|
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
|
Songadh
|
GJ-26-001-011-004/1-C
(Borda)
|
1126001000NRG24260620230086291
|
28/06/2023
|
VASAVA HAVLABHAI BHANGADABHAI
|
1126001WL003796
|
VASAVA HAVLABHAI BHANGADABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553763
|
|
JIGNESHBHAI F&NG HAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-004/1-C
(Borda)
|
1126001000NRG24260620230086292
|
28/06/2023
|
VASAVA RAMILABEN HAVLABHAI
|
1126001WL003796
|
VASAVA RAMILABEN HAVLABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553787
|
|
Vasava Ramilaben Havlabhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-004/106-C
(Borda)
|
1126001000NRG24260620230086293
|
28/06/2023
|
VASAVA LALSINGBHAI SANTUBHAI
|
1126001WL003796
|
VASAVA LALSINGBHAI SANTUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553765
|
|
LALSINGBHAI SHANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-004/106-C
(Borda)
|
1126001000NRG24260620230086294
|
28/06/2023
|
VASAVA RASILABEN LALSINGBHAI
|
1126001WL003796
|
VASAVA RASILABEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553798
|
|
Vasava Rasilaben Lalsingbhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-004/112-C
(Borda)
|
1126001000NRG24260620230086296
|
28/06/2023
|
VASAVA KAVITRABEN MAHEDROBHAI
|
1126001WL003796
|
VASAVA KAVITRABEN MAHEDROBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553806
|
|
Vasava Kavitaben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-004/128-C
(Borda)
|
1126001000NRG24260620230086297
|
28/06/2023
|
VASAVA MANSINGBHAI AMARASINGBHAI
|
1126001WL003796
|
VASAVA MANSINGBHAI AMARASINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553792
|
|
Vasava Mansingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-004/128-C
(Borda)
|
1126001000NRG24260620230086298
|
28/06/2023
|
VASAVA RANJITABEN MANSINGBHAI
|
1126001WL003796
|
VASAVA RANJITABEN MANSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553791
|
|
Vasava Ranjitaben
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-004/200-D
(Borda)
|
1126001000NRG24260620230086299
|
28/06/2023
|
VASAVA GANBHIRBHAI DAMDIYABHAI
|
1126001WL003796
|
VASAVA GANBHIRBHAI DAMDIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553785
|
|
Vasava Ganbhirsingbhai Damaniyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-004/200-D
(Borda)
|
1126001000NRG24260620230086300
|
28/06/2023
|
VASAVA JEYTUBEN DAMDIYABHAI
|
1126001WL003796
|
VASAVA JEYTUBEN DAMDIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553766
|
|
JAYATUBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-004/202-D
(Borda)
|
1126001000NRG24260620230086302
|
28/06/2023
|
VASAVA AESUDABEN MAGANBHAI
|
1126001WL003796
|
VASAVA AESUDABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553795
|
|
Vasava Ashudaben
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-004/202-D
(Borda)
|
1126001000NRG24260620230086301
|
28/06/2023
|
VASAVA MAGANBHAI ERAJIBHAI
|
1126001WL003796
|
VASAVA MAGANBHAI ERAJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553790
|
|
Vasava Maganbhai
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-004/205-D
(Borda)
|
1126001000NRG24260620230086304
|
28/06/2023
|
VASAVA UAMUNABEN MAHESHBHAI
|
1126001WL003796
|
VASAVA UAMUNABEN MAHESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553771
|
|
VASAVA YAMUNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-004/207-D
(Borda)
|
1126001000NRG24260620230086306
|
28/06/2023
|
VASAVA MANJIBHAI SABHADABHAI
|
1126001WL003796
|
VASAVA MANJIBHAI SABHADABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553783
|
|
Vasava Manjibhai
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-004/211-D
(Borda)
|
1126001000NRG24260620230086308
|
28/06/2023
|
VASAVA AESUBEN RAYSIGBHAI
|
1126001WL003796
|
VASAVA AESUBEN RAYSIGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553769
|
|
VASAVA AESHUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-004/211-D
(Borda)
|
1126001000NRG24260620230086307
|
28/06/2023
|
VASAVA RAYSINGBHAI VIDHLABHAI
|
1126001WL003796
|
VASAVA RAYSINGBHAI VIDHLABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553762
|
|
RAYSINGBHAI VITHALABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-011-004/212-D
(Borda)
|
1126001000NRG24260620230086309
|
28/06/2023
|
VASAVA PUSHBABEN CHHANDUBHAI
|
1126001WL003796
|
VASAVA PUSHBABEN CHHANDUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553776
|
|
VASAVA PUSHPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-004/300-D
(Borda)
|
1126001000NRG24260620230086310
|
28/06/2023
|
VASAVA KOTHUBEN DIVANJIBHAI
|
1126001WL003796
|
VASAVA KOTHUBEN DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553775
|
|
VASAVA KOTUBEN DIVANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-004/301-D
(Borda)
|
1126001000NRG24260620230086311
|
28/06/2023
|
VASAVA AAMARSINGBHAI GOVINDABHAI
|
1126001WL003796
|
VASAVA AAMARSINGBHAI GOVINDABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553804
|
|
Vasava Amarsinh
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-011-004/301-D
(Borda)
|
1126001000NRG24260620230086312
|
28/06/2023
|
VASAVA SAKUBEN AAMARSINGBHAI
|
1126001WL003796
|
VASAVA SAKUBEN AAMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553801
|
|
Vasava Shakuben
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-011-004/302-D
(Borda)
|
1126001000NRG24260620230086313
|
28/06/2023
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
1126001WL003796
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553794
|
|
Vasava Pratapbhai Damaniyabhai
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-011-004/302-D
(Borda)
|
1126001000NRG24260620230086314
|
28/06/2023
|
VASAVA SEKANABEN PARTAPABHAI
|
1126001WL003796
|
VASAVA SEKANABEN PARTAPABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553768
|
|
VASAVA SHEKNABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-011-004/303-D
(Borda)
|
1126001000NRG24260620230086315
|
28/06/2023
|
VASAVA JITESHABAHI MANASINGBHAI
|
1126001WL003796
|
VASAVA JITESHABAHI MANASINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3060553764
|
|
PIYUSHBHAI JITESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-011-004/303-D
(Borda)
|
1126001000NRG24260620230086316
|
28/06/2023
|
VASAVA SARUBEN JITESHABHAI
|
1126001WL003796
|
VASAVA SARUBEN JITESHABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3060553797
|
|
Vasava Saruben
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-011-004/306-D
(Borda)
|
1126001000NRG24260620230086317
|
28/06/2023
|
VASAVA SAVUBEN RATILALBHAI
|
1126001WL003796
|
VASAVA SAVUBEN RATILALBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553786
|
|
Vasava Savuben
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-011-004/308-D
(Borda)
|
1126001000NRG24260620230086319
|
28/06/2023
|
VASAVA JAYSHRIBEN RUPASINGBHAI
|
1126001WL003796
|
VASAVA JAYSHRIBEN RUPASINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553777
|
|
Vasava Jayshriben Rupsingbhai
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-011-004/308-D
(Borda)
|
1126001000NRG24260620230086318
|
28/06/2023
|
VASAVA RUPASINGBHAI BHAMDIYABHAI
|
1126001WL003796
|
VASAVA RUPASINGBHAI BHAMDIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553793
|
|
Vasava Rupsingbhai Bhamatiyabhai
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-011-004/311-D
(Borda)
|
1126001000NRG24260620230086320
|
28/06/2023
|
VASAVA VAHIDABEN AAMSHIYABHAI
|
1126001WL003796
|
VASAVA VAHIDABEN AAMSHIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553779
|
|
Vasava Vahidaben
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-011-004/312-D
(Borda)
|
1126001000NRG24260620230086321
|
28/06/2023
|
VASAVA SONJIBHAI FULAJIBHAI
|
1126001WL003796
|
VASAVA SONJIBHAI FULAJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553789
|
|
Vasava Sonjibhai Fuljibhai
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-011-004/315-D
(Borda)
|
1126001000NRG24260620230086322
|
28/06/2023
|
VASAVA SANKUBEN GOVINDABHAI
|
1126001WL003796
|
VASAVA SANKUBEN GOVINDABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553781
|
|
Vasava Shakuben
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-011-004/316-D
(Borda)
|
1126001000NRG24260620230086323
|
28/06/2023
|
VASAVA JEHARABEN GANESHBHAI
|
1126001WL003796
|
VASAVA JEHARABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553773
|
|
VASAVA JEHARABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-011-004/316-D
(Borda)
|
1126001000NRG24260620230086324
|
28/06/2023
|
VASAVA SANGITABEN GANESHBHAI
|
1126001WL003796
|
VASAVA SANGITABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553778
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-011-004/320-D
(Borda)
|
1126001000NRG24260620230086327
|
28/06/2023
|
VASAVA HINABEN VAJESINGBHAI
|
1126001WL003796
|
VASAVA HINABEN VAJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3060553808
|
|
VASAVA HINABEN VAJESINGBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-011-004/320-D
(Borda)
|
1126001000NRG24260620230086326
|
28/06/2023
|
VASAVA JERAMABEN VAJESINGBHAI
|
1126001WL003796
|
VASAVA JERAMABEN VAJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553767
|
|
VASAVA JERMABEN VAJESINGBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-011-004/320-D
(Borda)
|
1126001000NRG24260620230086325
|
28/06/2023
|
VASAVA VAJESINGBHAI RUPABHAI
|
1126001WL003796
|
VASAVA VAJESINGBHAI RUPABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553803
|
|
Vasava Vajesing
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-011-004/325-D
(Borda)
|
1126001000NRG24260620230086328
|
28/06/2023
|
VASAVA DITHUBEN SANTHUBHAI
|
1126001WL003796
|
VASAVA DITHUBEN SANTHUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553800
|
|
Vasava Dituben
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-011-004/326-D
(Borda)
|
1126001000NRG24260620230086329
|
28/06/2023
|
VASAVA DINESHBHAI CHAGANBHAI
|
1126001WL003796
|
VASAVA DINESHBHAI CHAGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553782
|
|
Vasava Dineshbhai Chhganbhai
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-011-004/328-D
(Borda)
|
1126001000NRG24260620230086331
|
28/06/2023
|
VASAVA JAYESHBHAI KARAMSINGBHAI
|
1126001WL003796
|
VASAVA JAYESHBHAI KARAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553799
|
|
Vasava Jayeshbhai
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-011-004/328-D
(Borda)
|
1126001000NRG24260620230086332
|
28/06/2023
|
VASAVA MINABEN JAYESHBHAI
|
1126001WL003796
|
VASAVA MINABEN JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553772
|
|
VASAVA MINABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24260620230086334
|
28/06/2023
|
VASAVA SITALBEN UMESHBHAI
|
1126001WL003796
|
VASAVA SITALBEN UMESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553796
|
|
Vasava Shitalben Umeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24260620230086333
|
28/06/2023
|
VASAVA UMESHBHAI JAYESHBHAI
|
1126001WL003796
|
VASAVA UMESHBHAI JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553788
|
|
VASAVA UMESHBHAI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG24260620230086335
|
28/06/2023
|
VASAVA ISHVRABHAI BAVABHAI
|
1126001WL003796
|
VASAVA ISHVRABHAI BAVABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553807
|
|
MR ISHVARBHAI BAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG24260620230086336
|
28/06/2023
|
VASAVA SUGIBEN ISHVRABHAI
|
1126001WL003796
|
VASAVA SUGIBEN ISHVRABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553784
|
|
Vasava Sugiben Ishvarbhai
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-011-004/346-D
(Borda)
|
1126001000NRG24260620230086339
|
28/06/2023
|
VASAVA SURAPSINGBHAI JEHARIYABHAI
|
1126001WL003796
|
VASAVA SURAPSINGBHAI JEHARIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553761
|
|
SURAPSINGBHAI JEHARYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-011-004/346-D
(Borda)
|
1126001000NRG24260620230086340
|
28/06/2023
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
1126001WL003796
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553774
|
|
VASAVA YAMUNABEN SURAPSINGBHA
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-011-004/350-D
(Borda)
|
1126001000NRG24260620230086342
|
28/06/2023
|
VASAVA KANTIBEN SHAVANBHAI
|
1126001WL003796
|
VASAVA KANTIBEN SHAVANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553770
|
|
VASAVA KANTIBEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-011-004/356-D
(Borda)
|
1126001000NRG24260620230086344
|
28/06/2023
|
VASAVA NIRMADABEN RAKESHBHAI
|
1126001WL003796
|
VASAVA NIRMADABEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553780
|
|
Vasava Nirmalaben
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-011-004/361-D
(Borda)
|
1126001000NRG24260620230086345
|
28/06/2023
|
VASAVA JAGDISHBHAI KANJIBHAI
|
1126001WL003796
|
VASAVA JAGDISHBHAI KANJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553805
|
|
Vasava Jagdishbhai Kanajibhai
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-011-004/567-D
(Borda)
|
1126001000NRG24260620230086347
|
28/06/2023
|
VASAVA YASHADABEN DASHARATHBHAI
|
1126001WL003796
|
VASAVA YASHADABEN DASHARATHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060553802
|
|
MS YASHODABEN DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107400
|
107400
|
|
|
|
|
|
|
|
|
49
|
Songadh
|
GJ-26-001-011-004/344-D
(Borda)
|
1126001000NRG24260620230086337
|
28/06/2023
|
VASAVA AARAVINDABHAI SANPATBHAI
|
1126001WL003796
|
VASAVA AARAVINDABHAI SANPATBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553809
|
|
MR ARVINDBHAI SAMPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
50
|
Songadh
|
GJ-26-001-011-004/326-D
(Borda)
|
1126001000NRG24260620230086330
|
28/06/2023
|
VASVA DHURAGABEN DINESHBHAI
|
1126001WL003796
|
VASVA DHURAGABEN DINESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553812
|
|
DURGABEN BHARATSING VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-011-004/344-D
(Borda)
|
1126001000NRG24260620230086338
|
28/06/2023
|
VASAVA HEMALATABEN AARAVINDABHAI
|
1126001WL003796
|
VASAVA HEMALATABEN AARAVINDABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553810
|
|
MRS VASAVA HEMLATABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Songadh
|
GJ-26-001-011-004/353-D
(Borda)
|
1126001000NRG24260620230086343
|
28/06/2023
|
VASAVA KANJIBHAI KOTHIYABHAI
|
1126001WL003796
|
VASAVA KANJIBHAI KOTHIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553811
|
|
MR KANJIBHAI KOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Songadh
|
GJ-26-001-011-004/361-D
(Borda)
|
1126001000NRG24260620230086346
|
28/06/2023
|
VASAVA VANITABEN JAGDISHBHAI
|
1126001WL003796
|
VASAVA VANITABEN JAGDISHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3060553813
|
|
VASAVAVANITABENJAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119400
|
119400
|
|
|
|
|
|
|
|