|
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
|
Uchchhal
|
GJ-26-002-015-003/202
(Patibandhara)
|
1126002000NRG23150620220118450
|
15/06/2022
|
KATHUD RINABEN SANJAYBHAI
|
1126002WL005435
|
KATHUD RINABEN SANJAYBHAI
|
00045
|
BARB0UCHHAL
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277640
|
|
MS RINABEN SANJAYBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/284
(Patibandhara)
|
1126002000NRG23150620220118469
|
15/06/2022
|
VASAVA CHNDRIKABEN AJITBHAI
|
1126002WL005435
|
VASAVA CHNDRIKABEN AJITBHAI
|
00045
|
BARB0UCHHAL
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277639
|
|
VASAVA CHANDRIKABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/146
(Patibandhara)
|
1126002000NRG23150620220118447
|
15/06/2022
|
NIMUBEN RAYSING
|
1126002WL005435
|
NIMUBEN RAYSING
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277677
|
|
Vasava Nimuben Raysingbhai
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/343
(Patibandhara)
|
1126002000NRG23150620220118487
|
15/06/2022
|
VASAVA SARDABEN KANTILALBHAI
|
1126002WL005435
|
VASAVA SARDABEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277691
|
|
VASAVA SHARDABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG23150620220118498
|
15/06/2022
|
VASAVA BHAMTIBEN JESABHAI
|
1126002WL005435
|
VASAVA BHAMTIBEN JESABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277688
|
|
VASAVA BHAMATIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG23150620220118499
|
15/06/2022
|
VASAVA GITABEN RAKESHBHAI
|
1126002WL005435
|
VASAVA GITABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277690
|
|
VASAVA GITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/4087720
(Patibandhara)
|
1126002000NRG23150620220118503
|
15/06/2022
|
VASAVA AYSHABEN GOVINDBHAI
|
1126002WL005435
|
VASAVA AYSHABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277673
|
|
Vasava Ashaben Govindbhai
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/4087722
(Patibandhara)
|
1126002000NRG23150620220118507
|
15/06/2022
|
VASAVA VINUBEN KATHURAMBHAI
|
1126002WL005435
|
VASAVA VINUBEN KATHURAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277689
|
|
Vasava Vinuben Kathurambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/110212
(Patibandhara)
|
1126002000NRG23150620220118432
|
15/06/2022
|
VASAVA SAKILABEN RAJESHBHAI
|
1126002WL005435
|
VASAVA SAKILABEN RAJESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277675
|
|
MRS SHAKILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/110212
(Patibandhara)
|
1126002000NRG23150620220118433
|
15/06/2022
|
VASAVA SAKILABEN RAJESHBHAI
|
1126002WL005435
|
VASAVA SAKILABEN RAJESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277687
|
|
MRS SURAJBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-015-003/111
(Patibandhara)
|
1126002000NRG23150620220118434
|
15/06/2022
|
VASAVA TUKARAMBHAI FATUBHAI
|
1126002WL005435
|
VASAVA TUKARAMBHAI FATUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277649
|
|
MR DILIPBHAI TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-015-003/1121854
(Patibandhara)
|
1126002000NRG23150620220118436
|
15/06/2022
|
HIREN JAGDISH
|
1126002WL005435
|
HIREN JAGDISH
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277644
|
|
VASAVA HIRENBHAI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-003/113
(Patibandhara)
|
1126002000NRG23150620220118437
|
15/06/2022
|
VASAVA SAKARAMBHAI DHARMABHAI
|
1126002WL005435
|
VASAVA SAKARAMBHAI DHARMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277653
|
|
MR SAKHARAMBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-015-003/133
(Patibandhara)
|
1126002000NRG23150620220118442
|
15/06/2022
|
VATESING JEMUBHAI
|
1126002WL005435
|
VATESING JEMUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277664
|
|
MRS VATESINGBHAI JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-015-003/141
(Patibandhara)
|
1126002000NRG23150620220118443
|
15/06/2022
|
BEBIBEN ARJUNBHAI
|
1126002WL005435
|
BEBIBEN ARJUNBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277678
|
|
MS BEBIBEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-015-003/141
(Patibandhara)
|
1126002000NRG23150620220118444
|
15/06/2022
|
VASAVA ARJUNBHAI SURAJIBHAI
|
1126002WL005435
|
VASAVA ARJUNBHAI SURAJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277658
|
|
Mr. ARJUNBHAI SURAJIBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Uchchhal
|
GJ-26-002-015-003/142
(Patibandhara)
|
1126002000NRG23150620220118446
|
15/06/2022
|
MANISHABEN UMESH
|
1126002WL005435
|
MANISHABEN UMESH
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277682
|
|
MISS MANISHABEN IMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-015-003/202
(Patibandhara)
|
1126002000NRG23150620220118449
|
15/06/2022
|
VASAVA SANJAYBHAI SUSHABHAI
|
1126002WL005435
|
VASAVA SANJAYBHAI SUSHABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277680
|
|
SANJAYBHAI SURAPABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-003/204
(Patibandhara)
|
1126002000NRG23150620220118452
|
15/06/2022
|
VASAVA AMARSINGBHAI HAVJIBHAI
|
1126002WL005435
|
VASAVA AMARSINGBHAI HAVJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277643
|
|
MR AMARSINGBHAI HAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-015-003/206
(Patibandhara)
|
1126002000NRG23150620220118453
|
15/06/2022
|
VASAVA GULABSINGBHAI DAMJIBHAI
|
1126002WL005435
|
VASAVA GULABSINGBHAI DAMJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277641
|
|
Vasava Sumuben Gulabsingbhai
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-015-003/210
(Patibandhara)
|
1126002000NRG23150620220118454
|
15/06/2022
|
VASAVA MANISHABEN GIRDHNBHAI
|
1126002WL005435
|
VASAVA MANISHABEN GIRDHNBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277674
|
|
MS MANISHABEN GIRDHARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-015-003/221
(Patibandhara)
|
1126002000NRG23150620220118457
|
15/06/2022
|
VASAVA VASIBEN VIJABHAI
|
1126002WL005435
|
VASAVA VASIBEN VIJABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277669
|
|
MR VASIBEN VIJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-015-003/222
(Patibandhara)
|
1126002000NRG23150620220118458
|
15/06/2022
|
VASAVA RAKESHBHAI DHRMABHAI
|
1126002WL005435
|
VASAVA RAKESHBHAI DHRMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277660
|
|
MR RAKESHBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uchchhal
|
GJ-26-002-015-003/222
(Patibandhara)
|
1126002000NRG23150620220118459
|
15/06/2022
|
VASAVA YOGITABEN RAKESHBHAI
|
1126002WL005435
|
VASAVA YOGITABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277661
|
|
MRS YOGITABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Uchchhal
|
GJ-26-002-015-003/223
(Patibandhara)
|
1126002000NRG23150620220118460
|
15/06/2022
|
VASAVA BHUMIKA MANESH
|
1126002WL005435
|
VASAVA BHUMIKA MANESH
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277656
|
|
MRS BHUMIKABEN MANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uchchhal
|
GJ-26-002-015-003/225
(Patibandhara)
|
1126002000NRG23150620220118461
|
15/06/2022
|
VASAVA MITALBEN BHARATBHAI
|
1126002WL005435
|
VASAVA MITALBEN BHARATBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277647
|
|
MR MITALBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Uchchhal
|
GJ-26-002-015-003/227
(Patibandhara)
|
1126002000NRG23150620220118462
|
15/06/2022
|
VASAVA USHABEN PRDIPBHAI
|
1126002WL005435
|
VASAVA USHABEN PRDIPBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277685
|
|
MS USHABEN PRADIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Uchchhal
|
GJ-26-002-015-003/228
(Patibandhara)
|
1126002000NRG23150620220118463
|
15/06/2022
|
VASAVA RANJANBEN SURESHBHAI
|
1126002WL005435
|
VASAVA RANJANBEN SURESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277676
|
|
MS RANJANBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Uchchhal
|
GJ-26-002-015-003/229
(Patibandhara)
|
1126002000NRG23150620220118464
|
15/06/2022
|
VASAVA FULABEN SANKARBHAI
|
1126002WL005435
|
VASAVA FULABEN SANKARBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277672
|
|
MRS FULAVANTIBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Uchchhal
|
GJ-26-002-015-003/230
(Patibandhara)
|
1126002000NRG23150620220118466
|
15/06/2022
|
VASAVA MANJULABEN MANSINGBHAI
|
1126002WL005435
|
VASAVA MANJULABEN MANSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277671
|
|
MS MANJULABEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Uchchhal
|
GJ-26-002-015-003/230
(Patibandhara)
|
1126002000NRG23150620220118465
|
15/06/2022
|
VASAVA MANSINGBHAI LALSINGBHAI
|
1126002WL005435
|
VASAVA MANSINGBHAI LALSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277654
|
|
MR MANSINGBHAI LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uchchhal
|
GJ-26-002-015-003/235
(Patibandhara)
|
1126002000NRG23150620220118468
|
15/06/2022
|
VASAVA RANJANABEN JAYSINGBHAI
|
1126002WL005435
|
VASAVA RANJANABEN JAYSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277670
|
|
MS RANJANABEN JAYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Uchchhal
|
GJ-26-002-015-003/296
(Patibandhara)
|
1126002000NRG23150620220118474
|
15/06/2022
|
KATHUD DHARMIBEN SEGABHAI
|
1126002WL005435
|
KATHUD DHARMIBEN SEGABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277655
|
|
MRS DHARMIBEN SEGABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Uchchhal
|
GJ-26-002-015-003/309
(Patibandhara)
|
1126002000NRG23150620220118475
|
15/06/2022
|
VASAVA RAJESHBHAI BAJIYABHAI
|
1126002WL005435
|
VASAVA RAJESHBHAI BAJIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277665
|
|
MS BEGAMABEN BAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Uchchhal
|
GJ-26-002-015-003/314
(Patibandhara)
|
1126002000NRG23150620220118481
|
15/06/2022
|
VASAVA BINABEN SAMIRBHAI
|
1126002WL005435
|
VASAVA BINABEN SAMIRBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277683
|
|
MS BINABEN SAMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Uchchhal
|
GJ-26-002-015-003/314
(Patibandhara)
|
1126002000NRG23150620220118480
|
15/06/2022
|
VASAVA SAMIRBHAI LALSINGBHAI
|
1126002WL005435
|
VASAVA SAMIRBHAI LALSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277652
|
|
MR SAMIRBHAI LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Uchchhal
|
GJ-26-002-015-003/315
(Patibandhara)
|
1126002000NRG23150620220118482
|
15/06/2022
|
VASAVA AMNABEN PUNIYABHAI
|
1126002WL005435
|
VASAVA AMNABEN PUNIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277686
|
|
MISS AMANABEN PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Uchchhal
|
GJ-26-002-015-003/323
(Patibandhara)
|
1126002000NRG23150620220118484
|
15/06/2022
|
VASAVA SUMANBHAI DHARAMABHAI
|
1126002WL005435
|
VASAVA SUMANBHAI DHARAMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277681
|
|
MRS SUMANBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Uchchhal
|
GJ-26-002-015-003/390
(Patibandhara)
|
1126002000NRG23150620220118491
|
15/06/2022
|
NARESHBHAI GEMIBHAI VASAVA
|
1126002WL005435
|
NARESHBHAI GEMIBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277651
|
|
MR NARESHBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Uchchhal
|
GJ-26-002-015-003/392
(Patibandhara)
|
1126002000NRG23150620220118492
|
15/06/2022
|
VASAVA AMISHABEN RASIDBHAI
|
1126002WL005435
|
VASAVA AMISHABEN RASIDBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277650
|
|
AMISHABEN RASIDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-015-003/39315
(Patibandhara)
|
1126002000NRG23150620220118493
|
15/06/2022
|
VASAVA AMARSINGBHAI RESMABHAI
|
1126002WL005435
|
VASAVA AMARSINGBHAI RESMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277666
|
|
MR AMARSINGBHAI RESHAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Uchchhal
|
GJ-26-002-015-003/4087644
(Patibandhara)
|
1126002000NRG23150620220118496
|
15/06/2022
|
VASAVA SUREKHABEN VASANTBHAI
|
1126002WL005435
|
VASAVA SUREKHABEN VASANTBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277684
|
|
MS SUREKHABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Uchchhal
|
GJ-26-002-015-003/4087644
(Patibandhara)
|
1126002000NRG23150620220118495
|
15/06/2022
|
VASAVA VASANTBHAI CHECHABHAI
|
1126002WL005435
|
VASAVA VASANTBHAI CHECHABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277657
|
|
MR VASANTBHAI CHECHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uchchhal
|
GJ-26-002-015-003/4087668
(Patibandhara)
|
1126002000NRG23150620220118497
|
15/06/2022
|
VASAVA SANTOSHBHAI SINGABHAI
|
1126002WL005435
|
VASAVA SANTOSHBHAI SINGABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277646
|
|
MR SANTOSHBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Uchchhal
|
GJ-26-002-015-003/4087714
(Patibandhara)
|
1126002000NRG23150620220118500
|
15/06/2022
|
VASAVA DILIPBHAI GEMJIBHAI
|
1126002WL005435
|
VASAVA DILIPBHAI GEMJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277659
|
|
VASAVA DASHAMABEN DILIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Uchchhal
|
GJ-26-002-015-003/4087722
(Patibandhara)
|
1126002000NRG23150620220118508
|
15/06/2022
|
VASAVA SURAJ KATHURAM
|
1126002WL005435
|
VASAVA SURAJ KATHURAM
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277645
|
|
MR SURAJBHAI KATHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Uchchhal
|
GJ-26-002-015-003/4087723
(Patibandhara)
|
1126002000NRG23150620220118509
|
15/06/2022
|
VASAVA AMITABEN UGESHBHAI
|
1126002WL005435
|
VASAVA AMITABEN UGESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277679
|
|
MISS VASAVA AMITABEN UGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Uchchhal
|
GJ-26-002-015-003/61
(Patibandhara)
|
1126002000NRG23150620220118513
|
15/06/2022
|
VASAVA SAVITABEN ANANDBHAI
|
1126002WL005435
|
VASAVA SAVITABEN ANANDBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277663
|
|
MRS SAVITABEN ANANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Uchchhal
|
GJ-26-002-015-003/65
(Patibandhara)
|
1126002000NRG23150620220118514
|
15/06/2022
|
HARISH SUROPSING
|
1126002WL005435
|
HARISH SUROPSING
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277662
|
|
MR HARISHBHAI SURAPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uchchhal
|
GJ-26-002-015-003/65
(Patibandhara)
|
1126002000NRG23150620220118515
|
15/06/2022
|
SARITABEN GANPAT
|
1126002WL005435
|
SARITABEN GANPAT
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277668
|
|
MISS SARITABEN GANAPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Uchchhal
|
GJ-26-002-015-003/7329088
(Patibandhara)
|
1126002000NRG23150620220118516
|
15/06/2022
|
VASAVA PANDUBHAI JATRYABHAI
|
1126002WL005435
|
VASAVA PANDUBHAI JATRYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277642
|
|
MR PANDUBHAI JATRIYABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Uchchhal
|
GJ-26-002-015-003/7329089
(Patibandhara)
|
1126002000NRG23150620220118517
|
15/06/2022
|
VASAVA SURENDRABHAI TUKARAMBHAI
|
1126002WL005435
|
VASAVA SURENDRABHAI TUKARAMBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277648
|
|
MR SURENDRABHAI TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Uchchhal
|
GJ-26-002-015-003/7329089
(Patibandhara)
|
1126002000NRG23150620220118518
|
15/06/2022
|
VASAVA VAHIDABEN SURENDRABHAI
|
1126002WL005435
|
VASAVA VAHIDABEN SURENDRABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374277667
|
|
MISS VAHIDABEN SURENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|