|
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
|
SINOR
|
GJ-15-012-026-001/11205941
(PUNIYAD)
|
1115012000NRG24060220240179396
|
06/02/2024
|
Vasava Ramubhai
|
1115012WL025703
|
Vasava Ramubhai
|
00045
|
BARB0ANANDI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142213168
|
|
Mr. RAMUBHAI KALIDASBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SINOR
|
GJ-15-012-026-001/112070106
(PUNIYAD)
|
1115012000NRG24060220240179397
|
06/02/2024
|
KAMLESHBHAI GOVINDBHAI BHIL
|
1115012WL025703
|
KAMLESHBHAI GOVINDBHAI BHIL
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213108
|
|
BHIL REKHA BEN
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-026-001/11207085
(PUNIYAD)
|
1115012000NRG24060220240179400
|
06/02/2024
|
Sangitaben Rasikbhai Vasava
|
1115012WL025703
|
Sangitaben Rasikbhai Vasava
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213107
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINOR
|
GJ-15-012-026-001/3460877
(PUNIYAD)
|
1115012000NRG24060220240179401
|
06/02/2024
|
BHIL REKHA BEN
|
1115012WL025703
|
BHIL REKHA BEN
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213116
|
|
KAMLESHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
5
|
SINOR
|
GJ-15-012-026-001/63071
(PUNIYAD)
|
1115012000NRG24060220240179402
|
06/02/2024
|
VASAVA RASIKBHAI BABUBHAI
|
1115012WL025703
|
VASAVA RASIKBHAI BABUBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2142213110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SINOR
|
GJ-15-012-039-001/11206508
(VANIYAD)
|
1115012000NRG24020220240178375
|
06/02/2024
|
KAILASHBEN SURESHBHAI VASAVA
|
1115012WL025461
|
KAILASHBEN SURESHBHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213106
|
|
Mr. AMARSING BABARBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SINOR
|
GJ-15-012-039-001/11206725
(VANIYAD)
|
1115012000NRG24020220240178376
|
06/02/2024
|
VASAVA VINODBHAI AMARSING
|
1115012WL025461
|
VASAVA VINODBHAI AMARSING
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213114
|
|
Mr. VINODBHAI AMARSANGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SINOR
|
GJ-15-012-039-001/11206971
(VANIYAD)
|
1115012000NRG24020220240178378
|
06/02/2024
|
Aartiben Vishalbhai Patanvadiya
|
1115012WL025461
|
Aartiben Vishalbhai Patanvadiya
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213109
|
|
ARATIBEN VISHAL PATA
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-039-001/11206971
(VANIYAD)
|
1115012000NRG24020220240178377
|
06/02/2024
|
PATANVADIYA VISHABHAI BHASKHARBHAI
|
1115012WL025461
|
PATANVADIYA VISHABHAI BHASKHARBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213113
|
|
PATANVADIYA VISHALBH
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-039-001/11206992
(VANIYAD)
|
1115012000NRG24020220240178367
|
06/02/2024
|
SURESHBHAI KESURBHAI VASAVA
|
1115012WL025460
|
SURESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213104
|
|
Mr. SURESHBHAI KESHURBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SINOR
|
GJ-15-012-039-001/11206992
(VANIYAD)
|
1115012000NRG24020220240178368
|
06/02/2024
|
SURESHBHAI KESURBHAI VASAVA
|
1115012WL025460
|
SURESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213105
|
|
VASAVA VARSHA BEN
|
HDFC BANK LTD(607152)
|
|
12
|
SINOR
|
GJ-15-012-039-001/11207082
(VANIYAD)
|
1115012000NRG24020220240178369
|
06/02/2024
|
Pava CHandrakantbhai virsingbhai
|
1115012WL025460
|
Pava CHandrakantbhai virsingbhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213115
|
|
Mr. CHANDRAKANTBHAI VIRSANGBHAI PAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SINOR
|
GJ-15-012-039-001/3452832
(VANIYAD)
|
1115012000NRG24020220240178382
|
06/02/2024
|
Manjulaben Ramanbhai vasava
|
1115012WL025461
|
Manjulaben Ramanbhai vasava
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213111
|
|
MANJULA RAMAN VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
SINOR
|
GJ-15-012-039-001/3452832
(VANIYAD)
|
1115012000NRG24020220240178381
|
06/02/2024
|
Vasava Ramanbhai
|
1115012WL025461
|
Vasava Ramanbhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213112
|
|
VASAVA RAMAN BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
|
15
|
SINOR
|
GJ-15-012-036-001/3457542
(TIMARVA)
|
1115012000NRG24020220240178353
|
06/02/2024
|
DHARMENDRABHAI CHATURBHAI PAWA
|
1115012WL025457
|
DHARMENDRABHAI CHATURBHAI PAWA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213102
|
|
Mr. DHARMENDRABHAI CHATURBHAI PATANVADIY
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-039-001/11207090
(VANIYAD)
|
1115012000NRG24020220240178379
|
06/02/2024
|
KIRITIKABEN NARESHBHAI VASAVA
|
1115012WL025461
|
KIRITIKABEN NARESHBHAI VASAVA
|
00045
|
BARB0SEGVAX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213183
|
|
KIRTIKABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
17
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24020220240178390
|
06/02/2024
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
1115012WL025463
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213163
|
|
DHARMENDRABHAI SURES
|
BANK OF BARODA(606985)
|
|
18
|
SINOR
|
GJ-15-012-002-001/11204219
(AMBALI)
|
1115012000NRG24020220240178394
|
06/02/2024
|
SAVITABEN SHANTILAL VASVA
|
1115012WL025463
|
SAVITABEN SHANTILAL VASVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213172
|
|
SAVITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
19
|
SINOR
|
GJ-15-012-002-001/11204219
(AMBALI)
|
1115012000NRG24060220240179467
|
06/02/2024
|
SAVITABEN SHANTILAL VASVA
|
1115012WL025719
|
SAVITABEN SHANTILAL VASVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213173
|
|
SAVITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
20
|
SINOR
|
GJ-15-012-017-001/11207092
(MALSAR)
|
1115012000NRG24020220240178239
|
06/02/2024
|
Taraben Rajubhai PATANVADIYA
|
1115012WL025431
|
Taraben Rajubhai PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213170
|
|
TARABEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
21
|
SINOR
|
GJ-15-012-017-001/11207107
(MALSAR)
|
1115012000NRG24020220240178240
|
06/02/2024
|
KAMALESHBHAI VASAVA
|
1115012WL025431
|
KAMALESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213165
|
|
KAMLESHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
22
|
SINOR
|
GJ-15-012-017-001/11207114
(MALSAR)
|
1115012000NRG24020220240178241
|
06/02/2024
|
Mukeshbhai Umedbhai Patanvadiya
|
1115012WL025431
|
Mukeshbhai Umedbhai Patanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213160
|
|
MUKESHBHAI UMEDBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SINOR
|
GJ-15-012-017-001/11207114
(MALSAR)
|
1115012000NRG24020220240178242
|
06/02/2024
|
Patanvadiya Priyankaben Mukeshbhai
|
1115012WL025431
|
Patanvadiya Priyankaben Mukeshbhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213171
|
|
PATANVADIYA PRIYANKA
|
BANK OF BARODA(606985)
|
|
24
|
SINOR
|
GJ-15-012-017-001/63689
(MALSAR)
|
1115012000NRG24060220240179392
|
06/02/2024
|
PRAVINBHAI RAMJIBHAI TURI
|
1115012WL025701
|
PRAVINBHAI RAMJIBHAI TURI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213166
|
|
PRAVINBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24020220240178676
|
06/02/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL025525
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213158
|
|
LAXMANBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24020220240178677
|
06/02/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL025525
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213159
|
|
JYOTSANABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
27
|
SINOR
|
GJ-15-012-031-001/112064706
(SHINOR)
|
1115012000NRG24060220240179411
|
06/02/2024
|
CHAMPABEN BABUBHAI VASAVA
|
1115012WL025707
|
CHAMPABEN BABUBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213164
|
|
CHAMPABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
SINOR
|
GJ-15-012-031-001/11506494
(SHINOR)
|
1115012000NRG24060220240179413
|
06/02/2024
|
FIROZKHA ANVARKHA SHEKH
|
1115012WL025707
|
FIROZKHA ANVARKHA SHEKH
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213161
|
|
FIROJKHA ANVARKHA SH
|
BANK OF BARODA(606985)
|
|
29
|
SINOR
|
GJ-15-012-031-001/11506494
(SHINOR)
|
1115012000NRG24060220240179414
|
06/02/2024
|
FIROZKHA ANVARKHA SHEKH
|
1115012WL025707
|
FIROZKHA ANVARKHA SHEKH
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213162
|
|
SHEKH SAYARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
30
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24060220240179484
|
06/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL025722
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213118
|
|
KANUBHAI NANDUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
31
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24060220240179485
|
06/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL025722
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213119
|
|
TADVI JAYABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
32
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24020220240178357
|
06/02/2024
|
Vasava Ambubhai
|
1115012WL025458
|
Vasava Ambubhai
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213124
|
|
VASAVA PRAVIN BHAI
|
BANK OF INDIA(508505)
|
|
33
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24020220240178356
|
06/02/2024
|
VASAVA AMBUBHAI SHANTILAL
|
1115012WL025458
|
VASAVA AMBUBHAI SHANTILAL
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213123
|
|
AMBUBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24020220240178359
|
06/02/2024
|
ANAJOYABEN
|
1115012WL025458
|
ANAJOYABEN
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213122
|
|
VASAVA MIRA BEN
|
BANK OF BARODA(606985)
|
|
35
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24020220240178358
|
06/02/2024
|
DASRATHBHAI GORDHANBHAI VASAVA
|
1115012WL025458
|
DASRATHBHAI GORDHANBHAI VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213125
|
|
VASAVA DASHARAT BHAI
|
BANK OF INDIA(508505)
|
|
36
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24020220240178360
|
06/02/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL025458
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213126
|
|
VASAVA RAMILABEN
|
BANK OF INDIA(508505)
|
|
37
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24020220240178361
|
06/02/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL025458
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213127
|
|
VASAVA JESALBHAI
|
BANK OF INDIA(508505)
|
|
38
|
SINOR
|
GJ-15-012-004-001/11204172
(AVAKHAL)
|
1115012000NRG24020220240178626
|
06/02/2024
|
Jyotsanaben Girishbhai Vasava
|
1115012WL025515
|
Jyotsanaben Girishbhai Vasava
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213131
|
|
VASAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINOR
|
GJ-15-012-004-001/11204176
(AVAKHAL)
|
1115012000NRG24020220240178650
|
06/02/2024
|
GOVINDBHAI RAMANBHAI VASAVA
|
1115012WL025519
|
GOVINDBHAI RAMANBHAI VASAVA
|
00048
|
BKID0002604
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142213128
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINOR
|
GJ-15-012-004-001/11207097
(AVAKHAL)
|
1115012000NRG24020220240178627
|
06/02/2024
|
LUHAR KAVARBHAI BACHUBHAI
|
1115012WL025515
|
LUHAR KAVARBHAI BACHUBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213129
|
|
LUHAR KAVARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINOR
|
GJ-15-012-004-001/11207109
(AVAKHAL)
|
1115012000NRG24020220240178628
|
06/02/2024
|
GUNVANTIBEN LALJIBHAI VASAVA
|
1115012WL025515
|
GUNVANTIBEN LALJIBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213121
|
|
VASAVA GUNVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINOR
|
GJ-15-012-004-001/11207112
(AVAKHAL)
|
1115012000NRG24020220240178629
|
06/02/2024
|
DEVRAJ BACHUBHAI LUHAR
|
1115012WL025515
|
DEVRAJ BACHUBHAI LUHAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213120
|
|
LUHAR DEVRAJ BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINOR
|
GJ-15-012-004-001/11207113
(AVAKHAL)
|
1115012000NRG24020220240178630
|
06/02/2024
|
KAILASHBEN JASHUBHAI VASAVA
|
1115012WL025515
|
KAILASHBEN JASHUBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213130
|
|
KAILASHBEN JASHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
44
|
SINOR
|
GJ-15-012-004-001/63615
(AVAKHAL)
|
1115012000NRG24020220240178651
|
06/02/2024
|
THAKORBHAI SHANBHAI VASAVA
|
1115012WL025519
|
THAKORBHAI SHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213132
|
|
VASAVA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
45
|
SINOR
|
GJ-15-012-002-001/11204013
(AMBALI)
|
1115012000NRG24020220240178386
|
06/02/2024
|
REVABEN JESINGBHAI VASVA
|
1115012WL025463
|
REVABEN JESINGBHAI VASVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213139
|
|
VASAVA REVABEN JESINGBHAI
|
BANK OF INDIA(508505)
|
|
46
|
SINOR
|
GJ-15-012-002-001/11204013
(AMBALI)
|
1115012000NRG24060220240179464
|
06/02/2024
|
REVABEN JESINGBHAI VASVA
|
1115012WL025719
|
REVABEN JESINGBHAI VASVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213140
|
|
VASAVA REVABEN JESINGBHAI
|
BANK OF INDIA(508505)
|
|
47
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24020220240178387
|
06/02/2024
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL025463
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213169
|
|
Mr. GOPALBHAI CHIMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24020220240178388
|
06/02/2024
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL025463
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213135
|
|
URMILABEN GOPALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
49
|
SINOR
|
GJ-15-012-002-001/11204198
(AMBALI)
|
1115012000NRG24030220240178837
|
06/02/2024
|
Kokilaben Govindbhai Salat
|
1115012WL025565
|
Kokilaben Govindbhai Salat
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213146
|
|
SALAT GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
50
|
SINOR
|
GJ-15-012-002-001/11204198
(AMBALI)
|
1115012000NRG24030220240178838
|
06/02/2024
|
Kokilaben Govindbhai Salat
|
1115012WL025565
|
Kokilaben Govindbhai Salat
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213147
|
|
SALAT KOKILABEN GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
51
|
SINOR
|
GJ-15-012-002-001/11204203
(AMBALI)
|
1115012000NRG24020220240178518
|
06/02/2024
|
GANESHBHAI SHANABHAI VASAVA
|
1115012WL025489
|
GANESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213142
|
|
VASAVA GANESHBHAI
|
BANK OF INDIA(508505)
|
|
52
|
SINOR
|
GJ-15-012-002-001/11204203
(AMBALI)
|
1115012000NRG24020220240178519
|
06/02/2024
|
GANESHBHAI SHANABHAI VASAVA
|
1115012WL025489
|
GANESHBHAI SHANABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213143
|
|
VASAVA JASHODABEN
|
BANK OF INDIA(508505)
|
|
53
|
SINOR
|
GJ-15-012-002-001/11204205
(AMBALI)
|
1115012000NRG24060220240179465
|
06/02/2024
|
SANJAYBHAI BACHUBHAI VASAVA
|
1115012WL025719
|
SANJAYBHAI BACHUBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213151
|
|
Mrs. SANJAYBHAI BACHUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
SINOR
|
GJ-15-012-002-001/11204213
(AMBALI)
|
1115012000NRG24060220240179466
|
06/02/2024
|
GOVINDBHAI CHIMANBHAI VASAVA
|
1115012WL025719
|
GOVINDBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213137
|
|
GOVINDBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
55
|
SINOR
|
GJ-15-012-002-001/11204213
(AMBALI)
|
1115012000NRG24020220240178389
|
06/02/2024
|
GOVINDBHAI CHIMANBHAI VASAVA
|
1115012WL025463
|
GOVINDBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213136
|
|
GOVINDBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
56
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24020220240178391
|
06/02/2024
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
1115012WL025463
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213141
|
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
57
|
SINOR
|
GJ-15-012-002-001/11204216
(AMBALI)
|
1115012000NRG24060220240179483
|
06/02/2024
|
BHOGILAL CHHAGANBHAI VASAVA
|
1115012WL025721
|
BHOGILAL CHHAGANBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213148
|
|
VASAVA BHOGILAL CHHAGANBHAI
|
BANK OF INDIA(508505)
|
|
58
|
SINOR
|
GJ-15-012-022-001/11205675
(MOTA FOFADIYA)
|
1115012000NRG24060220240179393
|
06/02/2024
|
MAGANBHAI REVADAS VASAVA
|
1115012WL025702
|
MAGANBHAI REVADAS VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213133
|
|
MAGANBHAI REVADAS VASAVA
|
BANK OF INDIA(508505)
|
|
59
|
SINOR
|
GJ-15-012-022-001/11207093
(MOTA FOFADIYA)
|
1115012000NRG24060220240179394
|
06/02/2024
|
MEHULBHAI MAHESHBHAI VASAVA
|
1115012WL025702
|
MEHULBHAI MAHESHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213138
|
|
MEHULBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
60
|
SINOR
|
GJ-15-012-032-001/3452205
(SIMALI)
|
1115012000NRG24060220240179406
|
06/02/2024
|
GHANSHYAMBHAI AMBALAL VASAVA
|
1115012WL025705
|
GHANSHYAMBHAI AMBALAL VASAVA
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142213134
|
|
GHANSHYAMBHAI AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
61
|
SINOR
|
GJ-15-012-032-001/90500486
(SIMALI)
|
1115012000NRG24060220240179407
|
06/02/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1115012WL025705
|
VASAVA RAJUBHAI MAGANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213145
|
|
VASAVA RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
62
|
SINOR
|
GJ-15-012-032-001/90500488
(SIMALI)
|
1115012000NRG24060220240179408
|
06/02/2024
|
BABUBHAI MANILAL VASAVA
|
1115012WL025705
|
BABUBHAI MANILAL VASAVA
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142213150
|
|
VASAVA BABUBHAI
|
BANK OF INDIA(508505)
|
|
63
|
SINOR
|
GJ-15-012-032-001/90500493
(SIMALI)
|
1115012000NRG24060220240179409
|
06/02/2024
|
ARVINDBHAI ISHWARBHAI VASAVA
|
1115012WL025705
|
ARVINDBHAI ISHWARBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213144
|
|
VASAVA ARVINDBHAI ISHWARBHAI
|
BANK OF INDIA(508505)
|
|
64
|
SINOR
|
GJ-15-012-032-001/90500497
(SIMALI)
|
1115012000NRG24060220240179410
|
06/02/2024
|
Vasava Champaben
|
1115012WL025706
|
Vasava Champaben
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142213149
|
|
VASAVA CHAMPABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75008
|
75008
|
|
|
|
|
|
|
|
|
65
|
SINOR
|
GJ-15-012-039-001/3452877
(VANIYAD)
|
1115012000NRG24020220240178372
|
06/02/2024
|
VASAVA MAHESHBHAI MAGANBHAI
|
1115012WL025460
|
VASAVA MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213153
|
|
RANJANBEN NARPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
66
|
SINOR
|
GJ-15-012-002-001/11204057
(AMBALI)
|
1115012000NRG24020220240178517
|
06/02/2024
|
ARVINDBHAI K VASAVA
|
1115012WL025489
|
ARVINDBHAI K VASAVA
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213167
|
|
MR ARVINDBHAI KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINOR
|
GJ-15-012-039-001/11207090
(VANIYAD)
|
1115012000NRG24020220240178380
|
06/02/2024
|
NARESHBHAI RATILAL VASAVA
|
1115012WL025461
|
NARESHBHAI RATILAL VASAVA
|
00415
|
SBIN0000352
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213155
|
|
MR NARESHBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINOR
|
GJ-15-012-039-001/62396
(VANIYAD)
|
1115012000NRG24020220240178373
|
06/02/2024
|
Kanchanbhai Harshadbhai Vasava
|
1115012WL025460
|
Kanchanbhai Harshadbhai Vasava
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213156
|
|
Mr. KANCHANBHAI HARSHADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
69
|
SINOR
|
GJ-15-012-039-001/62396
(VANIYAD)
|
1115012000NRG24020220240178374
|
06/02/2024
|
Kanchanbhai Harshadbhai Vasava
|
1115012WL025460
|
Kanchanbhai Harshadbhai Vasava
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213157
|
|
SUMITRABEN KANCHANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
70
|
SINOR
|
GJ-15-012-022-001/11846
(MOTA FOFADIYA)
|
1115012000NRG24060220240179395
|
06/02/2024
|
RAMESHBHAI Kanjibhai VASAVA
|
1115012WL025702
|
RAMESHBHAI Kanjibhai VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213152
|
|
MR RAMESHBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINOR
|
GJ-15-012-031-001/112064697
(SHINOR)
|
1115012000NRG24020220240178243
|
06/02/2024
|
GOPALBHAI DAHYABHAI VASAVA
|
1115012WL025432
|
GOPALBHAI DAHYABHAI VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213179
|
|
MR GOPALBHAI DAHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINOR
|
GJ-15-012-031-001/112064697
(SHINOR)
|
1115012000NRG24020220240178244
|
06/02/2024
|
GOPALBHAI DAHYABHAI VASAVA
|
1115012WL025432
|
GOPALBHAI DAHYABHAI VASAVA
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213180
|
|
MRS RASIKABEN GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINOR
|
GJ-15-012-031-001/112064706
(SHINOR)
|
1115012000NRG24060220240179412
|
06/02/2024
|
Vasava Dasrathbhai
|
1115012WL025707
|
Vasava Dasrathbhai
|
00415
|
SBIN0001256
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213178
|
|
MR VASAVA DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
74
|
SINOR
|
GJ-15-012-002-001/11204209
(AMBALI)
|
1115012000NRG24020220240178520
|
06/02/2024
|
HITENDRABHAI BHAILALBHAI PATEL
|
1115012WL025489
|
HITENDRABHAI BHAILALBHAI PATEL
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213174
|
|
MR HITENDRABHAI BHAILALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINOR
|
GJ-15-012-002-001/11204209
(AMBALI)
|
1115012000NRG24020220240178521
|
06/02/2024
|
HITENDRABHAI BHAILALBHAI PATEL
|
1115012WL025489
|
HITENDRABHAI BHAILALBHAI PATEL
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213175
|
|
SHAKUNTALABEN HITENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
76
|
SINOR
|
GJ-15-012-026-001/11207084
(PUNIYAD)
|
1115012000NRG24060220240179398
|
06/02/2024
|
VASAVA RANAJITBHAI NAGINBHAI
|
1115012WL025703
|
VASAVA RANAJITBHAI NAGINBHAI
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213176
|
|
VASAVA RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINOR
|
GJ-15-012-026-001/11207084
(PUNIYAD)
|
1115012000NRG24060220240179399
|
06/02/2024
|
VASAVA RANAJITBHAI NAGINBHAI
|
1115012WL025703
|
VASAVA RANAJITBHAI NAGINBHAI
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213177
|
|
AYABEN RANJITBHAI V
|
BANK OF BARODA(606985)
|
|
78
|
SINOR
|
GJ-15-012-036-001/11207121
(TIMARVA)
|
1115012000NRG24020220240178220
|
06/02/2024
|
KETANKUMAR KALUBHAI VASAVA
|
1115012WL025426
|
KETANKUMAR KALUBHAI VASAVA
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213103
|
|
VASAVA KETANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
79
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24020220240178392
|
06/02/2024
|
VASAVA JASHBHAI DASHRATHBHAI
|
1115012WL025463
|
VASAVA JASHBHAI DASHRATHBHAI
|
00415
|
SBIN0009927
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213154
|
|
MR VASAVA JASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
80
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24020220240178393
|
06/02/2024
|
VASAVA TEJALBEN JASHBHAI
|
1115012WL025463
|
VASAVA TEJALBEN JASHBHAI
|
00415
|
SBIN0017320
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142213117
|
|
MRS TEJALBEN JASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
81
|
SINOR
|
GJ-15-012-036-001/3457736
(TIMARVA)
|
1115012000NRG24020220240178354
|
06/02/2024
|
Bharatbhai Ranchhodbhai Vasava
|
1115012WL025457
|
Bharatbhai Ranchhodbhai Vasava
|
00415
|
SBIN0060362
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213181
|
|
MR BHARATBHAI RANCHHODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINOR
|
GJ-15-012-036-001/3457736
(TIMARVA)
|
1115012000NRG24020220240178355
|
06/02/2024
|
Bharatbhai Ranchhodbhai Vasava
|
1115012WL025457
|
Bharatbhai Ranchhodbhai Vasava
|
00415
|
SBIN0060362
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213182
|
|
Mrs. RAJUBEN RANCHHODBHAI VASVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
83
|
SINOR
|
GJ-15-012-039-001/209494
(VANIYAD)
|
1115012000NRG24020220240178370
|
06/02/2024
|
VASAVA AMITBHAI RATILAL
|
1115012WL025460
|
VASAVA AMITBHAI RATILAL
|
00468
|
UBIN0560375
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213184
|
|
MR AMITBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINOR
|
GJ-15-012-039-001/3452877
(VANIYAD)
|
1115012000NRG24020220240178371
|
06/02/2024
|
VASAVA MAHESHBHAI
|
1115012WL025460
|
VASAVA MAHESHBHAI
|
00468
|
UBIN0560375
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142213185
|
|
VASAVA MAHESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317184
|
317184
|
|
|
|
|
|
|
|