|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garudeshwar
|
GJ-24-002-049-001/7735461
(Mokhdi)
|
1124002000NRG24070620230261207
|
07/06/2023
|
KANUBHAI MANSUKHBHAI VASAVA
|
1124002WL005710
|
KANUBHAI MANSUKHBHAI VASAVA
|
00045
|
BARB0KEVADI
|
660
|
660
|
Processed
|
13/06/2023
|
|
2491197901
|
|
KANU MANCHHA VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7735499
(Mokhdi)
|
1124002000NRG24070620230261215
|
07/06/2023
|
VASAVA PANUBEN ZINABHAI
|
1124002WL005710
|
VASAVA PANUBEN ZINABHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197903
|
|
PANU ZINA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735513
(Mokhdi)
|
1124002000NRG24070620230261273
|
07/06/2023
|
VASAVA ASHWINBHAI KHALPABHAI
|
1124002WL005712
|
VASAVA ASHWINBHAI KHALPABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197896
|
|
MR ASHWINBHAI KHANSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735539
(Mokhdi)
|
1124002000NRG24070620230261220
|
07/06/2023
|
VASAVA SHANIBEN MANSUKHBHAI
|
1124002WL005710
|
VASAVA SHANIBEN MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197902
|
|
SHANI MANSUKH VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7795498
(Mokhdi)
|
1124002000NRG24070620230261274
|
07/06/2023
|
VASAVA CHIMANBHAI KHANSING
|
1124002WL005712
|
VASAVA CHIMANBHAI KHANSING
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197897
|
|
MR CHIMANBHAI KHANSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7795518
(Mokhdi)
|
1124002000NRG24070620230261269
|
07/06/2023
|
VASAVA SAVITABEN SOMABHAI
|
1124002WL005711
|
VASAVA SAVITABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197904
|
|
SAVITA SOMA VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/7795595
(Mokhdi)
|
1124002000NRG24070620230261227
|
07/06/2023
|
VASAVA SOMIBEN BHAGADABHAI
|
1124002WL005710
|
VASAVA SOMIBEN BHAGADABHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197899
|
|
SOMI BHANGDA VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/77955999
(Mokhdi)
|
1124002000NRG24070620230261230
|
07/06/2023
|
VASAVA GIBUBEN BILADIYABHAI
|
1124002WL005710
|
VASAVA GIBUBEN BILADIYABHAI
|
00045
|
BARB0KEVADI
|
660
|
660
|
Processed
|
13/06/2023
|
|
2491197900
|
|
GIMU BILADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/77956039
(Mokhdi)
|
1124002000NRG24070620230261253
|
07/06/2023
|
VASAVA JANIYABHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA JANIYABHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491197907
|
|
Vasava Janiyabhai
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-049-001/77956039
(Mokhdi)
|
1124002000NRG24070620230261254
|
07/06/2023
|
VASAVA NAVIBEN JANIYABHAI
|
1124002WL005710
|
VASAVA NAVIBEN JANIYABHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197898
|
|
NAVI JANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-049-001/77956142
(Mokhdi)
|
1124002000NRG24070620230261258
|
07/06/2023
|
VASAVA BHAVNABEN ASHVINBHAI
|
1124002WL005710
|
VASAVA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197908
|
|
VASAVA BHAVNABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-049-001/77956214
(Mokhdi)
|
1124002000NRG24070620230261261
|
07/06/2023
|
VASAVA VIDHYABEN GOPALBHAI
|
1124002WL005710
|
VASAVA VIDHYABEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197905
|
|
VASAVA VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-049-003/7795579
(Mokhdi)
|
1124002000NRG24070620230261262
|
07/06/2023
|
TADVI AJAYKUMAR
|
1124002WL005710
|
TADVI AJAYKUMAR
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197906
|
|
Tadvi Ajaykumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-049-001/7735455
(Mokhdi)
|
1124002000NRG24070620230261205
|
07/06/2023
|
VASAVA CHANDUBHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA CHANDUBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491197913
|
|
MR CHANDUBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-049-001/7735461
(Mokhdi)
|
1124002000NRG24070620230261208
|
07/06/2023
|
VASAVA BHURIYABHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA BHURIYABHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197954
|
|
MR BHURIYABHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garudeshwar
|
GJ-24-002-049-001/7735464
(Mokhdi)
|
1124002000NRG24070620230261209
|
07/06/2023
|
VASAVA CHAMPABEN PARSINGBHAI
|
1124002WL005710
|
VASAVA CHAMPABEN PARSINGBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197912
|
|
MRS CHAMPABEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-049-001/7735464
(Mokhdi)
|
1124002000NRG24070620230261210
|
07/06/2023
|
VASAVA PARASINGBHAI KARMABHAI
|
1124002WL005710
|
VASAVA PARASINGBHAI KARMABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197933
|
|
MR PARSINGBHAI KARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-049-001/7735468
(Mokhdi)
|
1124002000NRG24070620230261211
|
07/06/2023
|
AMARSING RUPABHAI
|
1124002WL005710
|
AMARSING RUPABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197932
|
|
MR AMARSINGHBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garudeshwar
|
GJ-24-002-049-001/7735468
(Mokhdi)
|
1124002000NRG24070620230261213
|
07/06/2023
|
VASAVA MUKESHBHAI AMRSINGBHAI
|
1124002WL005710
|
VASAVA MUKESHBHAI AMRSINGBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197942
|
|
MASTER MUKESHBHAI AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-049-001/7735468
(Mokhdi)
|
1124002000NRG24070620230261212
|
07/06/2023
|
VASAVA RADHUBEN AMRSINGBHAI
|
1124002WL005710
|
VASAVA RADHUBEN AMRSINGBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197915
|
|
MRS RADHUBEN AMARSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-049-001/7735497
(Mokhdi)
|
1124002000NRG24070620230261214
|
07/06/2023
|
VASAVA MAKANBHAI ZINABHAI
|
1124002WL005710
|
VASAVA MAKANBHAI ZINABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197940
|
|
MR MAKANBHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-049-001/7735506
(Mokhdi)
|
1124002000NRG24070620230261217
|
07/06/2023
|
VASAVA BILADIYABHAI VITTHALBHAI
|
1124002WL005710
|
VASAVA BILADIYABHAI VITTHALBHAI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
13/06/2023
|
|
2491197917
|
|
MR BILADIYABHAI VITTHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-049-001/7735511
(Mokhdi)
|
1124002000NRG24070620230261219
|
07/06/2023
|
VASAVA ASHOKBHAI RADTIYABHAI
|
1124002WL005710
|
VASAVA ASHOKBHAI RADTIYABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197945
|
|
MR VASAVA ASHOKBHAI RADATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-049-001/7735511
(Mokhdi)
|
1124002000NRG24070620230261218
|
07/06/2023
|
VASAVA BHARUBEN RADTIYABHAI
|
1124002WL005710
|
VASAVA BHARUBEN RADTIYABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197918
|
|
MRS BHARUBEN RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-049-001/7735512
(Mokhdi)
|
1124002000NRG24070620230261271
|
07/06/2023
|
VASAVA RAMANBHAI JAMALIYABHAI
|
1124002WL005712
|
VASAVA RAMANBHAI JAMALIYABHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197926
|
|
MR RAMANBHAI JAMLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-049-001/7735513
(Mokhdi)
|
1124002000NRG24070620230261272
|
07/06/2023
|
VASAVA TARABEN ASHWINBHAI
|
1124002WL005712
|
VASAVA TARABEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197911
|
|
MRS TARUBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-049-001/7735539
(Mokhdi)
|
1124002000NRG24070620230261221
|
07/06/2023
|
MANSUKHBHAI KARMABHAI VASAVA
|
1124002WL005710
|
MANSUKHBHAI KARMABHAI VASAVA
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197943
|
|
MR MANSUKHBHAI KARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-049-001/7735539
(Mokhdi)
|
1124002000NRG24070620230261222
|
07/06/2023
|
VASAVA RAJESHBHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA RAJESHBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197916
|
|
MASTER VASAVA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24070620230261276
|
07/06/2023
|
VASAVA JANIBEN JATARBHAI
|
1124002WL005713
|
VASAVA JANIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197924
|
|
MRS JANUBEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24070620230261277
|
07/06/2023
|
VASAVA JATARBHAI BHADARBHAI
|
1124002WL005713
|
VASAVA JATARBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197927
|
|
MR JATARBHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-049-001/7735689
(Mokhdi)
|
1124002000NRG24070620230261266
|
07/06/2023
|
VASAVA CHAMPABEN JENTIBHAI
|
1124002WL005711
|
VASAVA CHAMPABEN JENTIBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197923
|
|
MRS CHAMPABEN JAYANTEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-049-001/7735689
(Mokhdi)
|
1124002000NRG24070620230261265
|
07/06/2023
|
VASAVA JAYANTIBHAI GIMIYABHAI
|
1124002WL005711
|
VASAVA JAYANTIBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197910
|
|
MR JAYANTIBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-049-001/7795498
(Mokhdi)
|
1124002000NRG24070620230261275
|
07/06/2023
|
VASAVA SHARDABEN CHIMANBHAI
|
1124002WL005712
|
VASAVA SHARDABEN CHIMANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197929
|
|
MRS SHARDABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-049-001/7795518
(Mokhdi)
|
1124002000NRG24070620230261268
|
07/06/2023
|
VASAVA SOMABHAI BHADARBHAI
|
1124002WL005711
|
VASAVA SOMABHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197921
|
|
MR SOMABHAI BAGHARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24070620230261278
|
07/06/2023
|
VASAVA CHANDUBHAI BHADARABHAI
|
1124002WL005713
|
VASAVA CHANDUBHAI BHADARABHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197920
|
|
MR CHANDUBHAI BHADRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-049-001/77955956
(Mokhdi)
|
1124002000NRG24070620230261228
|
07/06/2023
|
VASAVA MANGIBEN HIRABHBHAI
|
1124002WL005710
|
VASAVA MANGIBEN HIRABHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197949
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-049-001/77955957
(Mokhdi)
|
1124002000NRG24070620230261270
|
07/06/2023
|
VASAVA BAMNIBEN GIMIYABHAI
|
1124002WL005711
|
VASAVA BAMNIBEN GIMIYABHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197938
|
|
MRS BAMANIBEN GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-049-001/77955999
(Mokhdi)
|
1124002000NRG24070620230261231
|
07/06/2023
|
VASAVA JANIYABHAI BILADIYABHAI
|
1124002WL005710
|
VASAVA JANIYABHAI BILADIYABHAI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
13/06/2023
|
|
2491197909
|
|
MR JANIYABHAI BILADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-049-001/77956000
(Mokhdi)
|
1124002000NRG24070620230261233
|
07/06/2023
|
VASAVA RAMANBHAI JIRIYABHAI
|
1124002WL005710
|
VASAVA RAMANBHAI JIRIYABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197919
|
|
MR RAMANBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-049-001/77956001
(Mokhdi)
|
1124002000NRG24070620230261236
|
07/06/2023
|
VASAVA DASARIBEN RUPABHAI
|
1124002WL005710
|
VASAVA DASARIBEN RUPABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197922
|
|
MRS DAKSHABEN RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-049-001/77956001
(Mokhdi)
|
1124002000NRG24070620230261235
|
07/06/2023
|
VASAVA RAMESHBHAI RUPABHAI
|
1124002WL005710
|
VASAVA RAMESHBHAI RUPABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197953
|
|
MR RAMESHBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-049-001/77956002
(Mokhdi)
|
1124002000NRG24070620230261237
|
07/06/2023
|
VASAVA RAMANBHAI RADATIYABHAI
|
1124002WL005710
|
VASAVA RAMANBHAI RADATIYABHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491197936
|
|
MR RAMANBHAI RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garudeshwar
|
GJ-24-002-049-001/77956002
(Mokhdi)
|
1124002000NRG24070620230261238
|
07/06/2023
|
VASAVA SHARDABEN RAMANHAI
|
1124002WL005710
|
VASAVA SHARDABEN RAMANHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197928
|
|
Vasava Shardaben
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-049-001/77956003
(Mokhdi)
|
1124002000NRG24070620230261239
|
07/06/2023
|
VASAVA DINESHBHAI BILADIYABHAI
|
1124002WL005710
|
VASAVA DINESHBHAI BILADIYABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197930
|
|
MR DINESHBHAI BILADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-049-001/77956003
(Mokhdi)
|
1124002000NRG24070620230261240
|
07/06/2023
|
VASAVA KUMRIBEN DINESHBHAI
|
1124002WL005710
|
VASAVA KUMRIBEN DINESHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197951
|
|
MRS VASAVA KUMARIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-049-001/77956007
(Mokhdi)
|
1124002000NRG24070620230261241
|
07/06/2023
|
VASAVA RAMESHBHAI ZINABHAI
|
1124002WL005710
|
VASAVA RAMESHBHAI ZINABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197941
|
|
MR RAMESHBHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-049-001/77956007
(Mokhdi)
|
1124002000NRG24070620230261242
|
07/06/2023
|
VASAVA TEDUBEN RAMESHBHAI
|
1124002WL005710
|
VASAVA TEDUBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197931
|
|
MRS TEDUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-049-001/77956023
(Mokhdi)
|
1124002000NRG24070620230261245
|
07/06/2023
|
VASAVA HARJIBHAI RUPABHAI
|
1124002WL005710
|
VASAVA HARJIBHAI RUPABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197937
|
|
MR HARJIBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-049-001/77956023
(Mokhdi)
|
1124002000NRG24070620230261246
|
07/06/2023
|
VASAVA NANDUBEN HARJIBHAI
|
1124002WL005710
|
VASAVA NANDUBEN HARJIBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197952
|
|
VASAVA NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-049-001/77956025
(Mokhdi)
|
1124002000NRG24070620230261247
|
07/06/2023
|
VASAVA BHANGADABHAI VESTABHAI
|
1124002WL005710
|
VASAVA BHANGADABHAI VESTABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197925
|
|
MR BHANGADABHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-049-001/77956028
(Mokhdi)
|
1124002000NRG24070620230261250
|
07/06/2023
|
VASAVA GITABEN NARSINGBHAI
|
1124002WL005710
|
VASAVA GITABEN NARSINGBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197947
|
|
MRS VASAVA GITABEN NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-049-001/77956028
(Mokhdi)
|
1124002000NRG24070620230261249
|
07/06/2023
|
VASAVA NARSINGBHAI MAKANBHAI
|
1124002WL005710
|
VASAVA NARSINGBHAI MAKANBHAI
|
00415
|
SBIN0003908
|
440
|
440
|
Processed
|
13/06/2023
|
|
2491197948
|
|
MR VASAVA NARSINGBHAI MAKANBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-049-001/77956038
(Mokhdi)
|
1124002000NRG24070620230261251
|
07/06/2023
|
VASAVA MANSINGBHAI MANSUKHBHA
|
1124002WL005710
|
VASAVA MANSINGBHAI MANSUKHBHA
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197935
|
|
MR MANSINGHBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-049-001/77956038
(Mokhdi)
|
1124002000NRG24070620230261252
|
07/06/2023
|
VASAVASHANTABEN MANSINGBHAI
|
1124002WL005710
|
VASAVASHANTABEN MANSINGBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197934
|
|
MRS SHANTABEN MANSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-049-001/77956040
(Mokhdi)
|
1124002000NRG24070620230261255
|
07/06/2023
|
VASAVA MAKANBHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA MAKANBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491197946
|
|
MR MAKANBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-049-001/77956040
(Mokhdi)
|
1124002000NRG24070620230261256
|
07/06/2023
|
VASAVA SHANTABEN MAKANBHAI
|
1124002WL005710
|
VASAVA SHANTABEN MAKANBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197914
|
|
MRS SHANTABEN MAKANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-049-001/77956085
(Mokhdi)
|
1124002000NRG24070620230261280
|
07/06/2023
|
VASAVA RAMILABEN GUMANBHAI
|
1124002WL005713
|
VASAVA RAMILABEN GUMANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197950
|
|
MRS RAMILABEN GUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-049-001/77956142
(Mokhdi)
|
1124002000NRG24070620230261257
|
07/06/2023
|
VASAVA ASHWINBHAI JIRIYABHAI
|
1124002WL005710
|
VASAVA ASHWINBHAI JIRIYABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197944
|
|
MR ASHVINBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-049-001/77956143
(Mokhdi)
|
1124002000NRG24070620230261259
|
07/06/2023
|
VASAVA KUMBHARIYABHAI MANSUKHBHAI
|
1124002WL005710
|
VASAVA KUMBHARIYABHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491197939
|
|
MR KHUMBRIYABHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-049-003/77956213
(Mokhdi)
|
1124002000NRG24070620230261263
|
07/06/2023
|
TADVI MANISHABEN JAYBHAI
|
1124002WL005710
|
TADVI MANISHABEN JAYBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197955
|
|
MRS TADVI MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
61
|
Garudeshwar
|
GJ-24-002-049-001/7735455
(Mokhdi)
|
1124002000NRG24070620230261206
|
07/06/2023
|
VASAVA CHAMPABEN CHANDUBHAI
|
1124002WL005710
|
VASAVA CHAMPABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197892
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24070620230261279
|
07/06/2023
|
VASAVA NAVIBEN CHANDUBHAI
|
1124002WL005713
|
VASAVA NAVIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491197894
|
|
VASAVA NAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-049-001/77955956
(Mokhdi)
|
1124002000NRG24070620230261229
|
07/06/2023
|
VASAVA HIRABHAI RUPABHAI
|
1124002WL005710
|
VASAVA HIRABHAI RUPABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197956
|
|
VASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garudeshwar
|
GJ-24-002-049-001/77955999
(Mokhdi)
|
1124002000NRG24070620230261232
|
07/06/2023
|
VASAVA SARMILABEN JANIYABHAI
|
1124002WL005710
|
VASAVA SARMILABEN JANIYABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197893
|
|
VASAVA SARAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-049-003/7956214
(Mokhdi)
|
1124002000NRG24070620230261264
|
07/06/2023
|
TADVI KIRANBHAI JETHABHAI
|
1124002WL005710
|
TADVI KIRANBHAI JETHABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/06/2023
|
|
2491197895
|
|
TADVI KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58580
|
58580
|
|
|
|
|
|
|
|