|
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
|
UMARPADA
|
GJ-17-032-005-001/11218954
(Chimipatal)
|
1117032000NRG25290420240010134
|
30/04/2024
|
BALUBHAI ZINABHAI VASAVA
|
1117032WL001587
|
BALUBHAI ZINABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630896632
|
|
AMIT BALUBHAI ZINAB
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-020-002/1121457555
(SarvanFokdi)
|
1117032000NRG25290420240010095
|
30/04/2024
|
VASAVA MANHARBHAI PARSINGBHAI
|
1117032WL001582
|
VASAVA MANHARBHAI PARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630896629
|
|
VASAVA MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-020-002/127-A
(SarvanFokdi)
|
1117032000NRG25290420240010096
|
30/04/2024
|
VASAVA MOGIBEN PARSINGBHAI
|
1117032WL001582
|
VASAVA MOGIBEN PARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630896627
|
|
VASAVA MOGIBEN
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-020-002/127-A
(SarvanFokdi)
|
1117032000NRG25290420240010097
|
30/04/2024
|
VASAVA PARSINGBHAI RUPJIBHAI
|
1117032WL001582
|
VASAVA PARSINGBHAI RUPJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630896628
|
|
VASAVA PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-024-001/43-A
(Umarda)
|
1117032000NRG25290420240010186
|
30/04/2024
|
VASAVA MANGALABEN DHANSUKBHAI
|
1117032WL001589
|
VASAVA MANGALABEN DHANSUKBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896633
|
|
VASAVA MANGALABEN
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-024-001/75-A
(Umarda)
|
1117032000NRG25290420240010509
|
30/04/2024
|
RAVIDAS GEBABHAI VASAVA
|
1117032WL001623
|
RAVIDAS GEBABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896617
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARPADA
|
GJ-17-032-024-001/75-A
(Umarda)
|
1117032000NRG25290420240010510
|
30/04/2024
|
VASAVA VIMLABEN RAVIDASBHAI
|
1117032WL001623
|
VASAVA VIMLABEN RAVIDASBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896636
|
|
VASAVA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARPADA
|
GJ-17-032-033-004/11216861
(Zumavadi)
|
1117032000NRG25290420240010432
|
30/04/2024
|
VASNTABEN DASHRTHBHAI VASAVA
|
1117032WL001616
|
VASNTABEN DASHRTHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896621
|
|
VASANTABEN DASHARATH
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-033-004/11218974
(Zumavadi)
|
1117032000NRG25290420240010451
|
30/04/2024
|
VASAVA KAUSHALIYABEN MUKESHBHAI
|
1117032WL001617
|
VASAVA KAUSHALIYABEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896623
|
|
VASAVA KOUSHLYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
UMARPADA
|
GJ-17-032-033-004/11219015
(Zumavadi)
|
1117032000NRG25290420240010453
|
30/04/2024
|
GITABEN JAYANTIBHAI VASAVA
|
1117032WL001617
|
GITABEN JAYANTIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
04/05/2024
|
|
3630896598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-033-004/11219060
(Zumavadi)
|
1117032000NRG25290420240010455
|
30/04/2024
|
BIPINBHAI MANSINGBHAI VASAVA
|
1117032WL001617
|
BIPINBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896630
|
|
VASAVA BIPINKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-033-004/11219060
(Zumavadi)
|
1117032000NRG25290420240010437
|
30/04/2024
|
SURATABEN BIPINBHAI VASAVA
|
1117032WL001616
|
SURATABEN BIPINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896625
|
|
VASAVA SURATABEN BIPINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UMARPADA
|
GJ-17-032-033-004/11219139
(Zumavadi)
|
1117032000NRG25290420240010438
|
30/04/2024
|
LAXMANBHAI DAMJIBHAI VASAVA
|
1117032WL001616
|
LAXMANBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896634
|
|
VASAVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-033-004/11219139
(Zumavadi)
|
1117032000NRG25290420240010439
|
30/04/2024
|
NISHABEN LAXMANBHAI VASAVA
|
1117032WL001616
|
NISHABEN LAXMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Rejected
|
04/05/2024
|
|
3630896624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
UMARPADA
|
GJ-17-032-033-004/11219268
(Zumavadi)
|
1117032000NRG25290420240010457
|
30/04/2024
|
VASAVA DHARMISHTABEN KISHANBHAI
|
1117032WL001617
|
VASAVA DHARMISHTABEN KISHANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896635
|
|
MISS DHARMISTABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARPADA
|
GJ-17-032-033-004/11219268
(Zumavadi)
|
1117032000NRG25290420240010456
|
30/04/2024
|
VASAVA KISHANBHAI MOTESINGBHAI
|
1117032WL001617
|
VASAVA KISHANBHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896631
|
|
VASAVA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-033-004/11219270
(Zumavadi)
|
1117032000NRG25290420240010458
|
30/04/2024
|
Vasava Hareshbhai Sonabhai
|
1117032WL001617
|
Vasava Hareshbhai Sonabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896626
|
|
VASAVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-033-004/15-A
(Zumavadi)
|
1117032000NRG25290420240010460
|
30/04/2024
|
AMARSINGBHAI UBADIYABHAI VASAVA
|
1117032WL001617
|
AMARSINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896620
|
|
AMARSINGBHAI UBADIYA
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-033-004/17-A
(Zumavadi)
|
1117032000NRG25290420240010461
|
30/04/2024
|
MOTISINGBHAI UBADIYABHAI VASAVA
|
1117032WL001617
|
MOTISINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896619
|
|
MOTESING UBADIYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-033-004/24-A
(Zumavadi)
|
1117032000NRG25290420240010441
|
30/04/2024
|
MAGANBHAI SINGABHAI VASAVA
|
1117032WL001616
|
MAGANBHAI SINGABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
04/05/2024
|
|
3630896618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
UMARPADA
|
GJ-17-032-033-004/51-A
(Zumavadi)
|
1117032000NRG25290420240010447
|
30/04/2024
|
VARSHABEN HARESHBHAI VASAVA
|
1117032WL001616
|
VARSHABEN HARESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896622
|
|
VARSHABEN HARESBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73498
|
73498
|
|
|
|
|
|
|
|
|
22
|
UMARPADA
|
GJ-17-032-024-001/11216392
(Umarda)
|
1117032000NRG25290420240010185
|
30/04/2024
|
JOSHODABEN RANDHIRBHAI VASAVA
|
1117032WL001589
|
JOSHODABEN RANDHIRBHAI VASAVA
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896615
|
|
VASAVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
23
|
UMARPADA
|
GJ-17-032-008-001/64104692
(Dongripada)
|
1117032000NRG25290420240010503
|
30/04/2024
|
VASAVA MANESHBHAI VIKRAMBHAI
|
1117032WL001620
|
VASAVA MANESHBHAI VIKRAMBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630896599
|
|
MANESHBHAI VIKRAMBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARPADA
|
GJ-17-032-008-001/64104754
(Dongripada)
|
1117032000NRG25290420240010505
|
30/04/2024
|
VASAVA SARITABEN BALIRAMBHAI
|
1117032WL001621
|
VASAVA SARITABEN BALIRAMBHAI
|
00114
|
SDCB0000059
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896609
|
|
Mrs. VASAVA SARITABEN BALIRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
UMARPADA
|
GJ-17-032-024-001/1080369
(Umarda)
|
1117032000NRG25290420240010181
|
30/04/2024
|
FULVANTIBEN
|
1117032WL001589
|
FULVANTIBEN
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630896612
|
|
PADVI FULVANTIBEN
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-024-001/1080369
(Umarda)
|
1117032000NRG25290420240010180
|
30/04/2024
|
VASANTIBEN DASHRIYABHAI PADVI
|
1117032WL001589
|
VASANTIBEN DASHRIYABHAI PADVI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630896600
|
|
VASAVA VASANTIBEN
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-024-001/86-A
(Umarda)
|
1117032000NRG25290420240010187
|
30/04/2024
|
KASIRAMBHAI
|
1117032WL001589
|
KASIRAMBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896611
|
|
PADVI KANCHANBEN
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-024-001/86-A
(Umarda)
|
1117032000NRG25290420240010188
|
30/04/2024
|
KASIRAMBHAI
|
1117032WL001589
|
KASIRAMBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896610
|
|
PADVI KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARPADA
|
GJ-17-032-024-003/25-A
(Umarda)
|
1117032000NRG25290420240010189
|
30/04/2024
|
SAVITABEN LAXUMANBHAI VASAVA
|
1117032WL001589
|
SAVITABEN LAXUMANBHAI VASAVA
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630896613
|
|
Mrs. SAVITABEN LAXMANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
UMARPADA
|
GJ-17-032-033-004/11217070
(Zumavadi)
|
1117032000NRG25290420240010450
|
30/04/2024
|
VASAVA LILABEN JANIYABHAI
|
1117032WL001617
|
VASAVA LILABEN JANIYABHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Rejected
|
04/05/2024
|
|
3630896608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-033-004/11218988
(Zumavadi)
|
1117032000NRG25290420240010452
|
30/04/2024
|
DILIPBHAI MOTESINGBHAI VASAVA
|
1117032WL001617
|
DILIPBHAI MOTESINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896607
|
|
Mr. DILIPBHAI MOTESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
UMARPADA
|
GJ-17-032-033-004/11219014
(Zumavadi)
|
1117032000NRG25290420240010435
|
30/04/2024
|
DILIPBHAI JEHARSINGBHAI VASAVA
|
1117032WL001616
|
DILIPBHAI JEHARSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
2151
|
2151
|
Processed
|
04/05/2024
|
|
3630896606
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-033-004/17-A
(Zumavadi)
|
1117032000NRG25290420240010440
|
30/04/2024
|
SHANTABEN MOTISINGBHAI VASAVA
|
1117032WL001616
|
SHANTABEN MOTISINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896604
|
|
Mrs. SHANTABEN MOTESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
UMARPADA
|
GJ-17-032-033-004/24-A
(Zumavadi)
|
1117032000NRG25290420240010442
|
30/04/2024
|
RAVISHALABEN MAGANBHAI VASAVA
|
1117032WL001616
|
RAVISHALABEN MAGANBHAI VASAVA
|
00114
|
SDCB0000059
|
3585
|
3585
|
Rejected
|
04/05/2024
|
|
3630896605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
UMARPADA
|
GJ-17-032-033-004/33-A
(Zumavadi)
|
1117032000NRG25290420240010444
|
30/04/2024
|
KANTABEN RAMSINGBHAI VASAVA
|
1117032WL001616
|
KANTABEN RAMSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896603
|
|
MR RAMSINGBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARPADA
|
GJ-17-032-033-004/49-A
(Zumavadi)
|
1117032000NRG25290420240010445
|
30/04/2024
|
ILABEN GOVINDBHAI VASAVA
|
1117032WL001616
|
ILABEN GOVINDBHAI VASAVA
|
00114
|
SDCB0000059
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630896601
|
|
VASAVA ILABEN
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-033-004/50-A
(Zumavadi)
|
1117032000NRG25290420240010446
|
30/04/2024
|
SEVANTBEN GULABSINGBHAI VASAVA
|
1117032WL001616
|
SEVANTBEN GULABSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630896602
|
|
VASAVA SEVANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49973
|
49973
|
|
|
|
|
|
|
|
|
38
|
UMARPADA
|
GJ-17-032-024-001/112145702
(Umarda)
|
1117032000NRG25290420240010182
|
30/04/2024
|
VASAVA SHRIKANTBHAI DHANSUKHBHAI
|
1117032WL001589
|
VASAVA SHRIKANTBHAI DHANSUKHBHAI
|
00165
|
IBKL0002131
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896639
|
|
VASAVA SHRIKANTBHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-024-001/112145735
(Umarda)
|
1117032000NRG25290420240010183
|
30/04/2024
|
VASAVA KAVITABEN HARISINGBHAI
|
1117032WL001589
|
VASAVA KAVITABEN HARISINGBHAI
|
00165
|
IBKL0002131
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630896638
|
|
VASAVA KAVITRABEN HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
40
|
UMARPADA
|
GJ-17-032-008-001/11217428
(Dongripada)
|
1117032000NRG25290420240010502
|
30/04/2024
|
VASAVA MINABEN DINESHBHAI
|
1117032WL001620
|
VASAVA MINABEN DINESHBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630896647
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-008-001/64104754
(Dongripada)
|
1117032000NRG25290420240010504
|
30/04/2024
|
VASAVA BALIRAMBHAI JALAMSINGBHAI
|
1117032WL001621
|
VASAVA BALIRAMBHAI JALAMSINGBHAI
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896648
|
|
MR BALIRAM JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARPADA
|
GJ-17-032-008-001/64104831
(Dongripada)
|
1117032000NRG25290420240010506
|
30/04/2024
|
VASAVA DURGABEN RAJUBHAI
|
1117032WL001621
|
VASAVA DURGABEN RAJUBHAI
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896637
|
|
MRS DURGABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARPADA
|
GJ-17-032-024-001/11216392
(Umarda)
|
1117032000NRG25290420240010184
|
30/04/2024
|
RANDHIRBHAI MANJIBHAI
|
1117032WL001589
|
RANDHIRBHAI MANJIBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896641
|
|
VASAVA RANDHIRBHAI MNAGIBHAI
|
IDBI BANK(607095)
|
|
44
|
UMARPADA
|
GJ-17-032-024-002/8-A
(Umarda)
|
1117032000NRG25290420240010501
|
30/04/2024
|
KHIMABEN MITHUNBHAI VASAVA
|
1117032WL001619
|
KHIMABEN MITHUNBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896649
|
|
MR VASAVA KHIMABEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARPADA
|
GJ-17-032-033-004/11216861
(Zumavadi)
|
1117032000NRG25290420240010431
|
30/04/2024
|
DASRATHBHAI RAMJIBHAI VASAVA
|
1117032WL001616
|
DASRATHBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896642
|
|
DASHRATHBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-033-004/11217023
(Zumavadi)
|
1117032000NRG25290420240010433
|
30/04/2024
|
RAYSINGBHAI GULSINGBHAI VASAVA
|
1117032WL001616
|
RAYSINGBHAI GULSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630896645
|
|
MR RAYSINGHBHAI GULSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARPADA
|
GJ-17-032-033-004/11217070
(Zumavadi)
|
1117032000NRG25290420240010449
|
30/04/2024
|
JANIYABHAI SINGABHAI VASAVA
|
1117032WL001617
|
JANIYABHAI SINGABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896651
|
|
MR JANIABHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARPADA
|
GJ-17-032-033-004/11217206
(Zumavadi)
|
1117032000NRG25290420240010434
|
30/04/2024
|
VASAVA VASANTBHAI BHIMABHAI
|
1117032WL001616
|
VASAVA VASANTBHAI BHIMABHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896643
|
|
MR VASANTBHAI BHIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARPADA
|
GJ-17-032-033-004/11219014
(Zumavadi)
|
1117032000NRG25290420240010436
|
30/04/2024
|
NITABEN DILIPBHAI VASAVA
|
1117032WL001616
|
NITABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011042
|
2151
|
2151
|
Processed
|
04/05/2024
|
|
3630896652
|
|
MRS NITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARPADA
|
GJ-17-032-033-004/11219015
(Zumavadi)
|
1117032000NRG25290420240010454
|
30/04/2024
|
JAYANTIBHAI SHINGABHAI VASAVA
|
1117032WL001617
|
JAYANTIBHAI SHINGABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896644
|
|
MR JAYANTIBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARPADA
|
GJ-17-032-033-004/11219270
(Zumavadi)
|
1117032000NRG25290420240010459
|
30/04/2024
|
Vasava Bhavnaben Hareshbhai
|
1117032WL001617
|
Vasava Bhavnaben Hareshbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896650
|
|
VASAVA BHAVNABEN HAR
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-033-004/33-A
(Zumavadi)
|
1117032000NRG25290420240010443
|
30/04/2024
|
RAMSINGBHAI GAMIYABHAI VASAVA
|
1117032WL001616
|
RAMSINGBHAI GAMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896646
|
|
VASAVA RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-033-004/63-A
(Zumavadi)
|
1117032000NRG25290420240010448
|
30/04/2024
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL001616
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2977
|
2977
|
Processed
|
04/05/2024
|
|
3630896616
|
|
MRS MANISHABEN VINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARPADA
|
GJ-17-032-033-004/63-A
(Zumavadi)
|
1117032000NRG25290420240010462
|
30/04/2024
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL001617
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896640
|
|
VASAVA VINESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-033-004/7430300
(Zumavadi)
|
1117032000NRG25290420240010463
|
30/04/2024
|
VASAVA SATISHBHAI DEVJIBHAI
|
1117032WL001617
|
VASAVA SATISHBHAI DEVJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896653
|
|
MR SATISHBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54935
|
54935
|
|
|
|
|
|
|
|
|
56
|
UMARPADA
|
GJ-17-032-024-002/8-A
(Umarda)
|
1117032000NRG25290420240010500
|
30/04/2024
|
MITHUBHAI KESARSINGBHAI
|
1117032WL001619
|
MITHUBHAI KESARSINGBHAI
|
00552
|
DCBL0000088
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630896614
|
|
VASAVA MITHUNBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192851
|
192851
|
|
|
|
|
|
|
|