|
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-16-011-022-001/887336419
(Kambodiya)
|
1116011000NRG25290420240003155
|
29/04/2024
|
VASAVA ASHABEN AJAYBHAI
|
1116011WL000648
|
VASAVA ASHABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966896
|
|
ASHABEN AJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-024-001/6874634
(Kakad Kui)
|
1116011000NRG25290420240003107
|
29/04/2024
|
VANITABEN PRABHATBHAI VASAVA
|
1116011WL000645
|
VANITABEN PRABHATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966908
|
|
VANITABEM PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Netrang
|
GJ-16-011-024-001/887335550
(Kakad Kui)
|
1116011000NRG25290420240003112
|
29/04/2024
|
RATANSING MANIYABHAI VASAVA
|
1116011WL000645
|
RATANSING MANIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966901
|
|
VASAVA RATANSINH MAN
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-024-001/887335615
(Kakad Kui)
|
1116011000NRG25290420240003114
|
29/04/2024
|
GIRISHBHAI
|
1116011WL000645
|
GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966854
|
|
VASAVA GIRISHBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-024-001/887335615
(Kakad Kui)
|
1116011000NRG25290420240003115
|
29/04/2024
|
JANSHABEN
|
1116011WL000645
|
JANSHABEN
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966806
|
|
VASAVA JANASHABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Netrang
|
GJ-16-011-024-001/887335643
(Kakad Kui)
|
1116011000NRG25290420240003120
|
29/04/2024
|
FULIBEN JAVERBHAI VASAVA
|
1116011WL000645
|
FULIBEN JAVERBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966900
|
|
FULIBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Netrang
|
GJ-16-011-024-001/887335649
(Kakad Kui)
|
1116011000NRG25290420240003122
|
29/04/2024
|
MADHUBEN
|
1116011WL000645
|
MADHUBEN
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966805
|
|
VASAVA MADHUBEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
8
|
Netrang
|
GJ-16-011-006-001/7593366
(Chandravan)
|
1116011000NRG25290420240003247
|
29/04/2024
|
VASAVA ARUNBHAI HARISINGBHAI
|
1116011WL000661
|
VASAVA ARUNBHAI HARISINGBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966811
|
|
VASAVA ARUNBHAI HARI
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-022-001/887336486
(Kambodiya)
|
1116011000NRG25290420240003226
|
29/04/2024
|
JANABEN MAVAJIBHAI CHAUDHARI
|
1116011WL000653
|
JANABEN MAVAJIBHAI CHAUDHARI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966894
|
|
JANABEN MAVAJEBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-022-001/887336613
(Kambodiya)
|
1116011000NRG25290420240003227
|
29/04/2024
|
SUMITRABEN LAXMANBHAI VASAVA
|
1116011WL000653
|
SUMITRABEN LAXMANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966813
|
|
SUMITRABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-022-001/887336719
(Kambodiya)
|
1116011000NRG25290420240003228
|
29/04/2024
|
Vasava Hasmitaben Jagadishbhai
|
1116011WL000653
|
Vasava Hasmitaben Jagadishbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966814
|
|
VASAVA HASMITABEN JA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-024-001/887335626
(Kakad Kui)
|
1116011000NRG25290420240003118
|
29/04/2024
|
NARASINHBHAI
|
1116011WL000645
|
NARASINHBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966912
|
|
NARSINHBHAI NAVALBHA
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-024-001/887335688
(Kakad Kui)
|
1116011000NRG25290420240003125
|
29/04/2024
|
RAMABHAI
|
1116011WL000645
|
RAMABHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966809
|
|
RAMABHAI NAKATIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-024-001/897344858
(Kakad Kui)
|
1116011000NRG25290420240003131
|
29/04/2024
|
GITABEN
|
1116011WL000645
|
GITABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966904
|
|
VASAVA GITABEN MAYUR
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-024-001/897345008
(Kakad Kui)
|
1116011000NRG25290420240003136
|
29/04/2024
|
SUMITRABEN HARISINGBHAI VASAVA
|
1116011WL000645
|
SUMITRABEN HARISINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966902
|
|
SUMITRABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Netrang
|
GJ-16-011-024-001/897345008
(Kakad Kui)
|
1116011000NRG25290420240003137
|
29/04/2024
|
Vasava Amitaben Harisingbhai
|
1116011WL000645
|
Vasava Amitaben Harisingbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966911
|
|
AMITABEN HARISINGBHA
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-049-001/897343457
(Zarnavadi)
|
1116011000NRG25290420240003244
|
29/04/2024
|
KOKILABEN CHANDRAKANT VASAVA
|
1116011WL000660
|
KOKILABEN CHANDRAKANT VASAVA
|
00045
|
BARB0CHASVA
|
2390
|
2390
|
Processed
|
03/05/2024
|
|
3543966892
|
|
KOKILABEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-053-001/6871370
(Pingot)
|
1116011000NRG25290420240003230
|
29/04/2024
|
SANGITABEN HARIVADAN VASAVA
|
1116011WL000654
|
SANGITABEN HARIVADAN VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966893
|
|
SANGITABEN HARIVADAN
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-088-001/897339599
()
|
1116011000NRG25290420240003151
|
29/04/2024
|
JASVANTBHAI
|
1116011WL000647
|
JASVANTBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966812
|
|
ASVANTBHAI PRABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28332
|
28332
|
|
|
|
|
|
|
|
|
20
|
Netrang
|
GJ-16-011-024-001/887335643
(Kakad Kui)
|
1116011000NRG25290420240003119
|
29/04/2024
|
ZAVERBHAI
|
1116011WL000645
|
ZAVERBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3543966804
|
|
ZAVERBHAI JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
Netrang
|
GJ-16-011-024-001/897344991
(Kakad Kui)
|
1116011000NRG25290420240003135
|
29/04/2024
|
Vasava Girishbhai Maniyabhai
|
1116011WL000645
|
Vasava Girishbhai Maniyabhai
|
00045
|
BARB0KIMXXX
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966885
|
|
VASAVA GIRISHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
Netrang
|
GJ-16-011-052-001/897345216
(Mota Jambuda)
|
1116011000NRG25290420240003188
|
29/04/2024
|
Vasava Madhuben Ranjitbhai
|
1116011WL000649
|
Vasava Madhuben Ranjitbhai
|
00045
|
BARB0MEERAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966848
|
|
VASAVA MADHUBEN RANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
Netrang
|
GJ-16-007-126-001/3678867
(Kolivada)
|
1116007000NRG25290420240003237
|
29/04/2024
|
SURIBEN
|
1116007WL000658
|
SURIBEN
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966838
|
|
VASAVA SURIBEN
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-006-001/7593366
(Chandravan)
|
1116011000NRG25290420240003245
|
29/04/2024
|
HARISINGBHAI MOTIBHAI VASAVA
|
1116011WL000661
|
HARISINGBHAI MOTIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966898
|
|
HARISINGBHAI MOTIBHA
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-006-001/7593366
(Chandravan)
|
1116011000NRG25290420240003246
|
29/04/2024
|
URMILABEN HARISINGBHAI VASAVA
|
1116011WL000661
|
URMILABEN HARISINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966899
|
|
URMILABEN HARISINGBH
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-006-001/8872928
(Chandravan)
|
1116011000NRG25290420240003234
|
29/04/2024
|
BHAGVATBHAI
|
1116011WL000657
|
BHAGVATBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966843
|
|
VASAVA BHAGVATBHAI M
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-006-001/8872928
(Chandravan)
|
1116011000NRG25290420240003235
|
29/04/2024
|
SHARMILABEN
|
1116011WL000657
|
SHARMILABEN
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966909
|
|
SHARMILABEN BHAGVATB
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-006-001/8872932
(Chandravan)
|
1116011000NRG25290420240003236
|
29/04/2024
|
SARIKABEN
|
1116011WL000657
|
SARIKABEN
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966818
|
|
SARIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-022-001/3645981
(Kambodiya)
|
1116011000NRG25290420240003152
|
29/04/2024
|
ROSHNIBEN
|
1116011WL000648
|
ROSHNIBEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966816
|
|
ROSHNIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-022-001/3646223
(Kambodiya)
|
1116011000NRG25290420240003154
|
29/04/2024
|
MANOJBHAI
|
1116011WL000648
|
MANOJBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966903
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-022-001/3646223
(Kambodiya)
|
1116011000NRG25290420240003153
|
29/04/2024
|
RAMILABEN
|
1116011WL000648
|
RAMILABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966822
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-022-001/887336651
(Kambodiya)
|
1116011000NRG25290420240003156
|
29/04/2024
|
GIMBUBEN
|
1116011WL000648
|
GIMBUBEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966823
|
|
VASAVA GIBUBEN VESTA
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-022-001/887336670
(Kambodiya)
|
1116011000NRG25290420240003157
|
29/04/2024
|
MANISHABEN
|
1116011WL000648
|
MANISHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966910
|
|
Vasava Manishaben Manojbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Netrang
|
GJ-16-011-022-001/887336689
(Kambodiya)
|
1116011000NRG25290420240003158
|
29/04/2024
|
Vasava Shanabhai
|
1116011WL000648
|
Vasava Shanabhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966873
|
|
VASAVA SHANIYABHAI A
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-024-001/887335448
(Kakad Kui)
|
1116011000NRG25290420240003108
|
29/04/2024
|
GAUTAMBHAI
|
1116011WL000645
|
GAUTAMBHAI
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966824
|
|
VASAVA GAUTAMBHAI NALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Netrang
|
GJ-16-011-024-001/887335550
(Kakad Kui)
|
1116011000NRG25290420240003113
|
29/04/2024
|
Vasava Punuben Ratansingbhai
|
1116011WL000645
|
Vasava Punuben Ratansingbhai
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966835
|
|
VASAVA PUNUBEN RATAN
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-024-001/887335624
(Kakad Kui)
|
1116011000NRG25290420240003117
|
29/04/2024
|
LAXMIBEN SURESHBHAI VASAVA
|
1116011WL000645
|
LAXMIBEN SURESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966853
|
|
VASAVA LAXMIBEN SURE
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-024-001/887335624
(Kakad Kui)
|
1116011000NRG25290420240003116
|
29/04/2024
|
VASAVA SURESHBHAI JAMLABHAI
|
1116011WL000645
|
VASAVA SURESHBHAI JAMLABHAI
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966851
|
|
VASAVA SURESHBHAI JA
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-024-001/887335687
(Kakad Kui)
|
1116011000NRG25290420240003123
|
29/04/2024
|
MULJIBHAI VIRJIBHAI VASAVA
|
1116011WL000645
|
MULJIBHAI VIRJIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966821
|
|
VASAVA MULJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-024-001/887335739
(Kakad Kui)
|
1116011000NRG25290420240003126
|
29/04/2024
|
DALASUKHABHAI
|
1116011WL000645
|
DALASUKHABHAI
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966857
|
|
VASAVA DALSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-011-024-001/887335739
(Kakad Kui)
|
1116011000NRG25290420240003127
|
29/04/2024
|
SHANTIBEN
|
1116011WL000645
|
SHANTIBEN
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966858
|
|
VASAVA SHANTIBEN DAL
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-011-024-001/887336162
(Kakad Kui)
|
1116011000NRG25290420240003129
|
29/04/2024
|
MANJULABEN
|
1116011WL000645
|
MANJULABEN
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966860
|
|
VASAVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
43
|
Netrang
|
GJ-16-011-024-001/897344856
(Kakad Kui)
|
1116011000NRG25290420240003130
|
29/04/2024
|
GANAGABEN
|
1116011WL000645
|
GANAGABEN
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966859
|
|
VASAVA GANGABEN SHAN
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-011-024-001/897344904
(Kakad Kui)
|
1116011000NRG25290420240003132
|
29/04/2024
|
MUKESHBHAI
|
1116011WL000645
|
MUKESHBHAI
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966842
|
|
VASAVA MUKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-011-024-001/897344904
(Kakad Kui)
|
1116011000NRG25290420240003133
|
29/04/2024
|
REKHABEN
|
1116011WL000645
|
REKHABEN
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966850
|
|
VASAVA REKHABEN MUKE
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-011-024-001/897344947
(Kakad Kui)
|
1116011000NRG25290420240003134
|
29/04/2024
|
VASAVA AMISHABEN
|
1116011WL000645
|
VASAVA AMISHABEN
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966827
|
|
AMISHABEN GAUTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Netrang
|
GJ-16-011-024-001/897345100
(Kakad Kui)
|
1116011000NRG25290420240003138
|
29/04/2024
|
Vasava Rahulkumar Rajendrabhai
|
1116011WL000645
|
Vasava Rahulkumar Rajendrabhai
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966836
|
|
RAHULKUMAR RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Netrang
|
GJ-16-011-024-001/89898949
(Kakad Kui)
|
1116011000NRG25290420240003140
|
29/04/2024
|
mansukhbhai somjibhai
|
1116011WL000645
|
mansukhbhai somjibhai
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966852
|
|
VASAVA MANSUKHBHAI S
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-011-052-001/897340087
(Mota Jambuda)
|
1116011000NRG25290420240003203
|
29/04/2024
|
VASAVA BALUBHAI
|
1116011WL000650
|
VASAVA BALUBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966841
|
|
VASAVA BALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-011-052-001/897340213
(Mota Jambuda)
|
1116011000NRG25290420240003205
|
29/04/2024
|
DAKSHABEN
|
1116011WL000650
|
DAKSHABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966825
|
|
Vasava Daxaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Netrang
|
GJ-16-011-052-001/897340213
(Mota Jambuda)
|
1116011000NRG25290420240003204
|
29/04/2024
|
SANJAYBHAI
|
1116011WL000650
|
SANJAYBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966826
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-011-052-001/897344907
(Mota Jambuda)
|
1116011000NRG25290420240003169
|
29/04/2024
|
VASAVA SAKUNTALABEN ARJUNBHAI
|
1116011WL000649
|
VASAVA SAKUNTALABEN ARJUNBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966868
|
|
SAKUNTALABEN ARJUNBH
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-052-001/897344922
(Mota Jambuda)
|
1116011000NRG25290420240003170
|
29/04/2024
|
RAYMALBHAI VALJIBHAI
|
1116011WL000649
|
RAYMALBHAI VALJIBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966833
|
|
RAYMALBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-011-052-001/897344937
(Mota Jambuda)
|
1116011000NRG25290420240003171
|
29/04/2024
|
ARAVINDBHAI T VASAVA
|
1116011WL000649
|
ARAVINDBHAI T VASAVA
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966830
|
|
VASAVA ARAVINDBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-011-052-001/897344938
(Mota Jambuda)
|
1116011000NRG25290420240003206
|
29/04/2024
|
GANPATBHAI MANILAL VASAVA
|
1116011WL000650
|
GANPATBHAI MANILAL VASAVA
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966832
|
|
GANPATBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-011-052-001/897344938
(Mota Jambuda)
|
1116011000NRG25290420240003207
|
29/04/2024
|
Manguben Ganpatbhai
|
1116011WL000650
|
Manguben Ganpatbhai
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966829
|
|
MANGUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Netrang
|
GJ-16-011-052-001/897344941
(Mota Jambuda)
|
1116011000NRG25290420240003173
|
29/04/2024
|
savitaben shaileshbhai vasava
|
1116011WL000649
|
savitaben shaileshbhai vasava
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966828
|
|
SAVITABEN SHEILESH V
|
BANK OF BARODA(606985)
|
|
58
|
Netrang
|
GJ-16-011-052-001/897344941
(Mota Jambuda)
|
1116011000NRG25290420240003172
|
29/04/2024
|
VASAVA SAILESHBHAI RATILAL
|
1116011WL000649
|
VASAVA SAILESHBHAI RATILAL
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966831
|
|
SAHILESHBHAI RATILAL
|
BANK OF BARODA(606985)
|
|
59
|
Netrang
|
GJ-16-011-052-001/897344971
(Mota Jambuda)
|
1116011000NRG25290420240003174
|
29/04/2024
|
VASAVA BHIKHABHAI RASIYABHAI
|
1116011WL000649
|
VASAVA BHIKHABHAI RASIYABHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966863
|
|
BHIKHABHAI RASIYABHA
|
BANK OF BARODA(606985)
|
|
60
|
Netrang
|
GJ-16-011-052-001/897345063
(Mota Jambuda)
|
1116011000NRG25290420240003176
|
29/04/2024
|
KAMALABEN
|
1116011WL000649
|
KAMALABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966906
|
|
VASAVA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Netrang
|
GJ-16-011-052-001/897345064
(Mota Jambuda)
|
1116011000NRG25290420240003177
|
29/04/2024
|
ANUSHBHAI
|
1116011WL000649
|
ANUSHBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966862
|
|
ANUSHBHAI AMBALALBHA
|
BANK OF BARODA(606985)
|
|
62
|
Netrang
|
GJ-16-011-052-001/897345080
(Mota Jambuda)
|
1116011000NRG25290420240003178
|
29/04/2024
|
BABUBHAI
|
1116011WL000649
|
BABUBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966864
|
|
BABUBHAI MALJIBHAI V
|
BANK OF BARODA(606985)
|
|
63
|
Netrang
|
GJ-16-011-052-001/897345096
(Mota Jambuda)
|
1116011000NRG25290420240003179
|
29/04/2024
|
SUMITRABEN RATILAL VASAVA
|
1116011WL000649
|
SUMITRABEN RATILAL VASAVA
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966819
|
|
SUMITRABEN RATILAL
|
BANK OF BARODA(606985)
|
|
64
|
Netrang
|
GJ-16-011-052-001/897345156
(Mota Jambuda)
|
1116011000NRG25290420240003181
|
29/04/2024
|
laksmiben supadiyabhai vasava
|
1116011WL000649
|
laksmiben supadiyabhai vasava
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966837
|
|
LAKSMIBEN SUPADIYABH
|
BANK OF BARODA(606985)
|
|
65
|
Netrang
|
GJ-16-011-052-001/897345164
(Mota Jambuda)
|
1116011000NRG25290420240003182
|
29/04/2024
|
RAJENDRABHAI
|
1116011WL000649
|
RAJENDRABHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966866
|
|
RAJENDRABHAI BHABUBH
|
BANK OF BARODA(606985)
|
|
66
|
Netrang
|
GJ-16-011-052-001/897345165
(Mota Jambuda)
|
1116011000NRG25290420240003183
|
29/04/2024
|
SANGITABEN
|
1116011WL000649
|
SANGITABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966865
|
|
SANGITABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
67
|
Netrang
|
GJ-16-011-052-001/897345179
(Mota Jambuda)
|
1116011000NRG25290420240003185
|
29/04/2024
|
PUSHPABEN
|
1116011WL000649
|
PUSHPABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966808
|
|
PUSHPABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Netrang
|
GJ-16-011-052-001/897345190
(Mota Jambuda)
|
1116011000NRG25290420240003187
|
29/04/2024
|
GENABEN JITENDRABHAI V
|
1116011WL000649
|
GENABEN JITENDRABHAI V
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966844
|
|
GENABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
69
|
Netrang
|
GJ-16-011-052-001/897345190
(Mota Jambuda)
|
1116011000NRG25290420240003186
|
29/04/2024
|
JITENDRABHAI CHANDUBHAI
|
1116011WL000649
|
JITENDRABHAI CHANDUBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966834
|
|
MR JITENDRABHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Netrang
|
GJ-16-011-052-001/897345236
(Mota Jambuda)
|
1116011000NRG25290420240003189
|
29/04/2024
|
JIGNESHBHAI
|
1116011WL000649
|
JIGNESHBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966817
|
|
MR VASAVA JIGNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Netrang
|
GJ-16-011-052-001/987345263
(Mota Jambuda)
|
1116011000NRG25290420240003190
|
29/04/2024
|
sanjaybhai
|
1116011WL000649
|
sanjaybhai
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966872
|
|
VASAVA SANJAYBHAI SH
|
BANK OF BARODA(606985)
|
|
72
|
Netrang
|
GJ-16-011-052-001/987345299
(Mota Jambuda)
|
1116011000NRG25290420240003193
|
29/04/2024
|
ANJANABEN
|
1116011WL000649
|
ANJANABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966869
|
|
VASAVA ANJANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Netrang
|
GJ-16-011-052-001/987345299
(Mota Jambuda)
|
1116011000NRG25290420240003192
|
29/04/2024
|
NIKHILBHAI
|
1116011WL000649
|
NIKHILBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966870
|
|
NIKHILBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Netrang
|
GJ-16-011-052-001/987345302
(Mota Jambuda)
|
1116011000NRG25290420240003194
|
29/04/2024
|
ASHABEN
|
1116011WL000649
|
ASHABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966839
|
|
ASHABEN SANJAYBHAI V
|
BANK OF BARODA(606985)
|
|
75
|
Netrang
|
GJ-16-011-052-001/987345303
(Mota Jambuda)
|
1116011000NRG25290420240003196
|
29/04/2024
|
KALPANABEN
|
1116011WL000649
|
KALPANABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966867
|
|
KALPANABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Netrang
|
GJ-16-011-052-001/987345306
(Mota Jambuda)
|
1116011000NRG25290420240003197
|
29/04/2024
|
vasava Menaben Govindbhai
|
1116011WL000649
|
vasava Menaben Govindbhai
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966874
|
|
VASAVA MENABEN
|
BANK OF BARODA(606985)
|
|
77
|
Netrang
|
GJ-16-011-052-001/987345336
(Mota Jambuda)
|
1116011000NRG25290420240003198
|
29/04/2024
|
Vasava Karshanbhai Muljibhai
|
1116011WL000649
|
Vasava Karshanbhai Muljibhai
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966856
|
|
VASAVA KARSHANBHAI M
|
BANK OF BARODA(606985)
|
|
78
|
Netrang
|
GJ-16-011-052-001/987345349
(Mota Jambuda)
|
1116011000NRG25290420240003199
|
29/04/2024
|
VIJAYBHAI RAMANBHAI VASAVA
|
1116011WL000649
|
VIJAYBHAI RAMANBHAI VASAVA
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966855
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Netrang
|
GJ-16-011-052-001/987345367
(Mota Jambuda)
|
1116011000NRG25290420240003200
|
29/04/2024
|
Vasava Jigneshbhai
|
1116011WL000649
|
Vasava Jigneshbhai
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966846
|
|
VASAVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Netrang
|
GJ-16-011-052-001/987345367
(Mota Jambuda)
|
1116011000NRG25290420240003201
|
29/04/2024
|
Vasava Ranjanben
|
1116011WL000649
|
Vasava Ranjanben
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966847
|
|
VASAVA RANJANBEN
|
BANK OF BARODA(606985)
|
|
81
|
Netrang
|
GJ-16-011-052-001/987345368
(Mota Jambuda)
|
1116011000NRG25290420240003211
|
29/04/2024
|
parvatiben rajendrabhai vasava
|
1116011WL000650
|
parvatiben rajendrabhai vasava
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966849
|
|
PARVATIBEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
82
|
Netrang
|
GJ-16-011-052-001/987345368
(Mota Jambuda)
|
1116011000NRG25290420240003202
|
29/04/2024
|
rajendrabhai maganbhai vasava
|
1116011WL000649
|
rajendrabhai maganbhai vasava
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966845
|
|
MANGABHAI MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Netrang
|
GJ-16-011-052-001/987345369
(Mota Jambuda)
|
1116011000NRG25290420240003212
|
29/04/2024
|
URMILABEN
|
1116011WL000650
|
URMILABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966875
|
|
VASAVA URMILABEN
|
BANK OF BARODA(606985)
|
|
84
|
Netrang
|
GJ-16-011-053-001/6871370
(Pingot)
|
1116011000NRG25290420240003229
|
29/04/2024
|
HARIVANDAN FULSINGBHAI VASAVA
|
1116011WL000654
|
HARIVANDAN FULSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543966820
|
|
HARIVADANBHAI FULSIN
|
BANK OF BARODA(606985)
|
|
85
|
Netrang
|
GJ-16-011-072-001/897343115
(Bilothi)
|
1116011000NRG25290420240003283
|
29/04/2024
|
VIRJIBHAI MAHALIYABHAI VASAVA
|
1116011WL000664
|
VIRJIBHAI MAHALIYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966871
|
|
VIRJIBHAI MOHALIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79674
|
79674
|
|
|
|
|
|
|
|
|
86
|
Netrang
|
GJ-16-007-069-001/3680955
(Vadkhunta)
|
1116007000NRG25290420240003240
|
29/04/2024
|
GANESHBHAI VASAVA
|
1116007WL000659
|
GANESHBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966880
|
|
VASAVA GANESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Netrang
|
GJ-16-007-069-001/3680955
(Vadkhunta)
|
1116007000NRG25290420240003241
|
29/04/2024
|
GEETABEN VASAVA
|
1116007WL000659
|
GEETABEN VASAVA
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966879
|
|
VASAVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Netrang
|
GJ-16-007-075-001/3687472
()
|
1116007000NRG25290420240003231
|
29/04/2024
|
vasava dashriyabhai jeshingbh
|
1116007WL000655
|
vasava dashriyabhai jeshingbh
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966882
|
|
VASAVA DASHRIYABHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Netrang
|
GJ-16-007-075-001/3687472
()
|
1116007000NRG25290420240003232
|
29/04/2024
|
vasava deviben dashiyabhai
|
1116007WL000655
|
vasava deviben dashiyabhai
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966883
|
|
VASAVA DEVIL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Netrang
|
GJ-16-007-126-001/888890041
(Kolivada)
|
1116007000NRG25290420240003239
|
29/04/2024
|
vasava kantibhai karshnbhai
|
1116007WL000658
|
vasava kantibhai karshnbhai
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966881
|
|
VASAVA KANTIBHAI KAR
|
BANK OF BARODA(606985)
|
|
91
|
Netrang
|
GJ-16-011-072-001/897343115
(Bilothi)
|
1116011000NRG25290420240003284
|
29/04/2024
|
NARENDRABHAI
|
1116011WL000664
|
NARENDRABHAI
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966884
|
|
VASAVA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
92
|
Netrang
|
GJ-16-011-024-001/887335448
(Kakad Kui)
|
1116011000NRG25290420240003109
|
29/04/2024
|
MANOJKUMAR GAUTAMBHAI VASAVA
|
1116011WL000645
|
MANOJKUMAR GAUTAMBHAI VASAVA
|
00415
|
SBIN0002673
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966897
|
|
MANOJKUMAR GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
93
|
Netrang
|
GJ-16-011-024-001/887335649
(Kakad Kui)
|
1116011000NRG25290420240003121
|
29/04/2024
|
MAHENDRABHAI
|
1116011WL000645
|
MAHENDRABHAI
|
00415
|
SBIN0002673
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966807
|
|
MR VASAVA MAHENDRABHAI BODIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Netrang
|
GJ-16-011-024-001/887335687
(Kakad Kui)
|
1116011000NRG25290420240003124
|
29/04/2024
|
SUMITRABEN
|
1116011WL000645
|
SUMITRABEN
|
00415
|
SBIN0002673
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966861
|
|
SUMITRABEN MULAJIBHA
|
BANK OF BARODA(606985)
|
|
95
|
Netrang
|
GJ-16-011-024-001/887336162
(Kakad Kui)
|
1116011000NRG25290420240003128
|
29/04/2024
|
RASIKBHAI RAJIYABHAI VASAVA
|
1116011WL000645
|
RASIKBHAI RAJIYABHAI VASAVA
|
00415
|
SBIN0002673
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966810
|
|
VASAVA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Netrang
|
GJ-16-011-052-001/897344938
(Mota Jambuda)
|
1116011000NRG25290420240003208
|
29/04/2024
|
DHANSUKHBHAI GANPATBHAI VASAVA
|
1116011WL000650
|
DHANSUKHBHAI GANPATBHAI VASAVA
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966905
|
|
VASAVA DHANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Netrang
|
GJ-16-011-052-001/897345012
(Mota Jambuda)
|
1116011000NRG25290420240003175
|
29/04/2024
|
HARESHBHAI
|
1116011WL000649
|
HARESHBHAI
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966876
|
|
HARESHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
98
|
Netrang
|
GJ-16-011-052-001/987345303
(Mota Jambuda)
|
1116011000NRG25290420240003195
|
29/04/2024
|
AJAYBHAI
|
1116011WL000649
|
AJAYBHAI
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966815
|
|
AJAYBHAI RAJENDRABHA
|
BANK OF BARODA(606985)
|
|
99
|
Netrang
|
GJ-16-011-052-001/987345309
(Mota Jambuda)
|
1116011000NRG25290420240003210
|
29/04/2024
|
Vasava Sunilbhai
|
1116011WL000650
|
Vasava Sunilbhai
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966840
|
|
MR VASAVA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
100
|
Netrang
|
GJ-16-007-069-001/878799256
(Vadkhunta)
|
1116007000NRG25290420240003242
|
29/04/2024
|
BACHUBHAI
|
1116007WL000659
|
BACHUBHAI
|
00415
|
SBIN0013456
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966907
|
|
MR BACHUBHAI BHUKHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Netrang
|
GJ-16-007-069-001/878799256
(Vadkhunta)
|
1116007000NRG25290420240003243
|
29/04/2024
|
SUMITRABEN BACHUBHAI VASAVA
|
1116007WL000659
|
SUMITRABEN BACHUBHAI VASAVA
|
00415
|
SBIN0013456
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966877
|
|
VASAVA SUMITRABEN BA
|
BANK OF BARODA(606985)
|
|
102
|
Netrang
|
GJ-16-007-126-001/858786195
(Kolivada)
|
1116007000NRG25290420240003238
|
29/04/2024
|
ISHVARBHAI SHANKARBHAI
|
1116007WL000658
|
ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0013456
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3543966895
|
|
MR ISHVARBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
103
|
Netrang
|
GJ-16-011-024-001/887335452
(Kakad Kui)
|
1116011000NRG25290420240003110
|
29/04/2024
|
FATESINGBHAI GAMBHIRBHAI VASAVA
|
1116011WL000645
|
FATESINGBHAI GAMBHIRBHAI VASAVA
|
00552
|
DCBL0000102
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966891
|
|
FATESINH GAMBHIRBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
104
|
Netrang
|
GJ-16-011-024-001/88733548
(Kakad Kui)
|
1116011000NRG25290420240003111
|
29/04/2024
|
RAJENDRABHAI SURAKIYABHAI VASAVA
|
1116011WL000645
|
RAJENDRABHAI SURAKIYABHAI VASAVA
|
00552
|
DCBL0000102
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966887
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
105
|
Netrang
|
GJ-16-011-024-001/897345100
(Kakad Kui)
|
1116011000NRG25290420240003139
|
29/04/2024
|
DIPIKABEN RAHULBHAI VASAVA
|
1116011WL000645
|
DIPIKABEN RAHULBHAI VASAVA
|
00552
|
DCBL0000102
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3543966889
|
|
VASAVA DIPIKABEN RAHULBHAI
|
DCB BANK LTD(607290)
|
|
106
|
Netrang
|
GJ-16-011-052-001/897345179
(Mota Jambuda)
|
1116011000NRG25290420240003184
|
29/04/2024
|
RAJESHBHAI
|
1116011WL000649
|
RAJESHBHAI
|
00552
|
DCBL0000102
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966886
|
|
RALESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
107
|
Netrang
|
GJ-16-011-052-001/897345186
(Mota Jambuda)
|
1116011000NRG25290420240003209
|
29/04/2024
|
ABHESHING DHANJIBHAI VASAVA
|
1116011WL000650
|
ABHESHING DHANJIBHAI VASAVA
|
00552
|
DCBL0000102
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966890
|
|
VASAVA ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Netrang
|
GJ-16-011-052-001/987345292
(Mota Jambuda)
|
1116011000NRG25290420240003191
|
29/04/2024
|
PUNIYABHAI
|
1116011WL000649
|
PUNIYABHAI
|
00552
|
DCBL0000102
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966888
|
|
PUNIYABHAI VADEGIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
109
|
Netrang
|
GJ-16-011-052-001/897345154
(Mota Jambuda)
|
1116011000NRG25290420240003180
|
29/04/2024
|
ARNESH
|
1116011WL000649
|
ARNESH
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/05/2024
|
|
3543966878
|
|
ARNESH BHAGVANDASH VASAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166834
|
166834
|
|
|
|
|
|
|
|