|
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
|
Netrang
|
GJ-16-011-054-001/8973484578
(Mauza)
|
1116011000NRG25120420240000284
|
12/04/2024
|
Vitaliaya Mukeshbhai
|
1116011WL000063
|
Vitaliaya Mukeshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938669
|
|
VITLIYA MUKESHBHAI J
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-054-001/8973484578
(Mauza)
|
1116011000NRG25120420240000283
|
12/04/2024
|
Vitliya Rakeshbhai
|
1116011WL000063
|
Vitliya Rakeshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938670
|
|
VITLIYA RAKESHBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-007-126-001/858786197
(Kolivada)
|
1116007000NRG25120420240000514
|
12/04/2024
|
KUMAVATIBEN
|
1116007WL000118
|
KUMAVATIBEN
|
00045
|
BARB0JHABHA
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938711
|
|
KUMABEN PUNABHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-007-071-001/888998831
(Kharetha)
|
1116007000NRG25120420240000372
|
12/04/2024
|
LAXMIBEN VASAVA
|
1116007WL000080
|
LAXMIBEN VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938682
|
|
LAXMI NARESH VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-007-071-001/888998831
(Kharetha)
|
1116007000NRG25120420240000369
|
12/04/2024
|
NAGINBHAI VASAVA
|
1116007WL000080
|
NAGINBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938683
|
|
NAGIN OLIYA VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-071-001/888998831
(Kharetha)
|
1116007000NRG25120420240000371
|
12/04/2024
|
NARESHBHAI
|
1116007WL000080
|
NARESHBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938684
|
|
NARESH NAGIN VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-007-071-001/888998831
(Kharetha)
|
1116007000NRG25120420240000370
|
12/04/2024
|
PACHALIBEN
|
1116007WL000080
|
PACHALIBEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938675
|
|
PANSIBEN NAGINBHAI V
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-007-071-001/888999030
(Kharetha)
|
1116007000NRG25120420240000242
|
12/04/2024
|
ALPASHBHAI
|
1116007WL000056
|
ALPASHBHAI
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938719
|
|
ALPESH RATAN VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-007-136-001/888998059
()
|
1116007000NRG25120420240000374
|
12/04/2024
|
SATISHBHAI
|
1116007WL000080
|
SATISHBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938673
|
|
VASAVA SATISH BHAI
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-007-136-001/888998059
()
|
1116007000NRG25120420240000373
|
12/04/2024
|
SAVILALBHAI
|
1116007WL000080
|
SAVILALBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938720
|
|
SAVAILALGOPAL VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-007-167-001/888888266
()
|
1116007000NRG25120420240000322
|
12/04/2024
|
BHARATBHAI VASAVA
|
1116007WL000072
|
BHARATBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938679
|
|
BHARAT MAGAN VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-007-167-001/888888267
()
|
1116007000NRG25120420240000318
|
12/04/2024
|
LALSINGBHAI VASAVA
|
1116007WL000071
|
LALSINGBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938678
|
|
LALSING JATAR VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-007-167-001/888888282
()
|
1116007000NRG25120420240000319
|
12/04/2024
|
SANJAYBHAI PHULJIBHAI VASAVA
|
1116007WL000071
|
SANJAYBHAI PHULJIBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938687
|
|
SANJAYBHAI PHUL JI B
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-007-167-001/888888282
()
|
1116007000NRG25120420240000320
|
12/04/2024
|
Vasava Kalaben
|
1116007WL000071
|
Vasava Kalaben
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938689
|
|
VASAVA KALPANA BEN S
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-007-167-001/888888305
()
|
1116007000NRG25120420240000332
|
12/04/2024
|
SUMITRABEN C
|
1116007WL000073
|
SUMITRABEN C
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938717
|
|
VASAVA SUMITRABEN CH
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-007-167-001/888888317
()
|
1116007000NRG25120420240000321
|
12/04/2024
|
Hathuben Bhavsing Vasava
|
1116007WL000071
|
Hathuben Bhavsing Vasava
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938676
|
|
HATU BHAVSING VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-007-167-001/888888334
()
|
1116007000NRG25120420240000333
|
12/04/2024
|
RAYSINGBHAI VASAVA
|
1116007WL000073
|
RAYSINGBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938685
|
|
RAYSING MANILAL VASA
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-007-167-001/888888334
()
|
1116007000NRG25120420240000334
|
12/04/2024
|
SHUSHILABEN
|
1116007WL000073
|
SHUSHILABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938672
|
|
SUSHILABEN RAISING V
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-007-167-001/888888343
()
|
1116007000NRG25120420240000323
|
12/04/2024
|
DEVJIBHAI
|
1116007WL000072
|
DEVJIBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938674
|
|
DEVJI HARI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-007-167-001/888888343
()
|
1116007000NRG25120420240000324
|
12/04/2024
|
SAVITABEN
|
1116007WL000072
|
SAVITABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938691
|
|
SAVITA BEN VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-007-167-001/888888344
()
|
1116007000NRG25120420240000328
|
12/04/2024
|
BHARATBHAI VASAVA
|
1116007WL000072
|
BHARATBHAI VASAVA
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938680
|
|
BHARAT RAMESH VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-167-001/888888344
()
|
1116007000NRG25120420240000327
|
12/04/2024
|
RADHABEN
|
1116007WL000072
|
RADHABEN
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938718
|
|
RADHA RAMESH VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-167-001/888888344
()
|
1116007000NRG25120420240000326
|
12/04/2024
|
RAMESH PARSHOTTAM VASAVA
|
1116007WL000072
|
RAMESH PARSHOTTAM VASAVA
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938677
|
|
RAMESH PARSHOTTAM VA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-167-001/888888344
()
|
1116007000NRG25120420240000325
|
12/04/2024
|
RANCHHODBHAI
|
1116007WL000072
|
RANCHHODBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938690
|
|
RANCHHODBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-007-167-001/888888347
()
|
1116007000NRG25120420240000329
|
12/04/2024
|
BALUBHAI
|
1116007WL000072
|
BALUBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938681
|
|
BALU CHAMDIYA VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-167-001/888888350
()
|
1116007000NRG25120420240000331
|
12/04/2024
|
ASHVINBHAI VASAVA
|
1116007WL000072
|
ASHVINBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938686
|
|
ASHWIN RAMA VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-167-001/888888350
()
|
1116007000NRG25120420240000330
|
12/04/2024
|
RAMABHAI VASAVA
|
1116007WL000072
|
RAMABHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938688
|
|
RAMA BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
28
|
Netrang
|
GJ-16-007-073-001/878800742
(Anjoli)
|
1116007000NRG25120420240000408
|
12/04/2024
|
Amratbhai Vasava
|
1116007WL000087
|
Amratbhai Vasava
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938714
|
|
AMRATBHAI SARADHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-073-001/878801387
(Anjoli)
|
1116007000NRG25120420240000517
|
12/04/2024
|
VASAVA BECHARBHAI ISHVARBHAI
|
1116007WL000119
|
VASAVA BECHARBHAI ISHVARBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938702
|
|
VASAVA BECHARBHAI IS
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-007-100-001/8972443
(Mota Malpor)
|
1116007000NRG25120420240000356
|
12/04/2024
|
MELSINGBHAI
|
1116007WL000079
|
MELSINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938704
|
|
VASAVA MELSINGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-102-001/888888001
(Fokdi)
|
1116007000NRG25120420240000232
|
12/04/2024
|
VASAVA SUDHABEN
|
1116007WL000053
|
VASAVA SUDHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938700
|
|
VASAVA SUDHABEN NARE
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-102-001/888889011
(Fokdi)
|
1116007000NRG25120420240000233
|
12/04/2024
|
VASAVA REVABEN
|
1116007WL000053
|
VASAVA REVABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938699
|
|
REVABEN GANESHBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-007-126-001/888890035
(Kolivada)
|
1116007000NRG25120420240000507
|
12/04/2024
|
SANTILAL ISHWARBHAI VASAVA
|
1116007WL000115
|
SANTILAL ISHWARBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938698
|
|
SHANTILAL ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Netrang
|
GJ-16-007-132-001/3681180
()
|
1116007000NRG25120420240000424
|
12/04/2024
|
MUKESHBHAI M VASAVA
|
1116007WL000091
|
MUKESHBHAI M VASAVA
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938697
|
|
MUKESHBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-007-132-001/3681180
()
|
1116007000NRG25120420240000426
|
12/04/2024
|
VANDANABEN AJAYBHAI
|
1116007WL000091
|
VANDANABEN AJAYBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938705
|
|
VASAVA VANDANABEN AJ
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-007-132-001/3681225
()
|
1116007000NRG25120420240000428
|
12/04/2024
|
SAILESH BHAI VASAVA
|
1116007WL000091
|
SAILESH BHAI VASAVA
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938707
|
|
SHAILESH BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-007-132-001/3681225
()
|
1116007000NRG25120420240000427
|
12/04/2024
|
SAVJIBHAI
|
1116007WL000091
|
SAVJIBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938712
|
|
VASAVA SAVJI BHAI
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-007-132-001/878800369
()
|
1116007000NRG25120420240000430
|
12/04/2024
|
VASAVA SATISHBHAI HARIBHAI
|
1116007WL000091
|
VASAVA SATISHBHAI HARIBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938713
|
|
VASAVA SATISH BHAI
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-007-148-001/3685938
()
|
1116007000NRG25120420240000521
|
12/04/2024
|
VASAVA SUMITRA BEN JE RAM BHAI
|
1116007WL000121
|
VASAVA SUMITRA BEN JE RAM BHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938706
|
|
VASAVA SUMITRA BEN J
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-003-001/897346236
()
|
1116011000NRG25120420240000316
|
12/04/2024
|
KIRTIBEN RANJITBHAI VASAVA
|
1116011WL000070
|
KIRTIBEN RANJITBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938703
|
|
KIRTIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-011-003-001/8973463031
()
|
1116011000NRG25120420240000317
|
12/04/2024
|
Vasava Anilbhai
|
1116011WL000070
|
Vasava Anilbhai
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290938701
|
|
MR ANILBHAI MULAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Netrang
|
GJ-16-011-083-001/9873947321
()
|
1116011000NRG25120420240000285
|
12/04/2024
|
MANGALBHAI
|
1116011WL000064
|
MANGALBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938708
|
|
VASAVA MANGALBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34909
|
34909
|
|
|
|
|
|
|
|
|
43
|
Netrang
|
GJ-16-007-100-001/8672350
(Mota Malpor)
|
1116007000NRG25120420240000391
|
12/04/2024
|
PARESHBHAI RATANBHAI
|
1116007WL000084
|
PARESHBHAI RATANBHAI
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938662
|
|
VASAVA PARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-007-100-001/8972429
(Mota Malpor)
|
1116007000NRG25120420240000392
|
12/04/2024
|
RAYJIBHAI
|
1116007WL000084
|
RAYJIBHAI
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938666
|
|
VASAVA RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-007-100-001/8972443
(Mota Malpor)
|
1116007000NRG25120420240000357
|
12/04/2024
|
HANSABEN MELSINGBHAI VASAVA
|
1116007WL000079
|
HANSABEN MELSINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938663
|
|
HANSABEN MELIYABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-007-100-001/8972537
(Mota Malpor)
|
1116007000NRG25120420240000364
|
12/04/2024
|
VASAVA BUDHIYABHAI SURESHBHAI VASAVA
|
1116007WL000079
|
VASAVA BUDHIYABHAI SURESHBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938665
|
|
VASAVA BUDHIYABHAI S
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-007-126-001/3678865
(Kolivada)
|
1116007000NRG25120420240000509
|
12/04/2024
|
CHNDRASINGBHAI
|
1116007WL000116
|
CHNDRASINGBHAI
|
00045
|
BARB0RAJPAR
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938722
|
|
VASAVA CHANDRSING
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-007-126-001/858786197
(Kolivada)
|
1116007000NRG25120420240000513
|
12/04/2024
|
BACHIBEN
|
1116007WL000118
|
BACHIBEN
|
00045
|
BARB0RAJPAR
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938664
|
|
VASAVABACHIBENNANUBH
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-007-126-001/858786197
(Kolivada)
|
1116007000NRG25120420240000515
|
12/04/2024
|
NANDLALBHAI
|
1116007WL000118
|
NANDLALBHAI
|
00045
|
BARB0RAJPAR
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938721
|
|
NANNDLAL NANUBHAI VA
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-007-126-001/888890035
(Kolivada)
|
1116007000NRG25120420240000506
|
12/04/2024
|
VASAVA KAILASHBEN KAMLESHBHAI
|
1116007WL000115
|
VASAVA KAILASHBEN KAMLESHBHAI
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938667
|
|
VASAVA KAILASBEN KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
51
|
Netrang
|
GJ-16-007-132-001/3681180
()
|
1116007000NRG25120420240000425
|
12/04/2024
|
AJAYBHAI MUKESHBHAI
|
1116007WL000091
|
AJAYBHAI MUKESHBHAI
|
00048
|
BKID0003003
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938716
|
|
VASAVA AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
52
|
Netrang
|
GJ-16-007-073-001/878800760
(Anjoli)
|
1116007000NRG25120420240000409
|
12/04/2024
|
nanjibhai vasava
|
1116007WL000087
|
nanjibhai vasava
|
00048
|
BKID0003006
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938692
|
|
NANJIBHAI MULJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
53
|
Netrang
|
GJ-16-007-073-001/878801387
(Anjoli)
|
1116007000NRG25120420240000518
|
12/04/2024
|
Vasava Kaluben
|
1116007WL000119
|
Vasava Kaluben
|
00415
|
SBIN0002673
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938710
|
|
VASAVA KALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Netrang
|
GJ-16-007-102-001/888888001
(Fokdi)
|
1116007000NRG25120420240000231
|
12/04/2024
|
VASAVA NARENDARBHAI
|
1116007WL000053
|
VASAVA NARENDARBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938671
|
|
MR NARENDRABHAI ABHESING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Netrang
|
GJ-16-007-132-001/3681225
()
|
1116007000NRG25120420240000429
|
12/04/2024
|
somiben
|
1116007WL000091
|
somiben
|
00415
|
SBIN0002673
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938696
|
|
MRS SOMIBEN SHANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Netrang
|
GJ-16-007-148-001/3685938
()
|
1116007000NRG25120420240000520
|
12/04/2024
|
JERAMBHAI SHANKARBHAI VASAVA
|
1116007WL000121
|
JERAMBHAI SHANKARBHAI VASAVA
|
00415
|
SBIN0002673
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938693
|
|
MR JERAMBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Netrang
|
GJ-16-007-148-001/878800827
()
|
1116007000NRG25120420240000512
|
12/04/2024
|
Vasava Sakilaben
|
1116007WL000117
|
Vasava Sakilaben
|
00415
|
SBIN0002673
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938723
|
|
SAKILA BEN VASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Netrang
|
GJ-16-011-083-001/9873947321
()
|
1116011000NRG25120420240000286
|
12/04/2024
|
URAMILABEN
|
1116011WL000064
|
URAMILABEN
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290938715
|
|
MRS VASAVA URAMILABEN MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
59
|
Netrang
|
GJ-16-007-126-001/858786184
(Kolivada)
|
1116007000NRG25120420240000510
|
12/04/2024
|
RAMESHBHAI DALPATBHAI VAAVA
|
1116007WL000116
|
RAMESHBHAI DALPATBHAI VAAVA
|
00415
|
SBIN0013456
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938695
|
|
MR RAMESHBHAI DALPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Netrang
|
GJ-16-007-126-001/858786194
(Kolivada)
|
1116007000NRG25120420240000511
|
12/04/2024
|
GOPESHBHAI JAYANTIBHAI VASAVA
|
1116007WL000116
|
GOPESHBHAI JAYANTIBHAI VASAVA
|
00415
|
SBIN0013456
|
2151
|
2151
|
Processed
|
25/04/2024
|
|
3290938694
|
|
MR GOPESHBHAI JAYNTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Netrang
|
GJ-16-007-126-001/888890035
(Kolivada)
|
1116007000NRG25120420240000508
|
12/04/2024
|
MEERABEN SHANTILAL VASAVA
|
1116007WL000115
|
MEERABEN SHANTILAL VASAVA
|
00415
|
SBIN0013456
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938709
|
|
MISS MEERABEN SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6543
|
6543
|
|
|
|
|
|
|
|
|
62
|
Netrang
|
GJ-16-007-073-001/878801381
(Anjoli)
|
1116007000NRG25120420240000516
|
12/04/2024
|
ASHOKBHAI ISHVRBHAI VASAVA
|
1116007WL000119
|
ASHOKBHAI ISHVRBHAI VASAVA
|
00552
|
DCBL0000102
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3290938668
|
|
ASHOKBHAI ISHVRBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146906
|
146906
|
|
|
|
|
|
|
|