|
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
|
Uchchhal
|
GJ-26-002-013-002/179
(Mohini)
|
1126002000NRG23140320230248369
|
16/03/2023
|
VASAVA JALYABHAI GIMBABHAI
|
1126002WL016394
|
VASAVA JALYABHAI GIMBABHAI
|
00045
|
BARB0UCHHAL
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062657788
|
|
JALYABHAI GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-002/11211073
(Mohini)
|
1126002000NRG23140320230248337
|
16/03/2023
|
VASAVA MALIYABHAI NARSINHBHAI
|
1126002WL016394
|
VASAVA MALIYABHAI NARSINHBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657801
|
|
MALIYABHAI NARSINH VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-002/11211214
(Mohini)
|
1126002000NRG23140320230248338
|
16/03/2023
|
VASAVA PREMILABEN RAVJIBHAI
|
1126002WL016394
|
VASAVA PREMILABEN RAVJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657807
|
|
PREMILABEN RAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-002/11211261
(Mohini)
|
1126002000NRG23140320230248340
|
16/03/2023
|
VASAVA RUBINABEN RAJUBHAI
|
1126002WL016394
|
VASAVA RUBINABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657831
|
|
RUBINABEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-002/11211298
(Mohini)
|
1126002000NRG23140320230248342
|
16/03/2023
|
VASAVA AJITBHAI BHANGABHAI
|
1126002WL016394
|
VASAVA AJITBHAI BHANGABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657802
|
|
AJITBHAI B VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-002/11211298
(Mohini)
|
1126002000NRG23140320230248344
|
16/03/2023
|
VASAVA MAHESHBHAI BHANGABHAI
|
1126002WL016394
|
VASAVA MAHESHBHAI BHANGABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657825
|
|
MAHESHBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-002/11211298
(Mohini)
|
1126002000NRG23140320230248341
|
16/03/2023
|
VASAVA MALTIBEN BHANGABHAI
|
1126002WL016394
|
VASAVA MALTIBEN BHANGABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657833
|
|
Vasava Maltiben Bhangabhai
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-002/11211298
(Mohini)
|
1126002000NRG23140320230248343
|
16/03/2023
|
VASAVA SANGITABEN AJITBHAI
|
1126002WL016394
|
VASAVA SANGITABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062657823
|
|
SANGITABEN AJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-002/11211317
(Mohini)
|
1126002000NRG23140320230248345
|
16/03/2023
|
VASAVA RELIYABHAI CHHANABHAI
|
1126002WL016394
|
VASAVA RELIYABHAI CHHANABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657792
|
|
RELYABHAI CHHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-002/11211317
(Mohini)
|
1126002000NRG23140320230248346
|
16/03/2023
|
VASAVA RULABEN RELIYABHAI
|
1126002WL016394
|
VASAVA RULABEN RELIYABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657806
|
|
RULABEN RELYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-002/11211357
(Mohini)
|
1126002000NRG23140320230248347
|
16/03/2023
|
VASAVA ISHVERBHAI SHIVABHAI
|
1126002WL016394
|
VASAVA ISHVERBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062657808
|
|
ISHAWARBHAI SHIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-013-002/11211357
(Mohini)
|
1126002000NRG23140320230248348
|
16/03/2023
|
VASAVA JAYANTABEN ISHVERBHAI
|
1126002WL016394
|
VASAVA JAYANTABEN ISHVERBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657843
|
|
Vasava Jevuntaben Isarabhai
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-013-002/11211374
(Mohini)
|
1126002000NRG23140320230248349
|
16/03/2023
|
VASAVA SAKUBEN SURAPSINGBHAI
|
1126002WL016394
|
VASAVA SAKUBEN SURAPSINGBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657832
|
|
Vasava Shakuben Surpsingbhai
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-013-002/11211374
(Mohini)
|
1126002000NRG23140320230248350
|
16/03/2023
|
VASAVA SHANKARBHAI SURAPSINGBHAI
|
1126002WL016394
|
VASAVA SHANKARBHAI SURAPSINGBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657838
|
|
SHANKARBHAI SURAPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-013-002/11211375
(Mohini)
|
1126002000NRG23140320230248352
|
16/03/2023
|
VASAVA HINABEN SANDIPBHAI
|
1126002WL016394
|
VASAVA HINABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062657827
|
|
Vasava Hinaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-013-002/11211375
(Mohini)
|
1126002000NRG23140320230248351
|
16/03/2023
|
VASAVA PRADIPBHAI MADHAVBHAI
|
1126002WL016394
|
VASAVA PRADIPBHAI MADHAVBHAI
|
00045
|
BARB0VADSUR
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062657842
|
|
VASAVA PRADIPKUMAR MADHAVBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-013-002/11211376
(Mohini)
|
1126002000NRG23140320230248353
|
16/03/2023
|
VASAVA KATUDIBEN NATHIYABHAI
|
1126002WL016394
|
VASAVA KATUDIBEN NATHIYABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657821
|
|
KATHUDIBEN NATHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-013-002/11211473
(Mohini)
|
1126002000NRG23140320230248355
|
16/03/2023
|
VASAVA SINGYABHAI MOGIYABHAI
|
1126002WL016394
|
VASAVA SINGYABHAI MOGIYABHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062657811
|
|
GIRAMABHAI.MOGIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-013-002/11211473
(Mohini)
|
1126002000NRG23140320230248357
|
16/03/2023
|
VASAVA SURESHBHAI GIRMABHAI
|
1126002WL016394
|
VASAVA SURESHBHAI GIRMABHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062657790
|
|
SURESHBHAI GIRMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-013-002/11211486
(Mohini)
|
1126002000NRG23140320230248358
|
16/03/2023
|
VASAVA RAYSINGBHAI NATHIYABHAI
|
1126002WL016394
|
VASAVA RAYSINGBHAI NATHIYABHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062657814
|
|
Vasava Raysingbhai Nathiyabhai
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-013-002/11211538
(Mohini)
|
1126002000NRG23140320230248359
|
16/03/2023
|
VASAVA KAVSULABEN KATESING
|
1126002WL016394
|
VASAVA KAVSULABEN KATESING
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657800
|
|
KOUSHALYABEN KOTESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-013-002/13
(Mohini)
|
1126002000NRG23140320230248363
|
16/03/2023
|
VASAVA ANITABEN MITHUNBHAI
|
1126002WL016394
|
VASAVA ANITABEN MITHUNBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657829
|
|
Vasava Anitaben Mithunbhai
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-013-002/178
(Mohini)
|
1126002000NRG23140320230248366
|
16/03/2023
|
VASAVA MIJUBEN SAMSINGBHAI
|
1126002WL016394
|
VASAVA MIJUBEN SAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657799
|
|
MINJUBEN SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-013-002/178
(Mohini)
|
1126002000NRG23140320230248365
|
16/03/2023
|
VASAVA SAMSINGBHAI JALYABHAI
|
1126002WL016394
|
VASAVA SAMSINGBHAI JALYABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657805
|
|
SAMSING JALYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-013-002/179
(Mohini)
|
1126002000NRG23140320230248370
|
16/03/2023
|
VASAVA ANUBEN JALYABHAI
|
1126002WL016394
|
VASAVA ANUBEN JALYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657828
|
|
ANUBEN JALIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Uchchhal
|
GJ-26-002-013-002/29
(Mohini)
|
1126002000NRG23140320230248371
|
16/03/2023
|
VASAVA BABITABEN SUNILBHAI
|
1126002WL016394
|
VASAVA BABITABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062657803
|
|
BABITABEN SUNILABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-013-002/29
(Mohini)
|
1126002000NRG23140320230248373
|
16/03/2023
|
VASAVA SUNILBHAI DIVANJIBHAI
|
1126002WL016394
|
VASAVA SUNILBHAI DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657798
|
|
SUNILBHAI DIVANJI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-013-002/29
(Mohini)
|
1126002000NRG23140320230248372
|
16/03/2023
|
VASAVA VISHALBHAI SUNILBHAI
|
1126002WL016394
|
VASAVA VISHALBHAI SUNILBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062657824
|
|
VISHALBHAI SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-013-002/301
(Mohini)
|
1126002000NRG23140320230248374
|
16/03/2023
|
VASAVA KISHANBHAI BHARATBHAI
|
1126002WL016394
|
VASAVA KISHANBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657837
|
|
VASAVA KISHANBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-013-002/39
(Mohini)
|
1126002000NRG23140320230248378
|
16/03/2023
|
VASAVA KALAVATIBEN NILESHBHAI
|
1126002WL016394
|
VASAVA KALAVATIBEN NILESHBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657804
|
|
KALAVATIBEN NILAESH VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-013-002/4100879-A
(Mohini)
|
1126002000NRG23140320230248383
|
16/03/2023
|
SARITABEN SARTIYABHAI
|
1126002WL016394
|
SARITABEN SARTIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657834
|
|
Vasava Seitaben Satyabhai
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-013-002/4100941
(Mohini)
|
1126002000NRG23140320230248384
|
16/03/2023
|
VASAVA MANISHABEN MANESH
|
1126002WL016394
|
VASAVA MANISHABEN MANESH
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657844
|
|
MANISHABEN MANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-013-002/4100968
(Mohini)
|
1126002000NRG23140320230248388
|
16/03/2023
|
KATHUD REKHABEN JEMUBHAI
|
1126002WL016394
|
KATHUD REKHABEN JEMUBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657840
|
|
KATHUD REKHABEN JEMUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-013-002/4100968
(Mohini)
|
1126002000NRG23140320230248389
|
16/03/2023
|
KATHUD RIPKABEN DANIYELBHAI
|
1126002WL016394
|
KATHUD RIPKABEN DANIYELBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657836
|
|
Kathud Ripakaben Daniyelbhai
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-013-002/4100969
(Mohini)
|
1126002000NRG23140320230248391
|
16/03/2023
|
VASAVA BABITABEN SUMENDRABHAI
|
1126002WL016394
|
VASAVA BABITABEN SUMENDRABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657826
|
|
VASAVA BABITABEN SUMENDRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-013-002/4100973
(Mohini)
|
1126002000NRG23140320230248392
|
16/03/2023
|
VASAVA RAMESHBHAI NARPATBHAI
|
1126002WL016394
|
VASAVA RAMESHBHAI NARPATBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657816
|
|
Vasava Rameshbhai Narpatbhai
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-013-002/4100973
(Mohini)
|
1126002000NRG23140320230248393
|
16/03/2023
|
VASAVA SHARMILABEN RAMESH
|
1126002WL016394
|
VASAVA SHARMILABEN RAMESH
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657841
|
|
VASAVA SHARMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-013-002/4100977
(Mohini)
|
1126002000NRG23140320230248401
|
16/03/2023
|
VASAVA ASHOKBHAI MADHAVBHAI
|
1126002WL016394
|
VASAVA ASHOKBHAI MADHAVBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062657835
|
|
Vasava Ashokbhai Madhvbhai
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-013-002/4100977
(Mohini)
|
1126002000NRG23140320230248400
|
16/03/2023
|
VASAVA KALAVATIBEN MADHAVBHAI
|
1126002WL016394
|
VASAVA KALAVATIBEN MADHAVBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657796
|
|
KOKILABEN MADHAV VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-013-002/4100977
(Mohini)
|
1126002000NRG23140320230248399
|
16/03/2023
|
VASAVA MADHAVBHAI GANIYABHAI
|
1126002WL016394
|
VASAVA MADHAVBHAI GANIYABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062657819
|
|
MADHAVBHAI GONYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-013-002/4100983
(Mohini)
|
1126002000NRG23140320230248406
|
16/03/2023
|
VASAVA PANUBEN SURPABHAI
|
1126002WL016394
|
VASAVA PANUBEN SURPABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657822
|
|
PANAUBEN SURPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-013-002/4100983
(Mohini)
|
1126002000NRG23140320230248405
|
16/03/2023
|
VASAVA SURPABHAI RATABHAI
|
1126002WL016394
|
VASAVA SURPABHAI RATABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657815
|
|
SURPABHAI RATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-013-002/4100993
(Mohini)
|
1126002000NRG23140320230248410
|
16/03/2023
|
VASAVA KALPNABEN MITESHBHAI
|
1126002WL016394
|
VASAVA KALPNABEN MITESHBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657791
|
|
KALPANABEN.MITESH.VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-013-002/4100993
(Mohini)
|
1126002000NRG23140320230248409
|
16/03/2023
|
VASAVA MITESHBHAI JAYSINGBHAI
|
1126002WL016394
|
VASAVA MITESHBHAI JAYSINGBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062657820
|
|
NITESHBHAI JAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-013-002/4100993
(Mohini)
|
1126002000NRG23140320230248408
|
16/03/2023
|
VINUBEN JAYSINGBHAI VASAVA
|
1126002WL016394
|
VINUBEN JAYSINGBHAI VASAVA
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062657818
|
|
VINUBEN JAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-013-002/4101000
(Mohini)
|
1126002000NRG23140320230248412
|
16/03/2023
|
VASAVA METUBEN SINGABHAI
|
1126002WL016394
|
VASAVA METUBEN SINGABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657794
|
|
METUBEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-013-002/4101000
(Mohini)
|
1126002000NRG23140320230248411
|
16/03/2023
|
VASAVA SINGABHAI GARJIBHAI
|
1126002WL016394
|
VASAVA SINGABHAI GARJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657793
|
|
SINGABHAI GORJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-013-002/4101001
(Mohini)
|
1126002000NRG23140320230248413
|
16/03/2023
|
VASAVA CHHAGANBHAI PASLIYA
|
1126002WL016394
|
VASAVA CHHAGANBHAI PASLIYA
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657795
|
|
CHHAGANBHAI POSHLIYA VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-013-002/4101001
(Mohini)
|
1126002000NRG23140320230248415
|
16/03/2023
|
VASAVA JASODABEN VINODBHAI
|
1126002WL016394
|
VASAVA JASODABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657830
|
|
JOSHADABEN VINANDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-013-002/4101001
(Mohini)
|
1126002000NRG23140320230248414
|
16/03/2023
|
VASAVA VINODBHAI CHHAGANBHAI
|
1126002WL016394
|
VASAVA VINODBHAI CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062657839
|
|
VASAVA VINODBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-013-002/4101015
(Mohini)
|
1126002000NRG23140320230248416
|
16/03/2023
|
VASAVA DULABHAI NARSINHBHAI
|
1126002WL016394
|
VASAVA DULABHAI NARSINHBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657812
|
|
DULABHAI NARSINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-013-002/4101015
(Mohini)
|
1126002000NRG23140320230248418
|
16/03/2023
|
VASAVA INSHANBHAI DULABHAI
|
1126002WL016394
|
VASAVA INSHANBHAI DULABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657809
|
|
INSHANBHAI DULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-013-002/4101015
(Mohini)
|
1126002000NRG23140320230248419
|
16/03/2023
|
VASAVA MANISHABEN INSHANBHAI
|
1126002WL016394
|
VASAVA MANISHABEN INSHANBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657813
|
|
MANISHABEN INSHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-013-002/4101015
(Mohini)
|
1126002000NRG23140320230248417
|
16/03/2023
|
VASAVA VASUBEN DULABHAI
|
1126002WL016394
|
VASAVA VASUBEN DULABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062657810
|
|
VASUBEN DULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-013-002/4101023
(Mohini)
|
1126002000NRG23140320230248422
|
16/03/2023
|
VASAVA VISHVASBHAI BHILIYABHAI
|
1126002WL016394
|
VASAVA VISHVASBHAI BHILIYABHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062657797
|
|
VISHVASHBHAI BHILIYABHAI VASA
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-013-002/4101042
(Mohini)
|
1126002000NRG23140320230248423
|
16/03/2023
|
VASAVA DITUBEN BOTABHAI
|
1126002WL016394
|
VASAVA DITUBEN BOTABHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062657817
|
|
DITUBEN BOTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
57
|
Uchchhal
|
GJ-26-002-013-002/4
(Mohini)
|
1126002000NRG23140320230248381
|
16/03/2023
|
VASAVA PAVITRABEN SIKANDARBHAI
|
1126002WL016394
|
VASAVA PAVITRABEN SIKANDARBHAI
|
00415
|
SBIN0011040
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062657789
|
|
MS PAVITRABEN SIKANDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|