Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270423APB_FTO_11695
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-26-001-011-005/111-A
(Borda) 		1126001000NRG24260420230006967 27/04/2023 VASAVA JIVLIYABHAI DAGUBHAI 1126001WL000287 VASAVA JIVLIYABHAI DAGUBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183777 Vasava Jivalyabhai Dagubhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-011-005/130-A
(Borda) 		1126001000NRG24260420230006971 27/04/2023 VASAVA LAKSHUMANBHAI 1126001WL000287 VASAVA LAKSHUMANBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183729 LAXMANBHAI JIVALYABHAI VASAVA BANK OF BARODA(606985)
3 Songadh GJ-26-001-011-005/131-A
(Borda) 		1126001000NRG24260420230006973 27/04/2023 VASAVA KAMLABEN NARUBHAI 1126001WL000287 VASAVA KAMLABEN NARUBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183801 Vasava Kamlaben BANK OF BARODA(606985)
4 Songadh GJ-26-001-011-005/176-C
(Borda) 		1126001000NRG24260420230006978 27/04/2023 VASAVA AMITRABEN MUKESHBHAI 1126001WL000287 VASAVA AMITRABEN MUKESHBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183779 Vasava Amitraben Mukeshbhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-011-005/198-A
(Borda) 		1126001000NRG24260420230006981 27/04/2023 VASAVA JASODABENVASAVA JASODABEN 1126001WL000287 VASAVA JASODABENVASAVA JASODABEN 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183794 JASHODABEN DILIPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
6 Songadh GJ-26-001-011-005/2305-D
(Borda) 		1126001000NRG24260420230006983 27/04/2023 Vasava Vilaskumar Vikrambhai 1126001WL000287 Vasava Vilaskumar Vikrambhai 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183772 VASAVA VILASKUMAR VIKRAMBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-011-005/2307-D
(Borda) 		1126001000NRG24260420230006986 27/04/2023 Vasava bhamtiben Jayrambhai 1126001WL000287 Vasava bhamtiben Jayrambhai 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183765 VASAVA BHAMTIBEN JAYRAMBHAI BANK OF BARODA(606985)
8 Songadh GJ-26-001-011-005/2307-D
(Borda) 		1126001000NRG24260420230006985 27/04/2023 Vasava Jayrambhai Chhedabhai 1126001WL000287 Vasava Jayrambhai Chhedabhai 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183793 VASAVA JAYRAMBHAI CHHEDABHAI BANK OF BARODA(606985)
9 Songadh GJ-26-001-011-005/2309-D
(Borda) 		1126001000NRG24260420230006987 27/04/2023 Vasava Filipbhai Banubhai 1126001WL000287 Vasava Filipbhai Banubhai 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183782 VASAVA FILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-011-005/2309-D
(Borda) 		1126001000NRG24260420230006988 27/04/2023 Vasava Marthaben Filipbhai 1126001WL000287 Vasava Marthaben Filipbhai 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183783 VASAVA MARTHABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Songadh GJ-26-001-011-005/2313-D
(Borda) 		1126001000NRG24260420230006990 27/04/2023 Vasava Naniben Harshing 1126001WL000287 Vasava Naniben Harshing 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183804 VASAVA NANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Songadh GJ-26-001-011-005/234-D
(Borda) 		1126001000NRG24260420230006991 27/04/2023 KALUSINGBHAI HIDADABHAI VASAVA 1126001WL000287 KALUSINGBHAI HIDADABHAI VASAVA 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183780 KALUSINGBHAI HIDDABHAI VASAVA BANK OF BARODA(606985)
13 Songadh GJ-26-001-011-005/242-D
(Borda) 		1126001000NRG24260420230006994 27/04/2023 VASIYABHAI SINGABHAI VASAVA 1126001WL000287 VASIYABHAI SINGABHAI VASAVA 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183796 Vasava Vasyabhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-011-005/247-D
(Borda) 		1126001000NRG24260420230006996 27/04/2023 BHAMTIYABHAI BHADIYABHAI VASAVA 1126001WL000287 BHAMTIYABHAI BHADIYABHAI VASAVA 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183786 BHAMTIYABHAI BHADIYABHAI VASAVA BANK OF BARODA(606985)
15 Songadh GJ-26-001-011-005/28-A
(Borda) 		1126001000NRG24260420230007001 27/04/2023 VASAVA PRAVINDABEN NAGINBHAI 1126001WL000287 VASAVA PRAVINDABEN NAGINBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183785 VASAVA PRAVINDABEN NAGINBHAI BANK OF BARODA(606985)
16 Songadh GJ-26-001-011-005/319-B
(Borda) 		1126001000NRG24260420230007003 27/04/2023 VASAVA VISHVASHBHAI JAYANTBHAI 1126001WL000287 VASAVA VISHVASHBHAI JAYANTBHAI 00045 BARB0UKAIXX 400 400 Processed 10/05/2023 1402183774 Vasava Vishvasbhai BANK OF BARODA(606985)
17 Songadh GJ-26-001-011-005/333-B
(Borda) 		1126001000NRG24260420230007021 27/04/2023 VASAVA ANILBHAI DADIBHA 1126001WL000287 VASAVA ANILBHAI DADIBHA 00045 BARB0UKAIXX 2200 2200 Processed 10/05/2023 1402183792 ANILBHAI DADIBHAI VASAVA BANK OF BARODA(606985)
18 Songadh GJ-26-001-011-005/333-B
(Borda) 		1126001000NRG24260420230007022 27/04/2023 VASAVA SUMITRABEN ANILBHAI 1126001WL000287 VASAVA SUMITRABEN ANILBHAI 00045 BARB0UKAIXX 200 200 Processed 10/05/2023 1402183778 SUMITRABEN ANILBHAI VASAVA BANK OF BARODA(606985)
19 Songadh GJ-26-001-011-005/3345-C
(Borda) 		1126001000NRG24260420230007030 27/04/2023 VASAVA VIMLABEN DINESHBHAI 1126001WL000287 VASAVA VIMLABEN DINESHBHAI 00045 BARB0UKAIXX 2000 2000 Processed 10/05/2023 1402183770 VIMLABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
20 Songadh GJ-26-001-011-005/3351-C
(Borda) 		1126001000NRG24260420230007031 27/04/2023 VASAVA TULSHIBEN DILIPBHA 1126001WL000287 VASAVA TULSHIBEN DILIPBHA 00045 BARB0UKAIXX 2400 2400 Processed 11/05/2023 1402183781 VASAVA TULSHIBEN DILIPBHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Songadh GJ-26-001-011-005/3357-C
(Borda) 		1126001000NRG24260420230007035 27/04/2023 VASAVA BANUBHAI CHHIDIYABHAI 1126001WL000287 VASAVA BANUBHAI CHHIDIYABHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183797 VASAVA BANUBHAI CHHIDIYABHAI BANK OF BARODA(606985)
22 Songadh GJ-26-001-011-005/3357-C
(Borda) 		1126001000NRG24260420230007036 27/04/2023 VASAVA POHLIBEN BANUBHAI 1126001WL000287 VASAVA POHLIBEN BANUBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183798 VASAVA POHALIBEN BANUBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-011-005/3359-C
(Borda) 		1126001000NRG24260420230007038 27/04/2023 VASAVA ILESHBHAI RAMSINGHBHA 1126001WL000287 VASAVA ILESHBHAI RAMSINGHBHA 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183769 ARCHANABEN ILESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-011-005/3360-C
(Borda) 		1126001000NRG24260420230007040 27/04/2023 VASAVA RUKHABEN GULABBHAI 1126001WL000287 VASAVA RUKHABEN GULABBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183771 RUKHABEN GULABBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-011-005/3362-C
(Borda) 		1126001000NRG24260420230007043 27/04/2023 VASAVA MINABEN DILIPBHAI 1126001WL000287 VASAVA MINABEN DILIPBHAI 00045 BARB0UKAIXX 2000 2000 Processed 10/05/2023 1402183790 VASAVA MINABEN DILIPBHAI BANK OF BARODA(606985)
26 Songadh GJ-26-001-011-005/3363-C
(Borda) 		1126001000NRG24260420230007044 27/04/2023 VASAVA NETAJIBHAI IRPABHAI 1126001WL000287 VASAVA NETAJIBHAI IRPABHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183766 NETAJIBHAI IRYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
27 Songadh GJ-26-001-011-005/3389-C
(Borda) 		1126001000NRG24260420230007057 27/04/2023 VASAVA INDRABEN PARBHIYABHAI 1126001WL000287 VASAVA INDRABEN PARBHIYABHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183795 Vasava Indraben Parabiyabhai BANK OF BARODA(606985)
28 Songadh GJ-26-001-011-005/3389-C
(Borda) 		1126001000NRG24260420230007056 27/04/2023 VASAVA PARBHIYABHAI FATUBHAI 1126001WL000287 VASAVA PARBHIYABHAI FATUBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183787 VASAVA PARBIYABHAI FATUBHAI BANK OF BARODA(606985)
29 Songadh GJ-26-001-011-005/3391
(Borda) 		1126001000NRG24260420230007058 27/04/2023 VASAVA ASHISHBHAI DILIPBHAI 1126001WL000287 VASAVA ASHISHBHAI DILIPBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183768 VASAVA ASHISHKUMAR DILIPBHAI BANK OF BARODA(606985)
30 Songadh GJ-26-001-011-005/3398-C
(Borda) 		1126001000NRG24260420230007065 27/04/2023 VASAVA SUDABEN HARMUBHAI 1126001WL000287 VASAVA SUDABEN HARMUBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183791 VASAVA SUDHABEN HARMUBHAI BANK OF BARODA(606985)
31 Songadh GJ-26-001-011-005/34-A
(Borda) 		1126001000NRG24260420230007066 27/04/2023 VASAVA AJNIBEN KARNASINGBHAI 1126001WL000287 VASAVA AJNIBEN KARNASINGBHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183773 Vasava Ajaniben Karnasingbhai BANK OF BARODA(606985)
32 Songadh GJ-26-001-011-005/353-B
(Borda) 		1126001000NRG24260420230007069 27/04/2023 VASAVA MOJABEN RAJEDROBHAI 1126001WL000287 VASAVA MOJABEN RAJEDROBHAI 00045 BARB0UKAIXX 400 400 Processed 10/05/2023 1402183776 VASAVA MOJABEN RAJENDRABHAI BANK OF BARODA(606985)
33 Songadh GJ-26-001-011-005/353-B
(Borda) 		1126001000NRG24260420230007068 27/04/2023 VASAVA RAJEDROBHAI AAJABHAI 1126001WL000287 VASAVA RAJEDROBHAI AAJABHAI 00045 BARB0UKAIXX 400 400 Processed 10/05/2023 1402183775 VASAVA RAJENDRABHAI AJAMSING BANK OF BARODA(606985)
34 Songadh GJ-26-001-011-005/397-B
(Borda) 		1126001000NRG24260420230007075 27/04/2023 VASAVA ARUNABEN VIRALBHAI 1126001WL000287 VASAVA ARUNABEN VIRALBHAI 00045 BARB0UKAIXX 2000 2000 Processed 10/05/2023 1402183802 Vasava Arunaben Viralbhai BANK OF BARODA(606985)
35 Songadh GJ-26-001-011-005/397-B
(Borda) 		1126001000NRG24260420230007074 27/04/2023 VASAVA VIRALBHAI SAMABHAI 1126001WL000287 VASAVA VIRALBHAI SAMABHAI 00045 BARB0UKAIXX 2400 2400 Processed 10/05/2023 1402183803 VASAVA VIRALBHAI SAAMABHAI BANK OF BARODA(606985)
36 Songadh GJ-26-001-011-005/4024-C
(Borda) 		1126001000NRG24260420230007079 27/04/2023 VASAVA KAMLABEN JIVLIYABHAI 1126001WL000287 VASAVA KAMLABEN JIVLIYABHAI 00045 BARB0UKAIXX 2200 2200 Processed 10/05/2023 1402183799 Vasava Kamalaben Jivalyabhai BANK OF BARODA(606985)
37 Songadh GJ-26-001-011-005/409-B
(Borda) 		1126001000NRG24260420230007081 27/04/2023 VASAVA JEMABEN SUPDIYABHAI 1126001WL000287 VASAVA JEMABEN SUPDIYABHAI 00045 BARB0UKAIXX 400 400 Processed 10/05/2023 1402183788 Vasava Jemaben Supdiyabhai BANK OF BARODA(606985)
38 Songadh GJ-26-001-011-005/409-B
(Borda) 		1126001000NRG24260420230007080 27/04/2023 VASAVA SUPDIYABHAI BIDABHAI 1126001WL000287 VASAVA SUPDIYABHAI BIDABHAI 00045 BARB0UKAIXX 400 400 Processed 10/05/2023 1402183789 Vasava Supdiyabhai BANK OF BARODA(606985)
39 Songadh GJ-26-001-011-005/466-B
(Borda) 		1126001000NRG24260420230007093 27/04/2023 VASAVA MUKESHBHAI KARNSINGBHAI 1126001WL000287 VASAVA MUKESHBHAI KARNSINGBHAI 00045 BARB0UKAIXX 2000 2000 Processed 10/05/2023 1402183784 MUKESHBHAI KARANSINGBHAI VASA BANK OF BARODA(606985)
40 Songadh GJ-26-001-011-005/68-A
(Borda) 		1126001000NRG24260420230007096 27/04/2023 VASAVA DINESHBHAI FATUBHAI 1126001WL000287 VASAVA DINESHBHAI FATUBHAI 00045 BARB0UKAIXX 200 200 Processed 10/05/2023 1402183800 Vasava Dineshbhai Fatubhai BANK OF BARODA(606985)
41 Songadh GJ-26-001-011-005/88-A
(Borda) 		1126001000NRG24260420230007097 27/04/2023 VASAVA RAJUBHAI BINDABHAI 1126001WL000287 VASAVA RAJUBHAI BINDABHAI 00045 BARB0UKAIXX 2000 2000 Processed 10/05/2023 1402183767 RAJUBHAI BINDABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 81600 81600
42 Songadh GJ-26-001-011-005/11200336-b
(Borda) 		1126001000NRG24260420230006969 27/04/2023 VASAVA ZILABEN 1126001WL000287 VASAVA ZILABEN 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183714 JHILABEN MAGANBHAI VASAVA BANK OF BARODA(606985)
43 Songadh GJ-26-001-011-005/130-A
(Borda) 		1126001000NRG24260420230006972 27/04/2023 VASAVA NISABEN LAKSHUMANBHAI 1126001WL000287 VASAVA NISABEN LAKSHUMANBHAI 00114 SDCB0000008 2400 2400 Processed 11/05/2023 1402183720 VASAVA NISABEN LAKSHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Songadh GJ-26-001-011-005/162-A
(Borda) 		1126001000NRG24260420230006977 27/04/2023 VASAVA JEYUBEN SAMABHAI 1126001WL000287 VASAVA JEYUBEN SAMABHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183716 MS JAYABEN SAMABHAI VASAVA STATE BANK OF INDIA(508548)
45 Songadh GJ-26-001-011-005/252-D
(Borda) 		1126001000NRG24260420230006998 27/04/2023 BIDABHAI SURAJIBHAI VASAVA 1126001WL000287 BIDABHAI SURAJIBHAI VASAVA 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183707 Vasava Bindabhai Surajibhai BANK OF BARODA(606985)
46 Songadh GJ-26-001-011-005/263-A
(Borda) 		1126001000NRG24260420230006999 27/04/2023 VASAVA VATI BEN ISHVARA BHAI 1126001WL000287 VASAVA VATI BEN ISHVARA BHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183715 Vasava Vatiben BANK OF BARODA(606985)
47 Songadh GJ-26-001-011-005/319-B
(Borda) 		1126001000NRG24260420230007004 27/04/2023 VASAVA SAVITABEN VISHVASHBHAI 1126001WL000287 VASAVA SAVITABEN VISHVASHBHAI 00114 SDCB0000008 400 400 Processed 10/05/2023 1402183708 VISHVASBHAI JAYANTBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
48 Songadh GJ-26-001-011-005/329-B
(Borda) 		1126001000NRG24260420230007007 27/04/2023 VASAVA SHILABEN VALLBHABHAI 1126001WL000287 VASAVA SHILABEN VALLBHABHAI 00114 SDCB0000008 2000 2000 Processed 10/05/2023 1402183709 VALLABHBHAI JIVLYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
49 Songadh GJ-26-001-011-005/3352-C
(Borda) 		1126001000NRG24260420230007032 27/04/2023 VASAVA ASHUDIBEN SINGABHAI 1126001WL000287 VASAVA ASHUDIBEN SINGABHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183713 Vasava Asudiben BANK OF BARODA(606985)
50 Songadh GJ-26-001-011-005/3358-B
(Borda) 		1126001000NRG24260420230007037 27/04/2023 VASAVA DHARMIYABHAI BINDABHAI 1126001WL000287 VASAVA DHARMIYABHAI BINDABHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183717 Vasava Dharmiyabhai Bindabhai BANK OF BARODA(606985)
51 Songadh GJ-26-001-011-005/3360-C
(Borda) 		1126001000NRG24260420230007039 27/04/2023 VASAVA GULABBHAI DHARMIYABHAI 1126001WL000287 VASAVA GULABBHAI DHARMIYABHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183811 NIRUXABEN GULABBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
52 Songadh GJ-26-001-011-005/3364-C
(Borda) 		1126001000NRG24260420230007046 27/04/2023 VASAVA IRPABHAI CHHEDABHAI 1126001WL000287 VASAVA IRPABHAI CHHEDABHAI 00114 SDCB0000008 2400 2400 Processed 11/05/2023 1402183712 VASAVA IRPABHAI CHHEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Songadh GJ-26-001-011-005/3372-C
(Borda) 		1126001000NRG24260420230007052 27/04/2023 VASAVA HARMUBHAI NAPRIYABHAI 1126001WL000287 VASAVA HARMUBHAI NAPRIYABHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183718 Vasava Harmubhai BANK OF BARODA(606985)
54 Songadh GJ-26-001-011-005/34-A
(Borda) 		1126001000NRG24260420230007067 27/04/2023 VASAVA KALABHAI DAGUBHAI 1126001WL000287 VASAVA KALABHAI DAGUBHAI 00114 SDCB0000008 2400 2400 Processed 10/05/2023 1402183711 KALABHAI DAGUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
55 Songadh GJ-26-001-011-005/451-B
(Borda) 		1126001000NRG24260420230007092 27/04/2023 VASAVA PUJABEN NITINBHAI 1126001WL000287 VASAVA PUJABEN NITINBHAI 00114 SDCB0000008 200 200 Processed 10/05/2023 1402183719 MS PUJABEN NITINBHAI VASAVA STATE BANK OF INDIA(508548)
56 Songadh GJ-26-001-011-005/88-A
(Borda) 		1126001000NRG24260420230007098 27/04/2023 VASAVA MASUBEN RAJUBHAI 1126001WL000287 VASAVA MASUBEN RAJUBHAI 00114 SDCB0000008 2000 2000 Processed 10/05/2023 1402183710 RAJUBHAI BINDABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 31000 31000
57 Songadh GJ-26-001-011-005/248-D
(Borda) 		1126001000NRG24260420230006997 27/04/2023 JERABHAI BHADIYABHAI VASAVA 1126001WL000287 JERABHAI BHADIYABHAI VASAVA 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183809 JERABHAI BHADAYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
58 Songadh GJ-26-001-011-005/32186-C
(Borda) 		1126001000NRG24260420230007005 27/04/2023 VASAVA JAGDISHBHAI FULSINGHBHAI 1126001WL000287 VASAVA JAGDISHBHAI FULSINGHBHAI 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183806 Vasava Jagdishbhai BANK OF BARODA(606985)
59 Songadh GJ-26-001-011-005/3312-C
(Borda) 		1126001000NRG24260420230007013 27/04/2023 VASAVA DINESHBHAI JERABHAI 1126001WL000287 VASAVA DINESHBHAI JERABHAI 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183810 Vasava Dineshbhai BANK OF BARODA(606985)
60 Songadh GJ-26-001-011-005/3313-C
(Borda) 		1126001000NRG24260420230007014 27/04/2023 VASAVA KANTILALBHAI SANKARBHAI 1126001WL000287 VASAVA KANTILALBHAI SANKARBHAI 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183813 Vasava Kantilal BANK OF BARODA(606985)
61 Songadh GJ-26-001-011-005/3354-C
(Borda) 		1126001000NRG24260420230007034 27/04/2023 VASAVA ARUNABEN BHIMSINGHBHAI 1126001WL000287 VASAVA ARUNABEN BHIMSINGHBHAI 00114 SDCB0000058 600 600 Processed 10/05/2023 1402183808 ARUNABEN BHIMSINGBHAI VASAVA BANK OF BARODA(606985)
62 Songadh GJ-26-001-011-005/3354-C
(Borda) 		1126001000NRG24260420230007033 27/04/2023 VASAVA BHIMSINGHBHAI DHARMSINGHBHAI 1126001WL000287 VASAVA BHIMSINGHBHAI DHARMSINGHBHAI 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183807 ASTIKABEN BHIMSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
63 Songadh GJ-26-001-011-005/3366-C
(Borda) 		1126001000NRG24260420230007049 27/04/2023 VASAVA RIPKABEN SUPDIYABHAI 1126001WL000287 VASAVA RIPKABEN SUPDIYABHAI 00114 SDCB0000058 2000 2000 Processed 10/05/2023 1402183812 RIPKABEN YAHONBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
64 Songadh GJ-26-001-011-005/3366-C
(Borda) 		1126001000NRG24260420230007048 27/04/2023 VASAVA YOHANBHAI JAYRAMBHAI 1126001WL000287 VASAVA YOHANBHAI JAYRAMBHAI 00114 SDCB0000058 2400 2400 Processed 10/05/2023 1402183805 MR YOHANBHAI JAYRAMBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 17000 17000
65 Songadh GJ-26-001-011-005/3318-C
(Borda) 		1126001000NRG24260420230007017 27/04/2023 VASAVA NITESH HARMUBHAI 1126001WL000287 VASAVA NITESH HARMUBHAI 00114 SDCB0000109 2400 2400 Processed 10/05/2023 1402183725 MR NITESHBHAI HARMUBHAI VASAVA STATE BANK OF INDIA(508548)
66 Songadh GJ-26-001-011-005/3363-C
(Borda) 		1126001000NRG24260420230007045 27/04/2023 VASVA PUSHPABEN NETAJIBHAI 1126001WL000287 VASVA PUSHPABEN NETAJIBHAI 00114 SDCB0000109 2400 2400 Processed 10/05/2023 1402183722 PUSHPABEN NETAJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
67 Songadh GJ-26-001-011-005/3376-C
(Borda) 		1126001000NRG24260420230007053 27/04/2023 VASAVA RANJITABEN VILASHBHAI 1126001WL000287 VASAVA RANJITABEN VILASHBHAI 00114 SDCB0000109 2400 2400 Processed 10/05/2023 1402183721 Vasava Ranjitaben BANK OF BARODA(606985)
68 Songadh GJ-26-001-011-005/3385-C
(Borda) 		1126001000NRG24260420230007055 27/04/2023 VASAVA MUKESHBHAI AMARSINGHBHAI 1126001WL000287 VASAVA MUKESHBHAI AMARSINGHBHAI 00114 SDCB0000109 2000 2000 Processed 10/05/2023 1402183723 MR MUKESHBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
69 Songadh GJ-26-001-011-005/3393-C
(Borda) 		1126001000NRG24260420230007060 27/04/2023 VASAVA VASANTIBEN NAVNEETBHAI 1126001WL000287 VASAVA VASANTIBEN NAVNEETBHAI 00114 SDCB0000109 2000 2000 Processed 10/05/2023 1402183724 VASANTIBEN NAVANITBHAI VASAVA BANK OF BARODA(606985)
SubTotal 11200 11200
70 Songadh GJ-26-001-011-005/116-A
(Borda) 		1126001000NRG24260420230006970 27/04/2023 VASAVA SIBLABENDEVRAMBHAI 1126001WL000287 VASAVA SIBLABENDEVRAMBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183821 MISS CHHIBUBEN DEVRAMBHAI VASAVA STATE BANK OF INDIA(508548)
71 Songadh GJ-26-001-011-005/153-B
(Borda) 		1126001000NRG24260420230006975 27/04/2023 BABUBHAI MAGANBHAI VASAVA 1126001WL000287 BABUBHAI MAGANBHAI VASAVA 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183697 MR BABUBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
72 Songadh GJ-26-001-011-005/182-D
(Borda) 		1126001000NRG24260420230006980 27/04/2023 VASAVA AYUBBHAI SAMABHAI 1126001WL000287 VASAVA AYUBBHAI SAMABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183700 MR AYUBBHAI SAMABHAI VASAVA STATE BANK OF INDIA(508548)
73 Songadh GJ-26-001-011-005/2310-D
(Borda) 		1126001000NRG24260420230006989 27/04/2023 Vasava Sevatiben Barkiyabhai 1126001WL000287 Vasava Sevatiben Barkiyabhai 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183695 MRS SEVATIBEN BARKIYABHAI VASAVA STATE BANK OF INDIA(508548)
74 Songadh GJ-26-001-011-005/234-D
(Borda) 		1126001000NRG24260420230006992 27/04/2023 VASAVA AMSIBEN KALUSINGBHAI 1126001WL000287 VASAVA AMSIBEN KALUSINGBHAI 00415 SBIN0003893 2200 2200 Processed 10/05/2023 1402183703 VASAVA AMASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
75 Songadh GJ-26-001-011-005/238-D
(Borda) 		1126001000NRG24260420230006993 27/04/2023 VASAVA DEVRAMBHAI DIVANBHAI 1126001WL000287 VASAVA DEVRAMBHAI DIVANBHAI 00415 SBIN0003893 200 200 Processed 10/05/2023 1402183698 MR DEVRAMBHAI DIVANJIBHAI VASAVA STATE BANK OF INDIA(508548)
76 Songadh GJ-26-001-011-005/263-A
(Borda) 		1126001000NRG24260420230007000 27/04/2023 VASAVA ISHWARBHAI KATARIYABHAI 1126001WL000287 VASAVA ISHWARBHAI KATARIYABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183814 VASAVA ISHVARBHAI KHATARIYA BANK OF BARODA(606985)
77 Songadh GJ-26-001-011-005/329-B
(Borda) 		1126001000NRG24260420230007006 27/04/2023 VASAVA VALLBHABHAIJIVALIYABHAI 1126001WL000287 VASAVA VALLBHABHAIJIVALIYABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183816 VALLABHBHAI JIVLYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
78 Songadh GJ-26-001-011-005/33043-C
(Borda) 		1126001000NRG24260420230007009 27/04/2023 VASAVA JAMNABEN MAGANBHAI 1126001WL000287 VASAVA JAMNABEN MAGANBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183818 MS JAMANABEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
79 Songadh GJ-26-001-011-005/33043-C
(Borda) 		1126001000NRG24260420230007008 27/04/2023 VASAVA MAGANBHAI NATHLIYABHAI 1126001WL000287 VASAVA MAGANBHAI NATHLIYABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183817 MR MAGANBHAI NATHALIYABHAI VASAVA STATE BANK OF INDIA(508548)
80 Songadh GJ-26-001-011-005/3308-D
(Borda) 		1126001000NRG24260420230007011 27/04/2023 VASAVA YOGESHBHAI RAMESHBHAI 1126001WL000287 VASAVA YOGESHBHAI RAMESHBHAI 00415 SBIN0003893 200 200 Processed 10/05/2023 1402183819 MR YOGESHKUMAR RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
81 Songadh GJ-26-001-011-005/3310-C
(Borda) 		1126001000NRG24260420230007012 27/04/2023 VASAVA RUKHMABEN KEVJIBHAI 1126001WL000287 VASAVA RUKHMABEN KEVJIBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183696 MS RUKMABEN KEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
82 Songadh GJ-26-001-011-005/3361-B
(Borda) 		1126001000NRG24260420230007041 27/04/2023 VASAVA MAGUBHAI CHHIDIYABHAI 1126001WL000287 VASAVA MAGUBHAI CHHIDIYABHAI 00415 SBIN0003893 2400 2400 Processed 11/05/2023 1402183701 VASAVA MAGUBHAI CHHIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Songadh GJ-26-001-011-005/3367-C
(Borda) 		1126001000NRG24260420230007050 27/04/2023 VASAVA JITENDRABAHI SINGABHAI 1126001WL000287 VASAVA JITENDRABAHI SINGABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183704 Vasava Jitendrabhai Singabhai BANK OF BARODA(606985)
84 Songadh GJ-26-001-011-005/3368-C
(Borda) 		1126001000NRG24260420230007051 27/04/2023 VASAVA AMARSINGHBHAI RUBJIBHAI 1126001WL000287 VASAVA AMARSINGHBHAI RUBJIBHAI 00415 SBIN0003893 1000 1000 Processed 10/05/2023 1402183702 Vasava Amarsingbhai BANK OF BARODA(606985)
85 Songadh GJ-26-001-011-005/3377-C
(Borda) 		1126001000NRG24260420230007054 27/04/2023 VASAVA ANADBHAI SAKRIYABHAI 1126001WL000287 VASAVA ANADBHAI SAKRIYABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183820 DEVDASBHAI ANANDBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
86 Songadh GJ-26-001-011-005/3398-C
(Borda) 		1126001000NRG24260420230007064 27/04/2023 VASAVA HARMUBHAI CHHIDIYABHAI 1126001WL000287 VASAVA HARMUBHAI CHHIDIYABHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183705 HARMUBHAI CHHIDIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
87 Songadh GJ-26-001-011-005/361-B
(Borda) 		1126001000NRG24260420230007070 27/04/2023 VASAVAV ASHVINBHAI RAJEDROBHAI 1126001WL000287 VASAVAV ASHVINBHAI RAJEDROBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183699 MR ASHVINBHAI RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
88 Songadh GJ-26-001-011-005/379-B
(Borda) 		1126001000NRG24260420230007073 27/04/2023 VASAVA BHAVNABEN SUNILBHAI 1126001WL000287 VASAVA BHAVNABEN SUNILBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183822 MISS BHAVNABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
89 Songadh GJ-26-001-011-005/379-B
(Borda) 		1126001000NRG24260420230007072 27/04/2023 VASAVA SUNILBHAI DEVRAMBHAI 1126001WL000287 VASAVA SUNILBHAI DEVRAMBHAI 00415 SBIN0003893 2400 2400 Processed 10/05/2023 1402183815 MR SUNILBHAI DEVRAMBHAI VASAVA STATE BANK OF INDIA(508548)
90 Songadh GJ-26-001-011-005/50-A
(Borda) 		1126001000NRG24260420230007094 27/04/2023 VASAVA RAYSINGBHAI VAJIYABHAI 1126001WL000287 VASAVA RAYSINGBHAI VAJIYABHAI 00415 SBIN0003893 2200 2200 Processed 10/05/2023 1402183823 MR RAYSINGBHAI VAJYABHAI VASAVA STATE BANK OF INDIA(508548)
91 Songadh GJ-26-001-011-005/50-A
(Borda) 		1126001000NRG24260420230007095 27/04/2023 VASAVA RINABEN RAYSINGBHAI 1126001WL000287 VASAVA RINABEN RAYSINGBHAI 00415 SBIN0003893 2200 2200 Processed 10/05/2023 1402183694 MRS RINABEN RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 46400 46400
92 Songadh GJ-26-001-011-005/176-C
(Borda) 		1126001000NRG24260420230006979 27/04/2023 VASAVA SHINGABHAI HONIYABHAI 1126001WL000287 VASAVA SHINGABHAI HONIYABHAI 00468 UBIN0560529 2400 2400 Processed 10/05/2023 1402183706 SINGABHAI SONIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 2400 2400
93 Songadh GJ-26-001-011-005/11200336-b
(Borda) 		1126001000NRG24260420230006968 27/04/2023 VASAVA MAGANBHAI BHAVABHAI 1126001WL000287 VASAVA MAGANBHAI BHAVABHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183727 MR MAGANBHAI BAVABHAI VASAVA STATE BANK OF INDIA(508548)
94 Songadh GJ-26-001-011-005/131-A
(Borda) 		1126001000NRG24260420230006974 27/04/2023 VASAVA NANUBHAI PRATAPBHAI 1126001WL000287 VASAVA NANUBHAI PRATAPBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183728 NARUBHAI PRATAPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
95 Songadh GJ-26-001-011-005/153-B
(Borda) 		1126001000NRG24260420230006976 27/04/2023 VASAVA PREMILABEN BABUBHAI 1126001WL000287 VASAVA PREMILABEN BABUBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183744 MRS PREMILABENBABUBHAIVASAVA BABUBHAI VA STATE BANK OF INDIA(508548)
96 Songadh GJ-26-001-011-005/2305-D
(Borda) 		1126001000NRG24260420230006982 27/04/2023 Vasava Kilaben Irapabhai 1126001WL000287 Vasava Kilaben Irapabhai 00691 IPOS0000001 2400 2400 Processed 11/05/2023 1402183763 Vasava Kilaben Irapabhai INDIA POST PAYMENTS BANK LIMITED(508528)
97 Songadh GJ-26-001-011-005/2306-D
(Borda) 		1126001000NRG24260420230006984 27/04/2023 Vasava Devisngbhai Dagubhai 1126001WL000287 Vasava Devisngbhai Dagubhai 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183764 Vasava Devsingbhai Dagubhai BANK OF BARODA(606985)
98 Songadh GJ-26-001-011-005/246-D
(Borda) 		1126001000NRG24260420230006995 27/04/2023 VASAVA MEYTUBEN BHAMTIYABHAI 1126001WL000287 VASAVA MEYTUBEN BHAMTIYABHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183746 MAIYATUBEN BHAMATIYABHAI VASAVA BANK OF BARODA(606985)
99 Songadh GJ-26-001-011-005/28-A
(Borda) 		1126001000NRG24260420230007002 27/04/2023 Vasava Naginbhai Amshiyabhai 1126001WL000287 Vasava Naginbhai Amshiyabhai 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183726 NAGINBHAI AMASIYABHAI VASAVA BANK OF BARODA(606985)
100 Songadh GJ-26-001-011-005/3306-C
(Borda) 		1126001000NRG24260420230007010 27/04/2023 VASAVA RAMUBEN JAYRAMBHAI 1126001WL000287 VASAVA RAMUBEN JAYRAMBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183740 VASAVA RAMUBEN JAYRAMBHAI BANK OF BARODA(606985)
101 Songadh GJ-26-001-011-005/3313-C
(Borda) 		1126001000NRG24260420230007015 27/04/2023 VASAVA KALPANABEN KANTILALBHAI 1126001WL000287 VASAVA KALPANABEN KANTILALBHAI 00691 IPOS0000001 2400 2400 Processed 11/05/2023 1402183752 VASAVA KALPANABEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Songadh GJ-26-001-011-005/3313-D
(Borda) 		1126001000NRG24260420230007016 27/04/2023 VASAVA GITABEN NILESHBH 1126001WL000287 VASAVA GITABEN NILESHBH 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183749 MRS GITABEN NILESHBHAI VASAVA STATE BANK OF INDIA(508548)
103 Songadh GJ-26-001-011-005/3318-C
(Borda) 		1126001000NRG24260420230007018 27/04/2023 VASAVA RASILABEN NITESHBHAI 1126001WL000287 VASAVA RASILABEN NITESHBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183745 PRIYANSHKUMAR M M NG RASILABEN VASAVA BANK OF BARODA(606985)
104 Songadh GJ-26-001-011-005/3322-C
(Borda) 		1126001000NRG24260420230007019 27/04/2023 KATUL RAYSINGHBHAI JIVLIYA BHAI 1126001WL000287 KATUL RAYSINGHBHAI JIVLIYA BHAI 00691 IPOS0000001 200 200 Processed 10/05/2023 1402183735 Kathud Rayasingbhai Jivalyabhai BANK OF BARODA(606985)
105 Songadh GJ-26-001-011-005/3322-C
(Borda) 		1126001000NRG24260420230007020 27/04/2023 KATUL VIMLABEN RAYSINGHBHAI 1126001WL000287 KATUL VIMLABEN RAYSINGHBHAI 00691 IPOS0000001 200 200 Processed 10/05/2023 1402183736 Kathud Vimlaben Raysingbhai BANK OF BARODA(606985)
106 Songadh GJ-26-001-011-005/3331-C
(Borda) 		1126001000NRG24260420230007024 27/04/2023 VASAVA MEHMUDABEN MORAJIBHAI 1126001WL000287 VASAVA MEHMUDABEN MORAJIBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183761 VasavaMehumedaben FINCARE SMALL FINANCE BANK LTD(608304)
107 Songadh GJ-26-001-011-005/3331-C
(Borda) 		1126001000NRG24260420230007023 27/04/2023 VASAVA MORAJIBHAI FATIYABHAI 1126001WL000287 VASAVA MORAJIBHAI FATIYABHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183760 Vasava Morajibhai BANK OF BARODA(606985)
108 Songadh GJ-26-001-011-005/3331-C
(Borda) 		1126001000NRG24260420230007025 27/04/2023 VASAVA SANTIBEN FATIYABHAI 1126001WL000287 VASAVA SANTIBEN FATIYABHAI 00691 IPOS0000001 600 600 Processed 10/05/2023 1402183750 MRS SHANTIBEN FATIYABHAI VASAVA STATE BANK OF INDIA(508548)
109 Songadh GJ-26-001-011-005/3337-C
(Borda) 		1126001000NRG24260420230007026 27/04/2023 VASAVA FATESINGHBHAI MAGANBHAI 1126001WL000287 VASAVA FATESINGHBHAI MAGANBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183732 Vasava Fatesingbhai BANK OF BARODA(606985)
110 Songadh GJ-26-001-011-005/3337-C
(Borda) 		1126001000NRG24260420230007027 27/04/2023 VASAVA RAMILABEN MAGANBHAI 1126001WL000287 VASAVA RAMILABEN MAGANBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183737 RAMILABEN FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
111 Songadh GJ-26-001-011-005/3343-C
(Borda) 		1126001000NRG24260420230007028 27/04/2023 VASAVA HARDIKBHAI ISHVARBHAI 1126001WL000287 VASAVA HARDIKBHAI ISHVARBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183738 HARDIKKUMAR ISWARBHAI VASAVA BANK OF BARODA(606985)
112 Songadh GJ-26-001-011-005/3344-C
(Borda) 		1126001000NRG24260420230007029 27/04/2023 VASAVA MANJULABEN DHIRUBHAI 1126001WL000287 VASAVA MANJULABEN DHIRUBHAI 00691 IPOS0000001 2000 2000 Processed 11/05/2023 1402183758 VASAVA MANJULABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Songadh GJ-26-001-011-005/3364-C
(Borda) 		1126001000NRG24260420230007047 27/04/2023 VASAVA ANKESHBHAI NETAJIBHAI 1126001WL000287 VASAVA ANKESHBHAI NETAJIBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183755 MR ANKESHBHAI NETAJIBHAI VASAVA STATE BANK OF INDIA(508548)
114 Songadh GJ-26-001-011-005/3392-C
(Borda) 		1126001000NRG24260420230007059 27/04/2023 VASAVA VAJUNTABEN AMITBHAI 1126001WL000287 VASAVA VAJUNTABEN AMITBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183753 Vasava Vajantaben BANK OF BARODA(606985)
115 Songadh GJ-26-001-011-005/3395-C
(Borda) 		1126001000NRG24260420230007062 27/04/2023 KATHUL JHILUBEN JIVLIYABHAI 1126001WL000287 KATHUL JHILUBEN JIVLIYABHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183733 Kathud Jhiluben BANK OF BARODA(606985)
116 Songadh GJ-26-001-011-005/3395-C
(Borda) 		1126001000NRG24260420230007061 27/04/2023 KATHUL JIVLIYABHAI NANDABHAI 1126001WL000287 KATHUL JIVLIYABHAI NANDABHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183734 Kathud Jivalyabhai BANK OF BARODA(606985)
117 Songadh GJ-26-001-011-005/363-B
(Borda) 		1126001000NRG24260420230007071 27/04/2023 VASAVA SAMABHAI SONJIBHAI 1126001WL000287 VASAVA SAMABHAI SONJIBHAI 00691 IPOS0000001 400 400 Processed 10/05/2023 1402183757 Vasava Samabhai BANK OF BARODA(606985)
118 Songadh GJ-26-001-011-005/4009-C
(Borda) 		1126001000NRG24260420230007076 27/04/2023 VASAVA KALPNABEN ANILBHAI 1126001WL000287 VASAVA KALPNABEN ANILBHAI 00691 IPOS0000001 400 400 Processed 10/05/2023 1402183759 VASAVA KALPNABEN ANILBHAI BANK OF BARODA(606985)
119 Songadh GJ-26-001-011-005/4015-C
(Borda) 		1126001000NRG24260420230007077 27/04/2023 VASAVA SURESHBHAI VIKRAMBHAI 1126001WL000287 VASAVA SURESHBHAI VIKRAMBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183762 VASAVA SURESHBHAI VIKRAMBHAI BANK OF BARODA(606985)
120 Songadh GJ-26-001-011-005/4016
(Borda) 		1126001000NRG24260420230007078 27/04/2023 VASAVA VANITABEN SUPDIYABHAI 1126001WL000287 VASAVA VANITABEN SUPDIYABHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1402183730 VASVA VANITABEN SUPADIYABHAI BANK OF BARODA(606985)
121 Songadh GJ-26-001-011-005/4103-C
(Borda) 		1126001000NRG24260420230007082 27/04/2023 VASAVA HETALBEN BIMSINGBHAI 1126001WL000287 VASAVA HETALBEN BIMSINGBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183751 Vasava Hetalben BANK OF BARODA(606985)
122 Songadh GJ-26-001-011-005/4104-C
(Borda) 		1126001000NRG24260420230007083 27/04/2023 VASAVA LAXMIBEN ANILBHAI 1126001WL000287 VASAVA LAXMIBEN ANILBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183741 VASAVA LAXMIBEN ANILBHAI BANK OF BARODA(606985)
123 Songadh GJ-26-001-011-005/4105-C
(Borda) 		1126001000NRG24260420230007084 27/04/2023 VASAVA MUKESHBHSI DAVABHAI 1126001WL000287 VASAVA MUKESHBHSI DAVABHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183748 PALLAVIBEN MUKESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
124 Songadh GJ-26-001-011-005/4105-C
(Borda) 		1126001000NRG24260420230007085 27/04/2023 VASAVA TINUBEN MUKESHBHAI 1126001WL000287 VASAVA TINUBEN MUKESHBHAI 00691 IPOS0000001 400 400 Processed 10/05/2023 1402183756 MS TINUBEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
125 Songadh GJ-26-001-011-005/4106-C
(Borda) 		1126001000NRG24260420230007086 27/04/2023 VASAVA RAMIBEN DAVABHAI 1126001WL000287 VASAVA RAMIBEN DAVABHAI 00691 IPOS0000001 400 400 Processed 10/05/2023 1402183754 VASAVA RAMIBEN DAVABHAI BANK OF BARODA(606985)
126 Songadh GJ-26-001-011-005/42064-C
(Borda) 		1126001000NRG24260420230007087 27/04/2023 VASAVA BALUBHAI RAMSINGBHAI 1126001WL000287 VASAVA BALUBHAI RAMSINGBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183747 MR BALUBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
127 Songadh GJ-26-001-011-005/42065-C
(Borda) 		1126001000NRG24260420230007088 27/04/2023 VASAVA RASHILABEN SAVANBHAI 1126001WL000287 VASAVA RASHILABEN SAVANBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183731 Vasava Rasilaben BANK OF BARODA(606985)
128 Songadh GJ-26-001-011-005/42065-C
(Borda) 		1126001000NRG24260420230007089 27/04/2023 VASAVA SAVANBHAI 1126001WL000287 VASAVA SAVANBHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402183739 Vasava Savanbhai BANK OF BARODA(606985)
129 Songadh GJ-26-001-011-005/42067-C
(Borda) 		1126001000NRG24260420230007090 27/04/2023 VASAVA PARBHUBHAI NIMAJIBHAI 1126001WL000287 VASAVA PARBHUBHAI NIMAJIBHAI 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402183743 Vasava Prabhubhai BANK OF BARODA(606985)
130 Songadh GJ-26-001-011-005/42067-C
(Borda) 		1126001000NRG24260420230007091 27/04/2023 VASAVA RIPKABEN PARBHUBHAI 1126001WL000287 VASAVA RIPKABEN PARBHUBHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1402183742 Vasava Ripkaben BANK OF BARODA(606985)
SubTotal 73000 73000
Total 262600 262600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270423APB_FTO_11695 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 81600
2 Songadh GJ1126001_270423APB_FTO_11695 Distt.Central Coop.Bank SDCB0000008 songadh 31000
3 Songadh GJ1126001_270423APB_FTO_11695 Distt.Central Coop.Bank SDCB0000058 UKAI 17000
4 Songadh GJ1126001_270423APB_FTO_11695 Distt.Central Coop.Bank SDCB0000109 Borda 11200
5 Songadh GJ1126001_270423APB_FTO_11695 State Bank of India SBIN0003893 UKAI 46400
6 Songadh GJ1126001_270423APB_FTO_11695 Union Bank of India UBIN0560529 VYARA 2400
7 Songadh GJ1126001_270423APB_FTO_11695 India Post Payments Bank IPOS0000001 BARDOLI 2000
8 Songadh GJ1126001_270423APB_FTO_11695 India Post Payments Bank IPOS0000001 BHARUCH 71000

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