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-24-002-008-001/7721270 (Bhilvashi)
|
1124002000NRG24200620230312932
|
21/06/2023
|
SHARDIBEN JINIYABHAI VASAVA
|
1124002WL007234
|
SHARDIBEN JINIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456622
|
|
SHARDIBEN JINIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7795589 (Bhilvashi)
|
1124002000NRG24200620230312886
|
21/06/2023
|
VINABEN NARESHBHAI VASAVA
|
1124002WL007227
|
VINABEN NARESHBHAI VASAVA
|
00045
|
BARB0MANNAN
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456617
|
|
VINABEN MAGANVBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7721242 (Bhilvashi)
|
1124002000NRG24200620230312928
|
21/06/2023
|
VASAVA CHANDUBHAI KARIYABHAI
|
1124002WL007234
|
VASAVA CHANDUBHAI KARIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456678
|
|
CHANDUBHAI KALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
4
|
Garudeshwar
|
GJ-24-002-008-001/7721245 (Bhilvashi)
|
1124002000NRG24200620230312905
|
21/06/2023
|
VASAVA MANJULABEN TULSIBHAI
|
1124002WL007230
|
VASAVA MANJULABEN TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456660
|
|
MANJULABEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
5
|
Garudeshwar
|
GJ-24-002-008-001/7721245 (Bhilvashi)
|
1124002000NRG24200620230312904
|
21/06/2023
|
VASAVA TULSIBHAI BAMANJIBHAI
|
1124002WL007230
|
VASAVA TULSIBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456665
|
|
TULSIBHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
6
|
Garudeshwar
|
GJ-24-002-008-001/7721246 (Bhilvashi)
|
1124002000NRG24200620230312940
|
21/06/2023
|
BAMANJIBHAI ULIYABHAI VASAVA
|
1124002WL007236
|
BAMANJIBHAI ULIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456603
|
|
BAMANJIBHAI AOLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
7
|
Garudeshwar
|
GJ-24-002-008-001/7721247 (Bhilvashi)
|
1124002000NRG24200620230313076
|
21/06/2023
|
JIRUBEN SHARADBHAI VASAVA
|
1124002WL007246
|
JIRUBEN SHARADBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456641
|
|
JIRUBEN HARADBHAI VASAVA
|
BANK OF INDIA(508505)
|
8
|
Garudeshwar
|
GJ-24-002-008-001/7721247 (Bhilvashi)
|
1124002000NRG24200620230313077
|
21/06/2023
|
VASAVA HARADBHAI TULJIBHAI
|
1124002WL007246
|
VASAVA HARADBHAI TULJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456683
|
|
HARADBHAI TULJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
9
|
Garudeshwar
|
GJ-24-002-008-001/7721249 (Bhilvashi)
|
1124002000NRG24200620230312917
|
21/06/2023
|
VASAVA KANUBHAI BAMANJIBHAI
|
1124002WL007232
|
VASAVA KANUBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456673
|
|
KANUBHAI BAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
10
|
Garudeshwar
|
GJ-24-002-008-001/7721250 (Bhilvashi)
|
1124002000NRG24200620230312946
|
21/06/2023
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
1124002WL007237
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456675
|
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
11
|
Garudeshwar
|
GJ-24-002-008-001/7721251 (Bhilvashi)
|
1124002000NRG24200620230312887
|
21/06/2023
|
VASAVA HIRABHAI MANSUKHBHAI
|
1124002WL007228
|
VASAVA HIRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456679
|
|
HIRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
12
|
Garudeshwar
|
GJ-24-002-008-001/7721263 (Bhilvashi)
|
1124002000NRG24200620230312930
|
21/06/2023
|
SHARADBHAI NAVALBHAI VASAVA
|
1124002WL007234
|
SHARADBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456642
|
|
VASAVA SARAGHABHAI
|
BANK OF INDIA(508505)
|
13
|
Garudeshwar
|
GJ-24-002-008-001/7721263 (Bhilvashi)
|
1124002000NRG24200620230312929
|
21/06/2023
|
VASAVA MANIBEN NAVALBHAI
|
1124002WL007234
|
VASAVA MANIBEN NAVALBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456624
|
|
MANIBEN NAVABHAI VASAVA
|
BANK OF INDIA(508505)
|
14
|
Garudeshwar
|
GJ-24-002-008-001/7721266 (Bhilvashi)
|
1124002000NRG24200620230312907
|
21/06/2023
|
KISHANBHAI TULASHIBHAI VASAVA
|
1124002WL007230
|
KISHANBHAI TULASHIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456610
|
|
KISHANBHAI TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
15
|
Garudeshwar
|
GJ-24-002-008-001/7721266 (Bhilvashi)
|
1124002000NRG24200620230312906
|
21/06/2023
|
VASAVA CHHAGANBHAI ULIYABHAI
|
1124002WL007230
|
VASAVA CHHAGANBHAI ULIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456666
|
|
CHHAGANBHAI OLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
16
|
Garudeshwar
|
GJ-24-002-008-001/7721268 (Bhilvashi)
|
1124002000NRG24200620230312875
|
21/06/2023
|
CHAMPABEN TULSHIBHAI VASAVA
|
1124002WL007226
|
CHAMPABEN TULSHIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456638
|
|
CHAMPABEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
17
|
Garudeshwar
|
GJ-24-002-008-001/7721268 (Bhilvashi)
|
1124002000NRG24200620230312876
|
21/06/2023
|
TULSHIBHAI CHAGANBHAI VASAVA
|
1124002WL007226
|
TULSHIBHAI CHAGANBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456605
|
|
TALSHIBHAI CHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
18
|
Garudeshwar
|
GJ-24-002-008-001/7721271 (Bhilvashi)
|
1124002000NRG24200620230312953
|
21/06/2023
|
BHANGDIBEN UKHADIYABHAI
|
1124002WL007238
|
BHANGDIBEN UKHADIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456655
|
|
BHANGDIBEN UKHDIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
19
|
Garudeshwar
|
GJ-24-002-008-001/7721271 (Bhilvashi)
|
1124002000NRG24200620230312952
|
21/06/2023
|
VASAVA UBADIYABHAI BAMANJIBHAI
|
1124002WL007238
|
VASAVA UBADIYABHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456672
|
|
UKHADIYABHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
20
|
Garudeshwar
|
GJ-24-002-008-001/7721273 (Bhilvashi)
|
1124002000NRG24200620230312923
|
21/06/2023
|
DIVALIYABHAI SEGJIBHAI VASAVA
|
1124002WL007233
|
DIVALIYABHAI SEGJIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456600
|
|
DEVALIYABHAI SEKAGIBHAI VASAVA
|
BANK OF INDIA(508505)
|
21
|
Garudeshwar
|
GJ-24-002-008-001/7721274 (Bhilvashi)
|
1124002000NRG24200620230312898
|
21/06/2023
|
VASAVA JANIYABHAI MOHANBHAI
|
1124002WL007229
|
VASAVA JANIYABHAI MOHANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456686
|
|
JANIYABHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
22
|
Garudeshwar
|
GJ-24-002-008-001/7721276 (Bhilvashi)
|
1124002000NRG24200620230312996
|
21/06/2023
|
BHARUBEN CHANDUBHAI VASAVA
|
1124002WL007242
|
BHARUBEN CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456606
|
|
BHARUBEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
23
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24200620230312881
|
21/06/2023
|
BHARUBEN PUNABHAI VASAVA
|
1124002WL007227
|
BHARUBEN PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456640
|
|
BHARUBEN PUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
24
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24200620230312882
|
21/06/2023
|
VASAVA PUNABHAI DAMANBHAI
|
1124002WL007227
|
VASAVA PUNABHAI DAMANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456670
|
|
MR PUNABHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
25
|
Garudeshwar
|
GJ-24-002-008-001/7721280 (Bhilvashi)
|
1124002000NRG24200620230312920
|
21/06/2023
|
NURJIBHAI BHADARBHAI VASAVA
|
1124002WL007232
|
NURJIBHAI BHADARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456647
|
|
NURJIBHAI BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
26
|
Garudeshwar
|
GJ-24-002-008-001/7721281 (Bhilvashi)
|
1124002000NRG24200620230312911
|
21/06/2023
|
VASAVA BHURIBEN MANSUKHBHAI
|
1124002WL007231
|
VASAVA BHURIBEN MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456623
|
|
BHURIBEN MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
27
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24200620230312888
|
21/06/2023
|
VASAVA BALUBHAI LALJIBHAI
|
1124002WL007228
|
VASAVA BALUBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456633
|
|
BALUBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
28
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24200620230312889
|
21/06/2023
|
VASAVA JATARIBEN BALUBHAI
|
1124002WL007228
|
VASAVA JATARIBEN BALUBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456635
|
|
JATARIBEN BALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
29
|
Garudeshwar
|
GJ-24-002-008-001/7721292 (Bhilvashi)
|
1124002000NRG24200620230312981
|
21/06/2023
|
INDULALBHAI MAGTABHAI VASAVA
|
1124002WL007240
|
INDULALBHAI MAGTABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456657
|
|
INDULAL MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
30
|
Garudeshwar
|
GJ-24-002-008-001/7721292 (Bhilvashi)
|
1124002000NRG24200620230312982
|
21/06/2023
|
VASAVA SANUBEN INDULALBHAI
|
1124002WL007240
|
VASAVA SANUBEN INDULALBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456664
|
|
CHHANUBEN INDULAL VASAVA
|
BANK OF INDIA(508505)
|
31
|
Garudeshwar
|
GJ-24-002-008-001/7721295 (Bhilvashi)
|
1124002000NRG24200620230312998
|
21/06/2023
|
CHAGANBHAI VIRJIBHAI TADVI
|
1124002WL007242
|
CHAGANBHAI VIRJIBHAI TADVI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456637
|
|
CHHAGANBHAI VIRJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
32
|
Garudeshwar
|
GJ-24-002-008-001/7721308 (Bhilvashi)
|
1124002000NRG24200620230312877
|
21/06/2023
|
JAMBIBEN MAGANBHAI TADVI
|
1124002WL007226
|
JAMBIBEN MAGANBHAI TADVI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456627
|
|
JABIBEN MAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
33
|
Garudeshwar
|
GJ-24-002-008-001/7721308 (Bhilvashi)
|
1124002000NRG24200620230312878
|
21/06/2023
|
MAGANBHAI KHAHLIYABHAI VASAVA
|
1124002WL007226
|
MAGANBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456621
|
|
MAGANBHAI KHAHALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
34
|
Garudeshwar
|
GJ-24-002-008-001/7721309 (Bhilvashi)
|
1124002000NRG24200620230312879
|
21/06/2023
|
VASAVA DEVALIBEN MANSUKHBHAI
|
1124002WL007226
|
VASAVA DEVALIBEN MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456671
|
|
DEVLIBEN MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
35
|
Garudeshwar
|
GJ-24-002-008-001/7721309 (Bhilvashi)
|
1124002000NRG24200620230312880
|
21/06/2023
|
VASAVA RAJESHBHAI MANSUKHBHAI
|
1124002WL007226
|
VASAVA RAJESHBHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456649
|
|
VASAVA RAJESHBHAI
|
BANK OF INDIA(508505)
|
36
|
Garudeshwar
|
GJ-24-002-008-001/7721339 (Bhilvashi)
|
1124002000NRG24200620230312954
|
21/06/2023
|
BHADARBHAI KHAHLIYABHAI VASVA
|
1124002WL007238
|
BHADARBHAI KHAHLIYABHAI VASVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456601
|
|
BHADARBHAI KHALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
37
|
Garudeshwar
|
GJ-24-002-008-001/7721339 (Bhilvashi)
|
1124002000NRG24200620230312955
|
21/06/2023
|
VASAVA MANGIBEN BHADARBHAI
|
1124002WL007238
|
VASAVA MANGIBEN BHADARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456650
|
|
MANGIBEN BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
38
|
Garudeshwar
|
GJ-24-002-008-001/7721344 (Bhilvashi)
|
1124002000NRG24200620230312999
|
21/06/2023
|
MANGUBHAI CHANDUBHAI VASAVA
|
1124002WL007242
|
MANGUBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456659
|
|
MANGUBHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
39
|
Garudeshwar
|
GJ-24-002-008-001/7721345 (Bhilvashi)
|
1124002000NRG24200620230312899
|
21/06/2023
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
1124002WL007229
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456680
|
|
MOHANBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
40
|
Garudeshwar
|
GJ-24-002-008-001/7721350 (Bhilvashi)
|
1124002000NRG24200620230313078
|
21/06/2023
|
VASAVA SHANKARBHAI TULSIBHAI
|
1124002WL007246
|
VASAVA SHANKARBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456674
|
|
SHANKARBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
41
|
Garudeshwar
|
GJ-24-002-008-001/7721357 (Bhilvashi)
|
1124002000NRG24200620230312925
|
21/06/2023
|
VASAVA SHANTIBEN BHADARBHAI
|
1124002WL007233
|
VASAVA SHANTIBEN BHADARBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456626
|
|
SHANTIBEN BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
42
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24200620230312901
|
21/06/2023
|
HAMIRBHAI GIMIYABHAI VASAVA
|
1124002WL007229
|
HAMIRBHAI GIMIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456682
|
|
HAMIRBHAI GIMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
43
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24200620230312900
|
21/06/2023
|
MARGIBEN HAMIRBHAI VASVA
|
1124002WL007229
|
MARGIBEN HAMIRBHAI VASVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456607
|
|
MARAGIBEN HAMIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
44
|
Garudeshwar
|
GJ-24-002-008-001/7721362 (Bhilvashi)
|
1124002000NRG24200620230312941
|
21/06/2023
|
VASAVA DIVARIBEN CHHAGANBHAI
|
1124002WL007236
|
VASAVA DIVARIBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456625
|
|
DIVALIBEN CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
45
|
Garudeshwar
|
GJ-24-002-008-001/7721365 (Bhilvashi)
|
1124002000NRG24200620230312942
|
21/06/2023
|
VASAVA RAMESHBHAI CHAGANBHAI
|
1124002WL007236
|
VASAVA RAMESHBHAI CHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456685
|
|
RAMESHBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
46
|
Garudeshwar
|
GJ-24-002-008-001/7721386 (Bhilvashi)
|
1124002000NRG24200620230312935
|
21/06/2023
|
BAJALIBEN JATARBHAI VASAVA
|
1124002WL007235
|
BAJALIBEN JATARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456634
|
|
BAJALIBEN JATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
47
|
Garudeshwar
|
GJ-24-002-008-001/7721386 (Bhilvashi)
|
1124002000NRG24200620230312934
|
21/06/2023
|
VASAVA JATARBHAI SHANTILAL
|
1124002WL007235
|
VASAVA JATARBHAI SHANTILAL
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456632
|
|
JATARBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
48
|
Garudeshwar
|
GJ-24-002-008-001/7721396 (Bhilvashi)
|
1124002000NRG24200620230312891
|
21/06/2023
|
VASAVA BHARUBEN LALJIBHAI
|
1124002WL007228
|
VASAVA BHARUBEN LALJIBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456656
|
|
BHARUBEN LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
49
|
Garudeshwar
|
GJ-24-002-008-001/7721396 (Bhilvashi)
|
1124002000NRG24200620230312890
|
21/06/2023
|
VASAVA LALJIBHAI NAMABHAI
|
1124002WL007228
|
VASAVA LALJIBHAI NAMABHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456631
|
|
LALJIBHAI NAMLABHAI VASAVA
|
BANK OF INDIA(508505)
|
50
|
Garudeshwar
|
GJ-24-002-008-001/7721397 (Bhilvashi)
|
1124002000NRG24200620230312948
|
21/06/2023
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124002WL007237
|
VASAVA SOMIBEN AMARSINGBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456661
|
|
SOMIBEN AMARSING VASAVA
|
BANK OF INDIA(508505)
|
51
|
Garudeshwar
|
GJ-24-002-008-001/7721433 (Bhilvashi)
|
1124002000NRG24200620230312883
|
21/06/2023
|
VASAVA DAMANBHAI HANDIYABHAI
|
1124002WL007227
|
VASAVA DAMANBHAI HANDIYABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456684
|
|
DAMANIYABHAI HADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
52
|
Garudeshwar
|
GJ-24-002-008-001/7721440 (Bhilvashi)
|
1124002000NRG24200620230312902
|
21/06/2023
|
VASAVA MANIBEN MAKTABHAI
|
1124002WL007229
|
VASAVA MANIBEN MAKTABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456662
|
|
MANIBEN MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
53
|
Garudeshwar
|
GJ-24-002-008-001/7721450 (Bhilvashi)
|
1124002000NRG24200620230312949
|
21/06/2023
|
RAMESHBHAI BHADARBHAI VASAVA
|
1124002WL007237
|
RAMESHBHAI BHADARBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456669
|
|
RAMESHBHAI BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
54
|
Garudeshwar
|
GJ-24-002-008-001/7721455 (Bhilvashi)
|
1124002000NRG24200620230312983
|
21/06/2023
|
MANILAL SEGJIBHAI VASAVA
|
1124002WL007240
|
MANILAL SEGJIBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456651
|
|
MANILAL SEGAJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
55
|
Garudeshwar
|
GJ-24-002-008-001/7721455 (Bhilvashi)
|
1124002000NRG24200620230312984
|
21/06/2023
|
VASAVA UBDIBEN MANILAL
|
1124002WL007240
|
VASAVA UBDIBEN MANILAL
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456628
|
|
UBDIBEN MANILAL VASAVA
|
BANK OF INDIA(508505)
|
56
|
Garudeshwar
|
GJ-24-002-008-001/7723493 (Bhilvashi)
|
1124002000NRG24200620230313000
|
21/06/2023
|
NARPATBHAI ZHAVERBHAI VASAVA
|
1124002WL007242
|
NARPATBHAI ZHAVERBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456612
|
|
NARPATBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
57
|
Garudeshwar
|
GJ-24-002-008-001/7723495 (Bhilvashi)
|
1124002000NRG24200620230313001
|
21/06/2023
|
CHATRASINGH SOMABHAI VASAVA
|
1124002WL007242
|
CHATRASINGH SOMABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456611
|
|
CHHATRASINH SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
58
|
Garudeshwar
|
GJ-24-002-008-001/7724150 (Bhilvashi)
|
1124002000NRG24200620230312937
|
21/06/2023
|
SOMIBEN ASHVINBHAI VASAVA
|
1124002WL007235
|
SOMIBEN ASHVINBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456636
|
|
SOMIBEN ASHVINBHAI VASAVA
|
BANK OF INDIA(508505)
|
59
|
Garudeshwar
|
GJ-24-002-008-001/7724150 (Bhilvashi)
|
1124002000NRG24200620230312936
|
21/06/2023
|
VASAVA ASHVINBHAI SHANTIBHAI
|
1124002WL007235
|
VASAVA ASHVINBHAI SHANTIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456630
|
|
ASHVINBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
60
|
Garudeshwar
|
GJ-24-002-008-001/7795466 (Bhilvashi)
|
1124002000NRG24200620230313079
|
21/06/2023
|
VASAVA JATARBHAI TULSIBHAI
|
1124002WL007246
|
VASAVA JATARBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456654
|
|
JATARBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
61
|
Garudeshwar
|
GJ-24-002-008-001/7795475 (Bhilvashi)
|
1124002000NRG24200620230312926
|
21/06/2023
|
SHANABHAI SEGJIBHAI
|
1124002WL007233
|
SHANABHAI SEGJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456604
|
|
SHANABHAI SHEKHJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
62
|
Garudeshwar
|
GJ-24-002-008-001/7795478 (Bhilvashi)
|
1124002000NRG24200620230312903
|
21/06/2023
|
SOMIBEN MOHANBHAI VASAVA
|
1124002WL007229
|
SOMIBEN MOHANBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456646
|
|
VASAVA SOMIBEN
|
BANK OF INDIA(508505)
|
63
|
Garudeshwar
|
GJ-24-002-008-001/7795478 (Bhilvashi)
|
1124002000NRG24200620230312913
|
21/06/2023
|
VASAVA MOHANBHAI HIRABHAI
|
1124002WL007231
|
VASAVA MOHANBHAI HIRABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456652
|
|
MR VASAVA MOHANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
64
|
Garudeshwar
|
GJ-24-002-008-001/7795479 (Bhilvashi)
|
1124002000NRG24200620230312892
|
21/06/2023
|
PARVAYIBEN BALUBHAI VASAVA
|
1124002WL007228
|
PARVAYIBEN BALUBHAI VASAVA
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456608
|
|
VASAVA PARVATIBEN
|
BANK OF INDIA(508505)
|
65
|
Garudeshwar
|
GJ-24-002-008-001/7795480 (Bhilvashi)
|
1124002000NRG24200620230312950
|
21/06/2023
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
1124002WL007237
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456598
|
|
ARAVIDBHAI KHAHALIABHAI VASAVA
|
BANK OF INDIA(508505)
|
66
|
Garudeshwar
|
GJ-24-002-008-001/7795481 (Bhilvashi)
|
1124002000NRG24200620230312914
|
21/06/2023
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
1124002WL007231
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456676
|
|
BAMANJI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
67
|
Garudeshwar
|
GJ-24-002-008-001/7795482 (Bhilvashi)
|
1124002000NRG24200620230312915
|
21/06/2023
|
VASAVA KHATARBHAI MANSHUKBHAI
|
1124002WL007231
|
VASAVA KHATARBHAI MANSHUKBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456629
|
|
KHATARBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
68
|
Garudeshwar
|
GJ-24-002-008-001/7795483 (Bhilvashi)
|
1124002000NRG24200620230312916
|
21/06/2023
|
VASAVA MOHANBHAI MANSUKHBHAI
|
1124002WL007231
|
VASAVA MOHANBHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456677
|
|
MOHANBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
69
|
Garudeshwar
|
GJ-24-002-008-001/7795500 (Bhilvashi)
|
1124002000NRG24200620230312938
|
21/06/2023
|
VASAVA VIJAYBHAI SHANTILAL
|
1124002WL007235
|
VASAVA VIJAYBHAI SHANTILAL
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456658
|
|
MR VIJAYKUMAR SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
70
|
Garudeshwar
|
GJ-24-002-008-001/7795532 (Bhilvashi)
|
1124002000NRG24200620230312893
|
21/06/2023
|
VASAVA RAMESHBHAI LALJIBHAI
|
1124002WL007228
|
VASAVA RAMESHBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456667
|
|
RAMESHBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
71
|
Garudeshwar
|
GJ-24-002-008-001/7795534 (Bhilvashi)
|
1124002000NRG24200620230312985
|
21/06/2023
|
VASAVA BAJRIBEN CHANDUBHAI
|
1124002WL007240
|
VASAVA BAJRIBEN CHANDUBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456620
|
|
BAJALIBEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
72
|
Garudeshwar
|
GJ-24-002-008-001/7795538 (Bhilvashi)
|
1124002000NRG24200620230312944
|
21/06/2023
|
VASAVA BHARATBHAI BAMANJIBHAI
|
1124002WL007236
|
VASAVA BHARATBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456599
|
|
BHARATBHAI BAMANAJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
73
|
Garudeshwar
|
GJ-24-002-008-001/7795541 (Bhilvashi)
|
1124002000NRG24200620230312945
|
21/06/2023
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
1124002WL007236
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456668
|
|
ARVINDBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
74
|
Garudeshwar
|
GJ-24-002-008-001/7795542 (Bhilvashi)
|
1124002000NRG24200620230312927
|
21/06/2023
|
VASAVA RAMESHBHAI CHIAMNBHAI
|
1124002WL007233
|
VASAVA RAMESHBHAI CHIAMNBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456639
|
|
RAMESHBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
75
|
Garudeshwar
|
GJ-24-002-008-001/7795556 (Bhilvashi)
|
1124002000NRG24200620230312956
|
21/06/2023
|
MANILAL KHALIYABHAI VASAVA
|
1124002WL007238
|
MANILAL KHALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456602
|
|
MANILAL KHAHALIA VASAVA
|
BANK OF INDIA(508505)
|
76
|
Garudeshwar
|
GJ-24-002-008-001/7795556 (Bhilvashi)
|
1124002000NRG24200620230312957
|
21/06/2023
|
UKDIBEN MANILAL VASAVA
|
1124002WL007238
|
UKDIBEN MANILAL VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456663
|
|
UKDIBEN MANILAL VASAVA
|
BANK OF INDIA(508505)
|
77
|
Garudeshwar
|
GJ-24-002-008-001/7795571 (Bhilvashi)
|
1124002000NRG24200620230312894
|
21/06/2023
|
SHANABHAI MAGANBHAI VASAVA
|
1124002WL007228
|
SHANABHAI MAGANBHAI VASAVA
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456681
|
|
SHANABHAI MAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
78
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24200620230312910
|
21/06/2023
|
VASAVA BALIBEN VIJAYBHAI
|
1124002WL007230
|
VASAVA BALIBEN VIJAYBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456648
|
|
VASAVA BALIBEN VIJAYBHAI
|
BANK OF INDIA(508505)
|
79
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24200620230312909
|
21/06/2023
|
VASAVA RAKSHABEN TULSIBHAI
|
1124002WL007230
|
VASAVA RAKSHABEN TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456609
|
|
RAXABEN TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
80
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24200620230312908
|
21/06/2023
|
VASAVA VIJAYBHAI TULSIBHAI
|
1124002WL007230
|
VASAVA VIJAYBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456653
|
|
VIJAYBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
81
|
Garudeshwar
|
GJ-24-002-008-001/7795584 (Bhilvashi)
|
1124002000NRG24200620230312933
|
21/06/2023
|
RAMESHBHAI CHANDUBHAI VASAVA
|
1124002WL007234
|
RAMESHBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456645
|
|
VASAVA RAMESHBHAI
|
BANK OF INDIA(508505)
|
82
|
Garudeshwar
|
GJ-24-002-008-001/7795588 (Bhilvashi)
|
1124002000NRG24200620230312896
|
21/06/2023
|
JANUBEN GOVINDBHAI VASAVA
|
1124002WL007228
|
JANUBEN GOVINDBHAI VASAVA
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803456644
|
|
VASAVA JANUBEN GOVINDBHAI
|
BANK OF INDIA(508505)
|
83
|
Garudeshwar
|
GJ-24-002-008-001/7795589 (Bhilvashi)
|
1124002000NRG24200620230312885
|
21/06/2023
|
NARESHBHAI PUNABHAI VASAVA
|
1124002WL007227
|
NARESHBHAI PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456643
|
|
VASAVA NARESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
84
|
Garudeshwar
|
GJ-24-002-008-001/7721261 (Bhilvashi)
|
1124002000NRG24200620230312919
|
21/06/2023
|
KANTIBHAI GIMIYABHAI TADVI
|
1124002WL007232
|
KANTIBHAI GIMIYABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456618
|
|
MR VASAVA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
85
|
Garudeshwar
|
GJ-24-002-008-001/7721273 (Bhilvashi)
|
1124002000NRG24200620230312924
|
21/06/2023
|
NAKTIBEN SEGJIBHAI TADVI
|
1124002WL007233
|
NAKTIBEN SEGJIBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456613
|
|
MRS MAGTIBEN DIVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
86
|
Garudeshwar
|
GJ-24-002-008-001/7721281 (Bhilvashi)
|
1124002000NRG24200620230312912
|
21/06/2023
|
BALUBHAI MANSUKHBHAI VASAVA
|
1124002WL007231
|
BALUBHAI MANSUKHBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456616
|
|
MR VASAVA BALUBHAI
|
STATE BANK OF INDIA(508548)
|
87
|
Garudeshwar
|
GJ-24-002-008-001/7721433 (Bhilvashi)
|
1124002000NRG24200620230312884
|
21/06/2023
|
GIBUBEN SHANKARBHAI VASAVA
|
1124002WL007227
|
GIBUBEN SHANKARBHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456614
|
|
MRS GIBUBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
88
|
Garudeshwar
|
GJ-24-002-008-001/7795500 (Bhilvashi)
|
1124002000NRG24200620230312939
|
21/06/2023
|
RADHUBEN VIJAYBHAI TADVI
|
1124002WL007235
|
RADHUBEN VIJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456619
|
|
MRS VASAVA RADHUBEN
|
STATE BANK OF INDIA(508548)
|
89
|
Garudeshwar
|
GJ-24-002-008-001/7795590 (Bhilvashi)
|
1124002000NRG24200620230312897
|
21/06/2023
|
DASHARIYABHAI BHANGDABHAI VASAVA
|
1124002WL007228
|
DASHARIYABHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803456615
|
|
MR DASHARIYABHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152576
|
152576
|
|
|
|
|
|
|
|