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
|
Garudeshwar
|
GJ-24-002-008-001/7721270 (Bhilvashi)
|
1124002000NRG24050920230385300
|
06/09/2023
|
SHARDIBEN JINIYABHAI VASAVA
|
1124002WL011799
|
SHARDIBEN JINIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805087
|
|
SHARDIBEN JINIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7721242 (Bhilvashi)
|
1124002000NRG24050920230385299
|
06/09/2023
|
VASAVA CHANDUBHAI KARIYABHAI
|
1124002WL011799
|
VASAVA CHANDUBHAI KARIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805104
|
|
CHANDUBHAI KALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7721246 (Bhilvashi)
|
1124002000NRG24050920230385421
|
06/09/2023
|
BAMANJIBHAI ULIYABHAI VASAVA
|
1124002WL011815
|
BAMANJIBHAI ULIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805143
|
|
BAMANJIBHAI AOLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
4
|
Garudeshwar
|
GJ-24-002-008-001/7721250 (Bhilvashi)
|
1124002000NRG24050920230385310
|
06/09/2023
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
1124002WL011802
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805100
|
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
5
|
Garudeshwar
|
GJ-24-002-008-001/7721258 (Bhilvashi)
|
1124002000NRG24050920230385283
|
06/09/2023
|
VASAVA SURTIBEN SARADBHAI
|
1124002WL011796
|
VASAVA SURTIBEN SARADBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805171
|
|
SURTIBEN HARADBHAI VASAVA
|
BANK OF INDIA(508505)
|
6
|
Garudeshwar
|
GJ-24-002-008-001/7721274 (Bhilvashi)
|
1124002000NRG24050920230385403
|
06/09/2023
|
VASAVA JANIYABHAI MOHANBHAI
|
1124002WL011813
|
VASAVA JANIYABHAI MOHANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805109
|
|
JANIYABHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
7
|
Garudeshwar
|
GJ-24-002-008-001/7721276 (Bhilvashi)
|
1124002000NRG24050920230385284
|
06/09/2023
|
BHARUBEN CHANDUBHAI VASAVA
|
1124002WL011796
|
BHARUBEN CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805144
|
|
BHARUBEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
8
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24050920230383947
|
06/09/2023
|
BHARUBEN PUNABHAI VASAVA
|
1124002WL011728
|
BHARUBEN PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805124
|
|
BHARUBEN PUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
9
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24050920230383948
|
06/09/2023
|
VASAVA PUNABHAI DAMANBHAI
|
1124002WL011728
|
VASAVA PUNABHAI DAMANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805097
|
|
MR PUNABHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
10
|
Garudeshwar
|
GJ-24-002-008-001/7721280 (Bhilvashi)
|
1124002000NRG24050920230385302
|
06/09/2023
|
NURJIBHAI BHADARBHAI VASAVA
|
1124002WL011800
|
NURJIBHAI BHADARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805129
|
|
NURJIBHAI BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
11
|
Garudeshwar
|
GJ-24-002-008-001/7721281 (Bhilvashi)
|
1124002000NRG24050920230385344
|
06/09/2023
|
VASAVA BHURIBEN MANSUKHBHAI
|
1124002WL011808
|
VASAVA BHURIBEN MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805170
|
|
BHURIBEN MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
12
|
Garudeshwar
|
GJ-24-002-008-001/7721282 (Bhilvashi)
|
1124002000NRG24050920230385315
|
06/09/2023
|
VASAVA MAKTABHAI ZAVERBHAI
|
1124002WL011803
|
VASAVA MAKTABHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805103
|
|
MAGTABHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
13
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24050920230385326
|
06/09/2023
|
VASAVA BALUBHAI LALJIBHAI
|
1124002WL011805
|
VASAVA BALUBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805112
|
|
BALUBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
14
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24050920230385327
|
06/09/2023
|
VASAVA JATARIBEN BALUBHAI
|
1124002WL011805
|
VASAVA JATARIBEN BALUBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805115
|
|
JATARIBEN BALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
15
|
Garudeshwar
|
GJ-24-002-008-001/7721300 (Bhilvashi)
|
1124002000NRG24050920230385338
|
06/09/2023
|
MARGIBEN KHATARBHAI VASAVA
|
1124002WL011807
|
MARGIBEN KHATARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805158
|
|
MARGIBEN KHATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
16
|
Garudeshwar
|
GJ-24-002-008-001/7721316 (Bhilvashi)
|
1124002000NRG24050920230385266
|
06/09/2023
|
RAMESHBHAI BAMNJIBHAI VASAVA
|
1124002WL011793
|
RAMESHBHAI BAMNJIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805136
|
|
RAMESHBHAI BAMANIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
17
|
Garudeshwar
|
GJ-24-002-008-001/7721317 (Bhilvashi)
|
1124002000NRG24050920230385339
|
06/09/2023
|
JATARBHAI LASKARIYABHAI VASAVA
|
1124002WL011807
|
JATARBHAI LASKARIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805094
|
|
JATARBHAI LASHKARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
18
|
Garudeshwar
|
GJ-24-002-008-001/7721317 (Bhilvashi)
|
1124002000NRG24050920230385340
|
06/09/2023
|
SHENUBEN JATARBHAI VASAVA
|
1124002WL011807
|
SHENUBEN JATARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805132
|
|
SENUBEN JATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
19
|
Garudeshwar
|
GJ-24-002-008-001/7721339 (Bhilvashi)
|
1124002000NRG24050920230385264
|
06/09/2023
|
BHADARBHAI KHAHLIYABHAI VASVA
|
1124002WL011792
|
BHADARBHAI KHAHLIYABHAI VASVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805140
|
|
BHADARBHAI KHALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
20
|
Garudeshwar
|
GJ-24-002-008-001/7721339 (Bhilvashi)
|
1124002000NRG24050920230385265
|
06/09/2023
|
VASAVA MANGIBEN BHADARBHAI
|
1124002WL011792
|
VASAVA MANGIBEN BHADARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805131
|
|
MANGIBEN BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
21
|
Garudeshwar
|
GJ-24-002-008-001/7721344 (Bhilvashi)
|
1124002000NRG24050920230385285
|
06/09/2023
|
MANGUBHAI CHANDUBHAI VASAVA
|
1124002WL011796
|
MANGUBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805166
|
|
MANGUBHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
22
|
Garudeshwar
|
GJ-24-002-008-001/7721345 (Bhilvashi)
|
1124002000NRG24050920230385286
|
06/09/2023
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
1124002WL011796
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805105
|
|
MOHANBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
23
|
Garudeshwar
|
GJ-24-002-008-001/7721347 (Bhilvashi)
|
1124002000NRG24050920230385316
|
06/09/2023
|
JENTYBHAI PANCHIYABHAI VASAVA
|
1124002WL011803
|
JENTYBHAI PANCHIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805125
|
|
JETIBHAI PANCHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
24
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24050920230385405
|
06/09/2023
|
HAMIRBHAI GIMIYABHAI VASAVA
|
1124002WL011813
|
HAMIRBHAI GIMIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805106
|
|
HAMIRBHAI GIMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
25
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24050920230385404
|
06/09/2023
|
MARGIBEN HAMIRBHAI VASVA
|
1124002WL011813
|
MARGIBEN HAMIRBHAI VASVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805145
|
|
MARAGIBEN HAMIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
26
|
Garudeshwar
|
GJ-24-002-008-001/7721359 (Bhilvashi)
|
1124002000NRG24050920230385318
|
06/09/2023
|
VASAVA MANGUBHAI PACHIYABHAI
|
1124002WL011803
|
VASAVA MANGUBHAI PACHIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805099
|
|
MANGUBHAI PACHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
27
|
Garudeshwar
|
GJ-24-002-008-001/7721362 (Bhilvashi)
|
1124002000NRG24050920230385422
|
06/09/2023
|
VASAVA DIVARIBEN CHHAGANBHAI
|
1124002WL011815
|
VASAVA DIVARIBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805169
|
|
DIVALIBEN CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
28
|
Garudeshwar
|
GJ-24-002-008-001/7721365 (Bhilvashi)
|
1124002000NRG24050920230385423
|
06/09/2023
|
VASAVA RAMESHBHAI CHAGANBHAI
|
1124002WL011815
|
VASAVA RAMESHBHAI CHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805108
|
|
RAMESHBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
29
|
Garudeshwar
|
GJ-24-002-008-001/7721367 (Bhilvashi)
|
1124002000NRG24050920230385341
|
06/09/2023
|
GIMIYABHAI LASHKARIYABHAI VASAVA
|
1124002WL011807
|
GIMIYABHAI LASHKARIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805119
|
|
GIMIYABHAI LSHKARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
30
|
Garudeshwar
|
GJ-24-002-008-001/7721375 (Bhilvashi)
|
1124002000NRG24050920230385289
|
06/09/2023
|
VASAVA KHANSINGBHAI CHHAGANBHAI
|
1124002WL011797
|
VASAVA KHANSINGBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805111
|
|
KHALSINGBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
31
|
Garudeshwar
|
GJ-24-002-008-001/7721377 (Bhilvashi)
|
1124002000NRG24050920230385406
|
06/09/2023
|
RAMESHBHAI VITTHALBHAI VASVA
|
1124002WL011813
|
RAMESHBHAI VITTHALBHAI VASVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805126
|
|
RAMESHBHAI VITHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
32
|
Garudeshwar
|
GJ-24-002-008-001/7721380 (Bhilvashi)
|
1124002000NRG24050920230385426
|
06/09/2023
|
VASAVA MAGTIBEN LASHKARBHAI
|
1124002WL011816
|
VASAVA MAGTIBEN LASHKARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805167
|
|
MAGTIBEN LASKHARBHAI VASAVA
|
BANK OF INDIA(508505)
|
33
|
Garudeshwar
|
GJ-24-002-008-001/7721381 (Bhilvashi)
|
1124002000NRG24050920230385427
|
06/09/2023
|
VASAVA GIMUBEN BAMANBHAI
|
1124002WL011816
|
VASAVA GIMUBEN BAMANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805173
|
|
GIBUBEN BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
34
|
Garudeshwar
|
GJ-24-002-008-001/7721382 (Bhilvashi)
|
1124002000NRG24050920230385320
|
06/09/2023
|
VASAVA DASHRIBEN MOHANBHAI
|
1124002WL011804
|
VASAVA DASHRIBEN MOHANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805159
|
|
DOHARYBEN MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
35
|
Garudeshwar
|
GJ-24-002-008-001/7721390 (Bhilvashi)
|
1124002000NRG24050920230385291
|
06/09/2023
|
BHARTIBEN AMBALAL VASAVA
|
1124002WL011797
|
BHARTIBEN AMBALAL VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805123
|
|
BHARTIBEN AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
36
|
Garudeshwar
|
GJ-24-002-008-001/7721390 (Bhilvashi)
|
1124002000NRG24050920230385290
|
06/09/2023
|
VASAVA AMBALAL BHURABHAI
|
1124002WL011797
|
VASAVA AMBALAL BHURABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805092
|
|
AMBALAL BHURABHAI VASAVA
|
BANK OF INDIA(508505)
|
37
|
Garudeshwar
|
GJ-24-002-008-001/7721393 (Bhilvashi)
|
1124002000NRG24050920230385321
|
06/09/2023
|
SOMABHAI MANSINGHBHAI VASAVA
|
1124002WL011804
|
SOMABHAI MANSINGHBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805122
|
|
SOMABHAI MANSINGHBHAI VASAVA
|
BANK OF INDIA(508505)
|
38
|
Garudeshwar
|
GJ-24-002-008-001/7721393 (Bhilvashi)
|
1124002000NRG24050920230385322
|
06/09/2023
|
VASAVA JIVIBEN SOMABHAI
|
1124002WL011804
|
VASAVA JIVIBEN SOMABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805130
|
|
JABIBEN SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
39
|
Garudeshwar
|
GJ-24-002-008-001/7721398 (Bhilvashi)
|
1124002000NRG24050920230385267
|
06/09/2023
|
VASAVA PUNABHAI BHANGADBHAI
|
1124002WL011793
|
VASAVA PUNABHAI BHANGADBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805095
|
|
PUNABHAI BHANGDABHAI VASAVA
|
BANK OF INDIA(508505)
|
40
|
Garudeshwar
|
GJ-24-002-008-001/7721407 (Bhilvashi)
|
1124002000NRG24050920230385323
|
06/09/2023
|
VASAVA ARVINDBHAI MANSINGBHAI
|
1124002WL011804
|
VASAVA ARVINDBHAI MANSINGBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805114
|
|
ARVINDBHAI MANSINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
41
|
Garudeshwar
|
GJ-24-002-008-001/7721416 (Bhilvashi)
|
1124002000NRG24050920230385303
|
06/09/2023
|
VASAVA UBADIYABHAI KHATARBHAI
|
1124002WL011800
|
VASAVA UBADIYABHAI KHATARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805164
|
|
UBADIYABHAI KHATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
42
|
Garudeshwar
|
GJ-24-002-008-001/7721417 (Bhilvashi)
|
1124002000NRG24050920230385268
|
06/09/2023
|
RAMJIBHAI VIRAJIBHAI VASAVA
|
1124002WL011793
|
RAMJIBHAI VIRAJIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805133
|
|
RAMSINGBHAI VIRAGIBHAI VASAVA
|
BANK OF INDIA(508505)
|
43
|
Garudeshwar
|
GJ-24-002-008-001/7721419 (Bhilvashi)
|
1124002000NRG24050920230385306
|
06/09/2023
|
PUNABHAI DIVALIYABHAI VASAVA
|
1124002WL011801
|
PUNABHAI DIVALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805116
|
|
PUNABHAI DIVALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
44
|
Garudeshwar
|
GJ-24-002-008-001/7721419 (Bhilvashi)
|
1124002000NRG24050920230385307
|
06/09/2023
|
SANJAYBHAI PUNABHAI VASAVA
|
1124002WL011801
|
SANJAYBHAI PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805147
|
|
SANJAYBHAI PUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
45
|
Garudeshwar
|
GJ-24-002-008-001/7721431 (Bhilvashi)
|
1124002000NRG24050920230385407
|
06/09/2023
|
VASAVA LILALIBEN VIRJIBHAI
|
1124002WL011813
|
VASAVA LILALIBEN VIRJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805160
|
|
LILALIBEN VIRJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
46
|
Garudeshwar
|
GJ-24-002-008-001/7721433 (Bhilvashi)
|
1124002000NRG24050920230383949
|
06/09/2023
|
VASAVA DAMANBHAI HANDIYABHAI
|
1124002WL011728
|
VASAVA DAMANBHAI HANDIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805107
|
|
DAMANIYABHAI HADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
47
|
Garudeshwar
|
GJ-24-002-008-001/7721440 (Bhilvashi)
|
1124002000NRG24050920230385408
|
06/09/2023
|
VASAVA MANIBEN MAKTABHAI
|
1124002WL011813
|
VASAVA MANIBEN MAKTABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805172
|
|
MANIBEN MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
48
|
Garudeshwar
|
GJ-24-002-008-001/7723493 (Bhilvashi)
|
1124002000NRG24050920230385311
|
06/09/2023
|
NARPATBHAI ZHAVERBHAI VASAVA
|
1124002WL011802
|
NARPATBHAI ZHAVERBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805149
|
|
NARPATBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
49
|
Garudeshwar
|
GJ-24-002-008-001/7724151 (Bhilvashi)
|
1124002000NRG24050920230385293
|
06/09/2023
|
VASAVA MANGIBEN RAMJIBHAI
|
1124002WL011797
|
VASAVA MANGIBEN RAMJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805168
|
|
MANGIBEN RAMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
50
|
Garudeshwar
|
GJ-24-002-008-001/7724151 (Bhilvashi)
|
1124002000NRG24050920230385292
|
06/09/2023
|
VASAVA RAMJIBHAI JETHABHAI
|
1124002WL011797
|
VASAVA RAMJIBHAI JETHABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805165
|
|
RAMJIBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
51
|
Garudeshwar
|
GJ-24-002-008-001/7795472 (Bhilvashi)
|
1124002000NRG24050920230385308
|
06/09/2023
|
VASAVA BHNGDABHAI JETHABHAI
|
1124002WL011801
|
VASAVA BHNGDABHAI JETHABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805117
|
|
BHANGADABHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
52
|
Garudeshwar
|
GJ-24-002-008-001/7795477 (Bhilvashi)
|
1124002000NRG24050920230385428
|
06/09/2023
|
VASAVA NARPATBHAI HIRABHAI
|
1124002WL011816
|
VASAVA NARPATBHAI HIRABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805091
|
|
NARPATBHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
53
|
Garudeshwar
|
GJ-24-002-008-001/7795478 (Bhilvashi)
|
1124002000NRG24050920230385345
|
06/09/2023
|
VASAVA MOHANBHAI HIRABHAI
|
1124002WL011808
|
VASAVA MOHANBHAI HIRABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805134
|
|
MR VASAVA MOHANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
54
|
Garudeshwar
|
GJ-24-002-008-001/7795479 (Bhilvashi)
|
1124002000NRG24050920230385328
|
06/09/2023
|
PARVAYIBEN BALUBHAI VASAVA
|
1124002WL011805
|
PARVAYIBEN BALUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805146
|
|
VASAVA PARVATIBEN
|
BANK OF INDIA(508505)
|
55
|
Garudeshwar
|
GJ-24-002-008-001/7795480 (Bhilvashi)
|
1124002000NRG24050920230385312
|
06/09/2023
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
1124002WL011802
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805135
|
|
ARAVIDBHAI KHAHALIABHAI VASAVA
|
BANK OF INDIA(508505)
|
56
|
Garudeshwar
|
GJ-24-002-008-001/7795481 (Bhilvashi)
|
1124002000NRG24050920230385346
|
06/09/2023
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
1124002WL011808
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805101
|
|
BAMANJI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
57
|
Garudeshwar
|
GJ-24-002-008-001/7795482 (Bhilvashi)
|
1124002000NRG24050920230385347
|
06/09/2023
|
VASAVA KHATARBHAI MANSHUKBHAI
|
1124002WL011808
|
VASAVA KHATARBHAI MANSHUKBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805110
|
|
KHATARBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
58
|
Garudeshwar
|
GJ-24-002-008-001/7795483 (Bhilvashi)
|
1124002000NRG24050920230385348
|
06/09/2023
|
VASAVA MOHANBHAI MANSUKHBHAI
|
1124002WL011808
|
VASAVA MOHANBHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805102
|
|
MOHANBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
59
|
Garudeshwar
|
GJ-24-002-008-001/7795486 (Bhilvashi)
|
1124002000NRG24050920230385269
|
06/09/2023
|
BHARATBHAI KHATARBHAI VASAVA
|
1124002WL011793
|
BHARATBHAI KHATARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805127
|
|
BHARATBHAI KHATARIYA VASAVA
|
BANK OF INDIA(508505)
|
60
|
Garudeshwar
|
GJ-24-002-008-001/7795490 (Bhilvashi)
|
1124002000NRG24050920230385270
|
06/09/2023
|
VASAVA BALUBHAI KHATARBHAI
|
1124002WL011793
|
VASAVA BALUBHAI KHATARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805096
|
|
BALUBHAI KHATARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
61
|
Garudeshwar
|
GJ-24-002-008-001/7795495 (Bhilvashi)
|
1124002000NRG24050920230385271
|
06/09/2023
|
KANTEEBHAI KHATARBHAI VASAVA
|
1124002WL011793
|
KANTEEBHAI KHATARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805089
|
|
KANTIBHAI KHATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
62
|
Garudeshwar
|
GJ-24-002-008-001/7795497 (Bhilvashi)
|
1124002000NRG24050920230385329
|
06/09/2023
|
VASAVA KHALJIBHAI JAYNTIBHAI
|
1124002WL011805
|
VASAVA KHALJIBHAI JAYNTIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805118
|
|
KHANASINGBHAI JENTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
63
|
Garudeshwar
|
GJ-24-002-008-001/7795532 (Bhilvashi)
|
1124002000NRG24050920230385330
|
06/09/2023
|
VASAVA RAMESHBHAI LALJIBHAI
|
1124002WL011805
|
VASAVA RAMESHBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805090
|
|
RAMESHBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
64
|
Garudeshwar
|
GJ-24-002-008-001/7795538 (Bhilvashi)
|
1124002000NRG24050920230385304
|
06/09/2023
|
VASAVA BHARATBHAI BAMANJIBHAI
|
1124002WL011800
|
VASAVA BHARATBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805138
|
|
BHARATBHAI BAMANAJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
65
|
Garudeshwar
|
GJ-24-002-008-001/7795539 (Bhilvashi)
|
1124002000NRG24050920230385305
|
06/09/2023
|
VASAVA JENTIBHAI DALSUKHBHAI
|
1124002WL011800
|
VASAVA JENTIBHAI DALSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805141
|
|
JAYANTIBHAI DALSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
66
|
Garudeshwar
|
GJ-24-002-008-001/7795541 (Bhilvashi)
|
1124002000NRG24050920230385424
|
06/09/2023
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
1124002WL011815
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805163
|
|
ARVINDBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
67
|
Garudeshwar
|
GJ-24-002-008-001/7795543 (Bhilvashi)
|
1124002000NRG24050920230385287
|
06/09/2023
|
VASAVA RAMESHBHAI PUJIYABHAI
|
1124002WL011796
|
VASAVA RAMESHBHAI PUJIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805161
|
|
RAMESHBHAI PUJIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
68
|
Garudeshwar
|
GJ-24-002-008-001/7795544 (Bhilvashi)
|
1124002000NRG24050920230385294
|
06/09/2023
|
VASAVA KAMLESHBHAI SHANTILA
|
1124002WL011798
|
VASAVA KAMLESHBHAI SHANTILA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805121
|
|
KAMLESHBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
69
|
Garudeshwar
|
GJ-24-002-008-001/7795545 (Bhilvashi)
|
1124002000NRG24050920230385295
|
06/09/2023
|
VASAVA NARPATBHAI ZAVERBHAI
|
1124002WL011798
|
VASAVA NARPATBHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805137
|
|
NARAPATBHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
70
|
Garudeshwar
|
GJ-24-002-008-001/7795548 (Bhilvashi)
|
1124002000NRG24050920230385296
|
06/09/2023
|
VASAVA MARGEEYABHAI ZAVERBHAI
|
1124002WL011798
|
VASAVA MARGEEYABHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805113
|
|
MARGIYABHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
71
|
Garudeshwar
|
GJ-24-002-008-001/7795548 (Bhilvashi)
|
1124002000NRG24050920230385297
|
06/09/2023
|
VASAVA TULUBEN MARGEEYABHAI
|
1124002WL011798
|
VASAVA TULUBEN MARGEEYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805120
|
|
TULUBEN MARGIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
72
|
Garudeshwar
|
GJ-24-002-008-001/7795553 (Bhilvashi)
|
1124002000NRG24050920230385319
|
06/09/2023
|
VASAVA RAJESHBHAI PANCHIYABHAI
|
1124002WL011803
|
VASAVA RAJESHBHAI PANCHIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805098
|
|
RAJESHBHAI PACHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
73
|
Garudeshwar
|
GJ-24-002-008-001/7795556 (Bhilvashi)
|
1124002000NRG24050920230385313
|
06/09/2023
|
MANILAL KHALIYABHAI VASAVA
|
1124002WL011802
|
MANILAL KHALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805142
|
|
MANILAL KHAHALIA VASAVA
|
BANK OF INDIA(508505)
|
74
|
Garudeshwar
|
GJ-24-002-008-001/7795556 (Bhilvashi)
|
1124002000NRG24050920230385314
|
06/09/2023
|
UKDIBEN MANILAL VASAVA
|
1124002WL011802
|
UKDIBEN MANILAL VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805088
|
|
UKDIBEN MANILAL VASAVA
|
BANK OF INDIA(508505)
|
75
|
Garudeshwar
|
GJ-24-002-008-001/7795568 (Bhilvashi)
|
1124002000NRG24050920230385324
|
06/09/2023
|
JANIYABHAI MOHANBHAI VASAVA
|
1124002WL011804
|
JANIYABHAI MOHANBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805139
|
|
JANIYABHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
76
|
Garudeshwar
|
GJ-24-002-008-001/7795569 (Bhilvashi)
|
1124002000NRG24050920230385325
|
06/09/2023
|
BHADARBHAI DHANJIBHAI VASAVA
|
1124002WL011804
|
BHADARBHAI DHANJIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805162
|
|
BHADARBHAI DHANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
77
|
Garudeshwar
|
GJ-24-002-008-001/7795573 (Bhilvashi)
|
1124002000NRG24050920230385342
|
06/09/2023
|
SOMABHAI HIRABHAI VASAVA
|
1124002WL011807
|
SOMABHAI HIRABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805093
|
|
VASAVA SOMABHAI
|
BANK OF INDIA(508505)
|
78
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24050920230385425
|
06/09/2023
|
VASAVA RAKSHABEN TULSIBHAI
|
1124002WL011815
|
VASAVA RAKSHABEN TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805148
|
|
RAXABEN TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
79
|
Garudeshwar
|
GJ-24-002-008-001/7795578 (Bhilvashi)
|
1124002000NRG24050920230385343
|
06/09/2023
|
SURJIBHAI NAVALBHAI VASAVA
|
1124002WL011807
|
SURJIBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805157
|
|
SURAJIBHAI NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
80
|
Garudeshwar
|
GJ-24-002-008-001/7795584 (Bhilvashi)
|
1124002000NRG24050920230385301
|
06/09/2023
|
RAMESHBHAI CHANDUBHAI VASAVA
|
1124002WL011799
|
RAMESHBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805128
|
|
VASAVA RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
81
|
Garudeshwar
|
GJ-24-002-008-001/7721291 (Bhilvashi)
|
1124002000NRG24050920230385288
|
06/09/2023
|
HARSHADBHAI RAMJIBHAI TADVI
|
1124002WL011797
|
HARSHADBHAI RAMJIBHAI TADVI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805155
|
|
Master HARSHADBHAI RAMJIBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
82
|
Garudeshwar
|
GJ-24-002-008-001/7795587 (Bhilvashi)
|
1124002000NRG24050920230383951
|
06/09/2023
|
ARJUNBHAI DAMANBHAI VASAVA
|
1124002WL011728
|
ARJUNBHAI DAMANBHAI VASAVA
|
00415
|
SBIN0000465
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805154
|
|
MR VASAVA ARJUNBHAI DAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
83
|
Garudeshwar
|
GJ-24-002-008-001/7721347 (Bhilvashi)
|
1124002000NRG24050920230385317
|
06/09/2023
|
KHATUBEN JENTEYBHAI VASAVA
|
1124002WL011803
|
KHATUBEN JENTEYBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805150
|
|
MRS KHATUBEN JETIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
84
|
Garudeshwar
|
GJ-24-002-008-001/7721433 (Bhilvashi)
|
1124002000NRG24050920230383950
|
06/09/2023
|
GIBUBEN SHANKARBHAI VASAVA
|
1124002WL011728
|
GIBUBEN SHANKARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805151
|
|
MRS GIBUBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
85
|
Garudeshwar
|
GJ-24-002-008-001/7795472 (Bhilvashi)
|
1124002000NRG24050920230385309
|
06/09/2023
|
SURMABEN BHANGIYABHAI VASAVA
|
1124002WL011801
|
SURMABEN BHANGIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Rejected
|
19/09/2023
|
|
5747805153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
Garudeshwar
|
GJ-24-002-008-001/7795489 (Bhilvashi)
|
1124002000NRG24050920230385429
|
06/09/2023
|
JALUBEN KHATARBHAI VASAVA
|
1124002WL011816
|
JALUBEN KHATARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805156
|
|
MRS JALUBEN KHATARIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
87
|
Garudeshwar
|
GJ-24-002-008-001/7795587 (Bhilvashi)
|
1124002000NRG24050920230383952
|
06/09/2023
|
SHENUBEN ARJUNBHAI VASAVA
|
1124002WL011728
|
SHENUBEN ARJUNBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747805152
|
|
MRS VASAVA SENUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155904
|
155904
|
|
|
|
|
|
|
|