSUMBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-091-001/822204152
(Umarsadi)
|
1118001000NRG23021220220098102
|
02/12/2022
|
Mrs. LILABEN MOHANBHAI PATEL
|
1118001WL020455
|
Mrs. LILABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694009
|
|
LILABEN MOHANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
VALSAD
|
GJ-18-001-091-001/822204154
(Umarsadi)
|
1118001000NRG23021220220098103
|
02/12/2022
|
Mrs. GITABEN DILIPBHAI PATEL
|
1118001WL020455
|
Mrs. GITABEN DILIPBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065694019
|
|
GITABEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
VALSAD
|
GJ-18-001-091-001/822204158
(Umarsadi)
|
1118001000NRG23021220220098105
|
02/12/2022
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
1118001WL020455
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694003
|
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VALSAD
|
GJ-18-001-091-001/822204163
(Umarsadi)
|
1118001000NRG23021220220098106
|
02/12/2022
|
Mrs. SAVITABEN BABUBHAI PATEL
|
1118001WL020455
|
Mrs. SAVITABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694017
|
|
MRS SAVITABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALSAD
|
GJ-18-001-091-001/822204165
(Umarsadi)
|
1118001000NRG23021220220098107
|
02/12/2022
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
1118001WL020455
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694006
|
|
SUDHABEN KHAPUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
51
|
VALSAD
|
GJ-18-001-091-001/822204166
(Umarsadi)
|
1118001000NRG23021220220098108
|
02/12/2022
|
Mrs. ZINIBEN BABUBHAI PATEL
|
1118001WL020455
|
Mrs. ZINIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694021
|
|
ZINIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
VALSAD
|
GJ-18-001-091-001/822204172
(Umarsadi)
|
1118001000NRG23021220220098109
|
02/12/2022
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
1118001WL020455
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694007
|
|
Mrs. SUMITRABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VALSAD
|
GJ-18-001-091-001/822204176
(Umarsadi)
|
1118001000NRG23021220220098111
|
02/12/2022
|
Mrs.SARLABEN NARESHBHAI PATEL
|
1118001WL020455
|
Mrs.SARLABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694018
|
|
SARLABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
VALSAD
|
GJ-18-001-091-001/822204177
(Umarsadi)
|
1118001000NRG23021220220098112
|
02/12/2022
|
Mrs. DAKSHABEN RAMUBHAI PATEL
|
1118001WL020455
|
Mrs. DAKSHABEN RAMUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694038
|
|
Mrs. DAKSHABEN RAMUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VALSAD
|
GJ-18-001-091-001/822204188
(Umarsadi)
|
1118001000NRG23021220220098116
|
02/12/2022
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
1118001WL020455
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694016
|
|
KIRTIBEN NATUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
56
|
VALSAD
|
GJ-18-001-091-001/822204191
(Umarsadi)
|
1118001000NRG23021220220098117
|
02/12/2022
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
1118001WL020455
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694004
|
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VALSAD
|
GJ-18-001-091-001/822204198
(Umarsadi)
|
1118001000NRG23021220220098119
|
02/12/2022
|
Mrs. HINABEN DINESHBHAI PATEL
|
1118001WL020455
|
Mrs. HINABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694024
|
|
Mrs. HINABEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VALSAD
|
GJ-18-001-091-001/822204199
(Umarsadi)
|
1118001000NRG23021220220098120
|
02/12/2022
|
Mrs. PARVATIBEN PRAVINBHAI PAEL
|
1118001WL020455
|
Mrs. PARVATIBEN PRAVINBHAI PAEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065694008
|
|
PARVARTIBEN PRAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
VALSAD
|
GJ-18-001-091-001/822204200
(Umarsadi)
|
1118001000NRG23021220220098121
|
02/12/2022
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
1118001WL020455
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065694037
|
|
Mrs. DHANUBEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39849
|
39849
|
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-054-001/8222096044
(Kundi)
|
1118001000NRG23021220220098084
|
02/12/2022
|
KANTIBEN CHHAGANBHAI PATEL
|
1118001WL020454
|
KANTIBEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1105
|
1105
|
Processed
|
10/12/2022
|
|
7065694050
|
|
Mrs. KAMUBEN CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48013
|
48013
|
|
|
|
|
|
|
|